KIMLEY-HORN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KIMLEY-HORN FOUNDATION (EIN 56-2188912)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202141319349101824
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T10:00:37-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562188912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMLEY-HORN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIML | BusinessNameControlTxt |
| Phone | 9196772000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FAYETTEVILLE ST STE 600 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276011777 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MCENTEE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9196772000 | PhoneNum |
| Signature | 2021-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB J ZEHNDER | PreparerPersonNm |
| PTIN | P01564049 | PTIN |
| Phone | 8445222059 | PhoneNum |
| Preparation | 2021-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,498,198 | FMVAssetsEOYAmt |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $963,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $71,303 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $70,672 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,841 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,183,509 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $31,841 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $62 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,066,206 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $102,513 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $12,679 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,679 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,889 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,305 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $500 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $500 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $17,068 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,484 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $683,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $683,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $700,518 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,484 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $683,450 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $365,688 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $88,029 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $562,469 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $827,169 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $827,169 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Investments BOY | $2,323,420 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,425,384 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,671,029 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,885,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,252,553 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,498,198 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,871,655 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,252,553 | CapitalStockEOYAmt |
| Retained Earning BOY | $14,234 | RetainedEarningBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,885,889 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,252,553 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,885,889 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,252,553 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,885,889 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $365,688 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,753 | OtherIncreasesAmt |
| Subtotal | $3,254,330 | SubtotalAmt |
| Other Decreases | $1,777 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,252,553 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (78 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| .03 PRUDENTIAL TOTAL RETURN BOND CLASS R6 | 2019-11-30 | 2020-02-10 | |||||
| .148 CAMBIAR INTL EQUITY FUND-INS | 2017-12-22 | 2020-04-17 | $3 | $4 | -$1 | -$1 | |
| 489.644 AB CONCENTRATED GROWTH-ADV | 2020-02-10 | 2020-04-17 | $19,243 | $22,377 | -$3,134 | -$3,134 | |
| 25.516 ISHARES S&P 500 INDEX FUND CLASS K | 2020-02-10 | 2020-04-17 | $8,695 | $10,150 | -$1,455 | -$1,455 | |
| 2509.611 BLACKROCK TOTAL RETURN-I | 2020-02-10 | 2020-04-17 | $30,291 | $30,449 | -$158 | -$158 | |
| 167.665 DELAWARE VALUE FUND-R6 | 2019-11-21 | 2020-04-17 | $3,041 | $3,766 | -$725 | -$725 | |
| 20.428 DELAWARE VALUE FUND-R6 | 2018-09-21 | 2020-04-17 | $371 | $478 | -$107 | -$107 | |
