STRATEGY STUDIO / PUBLIC DATA EXPLORER

CUMBERLAND COMMUNITY FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CUMBERLAND COMMUNITY FOUNDATION INC (EIN 58-1406831)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-17
IRS object ID
202203219349301710
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-17T15:05:14-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560587513PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAIGH BYRD & LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53349AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP283053349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581406831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CUMBERLAND COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCUMBBusinessNameControlTxt
Phone9104834449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2345AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP283022345ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE DANTZLERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone9104834449PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastDANTZLERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER G DIXONPreparerPersonNm
PTINP00274879PTIN
Phone9104831437PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE DANTZLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2345AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP283022345ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,799,053GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CUMBERLANDCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionFACILITATE, ENCOURAGE, AND GROW PHILANTHROPY FOR DIVERSE CAUSES TO IMPROVE THE QUALITY OF LIFE FOR ALL IN CUMBERLAND COUNTY, NC.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,485,867PYContributionsGrantsAmt
CY Contributions Grants$7,367,477CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,588,556PYInvestmentIncomeAmt
CY Investment Income$7,228,833CYInvestmentIncomeAmt
PY Other Revenue$182,777PYOtherRevenueAmt
CY Other Revenue$202,743CYOtherRevenueAmt
PY Total Revenue$9,257,200PYTotalRevenueAmt
CY Total Revenue$14,799,053CYTotalRevenueAmt
PY Grants And Similar Paid$5,843,848PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,504,082CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$704,645PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$656,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174,660CYTotalFundraisingExpenseAmt
PY Other Expenses$452,406PYOtherExpensesAmt
CY Other Expenses$475,091CYOtherExpensesAmt
PY Total Expenses$7,000,899PYTotalExpensesAmt
CY Total Expenses$6,635,965CYTotalExpensesAmt
PY Revenues Less Expenses$2,256,301PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,163,088CYRevenuesLessExpensesAmt
Total Assets BOY$121,925,506TotalAssetsBOYAmt
Total Assets EOY$108,138,101TotalAssetsEOYAmt
Total Liabilities BOY$10,978,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,968,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$110,946,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,169,563NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS GIVING TOGETHER TO ENHANCE THE QUALITY AND SPIRIT OF COMMUNITY LIFE. OUR VISION IS A VIBRANT, INCLUSIVE COMMUNITY THAT PROVIDES SUSTAINABLE OPPORTUNITIES FOR GENERATIONS. WE BELIEVE IN : 1) TRUSTWORTHY, ACCOUNTABLE STEWARDSHIP OF ALL CHARITABLE RESOURCES; 2) THE POWER OF COLLECTIVE GIVING TO SUPPORT COMMUNITY NEEDS AND OPPORTUNITIES; 3) ENGAGING OUR DIVERSE COMMUNITY TO IMPROVE THE QUALITY AND SPIRIT OF COMMUNITY LIFE; 4) BUILDING ENDOWMENTS TO SUSTAIN DONOR INTENT AND ACHIEVE COMMUNITY CHANGE FOR THE LONG TERM; AND 5) CONTINUOUS IMPROVEMENT TO ACHIEVE EXCELLENCE IN ALL ASPECTS OF OUR WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,142,757ExpenseAmt
