STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE REDWOODS GROUP FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE REDWOODS GROUP FOUNDATION INC (EIN 77-0698917)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201823189349101892
Schema version
2017v2.3
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)
Return2018-11-14T13:23:16-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 RD STE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HUSKINSPreparerPersonNm
PTINP01081531PTIN
Phone9197196400PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm14:22:58IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB582B7A592289509DF3316763E624FD194D3A0C1AtSubmissionCreationDeviceId
At Submission Filing Device Id0300F7440FFCAFEE97AE10E69CBFFC829D088163AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$78,992FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$400,024ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Incm Modifications Adj Net Incm$3,500IncmModificationsAdjNetIncmAmt
Other Income Rev And Expnss$338OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$338OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$400,362TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$3,838TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$30,650CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$20CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$30,630CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$103,449OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$68OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$103,381OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$16PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$16PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,527AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$2AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,525AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$42,598OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$27OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$42,571OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$14,546TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$10TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$14,536TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$47,243OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$318OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$31OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$46,894OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$242,029TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$318TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$158TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$241,553TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$274,787ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$274,787ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$516,816TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$318TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$158TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$516,340TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$116,454ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$3,680AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$136,844SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$78,992SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$78,992SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$835AcctRcvblBOYAmt
Pledges Rcvbl BOY$32,503PledgesRcvblBOYAmt
Total Assets BOY$170,182TotalAssetsBOYAmt
Total Assets EOY$78,992TotalAssetsEOYAmt
Total Assets EOYFMV$78,992TotalAssetsEOYFMVAmt
Accounts Payable BOY$13,721AccountsPayableBOYAmt
Grants Payable BOY$2,066GrantsPayableBOYAmt
Grants Payable EOY$37,551GrantsPayableEOYAmt
Total Liabilities BOY$15,787TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,551TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$154,395UnrestrictedBOYAmt
Unrestricted EOY$41,441UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$154,395TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$41,441TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$170,182TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$78,992TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$154,395TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$116,454ExcessRevenueOverExpensesAmt
Other Increases$3,500OtherIncreasesAmt
Subtotal$41,441SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$41,441TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$469,413AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$152,657NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.074952DistributionYr1Rt
Adjusted Qlfy Distri Yr2$509,296AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$152,437NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.341026DistributionYr2Rt
Adjusted Qlfy Distri Yr3$537,983AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$118,055NetVlNoncharitableAssetsYr3Amt
Distribution Yr34.557054DistributionYr3Rt
Adjusted Qlfy Distri Yr4$615,823AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$229,038NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.688737DistributionYr4Rt
Adjusted Qlfy Distri Yr5$509,531AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$376,892NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.351928DistributionYr5Rt
Total Distribution15.013697TotalDistributionRt
Average Distribution3.002739AverageDistributionRt
Net Vl Noncharitable Assets$72,462NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$217,584AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$217,584AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$516,340QualifyingDistributionsAmt

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARC ADEE
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER1.00$0$0$0
MACK KENDALL
2801 SLATER ROAD SUITE 220MORRISVILLENC27560BOARD MEMBER1.00$0$0$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
DAN BAUM
2801 SLATER ROAD SUITE 220MORRISVILLENC27560EXECUTIVE DIRECTOR10.00$27,583$3,067$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 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.Description1Txt
Expenses1$75,896Expenses1Amt
Description2THE 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.Description2Txt
Expenses2$51,516Expenses2Amt

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$73,565AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$73,565TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$73,565AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,103CashDeemedCharitableAmt
Net Vl Noncharitable Assets$72,462NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,623MinimumInvestmentReturnAmt

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$516,340ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$516,340QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$516,340AdjustedQualifyingDistriAmt