| .098 SEAFARER OVERSEAS GROWTH & INCOME INSTL CLASS | 2017-12-29 | 2020-04-17 | $1 | $1 | |||
| 284. ISHARES JP MORGAN USD EMERGING MARKETS BOND | 2017-07-18 | 2020-04-17 | $28,215 | $32,583 | -$4,368 | -$4,368 | |
| 104. ISHARES JP MORGAN USD EMERGING MARKETS BOND | 2020-02-10 | 2020-04-17 | $10,332 | $12,036 | -$1,704 | -$1,704 | |
| 1563.749 MFS EMERGING MKTS DEBT FD-R6 | 2020-02-10 | 2020-04-17 | $20,892 | $23,644 | -$2,752 | -$2,752 | |
| 35.053 MFS EMERGING MKTS DEBT FD-R6 | 2017-08-31 | 2020-04-17 | $468 | $531 | -$63 | -$63 | |
| .427 NUANCE MID CAP VALUE-Z | 2019-11-21 | 2020-04-17 | $5 | $6 | -$1 | -$1 | |
| 1182.736 METROPOLITAN WEST UNCONSTRAINED BOND FUND CLASS I | 2020-01-31 | 2020-04-17 | $13,460 | $14,168 | -$708 | -$708 | |
| 1420.867 METROPOLITAN WEST UNCONSTRAINED BOND FUND CLASS I | 2017-07-18 | 2020-04-17 | $16,169 | $17,006 | -$837 | -$837 | |
| 2262.609 PACIFIC FUNDS FLOATING RATE INCOME | 2017-07-18 | 2020-04-17 | $20,816 | $22,965 | -$2,149 | -$2,149 | |
| 8742.105 PGIM HIGH YIELD FUND CLASS R6 | 2017-07-18 | 2020-04-17 | $43,186 | $48,868 | -$5,682 | -$5,682 | |
| 3519.95 WESTERN ASSET CORE PLUS BOND FD CLASS I FD 287 | 2019-10-21 | 2020-04-17 | $41,993 | $42,556 | -$563 | -$563 | |
| 520.327 AB CONCENTRATED GROWTH-ADV | 2020-02-10 | 2020-06-22 | $22,296 | $23,779 | -$1,483 | -$1,483 | |
| 104.308 ISHARES S&P 500 INDEX FUND CLASS K | 2019-12-12 | 2020-06-22 | $38,689 | $41,479 | -$2,790 | -$2,790 | |
| 1186.268 BLACKROCK TOTAL RETURN-I | 2020-02-10 | 2020-06-22 | $14,686 | $14,395 | $291 | $291 | |
| 2054.074 PACIFIC FUNDS FLOATING RATE INCOME | 2017-07-18 | 2020-06-22 | $19,411 | $20,849 | -$1,438 | -$1,438 | |
| 3419.923 PGIM HIGH YIELD FUND CLASS R6 | 2017-07-18 | 2020-06-22 | $17,852 | $19,117 | -$1,265 | -$1,265 | |
| 6605.054 NUANCE MID CAP VALUE-Z | 2019-10-21 | 2020-07-01 | $80,846 | $89,070 | -$8,224 | -$8,224 | |
| 998. SCHWAB US REIT ETF | 2017-07-18 | 2020-07-01 | $35,169 | $41,307 | -$6,138 | -$6,138 | |
| 131. SCHWAB US REIT ETF | 2020-02-10 | 2020-07-01 | $4,616 | $6,178 | -$1,562 | -$1,562 | |
| 16.458 TOUCHSTONE SM CAP VAL-INST | 2018-12-12 | 2020-07-01 | $329 | $370 | -$41 | -$41 | |
| 1069.759 TOUCHSTONE SM CAP VAL-INST | 2019-11-21 | 2020-07-01 | $21,363 | $26,686 | -$5,323 | -$5,323 | |
| 1703.288 TOUCHSTONE SM CAP VAL-INST | 2017-07-18 | 2020-07-01 | $34,015 | $42,867 | -$8,852 | -$8,852 | |
| .139 ISHARES S&P 500 INDEX FUND CLASS K | 2020-06-30 | 2020-09-30 | $55 | $51 | $4 | $4 | |
| 550.961 ISHARES S&P 500 INDEX FUND CLASS K | 2017-07-18 | 2020-09-30 | $219,156 | $161,626 | $57,530 | $57,530 | |
| 137.549 ISHARES S&P 500 INDEX FUND CLASS K | 2019-11-21 | 2020-09-30 | $54,713 | $50,601 | $4,112 | $4,112 | |
| 8121.448 BLACKROCK TOTAL RETURN-I | 2019-09-30 | 2020-09-30 | $101,762 | $98,334 | $3,428 | $3,428 | |
| 5310.316 BLACKROCK TOTAL RETURN-I | 2017-07-18 | 2020-09-30 | $66,538 | $62,621 | $3,917 | $3,917 | |
| 310. ISHARES CORE MSCI EAFE ETF ETF | 2020-02-10 | 2020-09-30 | $18,751 | $20,088 | -$1,337 | -$1,337 | |
| 21. ISHARES CORE MSCI EAFE ETF ETF | 2017-07-18 | 2020-09-30 | $1,270 | $1,299 | -$29 | -$29 | |
| 979. ISHARES CORE MSCI EMERGING MARKETS | 2017-07-18 | 2020-09-30 | $51,675 | $51,034 | $641 | $641 | |
| 404. ISHARES CORE MSCI EMERGING MARKETS | 2019-11-21 | 2020-09-30 | $21,325 | $20,827 | $498 | $498 | |
| 6371.681 WESTERN ASSET CORE PLUS BOND FD CLASS I FD 287 | 2019-10-21 | 2020-09-30 | $79,200 | $77,502 | $1,698 | $1,698 | |
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P | |||||
| CAPITAL GAIN DIVIDENDS | $22,611 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $31,841 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,224 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,224 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,224 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,612 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,612 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $388 | OverpaymentAmt |
| Applied To ES Tax | $388 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC BANK NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4127685097 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 ALLEGHENY CENTER MALL | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BARRY BARBER | ||||||
| 421 FAYETTEVILLE ST STE 600 | RALEIGH | NC | 27601 | CHAIRMAN | 1 | $0 |
| CURTIS ROWE | ||||||
| 4582 SOUTH ULSTER STREET | DENVER | CO | 80237 | BOARD MEMBER | 1 | $0 |
| WILL WILHELM | ||||||
| 200 SOUTH TRYON STREET | CHARLOTTE | NC | 28202 | BOARD MEMBER | 1 | $0 |
| JOHN ATZ | ||||||
| 1920 WEKIVA WAY | WEST PALM BEACH | FL | 33411 | BOARD MEMBER | 1 | $0 |
