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THE REDWOODS GROUP FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE REDWOODS GROUP FOUNDATION INC (EIN 77-0698917)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349101747
Schema version
2018v3.1
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)
Return2019-11-14T12:05:43-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-14SignatureDt
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)
IP2019-11-14IPDt
IP Tm12:05:40IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9C238F1B6484ABD2E08FB3ED1A4A2692AD2A909BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$181,372FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$472,506ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Incm Modifications Adj Net Incm$1,000IncmModificationsAdjNetIncmAmt
Total Rev And Expnss$472,506TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$1,000TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$24,598CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$24,598CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$115,680OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$115,680OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$426PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$426PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,450AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,450AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$15,680OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$15,680OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$14,010TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$14,010TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$12,207OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$335OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$11,872OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$186,051TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$335TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$185,716TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$295,320ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$295,320ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$481,371TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$335TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$481,036TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,865ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$1,000AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$78,992SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$63,245SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$63,245SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$118,127AcctRcvblAmt
Acct Rcvbl EOY$118,127AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$118,127AcctRcvblEOYFMVAmt
Total Assets BOY$78,992TotalAssetsBOYAmt
Total Assets EOY$181,372TotalAssetsEOYAmt
Total Assets EOYFMV$181,372TotalAssetsEOYFMVAmt
Grants Payable BOY$37,551GrantsPayableBOYAmt
Grants Payable EOY$134,790GrantsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$13,006OtherLiabilitiesEOYAmt
Total Liabilities BOY$37,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,796TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$41,441UnrestrictedBOYAmt
Unrestricted EOY$33,576UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$41,441TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$33,576TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$78,992TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$181,372TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$41,441TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,865ExcessRevenueOverExpensesAmt
Other Increases$1,000OtherIncreasesAmt
Subtotal$33,576SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$33,576TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$516,340AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$72,462NetVlNoncharitableAssetsYr1Amt
Distribution Yr17.125666DistributionYr1Rt
Adjusted Qlfy Distri Yr2$469,413AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$152,657NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.074952DistributionYr2Rt
Adjusted Qlfy Distri Yr3$509,296AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$152,437NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.341026DistributionYr3Rt
Adjusted Qlfy Distri Yr4$537,983AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$118,055NetVlNoncharitableAssetsYr4Amt
Distribution Yr44.557054DistributionYr4Rt
Adjusted Qlfy Distri Yr5$615,823AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$229,038NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.688737DistributionYr5Rt
Total Distribution20.787435TotalDistributionRt
Average Distribution4.157487AverageDistributionRt
Net Vl Noncharitable Assets$56,688NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$235,680AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$235,680AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$481,036QualifyingDistributionsAmt

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/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
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 MEMBER; EXECUTIVE DIRECTOR (TO10.00$20,966$3,632$0
JOHN FEASEL
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER (FROM 4/2018)1.00$0$0$0
MIRANDA JACOBS
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER (FROM 4/2018)1.00$0$0$0
MACK KENDALL
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER (TO 7/2018)1.00$0$0$0
GARETH HEDGES
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER1.00$0$0$0
PATRICK MINOR
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER (FROM 4/2018)1.00$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$145,137Expenses1Amt
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$46,809Expenses2Amt

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$57,551AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$57,551TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$57,551AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$863CashDeemedCharitableAmt
Net Vl Noncharitable Assets$56,688NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,834MinimumInvestmentReturnAmt

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$481,036ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$481,036QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$481,036AdjustedQualifyingDistriAmt

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$1,000CurrentYearAmt
Year1$3,623Year1Amt
Year2$1,516Year2Amt
Year3$2,432Year3Amt
Total$8,571TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$850CurrentYearAmt
Year1$3,080Year1Amt
Year2$1,289Year2Amt
Year3$2,067Year3Amt
Total$7,285TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$481,036CurrentYearAmt
Year1$516,340Year1Amt
Year2$469,413Year2Amt
Year3$509,296Year3Amt
Total$1,976,085TotalAmt

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$481,036CurrentYearAmt
Year1$516,340Year1Amt
Year2$469,413Year2Amt
Year3$509,296Year3Amt
Total$1,976,085TotalAmt

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$1,889CurrentYearAmt
Year1$2,415Year1Amt
Year2$5,089Year2Amt
Year3$5,081Year3Amt
Total$14,474TotalAmt