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$3,623CurrentYearAmt
Year1$1,516Year1Amt
Year2$2,432Year2Amt
Year3$504Year3Amt
Total$8,075TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$3,080CurrentYearAmt
Year1$1,289Year1Amt
Year2$2,067Year2Amt
Year3$428Year3Amt
Total$6,864TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$516,340CurrentYearAmt
Year1$469,413Year1Amt
Year2$509,296Year2Amt
Year3$537,986Year3Amt
Total$2,033,035TotalAmt

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$516,340CurrentYearAmt
Year1$469,413Year1Amt
Year2$509,296Year2Amt
Year3$537,986Year3Amt
Total$2,033,035TotalAmt

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$2,415CurrentYearAmt
Year1$5,089Year1Amt
Year2$5,081Year2Amt
Year3$3,935Year3Amt
Total$16,520TotalAmt

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 2017 GRANT REQUEST DEADLINES WERE MARCH 21, SEPTEMBER 22, AND OCTOBER 16.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 (88 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
UNITED WAY
PO BOX 110583DURHAMNC27709501(C)(3)ANNUAL SUPPORT$90,000
YMCA OF GREATER BIRMINGHAM
2101 4TH AVENUE NORTHBIRMINGHAMAL35203501(C)(3)ANNUAL SUPPORT$25,000
YMCA OF GREATER ROCHESTER
444 EAST MAIN STROCHESTERNY14604501(C)(3)SAFETY GRANT$15,000
YMCA OF SILICON VALLEY
80 SARATOGA AVESANTA CLARACA95051501(C)(3)SAFETY GRANT/GENERAL SUPPORT$15,000
BENDER JCC
6125 MONTROSE ROADROCKVILLEMD20850501(C)(3)ANNUAL SUPPORT$12,500
BOYS AND GIRLS CLUB OF HAWAII
345 QUEEN STREET SUITE 900HONOLULUHI96792501(C)(3)ANNUAL SUPPORT$12,500
SAN FRANCISCO YMCA
50 CALIFORNIA STREET SUITE 650SAN FRANCISCOCA94111501(C)(3)ANNUAL SUPPORT$12,500
YMCA OF GREATER BOSTON
316 HUNTINGTON AVENUEBOSTONMA02115501(C)(3)SAFETY GRANT/GENERAL SUPPORT$5,275
ARMED SERVICES YMCA
7405 ALBAN STATION CT STE B215SPRINGFIELDVA22150501(C)(3)GENERAL SUPPORT$5,000
FROST VALLEY YMCA
2000 FROST VALLEY ROADCLARYVILLENY12725501(C)(3)GENERAL SUPPORT$5,000
HABITAT FOR HUMANITY OF WAKE COUNTY
2420 RALEIGH BLVDRALEIGHNC27604501(C)(3)GENERAL SUPPORT$5,000
YMCA OF METROPOLITAN DALLAS
601 N AKARDDALLASTX75201501(C)(3)SAFETY GRANT$5,000
RIDGEWOOD YMCA
112 OAK STREETRIDGEWOODNJ07450501(C)(3)SAFETY GRANT$4,000
YMCA OF DELAWARE
100 W 10TH STREET SUITE 1100WILMINGTONDE19801501(C)(3)SAFETY GRANT$3,000
BOGALUSA YMCA
411 AVENUE BBOGALUSALA70427501(C)(3)SAFETY GRANT$2,500
YMCA OF GREATER SYRACUSE
340 MONTGOMERY STSYRACUSENY13202501(C)(3)SAFETY GRANT$2,000
YMCA OF ROANOKE VALLEY
520 CHURCH AVENUEROANOKEVA24016501(C)(3)SAFETY GRANT$2,000
CAMP ARANZAZU INC