| ELIZABETH KUNKEL | ||||||
| 2550 UNIVERSITY AVE W STE 238N | SAINT PAUL | MN | 55114 | BOARD MEMBER | 1 | $0 |
| H GIN NG | ||||||
| 1920 WEKIVA WAY STE 200 | WEST PALM BEACH | FL | 33411 | BOARD MEMBER | 1 | $0 |
| LAURA WORTHINGTON-FORBES | ||||||
| 100 WEST SAN FERNANDO STREET STE 2 | SAN JOSE | CA | 95113 | BOARD MEMBER | 1 | $0 |
| AMANDA R HARMON | ||||||
| 1700 WILLOW LAWN DRIVE STE 200 | RICHMOND | VA | 23230 | BOARD MEMBER | 1 | $0 |
| BLAKE R HODGE | ||||||
| 5750 GENESIS COURT STE 200 | FRISCO | TX | 75034 | BOARD MEMBER | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,648,882 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,648,882 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,648,882 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $39,733 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,609,149 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $130,457 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $130,457 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,224 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,224 | TotalTaxAmt |
| Distributable Before Adj | $129,233 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $2,750 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $131,983 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $131,983 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $683,450 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $683,450 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $683,450 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $131,983 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $8,794 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $21,485 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $60,255 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $28,086 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $19,880 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $138,500 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $683,450 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $131,983 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $551,467 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $689,967 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $8,794 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $681,173 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,485 | ExcessFromYear4Amt |
| Excess From Year3 | $60,255 | ExcessFromYear3Amt |
| Excess From Year2 | $28,086 | ExcessFromYear2Amt |
| Excess From Year1 | $19,880 | ExcessFromYear1Amt |
| Excess From Current Year | $551,467 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (171 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| GOLD COAST DOWN SYNDROME | ||||||||
| ORGANIZATION | 1001 EAST PIERCE STREET | PHOENIX | AZ | 85006 | NONE | PC | GENERAL SUPPORT | $550 |
| RUNNING FOR A BETTER OAKLAND | ||||||||
| 501 E ROANOKE AVENUE | PHOENIX | AZ | 85004 | NONE | PC | GENERAL SUPPORT | $1,100 | |
| SAN MIGUEL HIGH SCHOOL | ||||||||
| 6601 SAN FERNANDO AVENUE | TUCSON | AZ | 85756 | NONE | PC | GENERAL SUPPORT | $1,250 | |
| THE NEIGHBOR PROJECT | ||||||||
| 32 S BROADWAY | AORORA | IL | 60505 | NONE | PC | GENERAL SUPPORT | $550 | |
| PUBLIC EDUCATION FOUNDATION | ||||||||
| 4350 S MARYLAND PKWY | LAS VEGAS | NV | 89119 | NONE | PC | GENERAL SUPPORT | $1,250 | |
| WETLANDS AND WILDLIFE CARE | ||||||||
| CENTER | 1137 N DODGE | TUCSON | AZ | 85716 | NONE | PC | GENERAL SUPPORT | $2,250 |
| CRISTO REY ATLANTA JESUIT HIGH SCHOOL | ||||||||
| 680 W PEACHTREE STREET NW | ATLANTA | GA | 30308 | NONE | PC | GENERAL SUPPORT | $2,400 | |
| TRANSFORMATIONS BY AUSTIN ANGELS | ||||||||
| 250 HOSPICE CIRCLE | RALEIGH | NC | 27607 | NONE | PC | GENERAL SUPPORT | $550 | |
| BRIDGEWAY CHURCH INC | ||||||||
| 2612 VALENTINE STREET | DALLAS | TX | 75215 | NONE | PC | GENERAL SUPPORT | $550 | |
| TOTAL RESTORATION MINISTRIES | ||||||||
| 302 GROVE AVENUE | PRESCOTT | AZ | 86305 | NONE | PC | GENERAL SUPPORT | $1,250 | |
| COMM FOUNDATION OF MIDDLE | ||||||||
| TENNESSEE | PO BOX 440225 | NASHVILLE | TN | 37244 | NONE | PC | GENERAL SUPPORT | $10,000 |
| FEEDING WESTCHESTER | ||||||||
| 200 CLEARBROOK ROAD | ELMSFORD | NY | 10523 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| THE COMMUNITY FOOD BANK OF NJ | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | NONE | PC | GENERAL SUPPORT | $1,400 | |
| FEEDING NORTHEAST FLORIDA | ||||||||
| 1116 EDGEWOOD AVENUE | JACKSONVILLE | FL | 32254 | NONE | PC | GENERAL SUPPORT | $1,200 | |
| FEEDING SOUTH FLORIDA | ||||||||