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 DeadlinesTHE 2018 GRANT REQUEST DEADLINES WAS DECEMBER 3, 2018.SubmissionDeadlinesTxt
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 (81 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
UNITED WAY
PO BOX 110583DURHAMNC27709501(C)(3)ANNUAL CAMPAIGN$90,000
BOYS & GIRLS CLUB OF DURHAM & ORANGE COUNTIES
808 EPETTIGREW STDURHAMNC27701501(C)(3)SAFETY GRANT & INNOVATION CHALLENGE$26,000
BOYS & GIRLS CLUB OF PUEBLO COUNTY
635 WEST CORONA AVENUEPUEBLOCO81004501(C)(3)INNOVATION CHALLENGE$25,000
FRIEDBERG JCC
15 NEIL COURTOCEANSIDENY11572501(C)(3)INNOVATION CHALLENGE$25,000
YMCA OF THE UNIVERSITY OF ILLINOIS
1001 S WRIGHT STREETCHAMPAIGNIL61820501(C)(3)INNOVATION CHALLENGE$25,000
HABITAT FOR HUMANITY OF WAKE COUNTY
2420 RALEIGH BLVDRALEIGHNC27604501(C)(3)GENERAL SUPPORT GRANT$10,000
YMCA OF SILICON VALLEY
80 SARATOGA AVESANTA CLARACA95051501(C)(3)GENERAL SUPPORT GRANT$7,500
YMCA OF GREATER BOSTON
316 HUNTINGTON AVENUEBOSTONMA02115501(C)(3)GENERAL SUPPORT GRANT$5,000
YMCA OF GREATER ROCHESTER
444 EAST MAIN STREETROCHESTERNY14604501(C)(3)SAFETY GRANT$5,000
YMCA OF METRO DALLAS
601 N AKARD STREETDALLASTX75201501(C)(3)SAFETY GRANT$5,000
RIDGEWOOD YMCA
112 OAK STREETRIDGEWOODNJ07450501(C)(3)SAFETY GRANT$2,690
BOGALUSA YMCA
411 AVENUE BBOGALUSALA70427501(C)(3)SAFETY GRANT$2,000
SHASTA COUNTY YMCA
1155 N COURT STREETREDDINGCA96001501(C)(3)SAFETY GRANT$2,000
TREASURE VALLEY FAMILY YMCA
1177 W STATE STREETBOISEID83702501(C)(3)SAFETY GRANT$2,000
BOYS & GIRLS CLUB OF TAUNTON
31 COURT STREETTAUNTONMA02780501(C)(3)SAFETY GRANT$1,600
LEGACY YMCA
1501 4TH AVE SWBESSEMERAL35022501(C)(3)SAFETY GRANT$1,500
THE SUSAN L CURTIS CHARITABLE FOUNDATION
1321 WASHINGTON AVE SUITE 104PORTLANDME04103501(C)(3)SAFETY GRANT$1,500
PENOBSCOT BAY YMCA
116 UNION STREETROCKPORTME04856501(C)(3)SAFETY GRANT$1,426
ATHENS YMCA
915 HAWTHORNE AVENUEATHENSGA30606501(C)(3)SAFETY GRANT$1,384
STEPPING STONES
5650 GIVEN RDCINCINATTIOH45243501(C)(3)SAFETY GRANT$1,350
ADVOCATES AGAINST FAMILY VIOLENCE INC
PO BOX 1496CALDWELLID83606501(C)(3)SAFETY GRANT$1,025
BAKER COUNTY YMCA
3715 POCAHONTAS RDBAKER CITYOR97814501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUB OF BROCKTON
233 WARREN AVEBROCKTONMA02301501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUB OF DOUGLAS
327 E CENTER STDOUGLASWY82633501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUB OF GREATER TARRANT COUNTY
3218 E BELKNAP STFORT WORTHTX76111501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY
1700 BUENA VISTA ROADCOLUMBUSGA31906501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUB OF VINELAND
560 CRYSTAL AVENUEVINELANDNJ08360501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUB ST LUCIE