Grant$5,504,082GrantAmt
DescCUMBERLAND COMMUNITY FOUNDATION (CCF) FACILITATES AND ENCOURAGES PHILANTHROPY IN CUMBERLAND COUNTY, NORTH CAROLINA THROUGH GRANT MAKING, SCHOLARSHIPS, ENDOWMENT BUILDING FOR DIVERSE CAUSES, COMMUNITY LEADERSHIP, AND NONPROFIT TRAINING. DURING FISCAL YEAR 2021-2022, CCF MADE SCHOLARSHIPS AND GRANTS TOTALING $5,504,082 TO SUPPORT STUDENTS AND PROGRAMS IN EDUCATION, HUMAN SERVICES, YOUTH, HEALTH, ENVIRONMENT, HISTORICAL PRESERVATION, ARTS AND CULTURE, ECONOMIC EMPOWERMENT, AND OTHER TYPES OF CHARITABLE PROGRAMS. CCF PROVIDES COMMUNITY LEADERSHIP THROUGH TRAINING AND TECHNICAL ASSISTANCE FOR LOCAL NONPROFIT ORGANIZATIONS, FUNDRAISING CAMPAIGNS FOR DIVERSE ORGANIZATIONS, CONVENINGS TO BUILD COLLABORATION AND IMPACT, DONOR EDUCATION EVENTS, AND SERVICE ON COMMUNITYWIDE PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN MANY AREAS.Desc
Total Program Service Expenses$6,142,757TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ANNE BROOKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9104834449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 GREEN STREETAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE DANTZLER
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
GAIL A RIDDLE
VICE-CHAIR3.00Yes (X)Yes (X)$0$0$0
CAROL L DICKEY
SECRETARY3.00Yes (X)Yes (X)$0$0$0
FRANK R LOPES JR
TREASURER3.00Yes (X)Yes (X)$0$0$0
JAMES R KONNEKER
ASST. TREASURER1.00Yes (X)$0$0$0
JANET M PREWITT
ASST. TREASURER1.00Yes (X)$0$0$0
LARRY BASS JR
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
VERA L BELL
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
JERIAL H BOGAN
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
LIBBY S DANIEL
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
ELIZABETH KEENEY
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
SANDRA W MONROE
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
AMY PERKO
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
WC POWERS
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
KELLY D PURYEAR
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
MELISSA SMITH
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
MYRTLE ALSTON SUMMERS
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
LOCKETT TALLY
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
JOSEPH VONNEGUT
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
MAX J WEINSTEIN
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
EVA C WILLIAMS
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
MARY HOLMES
PRESIDENT/CEO40.00Yes (X)$171,392$0$0
MARY ANNE BROOKS
CHIEF FINANCIAL OFFICER40.00$104,763$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$276,155TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,367,477AllOtherContributionsAmt
Noncash Contributions$1,121,579NoncashContributionsAmt
Total Contributions$7,367,477TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,228,833TotalRevenueColumnAmt
Related Or Exempt Func Income$7,228,833RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME561000$118,593$118,593
MANAGEMENT FEES561000$84,150$84,150
FieldValueIRS element (for citing)
Other Revenue Total$202,743OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,799,053TotalRevenueColumnAmt
Related Or Exempt Func Income$7,431,576RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,164,275TotalAmt