5420 LOOP 1781ROCKPORTTX78382501(C)(3)SAFETY GRANT$1,850
LAWTON FAMILY YMCA
5 SW 5TH STREETLAWTONOK73501501(C)(3)SAFETY GRANT$1,650
CAMP QUALITY OHIO
P O BOX 358UNIONTOWNOH44685501(C)(3)SAFETY GRANT$1,550
GIRL SCOUTS OF THE COMMONWEALTH
4900 AUGUSTA AVERICHMONDVA23230501(C)(3)SAFETY GRANT$1,500
TREASURE VALLEY FAMILY YMCA
1177 W STATE STBOISEID83702501(C)(3)SAFETY GRANT$1,500
SHASTA COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION
1155 N COURT STREETREDDINGCA96001501(C)(3)SAFETY GRANT$1,375
YMCA OF THE TRIANGLE
801 CORPORATE CENTER DRIVERALEIGHNC27607501(C)(3)SAFETY GRANT$1,275
BOOTHBAY REGION YMCA
PO BOX 500 261 TOWNSEND AVENUEBOOTHBAY HARBORME04538501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUB OF BROCKTON
233 WARREN AVEBROCKTONMA02301501(C)(3)SAFETY GRANT$1,000
BOYS & GIRLS CLUBS OF ST LUCIE COUNTY
3104 AVENUE JFORT PIERCEFL34947501(C)(3)SAFETY GRANT$1,000
BOYS AND GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES
PO BOX 446DURHAMNC27702501(C)(3)SAFETY GRANT$1,000
CASA OF THE 8TH JUDICIAL DISTRICT
801 NORTH WASHINGTON STREET SUITE CJUNCTION CITYKS66441501(C)(3)SAFETY GRANT$1,000
FAMILIES MOVING FORWARD
300 N QUEEN STDURHAMNC27701501(C)(3)SAFETY GRANT$1,000
FOND DU LAC FAMILY YMCA
90 W 2ND STFOND DU LACWI54935501(C)(3)GENERAL SUPPORT$1,000
HUNTERDON COUNTY YMCA
1410 ROUTE 22 WESTANNANDALENJ08801501(C)(3)SAFETY GRANT$1,000
JEWISH COMMUNITY CENTER OF YOUNGSTOWN
505 GYPSY LANEYOUNGSTOWNOH44504501(C)(3)SAFETY GRANT$1,000
MARTINSVILLE-HENRY COUNTY FAMILY YMCA
3 STARLING AVE MARTINSVILLE VAMARTINSVILLEVA24112501(C)(3)SAFETY GRANT$1,00024112
MEADOWLANDS AREA YMCA
PO BOX 252RUTHERFORDNJ07070501(C)(3)SAFETY GRANT$1,000
MERRIMACK VALLEY YMCA
101 AMESBURY STREET - 4TH FLOORLAWRENCEMA01840501(C)(3)SAFETY GRANT$1,000
NC STATE UNIVERSITY
PO BOX 7203RALEIGHNC27695501(C)(3)GENERAL SUPPORT$1,000
NEW JERSEY STATE ALLIANCE
407 GREENWOOD AVETRENTONNJ08609501(C)(3)GENERAL SUPPORT$1,000
NORTH PENN YMCA
2506 NORTH BROAD STREET SUITE 208COLMARPA18915501(C)(3)SAFETY GRANT$1,000
PREVENT CHILD ABUSE
3716 NATIONAL DR SUITE 118RALEIGHNC27612501(C)(3)GENERAL SUPPORT$1,000
RARITAN VALLEY YMCA
144 TICES LANEEAST BRUNSWICKNJ08816501(C)(3)SAFETY GRANT$1,000
SUMMIT AREA YMCA
490 MORRIS AVENUESUMMITNJ07901501(C)(3)SAFETY GRANT$1,000
THE GREATER MISSOULA FAMILY YMCA
3000 S RUSSELL STMISSOULAMT59801501(C)(3)SAFETY GRANT$1,000
VALLEY POINTS FAMILY YMCA
800 CONSTITUTION BLVDNEW KENSINGTONPA15068501(C)(3)SAFETY GRANT$1,000
YMCA OF COASTAL GEORGIA
6400 HABERSHAM STREETSAVANNAHGA31405501(C)(3)SAFETY GRANT$1,000
