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THE REDWOODS GROUP FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE REDWOODS GROUP FOUNDATION INC (EIN 77-0698917)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202023159349100702
Schema version
2019v5.1
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)
Return2020-11-10T05:20:39-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS ROAD SUITE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770698917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE REDWOODS GROUP FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone9194629730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 SLATER RD NO 220AddressLine1Txt
CityMORRISVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP275608477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN TRAPANIPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone9194629730PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ CALVIN MARKSPreparerPersonNm
PTINP01226973PTIN
Phone9197196400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address34.206.232.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm05:20:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id75F1779BA68A735F9CB0B3115F257B873EEC838EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$72,675FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$254,726ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$254,726TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$117,243CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$117,243CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,600AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$262OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$262OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,358TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$5,358TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$5,317TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$5,317TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,823OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$95OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$18,728OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$150,603TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$95TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$150,508TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$133,649ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$133,649ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$284,252TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$95TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$284,157TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$29,526ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$63,245SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$9,415SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$9,415SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$63,260AcctRcvblAmt
Acct Rcvbl BOY$118,127AcctRcvblBOYAmt
Acct Rcvbl EOY$63,260AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$63,260AcctRcvblEOYFMVAmt
Total Assets BOY$181,372TotalAssetsBOYAmt
Total Assets EOY$72,675TotalAssetsEOYAmt
Total Assets EOYFMV$72,675TotalAssetsEOYFMVAmt
Accounts Payable EOY$3,500AccountsPayableEOYAmt