Program Services$5,164,275ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$339,807TotalAmt
Program Services$339,807ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$538,870TotalAmt
Program Services$290,978ProgramServicesAmt
Management And General$157,958ManagementAndGeneralAmt
Fundraising$89,934FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,194TotalAmt
Program Services$42,223ProgramServicesAmt
Management And General$22,921ManagementAndGeneralAmt
Fundraising$13,050FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,728TotalAmt
Program Services$21,452ProgramServicesAmt
Management And General$11,645ManagementAndGeneralAmt
Fundraising$6,631FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Management And General$17,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,042TotalAmt
Program Services$23,384ProgramServicesAmt
Management And General$17,765ManagementAndGeneralAmt
Fundraising$13,893FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,012TotalAmt
Program Services$321ProgramServicesAmt
Management And General$13,279ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$268,100TotalAmt
Program Services$231,616ProgramServicesAmt
Management And General$18,242ManagementAndGeneralAmt
Fundraising$18,242FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,535TotalAmt
Program Services$73ProgramServicesAmt
Management And General$3,427ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,321TotalAmt
Program Services$3,004ProgramServicesAmt
Management And General$8,110ManagementAndGeneralAmt
Fundraising$3,207FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,034TotalAmt
Program Services$11,678ProgramServicesAmt
Management And General$11,678ManagementAndGeneralAmt
Fundraising$11,678FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,139TotalAmt
Management And General$16,139ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND PUBLICATIO$25,830$10,202$941$14,687
DUES & SUBSCRIPTIONS$16,229$1,865$14,157$207
TELEPHONE$5,132$1,684$1,764$1,684
POSTAGE AND SHIPPING$556$116$440

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$161TotalAmt
Program Services$79ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,635,965TotalAmt
Program Services$6,142,757ProgramServicesAmt
Management And General$318,548ManagementAndGeneralAmt
Fundraising$174,660FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,001,106BOYAmt
EOY$1,770,793EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,898BOYAmt
EOY$1,449EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$729,316LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$555,806LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$191,464BOYAmt
EOY$173,510EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$107,265,651BOYAmt
EOY$93,117,065EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,455,887BOYAmt
EOY$13,070,784EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,925,506BOYAmt
EOY$108,138,101EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,384,845BOYAmt
EOY$1,917,366EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$104,718BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,489,362BOYAmt
EOY$7,051,172EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,978,925BOYAmt
EOY$8,968,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,261,512BOYAmt
EOY$31,594,180EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,685,069BOYAmt
EOY$67,575,383EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,946,581BOYAmt
EOY$99,169,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,925,506BOYAmt