3104 AVENUE JFORT PIERCEFL34947501(C)(3)SAFETY GRANT$1,000
BUFFALO CITY SWIM RACERS
651 DELAWARE AVENUEBUFFALONY14202501(C)(3)SAFETY GRANT$1,000
CAMP KOREY
24880 BROTHERHOOD ROADMOUNT VERNONWA98274501(C)(3)SAFETY GRANT$1,000
CENTRAL BUCKS FAMILY YMCA
2500 LOWER STATE ROADDOYLESTOWNPA18901501(C)(3)SAFETY GRANT$1,000
CHANNEL ISLANDS YMCA
105 EAST CARRILLO STREETSANTA BARBARACA93101501(C)(3)SAFETY GRANT$1,000
CHESHIRE HALF MARATHON 5K FOUNDATION
PO BOX 54CHESHIRECT06410501(C)(3)GENERAL SUPPORT GRANT$1,000
COOK COUNTY COMMUNITY EDUCATION
101 W 5TH STREETGRAND MARAISMN55604501(C)(3)SAFETY GRANT$1,000
CORNELL COOPERATIVE EXTENSION DELAWARE COUNTY
34570 STATE HWY 10HAMDENNY13782501(C)(3)SAFETY GRANT$1,000
CROSSROADS YMCA INC
1450 SOUTH COURT STREETCROWN POINTIN46307501(C)(3)SAFETY GRANT$1,000
DAVID POSNAK JCC
5850 S PINE ISLAND ROADDAVIEFL33328501(C)(3)SAFETY GRANT$1,000
FAMILIES MOVING FORWARD
300 N QUEEN STDURHAMNC27701501(C)(3)SAFETY GRANT$1,000
FAMILY SERVICE
1531 13TH STREETCOLUMBUSIN47201501(C)(3)SAFETY GRANT$1,000
FAMILY SUPPORT CIRCLE INC
2059 E CHELTEN AVEPHILADELPHIAPA19138501(C)(3)SAFETY GRANT$1,000
LAWTON YMCA
5 SW 5TH STLAWTONOK73501501(C)(3)SAFETY GRANT$1,000
LOUISIANA VIKINGS YOUTH ORGANIZATION
2226 NORTH SHERWOOD FOREST DRBATON ROUGELA70815501(C)(3)SAFETY GRANT$1,000
MERCY HAVEN INC
859 CONNETQUOT AVE STE 10ISLIP TERRACENY11752501(C)(3)SAFETY GRANT$1,000
MIDDLESEX COUNTY RECREATION KIDDIE KEEP WELL
35 ROOSEVELT DRIVEEDISONNJ08837501(C)(3)SAFETY GRANT$1,000
MONROE CAMP & RETREAT CENTER
24501 CAMP ROADLAUREL HILLNC28351501(C)(3)SAFETY GRANT$1,000
NC STATE UNIVERSITY
PO BOX 7203RALEIGHNC27695501(C)(3)GENERAL SUPPORT GRANT$1,000
NEWTOWN COMMUNITY CENTER
3 PRIMROSE STNEWTOWNCT06482501(C)(3)SAFETY GRANT$1,000
OCEAN COMMUNITY YMCA
95 HIGH STREETWESTERLYRI02891501(C)(3)SAFETY GRANT$1,000
RARITAN VALLEY YMCA
144 TICES LANEEAST BRUNSWICKNJ08816501(C)(3)SAFETY GRANT$1,000
SHALLOW WATER BLACKOUT PREVENTION
5125 PEACHTREE INDUSTRIAL BLVDNORCROSSGA30092501(C)(3)SAFETY GRANT$1,000
SOUTH SHORE YMCA
141 LONGWATER DRIVENORWELLMA02061501(C)(3)SAFETY GRANT$1,000
STAMFORD YMCA
10 BELL STREETSTAMFORDCT06901501(C)(3)SAFETY GRANT$1,000
STAND UP SPEAK OUT NC
PO BOX 71532DURHAMNC27722501(C)(3)SAFETY GRANT$1,000
THE FAMILY VIOLENCE PREVENTION DENTER INC
1012 OBERLIN ROADRALEIGHNC27605501(C)(3)SAFETY GRANT$1,000
THE NORTHERN LIGHTHOUSE INC
172 ACADEMY ST PRESQUE ISLEPRESQUE ISLEME04769501(C)(3)SAFETY GRANT$1,000
VALLEY OF THE SUN YMCA
350 N 1ST AVENUEPHOENIXAZ85003501(C)(3)SAFETY GRANT$1,000
WEST SUBURBAN YMCA
276 CHURCH STREETNEWTONMA02458501(C)(3)SAFETY GRANT$1,000
YMCA OF CORRY
906 N CENTER STCORRYPA16407501(C)(3)SAFETY GRANT$1,000
YMCA OF EL PASO