| 2501 SW 32 TERRACE | PEMBROOK PARK | FL | 33023 | NONE | PC | GENERAL SUPPORT | $13,000 | |
| HARRY CHAPIN FOOD BANK OF | ||||||||
| SOUTHEAST FLORIDA | 3760 FOWLER STREET | FORT MYERS | FL | 33901 | NONE | PC | GENERAL SUPPORT | $700 |
| SECOND HARVEST BIG BEND | ||||||||
| 4446 ENTREPOT BOULEVARD | TALLAHASSEE | FL | 32310 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| SECOND HARVEST HEARTLAND | ||||||||
| 1140 GERVAIS AVENUE | ST PAUL | MN | 55109 | NONE | PC | GENERAL SUPPORT | $3,500 | |
| SAN ANTONIO FOOD BANK | ||||||||
| 5200 ENRIQUE M BARRERE PKWY | SAN ANTONIO | TX | 78227 | NONE | PC | GENERAL SUPPORT | $2,600 | |
| SOUTH PLAINS FOOD BANK | ||||||||
| 5605 MLK BLVD | LUBBOCK | TX | 79404 | NONE | PC | GENERAL SUPPORT | $600 | |
| ATLANTA COMMUNITY FOOD BANK | ||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 30344 | NONE | PC | GENERAL SUPPORT | $5,800 | |
| COMMUNITY FOOD BANK OF CENTRAL | ||||||||
| ALABAMA | 107 WALTER DAVIS DRIVE | BIRMINGHAM | AL | 35209 | NONE | PC | GENERAL SUPPORT | $250 |
| FOOD BANK OF CENTRAL AND EASTERN | ||||||||
| NORTH CAROLINA | 1924 CAPITAL BOULEVARD | RALEIGH | NC | 27604 | NONE | PC | GENERAL SUPPORT | $11,850 |
| HARVEST HOPE FOOD BANK | ||||||||
| 2220 SHOP ROAD | COLUMBIA | SC | 29201 | NONE | PC | GENERAL SUPPORT | $500 | |
| MID SOUTH FOOD BANK | ||||||||
| 3865 SOUTH PERKINS ROAD | MEMPHIS | TN | 38118 | NONE | PC | GENERAL SUPPORT | $1,200 | |
| SECOND HARVEST FOOD BANK OF | ||||||||
| METROLINA | 500 B SPRATT STREET | CHARLOTTE | NC | 28206 | NONE | PC | GENERAL SUPPORT | $2,200 |
| SECOND HARVEST FOOD BANK OF | ||||||||
| MIDDLE TENNESSEE | 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | NONE | PC | GENERAL SUPPORT | $3,400 |
| LOW COUNTRY FOOD BANK | ||||||||
| 2864 AZALEA DRIVE | CHARLESTON | SC | 29405 | NONE | PC | GENERAL SUPPORT | $500 | |
| FEED MORE EICHMOND | ||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | NONE | PC | GENERAL SUPPORT | $2,400 | |
| MARYLAND FOOD BANK | ||||||||
| 220 HALETHORPE FARMS ROAD | BALTIMORE | MD | 21227 | NONE | PC | GENERAL SUPPORT | $600 | |
| PHILABUNDANCE | ||||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | NONE | PC | GENERAL SUPPORT | $800 | |
| THE CAPITAL AREA FOOD BANK | ||||||||
| 4900 PUERTO RICO AVENUE | WASHINGTON | DC | 20017 | NONE | PC | GENERAL SUPPORT | $3,600 | |
| FOOD BANK OF SOUTHEASTERN VA | ||||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 23504 | NONE | PC | GENERAL SUPPORT | $2,300 | |
| GREATER BOSTON FOOD BANK | ||||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | NONE | PC | GENERAL SUPPORT | $500 | |
| VIRGINIA PENINSULA FOOD BANK | ||||||||
| 2401 ALUMINUM AVENUE | HAMPTON | VA | 23661 | NONE | PC | GENERAL SUPPORT | $500 | |
| ALL FAITHS FOOD BANK | ||||||||
| 8171 BLAIKIE CT | SARASOTA | FL | 34240 | NONE | PC | GENERAL SUPPORT | $2,400 | |
| BANCO DE ALIMENTOS DE PUERTO RICO | ||||||||
| PO BOX 3990 | CAROLINA | PR | 00984 | NONE | PC | GENERAL SUPPORT | $500 | |
| FEEDING TAMPA BAY | ||||||||
| 4702 TRANSPORT DRIVE | TAMPA | FL | 33605 | NONE | PC | GENERAL SUPPORT | $3,600 | |
| FEEDING THE GULF COAST | ||||||||
| 5428 MOBILE S STREET | THEODORE | AL | 36582 | NONE | PC | GENERAL SUPPORT | $500 | |
| SECOND HARVEST FOOD BANK OF | ||||||||
| CENTRAL FLORIDA | 411 MERCY DRIVE | ORLANDO | FL | 32805 | NONE | PC | GENERAL SUPPORT | $7,500 |
| TREASURE COAST FOOD BANK | ||||||||
| 401 ANGIE ROAD | FORT PIERCE | FL | 34947 | NONE | PC | GENERAL SUPPORT | $2,800 | |
| AKRON CANTON REGIONAL FOODBANK | ||||||||
| 350 OPPORTUNITY PKWY | AKRON | OH | 44307 | NONE | PC | GENERAL SUPPORT | $500 | |
| CHANNEL ONE FOOD BANK | ||||||||
| 131 35TH STREET SE | ROCHESTER | NY | 55904 | NONE | PC | GENERAL SUPPORT | $500 | |
| NORTHERN ILLINOIS FOOD BANK | ||||||||
| 273 DEARBORN COURT | GENEVA | IL | 60134 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| GLEANERS FOOD BANK OF INDIANA | ||||||||
| 3737 WALDEMERE AVENUE | INDIANAPOLIS | IN | 46241 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | NONE | PC | GENERAL SUPPORT | $300 | |
| THE MID OHIO FOOD BANK | ||||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | NONE | PC | GENERAL SUPPORT | $500 | |
| CENTRAL TEXAS FOOD BANK | ||||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | NONE | PC | GENERAL SUPPORT | $6,000 | |
| HIGH PLAINS FOOD BANK | ||||||||
| 815 ROSS STREET | AMARILLO | TX | 79102 | NONE | PC | GENERAL SUPPORT | $250 | |
| HOUSTON FOOD BANK | ||||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| NORTH TEXAS FOOD BANK | ||||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | NONE | PC | GENERAL SUPPORT | $7,200 | |