EOY$108,138,101EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,163,088ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,940,106NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,645,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,307,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,751,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,385,867CurrentTaxYearMinus1YearAmt
Current Tax Year$6,267,477CurrentTaxYearAmt
Total$26,357,042TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,645,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,307,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,751,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,385,867CurrentTaxYearMinus1YearAmt
Current Tax Year$6,267,477CurrentTaxYearAmt
Total$26,357,042TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,604,066SubstantialContributorsTotAmt
Public Support Total170$24,752,976PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,099,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,843,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,638,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,588,556CurrentTaxYearMinus1YearAmt
Current Tax Year$7,228,833CurrentTaxYearAmt
Total$25,399,045TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,777CurrentTaxYearMinus1YearAmt
Current Tax Year$202,743CurrentTaxYearAmt
Total$784,935TotalAmt
FieldValueIRS element (for citing)
Total Support$52,541,022TotalSupportAmt
Public Support CY1700.47110PublicSupportCY170Pct
Public Support PY1700.51950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held151DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$3,870,044DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,160,930DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$16,963,355DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,511,504BeginningYearBalanceAmt
Contributions$2,049,163ContributionsAmt
Investment Earnings Or Losses-$11,372,474InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,853,914GrantsOrScholarshipsAmt
Other Expenditures$149,612OtherExpendituresAmt
Administrative Expenses$689,405AdministrativeExpensesAmt
End Year Balance$78,495,262EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,395,317BeginningYearBalanceAmt
Contributions$2,072,980ContributionsAmt
Investment Earnings Or Losses$19,738,268InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,891,186GrantsOrScholarshipsAmt
Other Expenditures$137,889OtherExpendituresAmt
Administrative Expenses$665,986AdministrativeExpensesAmt
End Year Balance$91,511,504EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,737,148BeginningYearBalanceAmt
Contributions$1,415,401ContributionsAmt
Investment Earnings Or Losses$2,916,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,977,331GrantsOrScholarshipsAmt
Other Expenditures$119,646OtherExpendituresAmt
Administrative Expenses$577,045AdministrativeExpensesAmt
End Year Balance$73,395,317EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,116,311BeginningYearBalanceAmt
Contributions$1,385,769ContributionsAmt
Investment Earnings Or Losses$2,636,292InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,750,885GrantsOrScholarshipsAmt
Other Expenditures$130,730OtherExpendituresAmt
Administrative Expenses$519,609AdministrativeExpensesAmt
End Year Balance$71,737,148EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,631,816BeginningYearBalanceAmt
Contributions$9,968,391ContributionsAmt
Investment Earnings Or Losses$4,723,230InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,539,550GrantsOrScholarshipsAmt