Grants Payable BOY$134,790GrantsPayableBOYAmt
Grants Payable EOY$36,236GrantsPayableEOYAmt
Other Liabilities BOY$13,006OtherLiabilitiesBOYAmt
Other Liabilities EOY$28,889OtherLiabilitiesEOYAmt
Total Liabilities BOY$147,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,625TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$33,576NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$4,050NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$33,576TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,050TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$181,372TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$72,675TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$33,576TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$29,526ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,050SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,050TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$481,036AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$56,688NetVlNoncharitableAssetsYr1Amt
Distribution Yr18.485676DistributionYr1Rt
Adjusted Qlfy Distri Yr2$516,340AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$72,462NetVlNoncharitableAssetsYr2Amt
Distribution Yr27.125666DistributionYr2Rt
Adjusted Qlfy Distri Yr3$469,413AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$152,657NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.074952DistributionYr3Rt
Adjusted Qlfy Distri Yr4$509,296AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$152,437NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.341026DistributionYr4Rt
Adjusted Qlfy Distri Yr5$537,983AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$118,055NetVlNoncharitableAssetsYr5Amt
Distribution Yr54.557054DistributionYr5Rt
Total Distribution26.584374TotalDistributionRt
Average Distribution5.316875AverageDistributionRt
Net Vl Noncharitable Assets$39,725NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$211,213AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$211,213AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$284,157QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressREDWOODSGROUP.COM/THE-REDWOODS-GROUP-FOUNDATIONWebsiteAddressTxt
Individual With BooksKEVIN A TRAPANIIndividualWithBooksNm
Phone9194629730PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12801 SLATER RD STE 220AddressLine1Txt
CityMORRISVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP275608477ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBIN RENNELLS
2801 SLATER ROAD SUITE 220MORRISVILLENC27560FOUNDATION DIRECTOR35.00$79,548$37,695$0
KEVIN A TRAPANI
2801 SLATER ROAD SUITE 220MORRISVILLENC27560PRESIDENT/TREASURER1.00$0$0$0
JENNIFER A TRAPANI
2801 SLATER ROAD SUITE 220MORRISVILLENC27560VICE PRESIDENT/SECRETARY1.00$0$0$0
WILLIAM C MECKLENBURG JR
2801 SLATER ROAD SUITE 220MORRISVILLENC27560VICE PRESIDENT1.00$0$0$0
MARC ADEE
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER1.00$0$0$0
DAN BAUM
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER1.00$0$0$0
JOHN FEASEL
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER1.00$0$0$0
MIRANDA JACOBS
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER1.00$0$0$0
GARETH HEDGES
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER1.00$0$0$0
PATRICK MINOR