| REGIONAL FOOD BANK OF OKLAHOMA | ||||||||
| 3355 S PURDUE STREET | OKLAHOMA CITY | OK | 73137 | NONE | PC | GENERAL SUPPORT | $300 | |
| TARRANT AREA FOOD BANK | ||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | NONE | PC | GENERAL SUPPORT | $2,600 | |
| CARE AND SHARE FOOD BANK | ||||||||
| 2605 PREAMBLE POINT | COLORADO SPRINGS | CO | 80915 | NONE | PC | GENERAL SUPPORT | $400 | |
| COMMUNITY FOOD BANK OF CENTRAL | ||||||||
| ARIZONA | 3003 S COUNTRY CLUB ROAD | TUCSON | AZ | 85713 | NONE | PC | GENERAL SUPPORT | $1,200 |
| FOOD BANK OF LARIMER COUNTY | ||||||||
| 5706 WRIGHT DRIVE | LOVELAND | CO | 80538 | NONE | PC | GENERAL SUPPORT | $250 | |
| FOOD BANK OF THE ROCKIES | ||||||||
| 10700 E 45TH STREET | DENVER | CO | 80239 | NONE | PC | GENERAL SUPPORT | $2,100 | |
| ST MARY'S FOOD BANK ALLIANCE | ||||||||
| 2831 N 31ST STREET | PHOENIX | AZ | 85009 | NONE | PC | GENERAL SUPPORT | $8,250 | |
| FOOD BANK OF NORTHERN NEVADA | ||||||||
| 550 ITALY DRIVE | SPARKS | NV | 89437 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| IDAHO FOOD BANK | ||||||||
| 3562 SOUTH TK AVENUE | BOISE | ID | 83705 | NONE | PC | GENERAL SUPPORT | $500 | |
| THE UNITED FOOD BANK | ||||||||
| 245 S NINA DRIVE | MESA | AZ | 85210 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| THREE SQUARE FOOD BANK | ||||||||
| 4190 N PECOS ROAD | LAS VEGAS | NV | 89115 | NONE | PC | GENERAL SUPPORT | $2,600 | |
| UTAH FOOD BANK | ||||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | NONE | PC | GENERAL SUPPORT | $1,400 | |
| ALAMEDA COUNTY COMM FOOD BANK | ||||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| FEEDING AMERICA RIVERSIDE | ||||||||
| PO BOX 96749 | WASHINGTON | DC | 20090 | NONE | PC | GENERAL SUPPORT | $700 | |
| FEEDING SAN DIEGO | ||||||||
| 9455 WAPLES STREET | SAN DIEGO | CA | 92121 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| FIND FOOD BANK | ||||||||
| 83775 CITRUS AVENUE | INDIO | CA | 22201 | NONE | PC | GENERAL SUPPORT | $250 | |
| SECOND HARVEST OF SILICON VALLEY | ||||||||
| 4001 NORTH FIRST STREET | SAN JOSE | CA | 95134 | NONE | PC | GENERAL SUPPORT | $800 | |
| THE FOOD BANK CONTRA COSTA | ||||||||
| 4010 NELSON AVENUE | CONCORD | CA | 94520 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| THE SECONG HARVEST FOOD BANK | ||||||||
| 8014 MARINE WAY | IRVINE | CA | 92619 | NONE | PC | GENERAL SUPPORT | $3,250 | |
| WORLD CENTRAL KITCHEN | ||||||||
| 1342 FLORIDA AVENUE NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $16,000 | |
| FEEDING AMERICA | ||||||||
| 161 NORTH CLARK STREET | CHICAGO | IL | 60601 | NONE | PC | GENERAL SUPPORT | $192,000 | |
| AMERICAN NURSES FOUNDATION | ||||||||
| PO BOX 504342 | ST LOUIS | MO | 63150 | NONE | PC | GENERAL SUPPORT | $30,000 | |
| SALVATION ARMY | ||||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL SUPPORT | $30,800 | |
| DIRECT RELIEF | ||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | NONE | PC | GENERAL SUPPORT | $40,000 | |
| CLARA HOUSING | ||||||||
| 929 CENTRAL AVENUE NE | MINNEAPOLIS | MN | 55413 | NONE | PC | GENERAL SUPPORT | $6,600 | |
| HOMES FOR OUR TROOPS | ||||||||
| 6 MAIN STREET | TAUNTON | MA | 02780 | NONE | PC | GENERAL SUPPORT | $5,750 | |
| HABITAT FOR HUMANITY | ||||||||
| 6758 N MILITARY TRAIL | RIVIERA BEACH | FL | 33407 | NONE | PC | GENERAL SUPPORT | $5,350 | |
| THE LAUNCH PAD | ||||||||
| 302 GROVE AVENUE | PRESCOTT | AZ | 86301 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| NEIGHBORHOOD COOPERATIVE MINISTRY | ||||||||
| PO BOX 1489 | NORCROSS | GA | 30091 | NONE | PC | GENERAL SUPPORT | $5,400 | |
| YMCA OF METRO ATLANTA | ||||||||
| 569 MLK JR DRIVE NW | ATLANTA | GA | 30314 | NONE | PC | GENERAL SUPPORT | $3,300 | |
| COMMUNITY ON THE RISE | ||||||||
| 112 14TH STREET | BIRMINGHAM | AL | 35203 | NONE | PC | GENERAL SUPPORT | $250 | |
| DURHAM PUBLIC SCHOOLS FDN | ||||||||
| 411 W CHAPEL HILL STREET | DURHAM | NC | 27701 | NONE | PC | GENERAL SUPPORT | $450 | |
| HOMELESS NO MORE | ||||||||
| 2711 MIDDLEBURG DRIVE | COLUMBIA | SC | 29204 | NONE | PC | GENERAL SUPPORT | $500 | |
| THE HELPING UP MISSION | ||||||||
| 1029 EAST BALTIMORE STREET | BALTIMORE | MD | 21202 | NONE | PC | GENERAL SUPPORT | $600 | |
| CAPITAL AREA FOOD BANK | ||||||||
| 4900 PUERTO RICO AVENUE | WASHINGTON | DC | 20017 | NONE | PC | GENERAL SUPPORT | $400 | |
| CORNERSTONES | ||||||||
| 11150 SUNSET HILLS ROAD | RESTON | VA | 20190 | NONE | PC | GENERAL SUPPORT | $4,250 | |
| TRENTON AREA SOUP KITCHEN | ||||||||
| PO BOX 872 | TRENTON | NJ | 08605 | NONE | PC | GENERAL SUPPORT | $400 | |
| FOR KIDS | ||||||||
| PO BOX 6044 | NORFOLK | VA | 23508 | NONE | PC | GENERAL SUPPORT | $2,300 | |
| LUTHERAN SOCIAL SERVICES | ||||||||
| 4615 PHILLIPS HIGHWAY | JACKSONVILLE | FL | 32207 | NONE | PC | GENERAL SUPPORT | $1,200 | |
| BOCA HELPING HANDS | ||||||||
| 1500 NW 1ST COURT | BOCA RATON | FL | 33432 | NONE | PC | GENERAL SUPPORT | $750 | |
| HOPE OUTREACH CENTER INC | ||||||||
| 4700 SW 64TH AVENUE | DAVIE | FL | 33314 | NONE | PC | GENERAL SUPPORT | $1,750 | |
| VISTE | ||||||||
| 1232 EAST MAGNOLIA STREET | LAKELAND | FL | 33801 | NONE | PC | GENERAL SUPPORT | $600 | |
| PINELLAS COMMUNITY FOUNDATION | ||||||||
| 17755 US HIGHWAY 19 N | CLEARWATER | FL | 33764 | NONE | PC | GENERAL SUPPORT | $600 | |
| INTERFAITH EMERGENCY SERVICES | ||||||||
| PO BOX 992 | OCALA | FL | 34478 | NONE | PC | GENERAL SUPPORT | $650 | |
| THE CHILDREN FIRST FUND | ||||||||
| 1008 E 171ST PLACE | SOUTH HOLLAND | IL | 60473 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| THE SHERIDAN STORY | ||||||||
| 2723 PATTON ROAD | ROSEVILLE | MN | 55113 | NONE | PC | GENERAL SUPPORT | $3,500 | |
| MID OHIO FOOD BANK | ||||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | NONE | PC | GENERAL SUPPORT | $500 | |
| UNITED WAY OF THE BRAZOS VALLEY | ||||||||
| 1716 BRIARCREST DRIVE | BRYAN | TX | 77802 | NONE | PC | GENERAL SUPPORT | $400 | |
| GRACE BRIDGE CELINA DISTRIBUTION | ||||||||
| CENTER | 319 W WALNUT | CELINA | TX | 75009 | NONE | PC | GENERAL SUPPORT | $400 |
| HUNGER BUSTERS | ||||||||
| 3116 SYLVAN AVENUE | DALLAS | TX | 75212 | NONE | PC | GENERAL SUPPORT | $5,750 | |
| FRISCO FAMILY SERVICES | ||||||||
| PO BOX 1387 | FRISCO | TX | 75034 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| ONE HEART MCKINNEY | ||||||||
| 286 CHEYENNE DRIVE | FAIRVIEW | TX | 75069 | NONE | PC | GENERAL SUPPORT | $900 | |
| POSITIVE TOMORROES | ||||||||
| PO BOX 61190 | OKLAHOMA CITY | OK | 73146 | NONE | PC | GENERAL SUPPORT | $300 | |
| FIRST STREET METHODIST MISSION | ||||||||
| 801 W 1ST STREET | FORT WORTH | TX | 76102 | NONE | PC | GENERAL SUPPORT | $1,600 | |
| COLORADO SPRINGS RESCUE MISSION | ||||||||
| 5 W LAS VEGAS STREET | COLORADO SPRINGS | CO | 80903 | NONE | PC | GENERAL SUPPORT | $400 | |
| FOOD BANK FOR LARIMAR COUNTY | ||||||||
| 5706 WRIGHT DRIVE | LOVELAND | CO | 80538 | NONE | PC | GENERAL SUPPORT | $250 | |
| FOOD FOR THOUGHT DENVER | ||||||||
| PO BOX 11813 | DENVER | CO | 80239 | NONE | PC | GENERAL SUPPORT | $2,650 | |
| YAVAPAI FOOD BANK | ||||||||
| PO BOX 4151 | PRESCOTT | AZ | 86203 | NONE | PC | GENERAL SUPPORT | $250 | |
| UNITED FOOD BANK | ||||||||
| 245 S NINA DRIVE | MESA | AZ | 85210 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| CITY TEAM OAKLAND | ||||||||
| 722 WASHINGTON STREET | OAKLAND | CA | 94607 | NONE | PC | GENERAL SUPPORT | $650 | |
| MAMA'S KITCHEN | ||||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||
| PO BOX 399235 | SAN FRANCISCO | CA | 94139 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| SACRAMENTO FOOD BANK | ||||||||
| 3333 THIRD STREET | SACRAMENTO | CA | 95817 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| LOS ANGELES MISSION | ||||||||
| 303 EAST 5TH STREET | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| EQUAL JUSTICE INITIATIVE | ||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| NATIONAL BLACK CHILD DEVELOPMENT | ||||||||
| INSTITUTE | 8455 COLESVILLE ROAD | SILVER SPRING | MD | 20910 | NONE | PC | GENERAL SUPPORT | $25,000 |
| LAKE STREET COUNCIL | ||||||||
| 919 E LAKE STREET | MINNEAPOLIS | MN | 55407 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| TEXAS CAVE MANAGEMENT ASSC | ||||||||
| 4900 PUERTO RICO AVENUE | WASHINGTON | DC | 20017 | NONE | PC | GENERAL SUPPORT | $4,350 | |
| ALEXANDRIA HOUSE INC | ||||||||
| 10065 3RD STREET NE | BLAINE | MN | 55434 | NONE | PC | GENERAL SUPPORT | $550 | |
| AMBLESIDE SCHOOL OF OCALA | ||||||||
| 507 SE BROADWAY STREET | OCALA | FL | 34471 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| ARLINGTON THRIVE | ||||||||
| PO BOX 7429 | ARLINGTON | VA | 22207 | NONE | PC | GENERAL SUPPORT | $550 | |
| BIG BROTHERS BIG SISTERS | ||||||||
| 160 E ALAMEDA STREET | TUCSON | AZ | 85701 | NONE | PC | GENERAL SUPPORT | $1,550 | |
| BONTON FARMS | ||||||||
| 2612 VALENTINE STREET | DALLAS | TX | 72512 | NONE | PC | GENERAL SUPPORT | $550 | |
| BRIDGES TO LIFE | ||||||||
| PO BOX 570895 | HOUSTON | TX | 77257 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| BRIDGESWORK | ||||||||
| PO BOX 1128 | BEDFORD | TX | 76095 | NONE | PC | GENERAL SUPPORT | $550 | |
| BRIGHT STARS STABLES | ||||||||