Other Expenditures$132,509OtherExpendituresAmt
Administrative Expenses$535,067AdministrativeExpensesAmt
End Year Balance$71,116,311EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$546,051OtherCostOrOtherBasisAmt
Depreciation$395,234DepreciationAmt
Book Value$150,817BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,265OtherCostOrOtherBasisAmt
Depreciation$160,572DepreciationAmt
Book Value$22,693BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$173,510TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH HELD FOR INVESTMENT$11,883,502F
CASH SURRENDER VALUE OF LIFE INSURANCE$117,624F
NOTE RECEIVABLE$1,044,658F
ANNUITIES$25,000F
FieldValueIRS element (for citing)
Total Book Value Securities$13,070,784TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITIES PAYABLE UNDER SPLIT-INTEREST AGREEMENTS$1,911,975
FUNDS HELD AS AGENCY ENDOWMENTS$5,139,197
FieldValueIRS element (for citing)
Total Liability$7,051,172TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2022.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (116 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARMED SERVICES YMCA OF FORT BRAGG
439 WESTWOOD SHOPPING CENTER FB 430FAYETTEVILLENC28314562159770$8,685$0CHARITABLE GIFT
AIRBORNE AND SPECIAL OPERATIONS MUSEUM FOUNDATION
100 BRAGG BLVDFAYETTEVILLENC28301561785731$85,904$0CHARITABLE GIFT
BETH ISRAEL CONGREGATION INC
2204 MORGANTON RDFAYETTEVILLENC28303560894574$96,570$0CHARITABLE GIFT
BOYS AND GIRLS CLUB OF CUMBERLAND COUNTY INC
PO BOX 48155CUMBERLANDNC28331560896317$39,585$0CHARITABLE GIFT
CAPE FEAR BOTANICAL GARDEN
PO BOX 53485FAYETTEVILLENC28305561673281$295,883$0CHARITABLE GIFT
CAPE FEAR REGIONAL THEATRE AT FAYETTEVILLE INC
PO BOX 53723FAYETTEVILLENC28305560856992$166,503$0CHARITABLE GIFT
CAPE FEAR VALLEY HEALTH FOUNDATION INC
PO BOX 87526FAYETTEVILLENC28304561947017$145,200$0CHARITABLE GIFT
CAROLINA PUBLIC PRESS
PO BOX 17595ASHEVILLENC28803460801080$375,120$0CHARITABLE GIFT
CAROLINA COLLEGE OF BIBLICAL STUDIES
817 S MCPHERSON CHURCH RDFAYETTEVILLENC28303561388743$6,580$0CHARITABLE GIFT
CARY PRESBYTERIAN CHURCH
614 GRIFFIS STCARYNC27511560672687$19,000$0CHARITABLE GIFT
CHILD ADVOCACY CENTER
PO BOX 488FAYETTEVILLENC28302562161682$56,350$0CHARITABLE GIFT
CHILDREN'S HOME SOCIETY OF NC INC
604 MEADOW STREETGREENSBORONC27405560529946$14,000$0CHARITABLE GIFT
CHRIST CHURCH
120 E EDENTON STRALEIGHNC27601560530247$5,100$0CHARITABLE GIFT
CITY OF FAYETTEVILLE - FINANCE DEPT
PO DRAWER DFAYETTEVILLENC28302566001226$13,333$0CHARITABLE GIFT
CITY OF FAYETTEVILLE - PARKS AND REC
121 LAMON STREETFAYETTEVILLENC28301566001226$24,537$0CHARITABLE GIFT
COMMUNITIES IN SCHOOLS OF NC
222 NORTH PERSON ST STE 203RALEIGHNC27601561677831$8,650$0CHARITABLE GIFT
COMMUNITIES UNITED FOR YOUTH DEVELOPMENT
1478 JOE HALL ROADHOPE MILLSNC28348562040702$11,796$0CHARITABLE GIFT
CONGREGATION B NAI SHALOM
1545 BUSHKILL STEASTONPA18042$10,000$0CHARITABLE GIFT
CUMBERLAND COUNTY COUNCIL ON OLDER ADULTS
339 DEVERS STFAYETTEVILLENC28303560902659$18,393$0CHARITABLE GIFT
CUMBERLAND COUNTY DEPT OF PUBLIC HEALTH
1235 RAMSEY STFAYETTEVILLENC28301$7,000$0CHARITABLE GIFT
CONNECTIONS OF CUMBERLAND COUNTY INC
119 NORTH COOL SPRING STFAYETTEVILLENC28301300701542$55,585$0CHARITABLE GIFT
CUMBERLAND CHORAL ARTS
PO BOX 266FAYETTEVILLENC28302561806184$8,891$0CHARITABLE GIFT
CUMBERLAND INTERFAITH HOSPITALITY NETWORK INC
PO BOX 481FAYETTEVILLENC28302561889940$7,590$0CHARITABLE GIFT
CURAMERICAS GLOBAL INC
318 WEST MILLBROOK RD STE 105RALEIGHNC27609561400098$150,700$0CHARITABLE GIFT
DANCING ANGELS FOUNDATION