YMCA OF EAST TENNESSEE
616 JESSAMINE STREETKNOXVILLETN37917501(C)(3)SAFETY GRANT$1,000
YMCA OF GREATER FLINT
411 E THIRD STFLINTMI48503501(C)(3)SAFETY GRANT$1,000
YMCA OF GREATER OKLAHOMA CITY
500 NORTH BROADWAY SUITE 500OKLAHOMA CITYOK73102501(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)GENERAL SUPPORT$1,000
YMCA OF METUCHEN EDISON WOODBRIDGE & SOUTH AMBOY
483 MIDDLESEX AVENUEMETUCHENNJ08840501(C)(3)SAFETY GRANT$1,000
YMCA OF PALESTINE TEXAS
5500 N LOOP 256PALESTINETX75801501(C)(3)SAFETY GRANT$1,000
YMCA OF WESTFIELD NJ
220 CLARK STREETWESTFIELDNJ07090501(C)(3)SAFETY GRANT$1,000
YMCA OF FLORIDA'S FIRST COAST
40 EAST ADAMS STREETJACKSONVILLEFL32202501(C)(3)SAFETY GRANT$980
YMCA OF THE COOSA VALLEY
100 WALNUT STREETEGADSDENAL35901501(C)(3)SAFETY GRANT$950
YMCA OF BEAUFORT COUNTY
1801 RICHMOND AVENUEPORT ROYALSC29935501(C)(3)SAFETY GRANT$800
YMCA OF SOUTHEAST TEXAS
6760 9TH AVENUEPORT ARTHURTX77642501(C)(3)SAFETY GRANTS$780
LUTHERLYN
PO BOX 355PROSPECTPA16052501(C)(3)SAFETY GRANT$700
MANDEL JEWISH COMMUNITY CENTER OF CLEVELAND
26001 S WOODLAND ROADBEACHWOODOH44122501(C)(3)SAFETY GRANT$700
YMCA OF THE USA
101 N WACKER DRCHICAGOIL60606501(C)(3)GENERAL SUPPORT$667
YMCA OF GREATER TOLEDO
1500 N SUPERIOR 2ND FLOORTOLEDOOH43604501(C)(3)SAFETY GRANT$660
INTERACT
1012 OBERLIN ROAD SUITE 100RALEIGHNC27605501(C)(3)SAFETY GRANT$500
LEGACY YMCA
1501 4TH AVE SWBESSEMERAL35022501(C)(3)SAFETY GRANT$500
YMCA OF SAGINAW
1915 FORDNEY STREETSAGINAWMI48601501(C)(3)SAFETY GRANTS$500
CAMP TWIN LAKES
1391 KEENCHEEFOONEE ROADRUTLEDGEGA30663501(C)(3)SAFETY GRANT$275
SAFE SHORES - THE DC CHILDREN'S ADVOCACY CENTER
429 O STREET NWWASHINGTON DCDC20001501(C)(3)SAFETY GRANT$275
YMCA OF ABILENE
3125 S 32ND STABILENETX79605501(C)(3)SAFETY GRANT$275
BERKSHIRE FAMILY YMCA
292 NORTH STREETPITTSFIELDMA01201501(C)(3)SAFETY GRANT$250
B'NAI B'RITH CAMP
9400 SW BEAVERTON-HILLSDALE HWYBEAVERTONOR97005501(C)(3)SAFETY GRANT$250SUITE 200
BUTLER COUNTY FAMILY YMCA
339 NORTH WASHINGTON STREETBUTLERPA16001501(C)(3)SAFETY GRANT$250
CENTRAL BUCKS FAMILY YMCA
2500 LOWER STATE ROADDOYLESTOWNPA18901501(C)(3)SAFETY GRANT$250
DAVID POSNACK JEWISH COMMUNITY CENTER
5850 S PINE ISLAND RDDAVIEFL33328501(C)(3)SAFETY GRANT$250
GWINNETT UNITED IN DRUG EDUCATION DBA GUIDE
750 SOUTH PERRY STREETLAWRENCEVILLEGA30046501(C)(3)SAFETY GRANT$250
KOKOMO FAMILY YMCA
114 N UNION STREETKOKOMOIN46901501(C)(3)SAFETY GRANT$250
LAKELAND HILLS FAMILY YMCA
100 FANNY ROADMOUNTAIN LAKESNJ07046501(C)(3)SAFETY GRANT$250
LOWER BUCKS FAMILY YMCA
601 S OXFORD VALLEY ROADFAIRLESS HILLSPA19030501(C)(3)SAFETY GRANT$250