| 2515 MOORES MILL ROAD | ROUGEMONT | NC | 27572 | NONE | PC | GENERAL SUPPORT | $550 | |
| CAL POLY POMONA PHILANTHROP FDN | ||||||||
| 3801 WEST TEMPLE AVENUE | POMONA | CA | 91768 | NONE | PC | GENERAL SUPPORT | $550 | |
| CAMP ARANZAZU | ||||||||
| 5420 FM 1781 | ROCKPORT | TX | 78382 | NONE | PC | GENERAL SUPPORT | $550 | |
| CAMP RONALD MCDONALD | ||||||||
| 1250 LYMAN PLACE | LOS ANGELES | CA | 90029 | NONE | PC | GENERAL SUPPORT | $2,400 | |
| CARA CHICAGO | ||||||||
| 237 S DESPLAINES STREET | CHICAGO | IL | 60661 | NONE | PC | GENERAL SUPPORT | $1,250 | |
| DESIGNED FOR JOY | ||||||||
| 2409 -117 CRABTREE BLVD | RALEIGH | NC | 27604 | NONE | PC | GENERAL SUPPORT | $550 | |
| GIGIS PLAYHOUSE DOWN SYNDROME | ||||||||
| ACHIEVEMENT CENTERS | 2350 W HIGGINS ROAD | HOFFMAN ESTATES | IL | 60169 | NONE | PC | GENERAL SUPPORT | $1,000 |
| HOPE BY DESIGN | ||||||||
| 250 ATLANTA ROAD | CUMMING | GA | 30040 | NONE | PC | GENERAL SUPPORT | $6,000 | |
| MENDING MINDS MINISTRIES | ||||||||
| 2860 HAMPTON MEADOW DRIVE | TALLAHASSEE | FL | 32311 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| NEIGHBOR TO NEIGHBOR | ||||||||
| 1200 S BLOUNT STREET | RALEIGH | NC | 27601 | NONE | PC | GENERAL SUPPORT | $550 | |
| ONCOLOGY AND KIDS | ||||||||
| 8898 NAVAJO ROAD | SAN DIEGO | CA | 92119 | NONE | PC | GENERAL SUPPORT | $550 | |
| PARADISE OAKS YOUTH SERVICES | ||||||||
| 6060 SUNRISE VISTA DRIVE | CITRUS HEIGHTS | CA | 95610 | NONE | PC | GENERAL SUPPORT | $550 | |
| SELF-ESTEM | ||||||||
| 6114 LA SALLE AVENUE | OAKLAND | CA | 94611 | NONE | PC | GENERAL SUPPORT | $550 | |
| SONG OF THE WOLF HEALING CENTER | ||||||||
| 5885 ALLISON STREET | ARVADA | CO | 80002 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| TIGER MOUNTAIN FOUNDATION | ||||||||
| 3146 E WIER AVENUE | PHOENIX | AZ | 85040 | NONE | PC | GENERAL SUPPORT | $550 | |
| TREES ATLANTA | ||||||||
| 225 CHESTER AVENUE | ATLANTA | GA | 30316 | NONE | PC | GENERAL SUPPORT | $550 | |
| UNDER THE BRIDGE MINISTRIES | ||||||||
| PO BOX 153 | FLOWERY BRANCH | GA | 30542 | NONE | PC | GENERAL SUPPORT | $550 | |
| SPECIAL OLYMPICS VIRGINIA INC | ||||||||
| 3212 SKIPWITH ROAD SUITE 100 | RICHMOND | VA | 23294 | NONE | PC | GENERAL SUPPORT | $2,350 | |
| A CHILDS PLACE | ||||||||
| 601 EAST 5TH STREET SUITE 230 | CHARLOTTE | NC | 28202 | NONE | PC | GENERAL SUPPORT | $2,200 | |
| JUNIOR LEAGUE OF THE WOODLANDS | ||||||||
| 2219 SAWDUST ROAD SUITE 1403 | THE WOODLANDS | TX | 77380 | NONE | PC | GENERAL SUPPORT | $550 | |
| LITERACY SVCS OF INDIAN RIVER CO | ||||||||
| 1600 21ST STREET | VERO BEACH | FL | 32960 | NONE | PC | GENERAL SUPPORT | $550 | |
| RONALD MCDONALD HOUSE OF | ||||||||
| FORT WORTH | 1001 8TH AVENUE | FORT WORTH | TX | 76104 | NONE | PC | GENERAL SUPPORT | $1,550 |
| BOYS AND GIRLS CLUB OF GREATER DALLAS | ||||||||
| 4816 WORTH STREET | DALLAS | TX | 75246 | NONE | PC | GENERAL SUPPORT | $12,500 | |
| CENTRAL NIGHT SHELTER | ||||||||
| 2107 NORTH DECATUR ROAD | DECATUR | GA | 30033 | NONE | PC | GENERAL SUPPORT | $1,600 | |
| FRIENDS IN SONOMA HELPING | ||||||||
| PO BOX 507 18330 HWY 12 | SONOMA | CA | 95476 | NONE | PC | GENERAL SUPPORT | $550 | |
| CHILDRESS COUNTY OLD SETTLERS RODEO | ||||||||
| PO BOX 284 | CHILDRESS | TX | 79201 | NONE | PC | GENERAL SUPPORT | $1,250 | |
| COMMUNITY DESIGN STUDIO OF FORT WORTH | ||||||||
| c/o BENNETT BENNER PARTNERS | 500 WEST 7TH STREET SUITE 1400 | FORT WORTH | TX | 76102 | NONE | PC | GENERAL SUPPORT | $1,600 |
| COURT APPOINTED SPECIAL ADVOCATES | ||||||||
| OF ORANGE COUNTY | 1515 EAST 17TH STREET | SANTA ANA | CA | 92705 | NONE | PC | GENERAL SUPPORT | $3,500 |
| FAMILY PROMISE OF THE SOUTH BAY | ||||||||
| 2930 EL DORADO STREET | TORRANCE | CA | 90503 | NONE | PC | GENERAL SUPPORT | $550 | |
| FEED THE HUNGRY | ||||||||
| VILLAGE FAMILY CHURCH | WEST PALM BEACH | FL | 33407 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| HOLT BROTHERS FOUNDATION INC | ||||||||
| 421 FAYETTEVILLE ST STE 1300 | RALEIGH | NC | 27601 | NONE | PC | GENERAL SUPPORT | $550 | |
| HOMES FOR OUR TROOPS | ||||||||
| 6 MAIN STREET | TAUTON | MA | 02780 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| JAMES RIVER ADVISORY COUNCIL | ||||||||
| PO BOX 40 | CHESTERFIELD | VA | 23832 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| KEEP INDIAN RIVER BEAUTIFUL | ||||||||
| 1596 OLD DIXIE HIGHWAY | VERO BEACH | FL | 32960 | NONE | PC | GENERAL SUPPORT | $2,150 | |
| MEALS ON WHEELS OF TARRANT COUNTY | ||||||||
| 5740 AIRPORT FREEWAY | FORT WORTH | TX | 76117 | NONE | PC | GENERAL SUPPORT | $3,750 | |
| NEW PATHWAYS FOR YOUTH | ||||||||
| 1001 EAST PIERCE STREET | PHOENIX | AZ | 85006 | NONE | PC | GENERAL SUPPORT | $550 | |
| ONBIKES INC | ||||||||
| 411 SOUTH OREGON AVENUE | TAMPA | FL | 33606 | NONE | PC | GENERAL SUPPORT | $550 | |
| ORLANDO CHILDREN'S CHURCH | ||||||||
| PO BOX 724 | WINTER PARK | FL | 32790 | NONE | PC | GENERAL SUPPORT | $550 | |
| PAWS WITH A CAUSE | ||||||||
| 4646 SOUTH DIVISION | WAYLAND | MI | 49348 | NONE | PC | GENERAL SUPPORT | $2,750 | |
| ROC SOLID FOUNDATION | ||||||||
| 3333-B STATION HOUSE ROAD | CHESAPEAKE | VA | 23321 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| DALLAS AREA HABITAT FOR HUMANITY | ||||||||
| 2800 N HAMPTON ROAD | DALLAS | TX | 75212 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| SPECIAL OLYMPICS ARIZONA | ||||||||
| 2100 SOUTH 75TH AVENUE | PHOENIX | AZ | 85043 | NONE | PC | GENERAL SUPPORT | $550 | |
| VINEYARD COMMUNITY CHARITIES | ||||||||
| 6250 WEST PEORIA AVENUE | GLENDALE | AZ | 85302 | NONE | PC | GENERAL SUPPORT | $550 | |
| NOR'KIRK PRESBYTERIAN CHURCH | ||||||||
| 3915 N JOSEY LANE | CARROLLTON | TX | 75007 | NONE | PC | GENERAL SUPPORT | $1,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $683,450 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $71,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $31,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX REFUND | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $62 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $103,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $103,206 | TotalIncomeProducingActyAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exmpt Prps | RlnOfActyToAccomOfExmptPrpsGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMLEY-HORN & ASSOC INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 33068 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276363068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $963,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (27 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS - FIXED INCOME | |||
| MUTUAL FUNDS - EQUITY | |||
| 66922204 ISHARES S&P 500 INDEX | AT COST | $822 | $1,272 |
| 315911750 FIDELITY 500 INDEX F | AT COST | $277,453 | $308,391 |
| 317609295 SEAFARER OVERSEAS GR | AT COST | $87,751 | $102,117 |
| 461418444 WCM FOCUSED INTL GRO | AT COST | $68,936 | $97,584 |
| 464287507 ISHARES CORE S&P MID | AT COST | $80,647 | $100,895 |
| 464287804 ISHARES CORE S&P SMA | AT COST | $53,795 | $66,903 |
| 552746364 MFS EMERGING MKTS DE | AT COST | $97,818 | $101,459 |
| 557492485 MADISON MID CAP FUND | AT COST | $64,010 | $79,823 |
| 592905749 METROPOLITAN WEST UN | AT COST | $86,469 | $87,178 |
| 921937603 VANGUARD TOTAL BD MK | AT COST | $135,674 | $135,676 |
| 957663503 WESTERN ASSET CORE P | AT COST | $144,942 | $150,611 |
| 46090E103 INVESCO QQQ TRUST ET | AT COST | $49,889 | $60,552 |
| 00769G543 CAMBIAR INTL EQUITY | AT COST | $96,536 | $95,325 |
| 01878T848 AB CONCENTRATED GROW | AT COST | $107,920 | $154,993 |
| 09252M883 BLACKROCK TOTAL RETU | AT COST | $148,231 | $154,312 |
| 24610C840 DELAWARE VALUE FUND- | AT COST | $158,797 | $166,710 |
| 46432F842 ISHARES CORE MSCI EA | AT COST | $119,840 | $137,144 |
| 52106N459 LAZARD GLOBAL LISTED | AT COST | $112,221 | $106,076 |
| 69447T771 PACIFIC FUNDS FLOATI | AT COST | $91,249 | $88,853 |
| 74440Y884 PGIM HIGH YIELD FUND | AT COST | $97,998 | $98,290 |
| 78463X871 SPDR S&P INTERNATION | AT COST | $59,923 | $69,474 |
| 89154Q562 TOUCHSTONE SANDS EM | AT COST | $72,000 | $86,812 |
| 89355J656 TRANSAMERICA SM CAP | AT COST | $31,000 | $37,884 |
| 94987W794 WELLS FARGO CORE BON | AT COST | $141,578 | $136,181 |
| 97717X669 WISDOMTREE U.S. QUAL | AT COST | $39,885 | $46,514 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 2020 TRANSACTION POSTED IN 2021 | $1,653 |
| RETURN OF CAPITAL ADJUSTMENT | $124 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNT MAINTENANCE FEES | Desc |
| Revenue And Expenses Per Books | $500 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX REFUND | Desc |
| Revenue And Expenses Per Books | $62 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROUNDING | $3 |
| RECOVERY OF CHARITABLE DISTRIBUTIONS | $2,750 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PNC AGENT FOR TRUSTEE FEES | CategoryTxt |
| Amt | $12,679 | Amt |
| Net Investment Income | $12,679 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX PAYMENT - PRIOR YE | $972 | $0 | $0 |
| FEDERAL ESTIMATES - PRINCIPAL | $1,612 | $0 | $0 |
| FOREIGN TAXES ON QUALIFIED FOR | $785 | $785 | $0 |
| FOREIGN TAXES ON NONQUALIFIED | $520 | $520 | $0 |