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE YMCA GUARDIANS AGAINST CHILD SEXUAL ABUSE IS A NETWORK OF LOCAL YMCA LEADERS, AND PARTNERS FROM THE REDWOODS GROUP FOUNDATION, DARKNESS TO LIGHT AND PRAESIDIUM, FOCUSED ON ACTIVATING THE YMCA MOVEMENT'S POWER TO PREVENT CHILD SEXUAL ABUSE. INITIAL SEED FUNDING WAS PROVIDED TO YMCAS TO HELP THEM START COMMUNITY PREVENTION INITIATIVES & THE FOUNDATION NOW OFFERS BACKBONE STAFFING AND STRATEGIC SUPPORT TO HELP THEIR EFFORTS SCALE. THE YMCA GUARDIANS FOCUS ON STRENGTHENING INTERNAL CULTURES OF PREVENTION AT YMCAS, AND ALSO ON CREATING EXTERNAL IMPACT IN THEIR COMMUNITIES BY TRAINING ADULTS ON PREVENTION AND REACHING THEM THROUGH AWARENESS CAMPAIGNS. TO DATE THE NETWORK HAS TRAINED OVER 100,000 ADULTS ON PREVENTION, LEADS A NATIONAL YMCA AWARENESS BUILDING CAMPAIGN DURING CHILD ABUSE PREVENTION MONTH AND PARTNERS WITH YMCA OF THE USA TO ENCOURAGE AND SUPPORT ALL YMCAS IN ASSESSING AND STRENGTHENING THEIR INTERNAL CHILD PROTECTION PRACTICES AS WELL.Description1Txt
Expenses1$139,593Expenses1Amt
Description2THE NATIONAL YOUTH SERVING ORGANIZATIONS FOR CHILD PROTECTION IS A NEW NETWORK CONVENED AND SUPPORTED BY THE REDWOODS GROUP FOUNDATION IN 2017. THE NETWORK IS MADE UP OF 8 OF THE LARGEST YOUTH SERVING NON PROFIT NETWORKS IN THE COUNTRY, AND PROVIDES A SPACE FOR THEM TO COLLABORATE ON PREVENTING CHILD SEXUAL ABUSE. PARTICIPATING ORGANIZATIONS INCLUDE AMERICAN CAMP ASSOCIATION, JCC ASSOCIATION, NATIONAL CHILDREN'S ALLIANCE, SALVATION ARMY OF THE USA, YMCA OF THE USA, YWCA USA, BOYS & GIRLS CLUBS OF AMERICA AND MENTOR. THE FOUNDATION PROVIDES BACKBONE SUPPORT TO THE NETWORK, WHICH HAS SO FAR FOCUSED ON PARTNERING WITH THE CDC TO REVIEW THEIR 2007 RECOMMENDATIONS ON BEST PRACTICES FOR PREVENTION IN YOUTH SERVING PROGRAMS, AND COLLABORATING WITH PREVENTCONNECT.ORG TO LAUNCH A DATABASE OF TOOLS AND RESOURCES FOR CHILD PROTECTION IN YOUTH SERVING SETTINGS, ALONG WITH AN E-LEARNING GUIDE ON HOW TO DETERMINE THE BEST POLICIES FOR AN INDIVIDUAL ORGANIZATION.Description2Txt
Expenses2$39,320Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,330AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$40,330TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$40,330AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$605CashDeemedCharitableAmt
Net Vl Noncharitable Assets$39,725NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,986MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$284,157ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$284,157QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$284,157AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2014-08-20PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$1,000Year1Amt
Year2$3,623Year2Amt
Year3$1,516Year3Amt
Total$6,139TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$850Year1Amt
Year2$3,080Year2Amt
Year3$1,289Year3Amt
Total$5,218TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$284,157CurrentYearAmt
Year1$481,036Year1Amt
Year2$516,340Year2Amt
Year3$469,413Year3Amt
Total$1,750,946TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$284,157CurrentYearAmt
Year1$481,036Year1Amt
Year2$516,340Year2Amt
Year3$469,413Year3Amt
Total$1,750,946TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1,324CurrentYearAmt
Year1$1,889Year1Amt
Year2$2,415Year2Amt
Year3$5,089Year3Amt
Total$10,717TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonROBIN RENNELLSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12801 SLATER ROAD STE 220AddressLine1Txt
CityMORRISVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP275608477ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9194629730RecipientPhoneNum
Form And Info And MaterialsSPECIFIED FORMS AVAILABLE UPON REQUEST.FormAndInfoAndMaterialsTxt
Submission DeadlinesLEADERSHIP EXCELLENCE IN CHILD SEXUAL ABUSE PREVENTION: 9/26/20 SAFETY GRANT DEADLINE: 12/2/19SubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION TYPICALLY DOES NOT PROVIDE FUNDING TO: ARTS FOR THE GENERAL PUBLIC, AID FOR DOMESTIC ANIMALS, RELIGIOUS ORGANIZATIONS REQUESTING FUNDS FOR RELIGIOUS PURPOSES, LABOR ORGANIZATIONS, FRATERNAL OR SOCIAL ORGANIZATIONS, PARTISAN POLITICAL CAUSES OR CANDIDATES, OR INDIVIDUALS OR ORGANIZATIONS THAT BENEFIT ONE INDIVIDUAL OR AN INDIVIDUAL'S FAMILY.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (88 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
UNITED WAY
PO BOX 110583DURHAMNC27709501(C)(3)ANNUAL CAMPAIGN$25,000
YMCA OF GREATER HOUSTON
2600 NORTH LOOP WESTHOUSTONTX77092501(C)(3)INNOVATION CHALLENGE$5,000
YMCA OF GREATER ROCHESTER
444 E MAIN STREETROCHESTERNY14604501(C)(3)SAFETY GRANT$5,000
YMCA OF METRO DETROIT
1401 BROADWAY AVENUEDETROITMI48226501(C)(3)SAFETY GRANT$5,000
YMCA OF METROPOLITAN DALLAS
601 N AKARD STREETDALLASTX75201501(C)(3)SAFETY GRANT$5,000
YMCA OF SILICON VALLEY
80 SARATOGA AVESANTA CLARACA95051501(C)(3)GENERAL SUPPORT GRANT$5,000
YMCA NORTH AMERICAN NETWORK
120 B ROADWAY 19TH FLOORNEW YORKNY10271501(C)(3)GENERAL SUPPORT GRANT$4,000
BOGALUSA YMCA
411 AVENUE BBOGALUSALA70427501(C)(3)SAFETY GRANT$2,500
HOCKOMOCK AREA YMCA
300 ELMWOOD STREETNORTH ATTLEBOROMA02760501(C)(3)INNOVATION CHALLENGE$2,500
ROCKY MOUNT FAMILY YMCA INC
1000 INDEPENDENCE DRIVEROCKY MOUNTNC27804501(C)(3)INNOVATION CHALLENGE$2,500
SANTA MONICA FAMILY YMCA
1332 6TH STREETSANTA MONICACA90401501(C)(3)INNOVATION CHALLENGE$2,500
STATE YMCA OF MAINE
PO BOX 446WINTHROPEME04364501(C)(3)SAFETY GRANT$2,500
VALLEY OF THE SUN YMCA
350 N 1ST AVENUEPHOENIXAZ85003501(C)(3)SAFETY GRANT$2,500
YMCA OF SOUTHWESTERN ONTARIO
501(C)(3)INNOVATION CHALLENGE$2,500165 ELMWOOD AVELONDONCAN6C 0A8
RIDGEWOOD YMCA
112 OAK STREETRIDGEWOODNJ07450501(C)(3)SAFETY GRANT$2,000
MERRIMACK VALLEY YMCA
101 AMESBURY STREETLAWRENCEMA01840501(C)(3)SAFETY GRANT$1,500
ANN ARBOR YMCA
400 W WASHINGTONANN ARBORMI48103501(C)(3)SAFETY GRANT$1,000
BOOTHBAY REGION YMCA
PO BOX 500BOOTHBAY HARBORME04538501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUB OF WATERTOWN
PO BOX 833WATERTOWNSD57201501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUBS OF GREATER HIGH POINT
PO BOX 2834HIGH POINTNC27261501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUBS OF PROVIDENCE
550 WICKENDEN STREETPROVIDENCERI02903501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUBS OF ST CHARLES COUNTY
1211 LINDENWOOD AVENUESAINT CHARLESMO63301501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUBS OF ST LUCIE COUNTY
3104 AVENUE JFORT PIERCEFL34947501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY
1700 BUENA VISTA ROADCOLUMBUSGA31906501(C)(3)SAFETY GRANT$1,000