OCEAN COMMUNITY YMCA
95 HIGH STREETWESTERLYRI02891501(C)(3)SAFETY GRANT$250
PRINCETON FAMILY YMCA
59 PAUL ROBESON PLACEPRINCETONNJ08540501(C)(3)SAFETY GRANT$250
SANFORD-SPRINGVALE YMCA
1 EMILE LEVASSEUR DRSANFORDME04073501(C)(3)SAFETY GRANT$250
STATE YMCA OF MAINE
PO BOX 446 305 WINTHROP CENTER ROADWINTHROPME04364501(C)(3)SAFETY GRANT$250
TEXAS 4-H CENTER
5600 FM 3021BROWNWOODTX76801501(C)(3)SAFETY GRANT$250
YMCA OF AVERY COUNTY
PO BOX 707LINVILLENC28646501(C)(3)SAFETY GRANT$250
YMCA OF MONTCLAIR
25 PARK STREETMONTCLAIRNJ07042501(C)(3)SAFETY GRANT$250
YMCA OF PARKERSBURG
1800 30TH STREETPARKERSBURGWV26101501(C)(3)SAFETY GRANT$250
YMCA OF PUEBLO
3200 SPAULDING AVENUEPUEBLOCO81008501(C)(3)SAFETY GRANT$250
YMCA OF THE PIKES PEAK REGION
316 N TEJON STCOLORADO SPRINGSCO80903501(C)(3)SAFETY GRANT$250
YMCA OF THE TWIN TIERS
1020 REED STREETOLEANNY14760501(C)(3)SAFETY GRANT$250
YMCA OF YONKERS INC
17 RIVERDALE AVENUEYONKERSNY10701501(C)(3)SAFETY GRANT$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$274,787TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Related Or Exempt Function Incm$338RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$338RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$338TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementGREEN PLUS IS A TRIPLE BOTTOM LINE COACHING AND CERTIFICATION PROGRAM FOR SMALL BUSINESSES AND NON-PROFITS. GREEN PLUS MEMBERS PAY A $275 ANNUAL MEMBERSHIP FEE TO HAVE ACCESS TO THE TRIPLE BOTTOM LINE ASSESSMENT, RECEIVE COACHING AND SUPPORT FROM GREEN PLUS STAFF, AND PARTICIPATE IN GREEN PLUS LEARNING COMMUNITY OF SIMILAR ORGANIZATIONS WORKING TO IMPROVE THEIR IMPACT.RelationshipStatementTxt

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$400,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,527Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$2AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,525DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE FEES$318$318$0$0
MISCELLANEOUS EXPENSE$37,975$0$29$37,946
TELEPHONE$595$0$0$595
DUES & SUBSCRIPTIONS$310$0$0$310
OFFICE SUPPLIES$1,266$0$1$1,265
MARKETING$903$0$1$902
EVENT SPONSORSHIP$5,876$0$0$5,876

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Revenue And Expenses Per Books$338RevenueAndExpensesPerBooksAmt
Adjusted Net Income$338AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescRETURNED GRANTSDesc
Amt$3,500Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING FEES$26,598$0$17$26,581
MANAGEMENT FEES$16,000$0$10$15,990