810 WYOMINGEL PASOTX79902501(C)(3)SAFETY GRANT$1,000
YMCA OF GREATER HOUSTON
2600 NORTH LOOP WESTHOUSTONDE77092501(C)(3)SAFETY GRANT$1,000
YMCA OF GREENSBORO
620 GREEN VALLEY RD STE 210GREENSBORONC27408501(C)(3)SAFETY GRANT$1,000
YMCA OF HONOLULU
1441 PALI HIGHWAYHONOLULUHI96813501(C)(3)SAFETY GRANT$1,000
YMCA OF NAUGATUCK
284 CHURCH STREETNAUGATUCKCT06770501(C)(3)SAFETY GRANT$1,000
YMCA OF THE TRIANGLE AREA
801 CORPORATE CENTER DRIVE SUITERALEIGHNC27607501(C)(3)SAFETY GRANT$1,000200
YMCA OF WESTERN STARK COUNTY
131 TREMONT AVE SEMASSILLONOH44646501(C)(3)SAFETY GRANT$1,000
YMCA OF WESTFIELD NJ
220 CLARK STREETWESTFIELDNJ07090501(C)(3)SAFETY GRANT$1,000
SOUTHINGTON CHESHIRE COMMUNITY YMCA
29 HIGH STREETSOUTHINGTONCT06489501(C)(3)SAFETY GRANT$995
YMCA OF GREATER OKLAHOMA CITY
500 NORTH BROADWAYOKLAHOMA CITYOK73102501(C)(3)SAFETY GRANT$900
BAYOULAND YMCA
103 VALHI BLVDHOUMALA70360501(C)(3)SAFETY GRANT$600
YMCA OF FREDERICK COUNTY
1000 NORTH MARKET STREETFREDERICKMD21701501(C)(3)SAFETY GRANT$600
DULUTH AREA FAMILY YMCA
302 W 1ST STREETDULUTHMN55802501(C)(3)SAFETY GRANT$500
GEORGIA MOUNTAINS YMCA
2455 HOWARD ROADGAINESVILLEGA30501501(C)(3)SAFETY GRANT$500
GREATER SCRANTON YMCA
706 N BLAKELY STREETDUNMOREPA18512501(C)(3)SAFETY GRANT$500
METUCHEN EDISON WOODBRIDGE YMCA
483 MIDDLESEX AVEMETUCHENNJ08840501(C)(3)SAFETY GRANT$500
OLD TOWN-ORONO YMCA
472 STILLWATER AVENUEOLD TOWNME04468501(C)(3)SAFETY GRANT$500
PREVENT CHILD ABUSE NC
3716 NATIONAL DR SUITE 118RALEIGHNC27612501(C)(3)GENERAL SUPPORT GRANT$500
STROUD WATER RESEARCH CENTER
970 SPENCER RDAVONDALEPA19311501(C)(3)SAFETY GRANT$500
WILKES BARRE FAMILY YMCA
40 W NORTHAMPTON STREETWILKESBARREPA18701501(C)(3)SAFETY GRANT$500
YMCA OF AVERY COUNTY
PO BOX 707LINVILLENC28646501(C)(3)SAFETY GRANT$500
YMCA OF PUEBLO
3200 SPAULDING AVENUEPUEBLOCO81008501(C)(3)SAFETY GRANT$500
BOYS & GIRLS CLUB OF COLUMBUS
1108 CITY PARK AVE STE 301COLUMBUSOH43206501(C)(3)SAFETY GRANT$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$295,320TotalGrantOrContriPdDurYrAmt
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$472,506TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,450Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,450DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE FEES$335$335$0$0
MISCELLANEOUS EXPENSE$5,683$0$0$5,683
TELEPHONE$622$0$0$622
DUES & SUBSCRIPTIONS$400$0$0$400
OFFICE SUPPLIES$175$0$0$175
EVENT SPONSORSHIP$4,992$0$0$4,992

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescRETURNED GRANTSDesc
Amt$1,000Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$13,006EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$15,680Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$15,680DisbursementsCharitablePrpsAmt