BOYS AND GIRLS CLUB OF OTTAWA COUNTY
830 D ST SEMIAMIOK74354501(C)(3)SAFETY GRANT$1,000
BOYS AND GIRLS CLUBS OF GORDON MURRAY AND WHIFIELD COUNTIES
PO BOX 309DALTONGA30722501(C)(3)SAFETY GRANT$1,000
BRIDGE II SPORTS
3729 MURPHEY SCHOOL RFDURHAMNC27705501(C)(3)SAFETY GRANT$1,000
CAMP LAKOTAH INC
N1875 21ST AVEWAUTOMAWI54982501(C)(3)SAFETY GRANT$1,000
CAMP TWIN LAKES
1391 KEENCHEEFOONEE ROADRUTLEDGEGA30663501(C)(3)SAFETY GRANT$1,000
CHANNEL ISLANDS YMCA
105 EAST CARRILLO STREETSANTA BARBARACA93101501(C)(3)SAFETY GRANT$1,000
DANVERS COMMUNITY YMCA
34 PICKERING STREETDANVERSMA01923501(C)(3)SAFETY GRANT$1,000
FAMILIES MOVING FORWARD
300 N QUEEN STREETDURHAMNC27701501(C)(3)SAFETY GRANT$1,000
FOND DU LAC YMCA
90 W 2ND STFOND DU LACWI54935501(C)(3)SAFETY GRANT$1,000
GREATER VALLEY YMCA
1524 WEST LINDEN STREETALLENTOWNPA18102501(C)(3)SAFETY GRANT$1,000
HAPPY HOLLOW CHILDREN'S CAMP INC
615 N ALABAMA STINDIANAPOLISIN46204501(C)(3)SAFETY GRANT$1,000
JEWISH CENTER AT TEMPLE SHOLOM
132 SE 11TH AVENUEPOMPANO BEACHFL33060501(C)(3)SAFETY GRANT$1,000
JEWISH COMMUNITY CENTER OF YOUNGSTOWN
505 GYSY LANEYOUNGSTOWNOH44504501(C)(3)SAFETY GRANT$1,000
LAKELAND HILLS FAMILY YMCA
100 FANNY ROADMOUNTAIN LAKESNJ07046501(C)(3)SAFETY GRANT$1,000
MAINE 4-H FOUNDATION
YORK COMPLEX ROOM 1ORONOME04469501(C)(3)SAFETY GRANT$1,000
MALDEN YMCA
99 DARTMOUTH STMALDENMA02148501(C)(3)SAFETY GRANT$1,000
MEETING WATERS YMCA
49 THE SQUAREBELLOWS FALLSVT05101501(C)(3)SAFETY GRANT$1,000
MONROE FAMILY YMCA
1111 WEST ELM AVENUEMONROEMI48162501(C)(3)SAFETY GRANT$1,000
MT HOOD KIWANIS CAMP
10725 SW BARBUR BLVDPORTLANDOR97219501(C)(3)SAFETY GRANT$1,000
NORTH PENN YMCA
2506 N BROAD STCOLMARPA18915501(C)(3)SAFETY GRANT$1,000
OCEAN COMMUNITY YMCA
95 HIGH STREETWESTERLYRI02891501(C)(3)SAFETY GRANT$1,000
PREVENT CHILD ABUSE NC
3716 NATIONAL DR SUITE 118RALEIGHNC27612501(C)(3)GENERAL SUPPORT GRANT$1,000
SOUTH SHORE YMCA
141 LONGWATER DRIVENORWELLMA02061501(C)(3)SAFETY GRANT$1,000
STEPPING STONES INC
5650 GIVEN RDCINCINATTIOH45243501(C)(3)SAFETY GRANT$1,000
WABASH COUNTY YMCA
500 S CASS STWABASHIN46992501(C)(3)SAFETY GRANT$1,000
WEST SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION INC
276 CHURCH STREETNEWTONMA02458501(C)(3)SAFETY GRANT$1,000
YMCA OF AVERY COUNTY
PO BOX 707LINVILLENC28646501(C)(3)SAFETY GRANT$1,000
YMCA OF CORSICANA
400 OAKLAWNCORSICANATX75110501(C)(3)SAFETY GRANT$1,000
YMCA OF GREATER NASHUA
10 COTTON ROADNASHUANH03063501(C)(3)SAFETY GRANT$1,000
YMCA OF METUCHEN EDISON WOODBRIDGE & SOUTH AMBOY
483 MIDDLESEX AVENUEMETUCHENNJ08440501(C)(3)SAFETY GRANT$1,000
YMCA OF NORTHERN MICHIGAN
523 W JEFFERSONPETOSKEYMI49770501(C)(3)SAFETY GRANT$1,000
YMCA OF PUEBLO
3200 SPAULDING AVEPUEBLOCO81008501(C)(3)SAFETY GRANT$1,000
YMCA OF ROME & FLOYD COUNTY
810 E 2ND AVEROMEGA30161501(C)(3)SAFETY GRANT$1,000
YMCA OF SIMCOEMUSKOKA
501(C)(3)SAFETY GRANT$1,00022 GROVE STREET W BARRIEBARRIECAL4N 1M7
YWCA TRI-COUNTY AREA
315 KING STREETPOTTSTOWNPA19464501(C)(3)SAFETY GRANT$1,000
INSPIRING MINDS
763 WESTMINSTER STREETPROVIDENCERI02903501(C)(3)SAFETY GRANT$990
GREATER SUSQUEHANNA VALLEY YMCA
PO BOX 390SUNBURYPA17801501(C)(3)SAFETY GRANT$986
LUDLOW COMMUNITY CENTERRANDALL BOYS & GIRLS CLUB
91 CLAUDIAS WAYLUDLOWMA01056501(C)(3)SAFETY GRANT$940
THE SPECIAL NEEDS SUPPORT CENTER OF THE UPPER VALLEY
20 WEST PARK STREET SUITE 310LEBANONNH03766501(C)(3)SAFETY GRANT$900
YMCA OF KINGSTON COUNTY
507 BROADWAYKINGSTONNY12401501(C)(3)SAFETY GRANT$694
MARTINSVILLE-HENRY COUNTY FAMILY YMCA
3 STARLING AVEMARTINSVILLEVA24112501(C)(3)SAFETY GRANT$614
OLD TOWN-ORONO YMCA
ATTN DEBRA BOYDOLD TOWNME04468501(C)(3)SAFETY GRANT$525
ARMED SERVICES YMCA OF FORT BRAGG
2411 RODNEY TRAILFORT BRAGGNC28307501(C)(3)SAFETY GRANT$500
BOYS & GIRLS CLUBS OF MAUI INC
100 KANALOA AVENUEKAHULUIHI96732501(C)(3)SAFETY GRANT$500
BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA
PO BOX 4167SEQUIWA98382501(C)(3)SAFETY GRANT$500
CALIFORNIA YMCA YOUTH & GOVERNMENT
1792 TRIBUTE ROAD SUITE 480SACRAMENTOCA95815501(C)(3)SAFETY GRANT$500
CAMP POSSIBILITIES FOUNDATION
PO BOX 522BERLINMD21811501(C)(3)SAFETY GRANT$500
GIRL SCOUTS OF EASTERN OKLAHOMA
4871 SOUTH 129TH EAST AVETULSAOK74134501(C)(3)SAFETY GRANT$500
GREATER BURLINGTON YMCA
266 COLLEGE STREETBURLINGTONVT05401501(C)(3)SAFETY GRANT$500
LAWTON FAMILY YMCA
5 SW 5TH STLAWTONOK73501501(C)(3)SAFETY GRANT$500
NEWBERRY COUNTY FAMILY YMCA
8220 JOLLYSTREET ROADNEWBERRYSC29108501(C)(3)SAFETY GRANT$500
NORM WAITT SR YMCA
601 RIVERVIEW DRIVESOUTH SIOUX CITYNE68776501(C)(3)SAFETY GRANT$500
RARITAN VALLEY YMCA
144 TICES LANEEAST BRUNSWICKNJ08816501(C)(3)SAFETY GRANT$500
THE YMCA OF METROPOLITAN CHICAGO
1030 WEST VAN BURENCHICAGOIL60607501(C)(3)SAFETY GRANT$500
VERDUN ADVENTURE BOUND
17044 ADVENTURE BOUNDRIXEYVILLEVA22737501(C)(3)SAFETY GRANT$500
WALLA WALLA YMCA
340 S PARK STREETWALLA WALLAWA99362501(C)(3)SAFETY GRANT$500
YMCA OF GREATER BIRMINGHAM
2101 FOURTH AVENUE NORTHBIRMINGHAMAL35203501(C)(3)SAFETY GRANT$500
YMCA OF SAGINAW
1915 FORDNEY STREETSAGINAWMI48601501(C)(3)SAFETY GRANT$500
YMCA OF WESTERN STARK COUNTY
131 TREMONT AVE SEMASSILLONOH44646501(C)(3)SAFETY GRANT$500
YOUNG MEN'S CHRISTIAN ASSOCIATION OF NAUGATUCK
284 CHURCH STREETNAUGATUCKCT06770501(C)(3)SAFETY GRANT$500
BOYS & GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES
808 EPETTIGREW STDURHAMNC27701501(C)(3)SAFETY GRANT$250
LEGACY YMCA
1501 4TH AVE SWBESSEMERAL35022501(C)(3)SAFETY GRANT$250
PARKVIEW HUNTINGTON FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION (HUNTINGTON YM
1160 W 500 NHUNTINGTONIN46750501(C)(3)SAFETY GRANT$250
TILLAMOOK YMCA
610 STILLWELL AVETILLAMOOKOR97141501(C)(3)SAFETY GRANT$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$133,649TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1US FIREBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1305 MADISON AVENUEAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
Total Contributions$247,708TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,600DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISCELLANEOUS EXPENSE$12,153$0$0$12,153
EVENT SPONSORSHIPS$5,900$0$0$5,900
TELEPHONE$675$0$0$675
BANK SERVICE FEES$95$95$0$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
BOY Book Value$13,006BOYBookValueAmt
EOY Book Value$28,889EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$262Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$262DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXCategoryTxt
Amt$5,358Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,358DisbursementsCharitablePrpsAmt