PO BOX 352AUTRYVILLENC28318471445419$15,000$0CHARITABLE GIFT
DEE NORTON CHILD ADVOCACY CENTER
677 LONG POINT RDMT PLEASANTSC29464570905724$25,000$0CHARITABLE GIFT
DUKE UNIVERSITY ALUMNI & DEVELOPMENT RECORDS
BOX 90581DURHAMNC27708560532129$10,000$0CHARITABLE GIFT
FACE TO FAITH MINISTRY
224 NORTHSTONE DRIVEFAYETTEVILLENC28303263776371$22,656$0CHARITABLE GIFT
FALCON CHILDREN'S HOME AND FAMILY SERVICES INC
PO BOX 39FALCONNC28342560582024$40,423$0CHARITABLE GIFT
FAYETTEVILLE ANIMAL PROTECTION SOCIETYINC
PO BOX 58195FAYETTEVILLENC28305581483982$62,549$0CHARITABLE GIFT
FAYETTEVILLE AREA HABITAT FOR HUMANITY INC
PO BOX 3166FAYETTEVILLENC28302561610250$38,656$0CHARITABLE GIFT
FAYETTEVILLE AREA OPERATION INASMUCH
531 HILLSBORO STFAYETTEVILLENC28301205444512$122,409$0CHARITABLE GIFT
FAYETTEVILLE FAMILY LIFE CENTER INC
114 HIGHLAND AVENUEFAYETTEVILLENC28305561085067$31,264$0CHARITABLE GIFT
FAYETTEVILLE POLICE FOUNDATION
467 HAY STFAYETTEVILLENC28301264326267$44,163$0CHARITABLE GIFT
FAYETTEVILLE SYMPHONY ORCHESTRA INC
PO BOX 302FAYETTEVILLENC28302581393271$146,257$0CHARITABLE GIFT
FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE
PO BOX 35236FAYETTEVILLENC28303581640133$22,270$0CHARITABLE GIFT
GREATER LIFE OF FAYETTEVILLE
PO BOX 41432FAYETTEVILLENC28309870766353$5,624$0CHARITABLE GIFT
FAYETTEVILLE CHRISTIAN SCHOOL
1422 IRELAND DRIVEFAYETTEVILLENC28304561660586$100,000$0CHARITABLE GIFT
FAYETTEVILLE URBAN MINISTRY INC
PO BOX 1171FAYETTEVILLENC28302581354139$151,625$0CHARITABLE GIFT
FIRST CHRISTIAN CHURCH
PO BOX 53265FAYETTEVILLENC28305560773712$31,900$0CHARITABLE GIFT
FIRST PRESBYTERIAN CHURCH
PO BOX 569FAYETTEVILLENC28302560619358$95,820$0CHARITABLE GIFT
FRIENDSHIP COMMUNITY GARDENS
PO BOX 53908FAYETTEVILLENC28305813871489$32,938$0CHARITABLE GIFT
FRIENDS OF ETHIOPIAN JEWS
PO BOX 960059BOSTONMA02196061512486$10,000$0CHARITABLE GIFT
FRIENDS OF THE CUMBERLAND COUNTY PUBLIC LIBRARY INC
PO BOX 53666FAYETTEVILLENC28305561145096$58,491$0CHARITABLE GIFT
HIS OUTREACH WORLDWIDE INC
2770 BREEZEWOOD AVEFAYETTEVILLENC28303263985841$46,313$0CHARITABLE GIFT
HOPE THROUGH HEALTH FOUNDATION
318 WEST MILLBROOK RD STE 109RALEIGHNC27609844115598$116,300$0CHARITABLE GIFT
HAYMOUNT UNITED METHODIST CHURCH
1700 FT BRAGG RDFAYETTEVILLENC28303560649255$41,110$0CHARITABLE GIFT
HAY STREET UNITED METHODIST CHURCH
320 HAY STFAYETTEVILLENC28301560634517$6,523$0CHARITABLE GIFT
HERITAGE SQUARE HISTORICAL SOCIETY OF NC INC
225 DICK STREETFAYETTEVILLENC28301560221539$37,078$0CHARITABLE GIFT
HICKORY GROVE BAPTIST CHURCH
11341 N US HWY 421CLINTONNC28328$20,000$0CHARITABLE GIFT
HIGHLAND PRESBYTERIAN CHURCH
PO BOX 53036FAYETTEVILLENC28305561547905$93,930$0CHARITABLE GIFT
HINDU BHAVAN
PO BOX 87255FAYETTEVILLENC28304562227248$15,911$0CHARITABLE GIFT
HOLY TRINITY EPISCOPAL CHURCH
1601 RAEFORD RDFAYETTEVILLENC28305560685369$25,623$0CHARITABLE GIFT
JEWISH FEDERATIONS OF NORTH AMERICA
PO BOX 157NEW YORKNY10268131624240$30,500$0CHARITABLE GIFT
JEWISH FEDERATION OF THE LEHIGH VALLEY
702 N 22ND STALLENTOWNPA18104236396949$32,000$0CHARITABLE GIFT
MACPHERSON PRESBYTERIAN CHURCH
3525 CLIFFDALE RDFAYETTEVILLENC28303560928140$19,400$0CHARITABLE GIFT
JKYOG
7405 STONEY POINT DRIVEPLANOTX75025263490578$8,501$0CHARITABLE GIFT
MASSEY HILL HERITAGE PRESERVATION PROJECT
2919 BREEZEWOOD AVE STE 300FAYETTEVILLENC28303843268487$9,599$0CHARITABLE GIFT
MILLER'S CREW INC
407 MIRROR LAKE PLACEFAYETTEVILLENC28303813794255$49,357$0CHARITABLE GIFT
MOORE ST FOUNDATION
302 MOORE STFAYETTEVILLENC28301383864502$6,884$0CHARITABLE GIFT
ST ANDREWS ON THE SOUND EPISCOPAL CHURCH
101 AIRLIE RDWILMINGTONNC28403$11,300$0CHARITABLE GIFT
SANDHILLS FAMILY HERITAGE ASSOCIATION
PO BOX 754SPRING LAKENC28390562243711$23,859$0CHARITABLE GIFT
OPERATION BLESSING OF FAYETTEVILLE INC
PO BOX 2364FAYETTEVILLENC28302561348348$71,580$0CHARITABLE GIFT
RAD-AID INTERNATIONAL
8004 ELLINGSON DRCHEVY CHASEMD20815263914931$7,500$0CHARITABLE GIFT
SPECIAL OPERATIONS SOLUTIONS FUND
2615 FM 1753DENISONTX75021862477931$65,000$0CHARITABLE GIFT
ROCKFISH CAMP AND RETREAT CENTER
226 CAMP ROCKFISH RDPARKTONNC28371562138935$7,960$0CHARITABLE GIFT
SAMARITANS PURSE
PO BOX 3000BOONENC28607581437002$7,000$0CHARITABLE GIFT
SECOND HARVEST FOOD BANK SE NC
PO BOX 2009FAYETTEVILLENC28302560845795$5,193$0CHARITABLE GIFT
SERVICE SOURCE INC
600 AMES STFAYETTEVILLENC28301562253814$45,928$0CHARITABLE GIFT
SPECIAL FORCES SCHOLARSHIP FUND
PO BOX 1509FAYETTEVILLENC28302275458794$100,000$0CHARITABLE GIFT
ST ANDREWS UNIVERSITY
1700 DOGWOOD MILELAURINBURGNC28352560530240$9,240$0CHARITABLE GIFT
STANTON HOSPITALITY HOUSE
1617 ROXIE AVEFAYETTEVILLENC28304463444289$6,990$0CHARITABLE GIFT
ST JOHNS EPISCOPAL CHURCH
PO BOX 722FAYETTEVILLENC28302560634529$67,888$0CHARITABLE GIFT
ST MICHAEL'S CHURCH
71 BROAD STCHARLESTONSC29401$10,000$0CHARITABLE GIFT
ST PATRICK CATHOLIC CHURCH
2844 VILLAGE DRFAYETTEVILLENC28304560935170$19,610$0CHARITABLE GIFT
ST PAUL'S EPISCOPAL CHURCH
221 UNION STCARYNC27511561327988$15,000$0CHARITABLE GIFT
STS CONSTATINE AND HELEN GREEK ORTHODOX CHURCH
614 OAKRIDGE AVENUEFAYETTEVILLENC28305566164179$5,300$0CHARITABLE GIFT
SWEET TEA SHAKESPEARE INC
126 HAY STFAYETTEVILLENC28301823281708$6,889$0CHARITABLE GIFT
TASK FORCE DAGGER FOUNDATION
PO BOX 250TERRA CEIAFL34250800439987$45,000$0CHARITABLE GIFT
THE BROAD STREET CLINIC FOUNDATION
534 NORTH 35TH ST STE KMOREHEAD CITYNC28557561853604$10,000$0CHARITABLE GIFT
THE CARE CLINIC INC
PO BOX 53438FAYETTEVILLENC28305561837010$97,295$0CHARITABLE GIFT
THE FAYETTEVILLE ACADEMY
3200 CLIFFDALE RDFAYETTEVILLENC28303560944004$30,144$0CHARITABLE GIFT
THE GILBERT THEATRE
PO BOX 53704FAYETTEVILLENC28305561945526$8,594$0CHARITABLE GIFT
UNITED WAY OF CUMBERLAND COUNTY
PO BOX 303FAYETTEVILLENC28302560564342$55,995$0CHARITABLE GIFT
UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION INC
PO BOX 100386GAINESVILLEFL32610592911059$30,000$0CHARITABLE GIFT
VILLAGE BAPTIST CHURCH
906 S MCPHERSON CHURCH RDFAYETTEVILLENC28303560790811$17,500$0CHARITABLE GIFT
YMCA OF THE SANDHILLS INC
2717 FT BRAGG RDFAYETTEVILLENC28303560582025$9,551$0CHARITABLE GIFT
YOUTH FOR CHRIST USE INC FAYETTEVILLE AREA
PO BOX 43205FAYETTEVILLENC28309561572280$101,437$0CHARITABLE GIFT
ZOE EMPOWERS
PO BOX 28839RALEIGHNC27611454671349$50,000$0CHARITABLE GIFT
CENTER FOR ECONOMIC EMPOWERMENT & DEVELOPMENT
PO BOX 2384FAYETTEVILLENC14496581873977$22,679$0CHARITABLE GIFT
CHRISTIAN CHURCH FOUNDATION
PO BOX 1007INDIANAPOLISIN46206351164552$136,430$0CHARITABLE GIFT
AMERICAN RED CROSS - SANDHILLS CHAPTER
807 CAROL STREETFAYETTEVILLENC28303530196605$27,138$0CHARITABLE GIFT
VISION RESOURCE CENTER
PO BOX 87385FAYETTEVILLENC28304510198245$49,448$0CHARITABLE GIFT
THE RICK HERREMA FOUNDATION INC
PO BOX 87146FAYETTEVILLENC28304471633525$12,859$0CHARITABLE GIFT
THE SALVATION ARMY FAYETTEVILLE CORP
PO BOX 110FAYETTEVILLENC28302580660607$79,327$0CHARITABLE GIFT
THREE RIVERS LAND TRUST INC
204 EAST INNES STREET STE 120SALISBURYNC28144561920846$5,240$0CHARITABLE GIFT
TRINITY EPISCOPAL CATHEDRAL
1100 SUMTER STCOLUMBIASC29201$15,000$0CHARITABLE GIFT
UNC HEALTH FOUNDATION
PO BOX 1050 CB 7565CHAPEL HILLNC27514566057494$34,500$0CHARITABLE GIFT
SHRIMAD RAJCHANDRA MISSION DHARAMPUR (USA)
27 FOX CHASE ROADMARLTONNJ08053205906652$20,000$0CHARITABLE GIFT
CUMBERLAND COUNTY SCHOOLS - FERGUSON-EASLEY ELEMENTARY
1857 SEABROOK RDFAYETTEVILLENC28301$13,770$0CHARITABLE GIFT
CUMBERLAND COUNTY SCHOOLS - LUCILE SOUDERS ELEMENTARY
128 HILLVIEW AVEFAYETTEVILLENC28301566001015$8,240$0CHARITABLE GIFT
CUMBERLAND COUNTY SCHOOLS - TC BERRIEN
2522 ANDREWS CHURCH RDFAYETTEVILLENC28390566001015$9,686$0CHARITABLE GIFT
CUMBERLAND COUNTY SCHOOLS - WALKER-SPIVEY ELEMENTARY
500 FISHER STFAYETTEVILLENC28301566001015$12,035$0CHARITABLE GIFT
LAFAYETTE SOCIETY INC
PO BOX 43712FAYETTEVILLENC28309581429315$28,344$0CHARITABLE GIFT
METHODIST UNIVERSITY
5400 RAMSEY STFAYETTEVILLENC28311560657294$232,352$0CHARITABLE GIFT
MUSEUM OF THE CAPE FEAR HISTORICAL COMPLEX FOUNDATION INC
PO BOX 53693FAYETTEVILLENC28305582074065$12,981$0CHARITABLE GIFT
MYROVER-REESE FELLOWSHIP HOMES INC
PO BOX 64933FAYETTEVILLENC28306560811917$6,874$0CHARITABLE GIFT
NC STATE STUDENT AID ASSOCIATION
4630 TRINITY ROAD CAMPUS BOX 8503RALEIGHNC27595560650623$17,580$0CHARITABLE GIFT
NC UNITED METHODIST CAMP AND RETREAT MINISTRIES INC
700 WATERFIELD RIDGE PLACEGARNERNC27529562138935$5,440$0CHARITABLE GIFT
NORTH CAROLINA COASTAL LAND TRUST
3 PINE VALLEY DRIVEWILMINGTONNC28412561791849$10,000$0CHARITABLE GIFT
PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC
351 WAGONER DR STE 200FAYETTEVILLENC28303561845926$8,760$0CHARITABLE GIFT
PENICK VILLAGE FOUNDATION INC
500 E RHODE ISLAND AVESOUTHERN PINESNC28387201055492$10,937$0CHARITABLE GIFT
ARTS COUNCIL OF FAYETTEVILLE CUMBERLAND COUNTY
PO BOX 318FAYETTEVILLENC28302237411600$25,838$0CHARITABLE GIFT
ATTICA COMMUNITY FOUNDATION
PO BOX 175CONVINGTONIN47932351814927$11,060$0CHARITABLE GIFT
AUTISM SOCIETY OF NORTH CAROLINA
351 WAGONER DR STE 200FAYETTEVILLENC28303561957764$6,644$0CHARITABLE GIFT
BETTER HEALTH OF CUMBERLAND COUNTY INC
1422 BRAGG BLVDFAYETTEVILLENC28301582082527$37,395$0CHARITABLE GIFT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient104RecipientCnt
Cash Grant$339,807CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY HOLMESPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$171,392BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,392TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution87ContributionCnt
Noncash Contributions Rpt F990$1,121,579NoncashContributionsRptF990Amt
Method Of Determining RevenuesHI-LO METHODMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND SUBSEQUENTLY PRESENTED BY THE PREPARER AT THE NEXT SCHEDULED FINANCE & STEWARDSHIP COMMITTEE MEETING.
FORM 990, PART VI, SECTION B, LINE 12CCUMBERLAND COMMUNITY FOUNDATION, INC. REVIEWS AND UPDATES ITS CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL MEMBERS OF THE BOARD OF DIRECTORS, VOLUNTEERS, AND 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 15ASEE ATTACHED SCHEDULE
FORM 990, PART VI, SECTION C, LINE 18CUMBERLAND COMMUNITY FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19CUMBERLAND 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 2CTHE PROCESS DID NOT CHANGE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CCF REAL ESTATE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2345AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP283022345ZIPCd
FieldValueIRS element (for citing)
EIN202118079EIN
Primary ActivitiesTO SUPPORT CCF BY HOLDING PHILANTHROPIC RELATED REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusTYPE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CCF REAL ESTATE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt