THE GOLDEN L E A F LONG-TERM ECONOMIC ADVANCEMENT FOUNDATION IN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE GOLDEN L E A F LONG-TERM ECONOMIC ADVANCEMENT FOUNDATION IN (EIN 52-2204473)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-24
- IRS object ID
- 202542979349301619
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-24T14:05:11+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FAYETTEVILLE ST STE 300 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276011776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522204473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOLDEN LEAF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 2524427474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N WINSTEAD AVENUE | AddressLine1Txt |
| City | ROCKY MOUNT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA SMITH | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 2524427474 | PhoneNum |
| Signature | 2025-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L FEINSMITH | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9197549370 | PhoneNum |
| Preparation | 2025-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT T HAMILTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N WINSTEAD AVENUE | AddressLine1Txt |
| City | ROCKY MOUNT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $303,738,122 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOLDENLEAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | -$198,196 | TotalGrossUBIAmt |
| PY Contributions Grants | $40,110,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,818,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,009,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,719,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,003 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $79,124,718 | PYTotalRevenueAmt |
| CY Total Revenue | $171,537,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,711,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $161,272,823 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,412,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,870,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,344,261 | PYOtherExpensesAmt |
| CY Other Expenses | $4,729,684 | CYOtherExpensesAmt |
| PY Total Expenses | $127,468,546 | PYTotalExpensesAmt |
| CY Total Expenses | $169,872,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,343,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,665,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,403,937,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,527,467,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $245,570,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,859,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,158,366,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,327,608,573 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GOLDEN LEAF'S MISSION IS TO INCREASE ECONOMIC OPPORTUNITY IN NORTH CAROLINA'S RURAL AND TOBACCO-DEPENDENT COMMUNITIES THROUGH LEADERSHIP IN GRANTSMAKING, COLLABORATION, INNOVATION, AND STEWARDSHIP AS AN INDEPENDENT AND PERPETUAL FOUNDATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $164,522,588 | ExpenseAmt |
| Grant | $161,272,823 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $164,522,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICA SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2524427474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N WINSTEAD AVE | AddressLine1Txt |
| City | ROCKY MOUNT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BOBBIE J RICHARDSON | |||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $1,664 | $0 | $0 |
| BRIAN RAYNOR | |||||||
| VICE CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $832 | $0 | $0 |
| JEFFREY LEE | |||||||
| TREASURER/ASST SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $936 | $0 | $0 |
| RALPH STRAYHORN III | |||||||
| BOARD CHAIR | 15.0 | 0.0 | Yes (X) | Yes (X) | $1,456 | $0 | $0 |
| BARRY Z DODSON | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BUDDY KELLER | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHARLES P BROWN | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $1,144 | $0 | $0 | |
| DARRYL MOSS | |||||||
| DIRECTOR (ENDED 01/2025) | 3.0 | 0.0 | Yes (X) | $1,560 | $0 | $0 | |
| DAVID L ROSE | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $1,144 | $0 | $0 | |
| DONALD E FLOW | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JARETTE SAMPSON | |||||||
| DIRECTOR (BEGAN 12/2024) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHNATHAN RHYNE JR | |||||||
| DIRECTOR (ENDED 11/2024) | 3.0 | 0.0 | Yes (X) | $1,040 | $0 | $0 | |
| LAURENCE LILLEY | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $936 | $0 | $0 | |
| MICHAEL EASLEY JR | |||||||
| DIRECTOR (BEGAN 01/2025) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RANDY ISENHOWER | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $1,144 | $0 | $0 | |
| S LAWRENCE DAVENPORT | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $1,144 | $0 | $0 | |
| THOMAS F TAFT SR | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $832 | $0 | $0 | |
| ANGELA GAILLIARD | |||||||
| DIRECTOR OF PROGRAMS | 40.0 | 0.0 | Yes (X) | $124,402 | $0 | $25,236 | |
| EDWARD P LORD | |||||||
| SVP/GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $218,498 | $0 | $42,558 | |
| ERICA L SMITH | |||||||
| VP OF FINANCE | 40.0 | 0.0 | Yes (X) | $171,785 | $0 | $42,607 | |
| JONATHAN P BOYD | |||||||
| VP OF INVESTMENTS | 40.0 | 0.0 | Yes (X) | $147,928 | $0 | $34,827 | |
| KASEY E GINSBERG | |||||||
| VP/CHIEF OF STAFF | 40.0 | 0.0 | Yes (X) | $168,302 | $0 | $29,866 | |
| MARILYN M CHISM | |||||||
| DIRECTOR OF PROGRAMS | 40.0 | 0.0 | Yes (X) | $130,556 | $0 | $14,973 | |
| SCOTT T HAMILTON | |||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $303,207 | $0 | $43,492 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,278,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $233,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SILCHESTER INTERNATIONAL INVESTORS | ||||||
| 780 THIRD AVENUE | 42ND FLOOR | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT | $596,327 |
| PRIME BUCHHOLZ & ASSOCIATES INC | ||||||
| 25 CHESTNUT STREET | PORTSMOUTH | NH | 03801 | INVESTMENT CONSULTING | $341,427 | |
| WELLINGTON MANAGEMENT | ||||||
| 280 CONGRESS STREET | BOSTON | MA | 02110 | INVESTMENT MANAGEMENT | $293,636 | |
| FOX ROTHSCHILD LLC | ||||||
| 230 N ELM STREET SUITE 1200 | GREENSBORO | NC | 27401 | LEGAL SERVICES | $217,271 | |
| SIT FIXED INCOME ADVISORS LLC | ||||||
| 80 SOUTH 8TH STREET SUITE 3300 | MINNEAPOLIS | MN | 55402 | INVESTMENT MANAGEMENT | $140,426 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $81,818,468 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $81,818,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|
| $0 | $0 |
| $0 | $0 |
| $0 | $0 |
| $0 | $0 |
| $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,667,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$198,196 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,865,480 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,252,370 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,200,508 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,051,862 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,051,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $62,051,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,537,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$198,196 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,917,342 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,272,823 | TotalAmt |
| Program Services | $161,272,823 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,392 | TotalAmt |
| Program Services | $841,041 | ProgramServicesAmt |
| Management And General | $732,351 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,672 | TotalAmt |
| Program Services | $1,449,318 | ProgramServicesAmt |
| Management And General | $168,354 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,482 | TotalAmt |
| Program Services | $142,679 | ProgramServicesAmt |
| Management And General | $16,803 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,018 | TotalAmt |
| Program Services | $250,717 | ProgramServicesAmt |
| Management And General | $50,301 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,520 | TotalAmt |
| Program Services | $165,023 | ProgramServicesAmt |
| Management And General | $53,497 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,154 | TotalAmt |
| Management And General | $255,154 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,069 | TotalAmt |
| Management And General | $110,069 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,254,481 | TotalAmt |
| Management And General | $3,254,481 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,987 | TotalAmt |
| Program Services | $202,717 | ProgramServicesAmt |
| Management And General | $60,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,232 | TotalAmt |
| Program Services | $55,841 | ProgramServicesAmt |
| Management And General | $101,391 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,835 | TotalAmt |
| Management And General | $76,835 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,109 | TotalAmt |
| Program Services | $72,061 | ProgramServicesAmt |
| Management And General | $98,048 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,273 | TotalAmt |
| Management And General | $107,273 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,916 | TotalAmt |
| Program Services | $61,868 | ProgramServicesAmt |
| Management And General | $2,048 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,952 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
| Management And General | $49,452 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,247 | TotalAmt |
| Management And General | $24,247 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| LINE OF CREDIT FEES | $65,644 | $65,644 |
| BOARD OF DIRECTORS EXPENSES | $52,668 | $52,668 |
| CAPITAL OUTLAYS | $49,051 | $49,051 |
| DUES AND MEMBERSHIPS | $16,287 | $16,287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,779 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,779 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,872,591 | TotalAmt |
| Program Services | $164,522,588 | ProgramServicesAmt |
| Management And General | $5,350,003 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,576 | BOYAmt |
| EOY | $640,765 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,721 | BOYAmt |
| EOY | $228,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476,351 | BOYAmt |
| EOY | $2,580,547 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,866 | BOYAmt |
| EOY | $25,585 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,069 | BOYAmt |
| EOY | $162,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,295,597 | BOYAmt |
| EOY | $638,291,990 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,421,985 | BOYAmt |
| EOY | $885,538,386 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,937,165 | BOYAmt |
| EOY | $1,527,467,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,414 | BOYAmt |
| EOY | $248,223 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,340,354 | BOYAmt |
| EOY | $199,611,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,570,768 | BOYAmt |
| EOY | $199,859,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,366,397 | BOYAmt |
| EOY | $1,327,608,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,366,397 | BOYAmt |
| EOY | $1,327,608,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,937,165 | BOYAmt |
| EOY | $1,527,467,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,665,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,611,483 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $75,965,670 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,710,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,778,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,092,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,110,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,818,468 | CurrentTaxYearAmt |
| Total | $289,509,752 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,710,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,778,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,092,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,110,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,818,468 | CurrentTaxYearAmt |
| Total | $289,509,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $289,509,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,741,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,919,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,494,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,904,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,865,480 | CurrentTaxYearAmt |
| Total | $97,926,044 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,102,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,107,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $388,543,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74512 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 5003.0, COLUMN E - 0.0, COLUMN F - 5003.0; DESCRIPTION - FIBER-OPTIC CABLE LINES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 1102747.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1102747.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,146 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,146 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THESE EXPENSES REPRESENT SALARY AND BENEFITS FOR OUR VP/CHIEF OF STAFF AND FOR OUR FORMER GOVERNMENT AND EXTERNAL AFFAIRS COORDINATOR FOR TIME SPENT LOBBYING MEMBERS OF THE NC GENERAL ASSEMBLY RELATED TO LEGISLATION AFFECTING GOLDEN LEAF FUNDING AND EDUCATING LEGISLATORS AND THEIR STAFF ON THE MISSION OF THE FOUNDATION AND ITS WORK. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp (45 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| AG REALTY VII, VIII, X & XI | $15,008,090 | F |
| AUDAX FUND VII-A | $8,854,426 | F |
| BAIN CAPITAL REAL ESTATE II-B & IIII-B | $14,956,443 | F |
| BEACON CPTL STRATEGIC PTRS VI | $17,603 | F |
| BRIGHTSTAR CAPITAL PARTNERS II & III | $19,252,539 | F |
| CANTILLON GLOBAL EQUITY FUND | $121,662,445 | F |
| CARNELIAN ENERGY CAPITAL IV, LP & V | $9,038,877 | F |
| CAROUSEL CAPITAL PTRS IV, V & VI | $22,739,633 | F |
| DENHAM CMDTY PRTNRS FUND V & VI | $2,585,300 | F |
| ENCAP ENERGY CAPITAL FUNDS | $28,727,570 | F |
| EVOLUTION TECHNOLOGY FUND III | $4,993,991 | F |
| FARALLON CAPITAL INSTITUTIONAL | $41,673,663 | F |
| FPA HAWKEYE FUND, LLC | F | |
| FRONTIER FUND VI, LP | $8,198,450 | F |
| HARPOON VENTURES FUND III | $3,077,418 | F |
| JUNIPERUS INSURANCE OPP. FUND | F | |
| KIMMERIDGE ENERGY FUND VI, LP | $13,502,077 | F |
| KING STREET CAPITAL, LTD | $1,931,178 | F |
| LEXINGTON CAPITAL PTRS V & VI-A | $92,553 | F |
| LONE CASCADE, L.P. | $110,478,824 | F |
| MATRIX CAPITAL MGMT FUND | $16,178,851 | F |
| NB SECONDARY OPP FUND V, L.P. | $10,923,607 | F |
| NORTH ROCK FUND, LTD. | $46,008,056 | F |
| NUT TREE OFFSHORE FUND, LTD | $45,789,291 | F |
| NUT TREE DRAWDOWN FUND II | $6,075,070 | F |
| SCULPTOR REAL ESTATE FUND III | $552,636 | F |
| SCULPTOR OVERSEAS FUND II, LTD | $127,130 | F |
| SHEPHERD INVESTMENTS INTL, LTD | $40,330 | F |
| SILCHESTER INTL VALUE EQUITY | $95,721,275 | F |
| SILVER POINT SPECIALTY CREDIT FUND III | $4,063,061 | F |
| TACONIC OPP. OFFSHORE FUND, LTD | $8,900,017 | F |
| TRILANTIC CAPITAL PARTNERS VI | $10,906,445 | F |
| TRUEBRIDGE CAPITAL PTRS FUNDS | $42,600,677 | F |
| VARDE CREDIT PARTNERS | $30,382,913 | F |
| VARDE FUND IX, X, XI, XII, & XIII | $12,532,258 | F |
| WARBURG PINCUS X | $75,822 | F |
| WELLINGTON ARCHIPELAGO | $35,316,434 | F |
| WELLINGTON BAY POND | $66,218 | F |
| WELLINGTON CTF EMERGING MKTS | $36,299,546 | F |
| WHI REAL ESTATE PARTNERS V | $10,191,643 | F |
| 140 SUMMER PARTNERS OFFSHORE FUND | $36,515,353 | F |
| LANDROCK REAL ESTATE PARTNERS VIII | $8,421,735 | F |
| PSG FUND VI | $1,058,938 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $885,538,386 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $259,894,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $91,611,483 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $91,611,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $168,283,133 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,254,481 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,254,481 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $171,537,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,652,440 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $90,652,440 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,254,481 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $75,965,670 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $79,220,151 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $169,872,591 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | FormAndLineReferenceDesc |
| Explanation | CANCELLED GRANTS - 75965670 | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $124,895,069 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $121,662,445 |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $34,857,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $281,415,155 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $281,415,155 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Touch of the Father's Love Inc | ||||||||
| 5193 Momeyer Way | Nashville | NC | 27856 | 800753276 | 501(c)(3) | $175,942 | Food Distribution Assistance Program | |
| Anson County Schools | ||||||||
| 320 Camden Road | Wadesboro | NC | 28170 | 566000987 | Education Tax Exempt | $300,000 | Agri-Anson | |
| Ashe Food Pantry Inc | ||||||||
| PO Box 705 | Jefferson | NC | 28640 | 581574702 | 501(c)(3) | $44,136 | Food Distribution Assistance Program | |
| BackPack Beginnings | ||||||||
| 3711 Alliance Drive | Greensboro | NC | 27407 | 461251223 | 501(c)(3) | $14,201 | Food Distribution Assistance Program | |
| Barton College | ||||||||
| PO Box 5000 | Wilson | NC | 27893 | 560529933 | 501(c)(3) | $1,000,000 | Barton College School of Health Sciences- Phase 1 | |
| Beach Food Pantry Inc | ||||||||
| PO Box 468 | Kitty Hawk | NC | 27949 | 651221385 | 501(c)(3) | $40,000 | Food Distribution Assistance Program | |
| Beaufort County Community College | ||||||||
| 5337 Hwy 264 East | Washington | NC | 27889 | 560894923 | Governmental Entity | $405,000 | Nursing Expansion | |
| Bladen's Bloomin' Agri-Industrial Inc | ||||||||
| 218 A Aviation Pkwy | Elizabethtown | NC | 28337 | 460502334 | 501(c)(3) | $1,350,000 | BBAI Aviation Incubator 2 | |
| Bountiful Blessings House of Redempt | ||||||||
| PO Box 905 | Snow Hill | NC | 28580 | 814731116 | 501(c)(3) | $129,926 | Food Distribution Assistance Program | |
| Bounty & Soul | ||||||||
| 999 OLD US HIGHWAY 70 W | BLACK MTN | NC | 28711 | 464759362 | 501(c)(3) | $198,579 | Food Distribution Assistance Program | |
| Brunswick Family Assistance Agency Inc | ||||||||
| PO Box 1551 | Shallotte | NC | 28459 | 561309961 | 501(c)(3) | $35,409 | Food Distribution Assistance Program | |
| Caldwell Hospice and Palliative Care Inc dba AMOREM | ||||||||
| 902 Kirkwood Avenue NW | Lenoir | NC | 28645 | 561338470 | 501(c)(3) | $67,200 | Quality. Compassion. Support.: A Patient Care Unit for the High Country | |
| Camino Community Development Corporation Inc | ||||||||
| 133 Stetson Drive | Charlotte | NC | 28262 | 562015959 | 501(c)(3) | $185,900 | Food Distribution Assistance Program | |
| Camp Grier | ||||||||
| PO Box 490 | Old Fort | NC | 28762 | 901033788 | 501(c)(3) | $100,000 | Helene Relief Project | |
| Care & Share Center Inc | ||||||||
| PO Box 669 | Louisburg | NC | 27549 | 581670040 | 501(c)(3) | $127,114 | Food Distribution Assistance Program | |
| Carolina Farm Stewardship Association | ||||||||
| PO Box 448 | Pittsboro | NC | 27312 | 240040340 | 501(c)(3) | $155,000 | Helene Relief Project | |
| Carteret Community College Foundation Inc | ||||||||
| 3505 Arendell Street | Morehead City | NC | 28557 | 516089453 | 501(c)(3) | $297,860 | Carteret Works | |
| Catholic Charities Diocese of Charlotte | ||||||||
| 1123 S Church Street | Charlotte | NC | 28203 | 561058954 | 501(c)(3) | $650,000 | Helene Relief Project | |
| Center for Agricultural and Food Entrepreneurship | ||||||||
| 1461 Sand Hill Road | Candler | NC | 28715 | 814593322 | 501(c)(3) | $148,000 | Expanding FDA Manufacturing Capacity for Mountain Businesses | |
| Centro Unido Latino Americano | ||||||||
| 79 Academy Street | Marion | NC | 28752 | 562678411 | 501(c)(3) | $60,000 | Helene Relief Project | |
| Chatham Outreach Alliance Inc | ||||||||
| PO Box 1326 | Pittsboro | NC | 27312 | 561668767 | 501(c)(3) | $120,819 | Food Distribution Assistance Program | |
| Christian Recovery Centers Inc | ||||||||
| 1994 Ash-Little River Road | Ash | NC | 28420 | 272448984 | 501(c)(3) | $175,000 | Property Maintenance & Remodeling | |
| Christians United Outreach Center of Lee County | ||||||||
| 2885 Lee Avenue | Sanford | NC | 27332 | 830397205 | 501(c)(3) | $93,223 | Food Distribution Assistance Program | PO Box 2217 |
| City of Lumberton | ||||||||
| PO Drawer 1388 | Lumberton | NC | 28359 | 566001274 | Governmental Entity | $825,000 | Southeast Crossroads Industrial Park - Electrical Line Relocation & Upgrade | |
| City of Whiteville | ||||||||
| PO Box 607 | Whiteville | NC | 28472 | 566001372 | Governmental Entity | $500,000 | Provalus Building Renovations | 24 Hill Plaza |
| Cleveland Community College | ||||||||
| 137 South Post Road | Shelby | NC | 28152 | 560848556 | Governmental Entity | $922,663 | Expanding Heavy Equipment Operator Training & Healthcare Educational Pathway | |
| Cleveland County Schools | ||||||||
| 400 West Marion Street | Shelby | NC | 28150 | 566001010 | Education Tax Exempt | $360,591 | Healthcare Education Pathway | |
| College of the Albemarle | ||||||||
| 1208 North Road Street | Elizabeth City | NC | 27909 | 566024012 | Governmental Entity | $500,000 | COA Health Sciences Regional Education Center | |
| County of Ashe | ||||||||
| 150 Government Circle | Jefferson | NC | 28640 | 566000274 | Governmental Entity | $1,385,000 | Ashe County - Shell Building | Suite 2500 |
| County of Franklin | ||||||||
| 113 Market Street | Louisburg | NC | 27549 | 566000299 | Governmental Entity | $1,375,000 | Franklin County, Triangle North Franklin, Shell Building | |
| County of Greene | ||||||||
| 229 Kingold Boulevard | Snow Hill | NC | 28580 | 566000304 | Governmental Entity | $113,250 | Greene County SITE Due Diligence | |
| County of Halifax | ||||||||
| PO Box 38 | Halifax | NC | 27839 | 566001836 | Governmental Entity | $1,398,000 | Halifax County Industrial Shell Building | 10 North King Street |
| County of Hoke | ||||||||
| 227 N Main Street | Raeford | NC | 28376 | 566001525 | Governmental Entity | $1,400,000 | Hoke County Industrial Park | |
| County of Lenoir | ||||||||
| PO Box 3289 | Kinston | NC | 28501 | 566000314 | Governmental Entity | $15,000 | Lenoir County SITE Identification | 130 South Queen Street |
| County of Northampton | ||||||||
| PO Box 663 | Jackson | NC | 27845 | 566000325 | Governmental Entity | $1,536,120 | Northampton County Commerce Park Infrastructure Expansion | |
| County of Robeson | ||||||||
| 701 North Elm Street | Lumberton | NC | 28358 | 566000335 | Governmental Entity | $2,875,000 | Robeson County Site Development Project & Shell Project | |
| Dallas High Shoals Christian Social Ministry | ||||||||
| PO Box 832 | Dallas | NC | 28034 | 562193816 | 501(c)(3) | $22,437 | Food Distribution Assistance Program | |
| EASTERN CATAWBA COOPERATIVE CHRISTIAN MINISTRY INC | ||||||||
| PO Box 31 | Newton | NC | 28658 | 560946753 | 501(c)(3) | $115,946 | Food Distribution Assistance Program | |
| Elizabeth City Pasquotank Public Schools | ||||||||
| 1200 Halstead Boulevard | Elizabeth City | NC | 27909 | 560891512 | Education Tax Exempt | $166,000 | Innovative Pathways to Careers | |
| ENC FCC | ||||||||
| 4812 Anderson Truss Road | Ayden | NC | 28513 | 834091332 | 501(c)(3) | $500,000 | Project EFFORT (Equipment For Food Opportunities in Rural Towns) | |
| Feed My Lambs Inc | ||||||||
| PO Box 91 | Wadesboro | NC | 28170 | 562158694 | 501(c)(3) | $249,500 | Food Distribution Assistance Program | |
| FeedNC | ||||||||
| 2456 Charlotte Highway | Mooresville | NC | 28117 | 561911138 | 501(c)(3) | $125,000 | Food Distribution Assistance Program | |
| Five Point Center Inc | ||||||||
| PO Box 2363 | Robbinsville | NC | 28771 | 854240234 | 501(c)(3) | $50,846 | Food Distribution Assistance Program | 300 Five Point Road |
| FIVENTWO MINISTRIES Inc | ||||||||
| PO Box 185 | Olivia | NC | 28368 | 810899779 | 501(c)(3) | $88,642 | Food Distribution Assistance Program | |
| Food for Families NC Inc | ||||||||
| 2001 Van Buren Avenue | Indian Trail | NC | 28079 | 471895897 | 501(c)(3) | $75,360 | Food Distribution Assistance Program | |
| Friends of Lakewood Elementary PTA | ||||||||
| 2520 Vesson Avenue | Durham | NC | 27707 | 474144611 | 501(c)(3) | $13,005 | Food Distribution Assistance Program | |
| Gardner-Webb University | ||||||||
| PO Box 997 | Boiling Springs | NC | 28017 | 560529972 | 501(c)(3) | $290,409 | Healthcare Educational Pathway | |
| Gaston College | ||||||||
| 201 Highway 321 South | Dallas | NC | 28034 | 560792292 | Governmental Entity | $1,159,600 | Expansion of Gaston College Welding Program & Lincoln County Health Academy | |
| GIVENS ESTATES INC | ||||||||
| 2360 Sweeten Creek Road | Asheville | NC | 28803 | 510199312 | 501(c)(3) | $55,000 | Food Distribution Assistance Program | |
| Grahamtown Team | ||||||||
| PO Box 1941 | Forest City | NC | 28043 | 271401392 | 501(c)(3) | $71,789 | Food Distribution Assistance Program | |
| Greene County Schools | ||||||||
| 301 Kingold Boulevard | Snow Hill | NC | 28580 | 566001039 | Education Tax Exempt | $499,708 | Greene CTE Facility Expansion | |
| Habitat for Humanity of Goldsboro- Wayne Inc | ||||||||
| 2719 Graves Drive | Goldsboro | NC | 27534 | 562273434 | 501(c)(3) | $500,000 | McNair Heights Neighborhood Development | Suite 3 |
| Harrells Christian Academy Inc | ||||||||
| PO Box 88 | Harrells | NC | 28444 | 560939117 | 501(c)(3) | $350,000 | HCA Agricultural Education Building | 360 Tomahawk Highway |
| Haywood Christian Ministry Inc | ||||||||
| 150 Branner Ave | Waynesville | NC | 28786 | 561389676 | 501(c)(3) | $131,645 | Food Distribution Assistance Program | |
| Hights Inc | ||||||||
| PO 865 | Cullowhee | NC | 28723 | 261566023 | 501(c)(3) | $477,926 | Career Connect | |
| Hola Carolina | ||||||||
| PO Box 5146 | Asheville | NC | 28813 | 822943079 | 501(c)(3) | $121,073 | Helene Relief Project & Food Distribution Assistance Program | |
| Hope Street Food Pantry Inc | ||||||||
| 4100 Johnston Oehler Road | Charlotte | NC | 28269 | 833577031 | 501(c)(3) | $186,014 | Food Distribution Assistance Program | |
| Hospitality House of Northwest North Carolina | ||||||||
| 338 Brook Hollow Road | Boone | NC | 28607 | 561442966 | 501(c)(3) | $107,654 | Helene Relief Project | |
| Inner Banks STEM Center | ||||||||
| 201 Airport Road Washington Warren | Washington | NC | 27889 | 455501690 | 501(c)(3) | $163,000 | Inner Banks STEM Center Capital Project | |
| Interfaith Assistance Ministry | ||||||||
| PO Box 2562 | Hendersonville | NC | 28793 | 581556963 | 501(c)(3) | $250,000 | Food Distribution Assistance Program | |
| Iredell County EDC Foundation | ||||||||
| 500 S Main Street | Mooresville | NC | 28115 | 562115262 | 501(c)(3) | $750,000 | Herring Industrial Dr. Expansion | Suite 449 |
| Jacksonville-Onslow Economic Development Partnership | ||||||||
| 421 Court Street | Jacksonville | NC | 28540 | 263563855 | 501(c)(3) | $49,400 | Project Coffee | |
| Johnston Community College Foundation Inc | ||||||||
| 245 College Road | Smithfield | NC | 27577 | 581663605 | 501(c)(3) | $500,000 | Workforce Development in Support of Advanced Manufacturing | PO Box 2350 |
| Jones County Community Hope Inc | ||||||||
| PO BOX 773 | TRENTON | NC | 28585 | 813323723 | 501(c)(3) | $156,620 | Food Distribution Assistance Program | 433 1st Avenue |
| Kelly Services Inc | ||||||||
| 999 W Big Beaver Road | Troy | MI | 48084 | 381510762 | $680,000 | Direct Sourcing - Internship | ||
| Kingdom Entity Resource Center | ||||||||
| PO Box 13 | Hassell | NC | 27841 | 834515684 | 501(c)(3) | $56,284 | Food Distribution Assistance Program | |
| Legal Aid of North Carolina Inc | ||||||||
| 224 S Dawson Street | Raleigh | NC | 27601 | 311784161 | 501(c)(3) | $225,000 | Helene Relief Project | |
| LOT 2540 Inc | ||||||||
| 103 Stone Street | Stoneville | NC | 27048 | 452387075 | 501(c)(3) | $128,832 | Food Distribution Assistance Program | |
| Martin Community College | ||||||||
| 1161 Kehukee Park Road | Williamston | NC | 27892 | 560895914 | Governmental Entity | $500,000 | EMS Simulation Center | |
| McDowell LFAC | ||||||||
| 263 Barnes Road Suite J | Marion | NC | 28572 | 832141213 | 501(c)(3) | $127,608 | Food Distribution Assistance Program | |
| Meals on Wheels of Durham Inc | ||||||||
| 2522 Ross Road | Durham | NC | 27703 | 561729111 | 501(c)(3) | $112,152 | Food Distribution Assistance Program | |
| Methodist University Inc | ||||||||
| 5400 Ramsey Street | Fayetteville | NC | 28311 | 560657294 | 501(c)(3) | $8,000,000 | Job Creation and New Regional Educational Pathways with Methodist University Cape Fear Valley School of Medicine | |
| Mountain BizCapital Inc | ||||||||
| 153 South Lexington Avenue | Asheville | NC | 28804 | 141864873 | 501(c)(3) | $57,500,000 | Hurricane Helene Small Business Loans & Helene Small Business Recovery Fund Request | |
| North Carolina Baptist Men | ||||||||
| 205 Convention Drive | Cary | NC | 27511 | 203648746 | 501(c)(3) | $2,940,000 | Helene Relief Project | |
| North Carolina Chamber Foundation | ||||||||
| 701 Corporate Center Drive | Raleigh | NC | 27607 | 561918853 | 501(c)(3) | $225,000 | NC Ag Leads/strategic planning process | Suite 275 |
| North Carolina Community College System | ||||||||
| 5016 Mail Service Center | Raleigh | NC | 27699 | 561288079 | Governmental Entity | $3,000,000 | Golden LEAF Community Colleges Scholarship (2025-2026) | |
| North Carolina Department of Public Instruction | ||||||||
| 301 N Wilmington Street | Raleigh | NC | 27601 | 561492826 | Governmental Entity | $25,000,000 | Golden LEAF Schools | |
| North Carolina Housing Finance Agency | ||||||||
| 3508 Bush Street | Raleigh | NC | 27609 | 561700536 | Governmental Entity | $6,000,000 | Housing Projects | |
| North Carolina State Education Assistance Authority | ||||||||
| PO Box 41046 | Raleigh | NC | 27629 | 566172047 | Governmental Entity | $3,116,173 | Golden LEAF Colleges and Universities Scholarship (2025-2026) | |
| Northern Stokes Food Pantry Inc | ||||||||
| 7257 NC Highway 89 W | Westfield | NC | 27053 | 465383990 | 501(c)(3) | $98,263 | Food Distribution Assistance Program | |
| One Step Further Inc | ||||||||
| 623 Eugene Court | Greensboro | NC | 27401 | 581484818 | 501(c)(3) | $196,207 | Food Distribution Assistance Program | |
| Onslow Community Outreach Inc | ||||||||
| 1210 Hargett Street | Jacksonville | NC | 28540 | 561705813 | 501(c)(3) | $122,515 | Food Distribution Assistance Program | |
| Partners in Ministry (PIM) | ||||||||
| PO Box 1621 | Laurinburg | NC | 28353 | 261588298 | 501(c)(3) | $113,297 | Food Distribution Assistance Program | |
| Pastors Pantry Targeting Senior Hunger | ||||||||
| 307 North State Street | Lexington | NC | 27292 | 311721281 | 501(c)(3) | $30,624 | Food Distribution Assistance Program | PO Box 2051 |
| Randolph Community College | ||||||||
| 629 Industrial Park Avenue | Asheboro | NC | 27205 | 560793680 | Governmental Entity | $493,000 | Heavy Duty Equipment Simulator | |
| Rebuilding Broken Places Community Development Corporation | ||||||||
| 2105 North William Street | GOLDSBORO | NC | 27530 | 562047776 | 501(c)(3) | $48,805 | Food Distribution Assistance Program | |
| Restoring Hope Center Inc | ||||||||
| 507 Warren Avenue | Laurinburg | NC | 28352 | 554627519 | 501(c)(3) | $106,110 | Food Distribution Assistance Program | |
| Rocky Mount Family YMCA Inc | ||||||||
| PO Box 4063 | Rocky Mt | NC | 27803 | 560543251 | 501(c)(3) | $17,969 | Food Distribution Assistance Program | |
| ROWAN HELPING MINISTRIES | ||||||||
| 402 Club House Drive | Salisbury | NC | 28144 | 561544532 | 501(c)(3) | $133,275 | Food Distribution Assistance Program | |
| Rowan-Cabarrus Community College | ||||||||
| 1333 Jake Alexander Boulevard | Salisbury | NC | 28146 | 560792333 | Governmental Entity | $2,225,000 | Expanding Advanced Manufacturing Pathways at RCCC & Expanding Automotive Technology Pathways in Cabarrus County | |
| Rowan-Salisbury School System | ||||||||
| 500 N Main Street | Salisbury | NC | 28144 | 566001834 | Education Tax Exempt | $325,000 | Implementing Global Logistics Program | |
| Rural Opportunity Institute | ||||||||
| 1631 S Wesleyan Boulevard | Rocky Mount | NC | 27804 | 991735506 | 501(c)(3) | $115,000 | Young Civic Leaders (YCL) | |
| Rutherford Housing Partnership Inc | ||||||||
| 718 West Main Street | Forest City | NC | 28043 | 562086573 | 501(c)(3) | $100,000 | Helene Relief Project | |
| Sallie B Howard School of Arts and Science | ||||||||
| 1004 Herring Avenue E | Wilson | NC | 27893 | 561704150 | 501(c)(3) | $120,986 | CTE/Biotech Expansion | |
| Samaritan Kitchen of Wilkes Inc | ||||||||
| PO Box 1072 | Wilkesboro | NC | 28697 | 562065712 | 501(c)(3) | $9,194 | Food Distribution Assistance Program | 4187 West Highway 421 |
| Sandy Mush Community Center | ||||||||
| 19 School Road | Leicester | NC | 28748 | 841722906 | 501(c)(3) | $21,896 | Food Distribution Assistance Program | |
| Scotland County Economic Development Corporation | ||||||||
| 16800A US Highway 401 Bypass | Laurinburg | NC | 28352 | 262016762 | 501(c)(3) | $1,350,000 | Building 3 | |
| Serving Our Community With Kindness In Springwood Inc | ||||||||
| 160 Woodlawn STREET | Belmont | NC | 28012 | 581820384 | 501(c)(3) | $45,000 | Food Distribution Assistance Program | |
| Share the Table Inc | ||||||||
| PO Box 4170 | Surf City | NC | 28445 | 352587416 | 501(c)(3) | $56,300 | Food Distribution Assistance Program | |
| South Piedmont Community College Foundation Inc | ||||||||
| PO Box 126 | Polkton | NC | 28135 | 561892461 | 501(c)(3) | $980,000 | SPCC BioWorks Program & HVAC-R Program at L.L. Polk Campus (Anson CBGI) | |
| Southern Alamance Family Empowerment Inc | ||||||||
| 5950 NC-87 South | Graham | NC | 27253 | 462764405 | 501(c)(3) | $146,175 | Food Distribution Assistance Program | PO Box 286 |
| Spiron Solutions | ||||||||
| PO Box 801 | Pikeville | NC | 27863 | 851672960 | $83,115 | Rural Internship Initiative | ||
| Stanly Community College Foundation Inc | ||||||||
| 141 College Drive | Albemarle | NC | 28001 | 581360598 | 501(c)(3) | $1,000,000 | Crafting Tomorrow: CNC Machining Education in Stanly County & Engineering and Information Technology Pathways - Dual-Enrollment and Apprenticeships | |
| TABLE MINISTRIES INC | ||||||||
| 311 E Main Street | Carrboro | NC | 27510 | 261471735 | 501(c)(3) | $154,820 | Food Distribution Assistance Program | |
| Tarboro Community Outreach Inc | ||||||||
| 701 Cedar Lane | Tarboro | NC | 27886 | 561557200 | 501(c)(3) | $142,143 | Food Distribution Assistance Program | |
| THE CORNER TABLE INC | ||||||||
| PO Box 1051 | Newton | NC | 28658 | 943418768 | 501(c)(3) | $137,911 | Food Distribution Assistance Program | |
| The Filling Station Inc | ||||||||
| 221 Main Street | Pollocksville | NC | 28573 | 823451605 | 501(c)(3) | $227,141 | Food Distribution Assistance Program | PO Box 222 |
| The Housing Assistance Corporation | ||||||||
| PO Box 2057 | Hendersonville | NC | 28793 | 581831757 | 501(c)(3) | $100,000 | Helene Relief Project | |
| The International Friendship Center of Highlands | ||||||||
| 348 South 5th Street | Highlands | NC | 28741 | 562303345 | 501(c)(3) | $27,885 | Food Distribution Assistance Program | |
| The North Carolina Coalition Against Domestic Violence Inc | ||||||||
| 3710 University Drive | Durham | NC | 27707 | 611077481 | 501(c)(3) | $75,000 | Helene Relief Project | Suite 300 |
| The STUDIO | ||||||||
| 6150 Miller Road | Kannapolis | NC | 28081 | 352622358 | 501(c)(3) | $131,860 | Food Distribution Assistance Program | |
| The Salvation Army | ||||||||
| 602 N Hughes Boulevard | Elizabeth City | NC | 27909 | 580660607 | 501(c)(3) | $201,340 | Food Distribution Assistance Program | |
| The University of North Carolina at Chapel Hill | ||||||||
| 104 Airport Drive Suite 2200 | Chapel Hill | NC | 27599 | 566001393 | Governmental Entity | $250,000 | Impacting Rural Communities through anchor institutions across North Carolina | |
| The Winston-Salem Rescue Mission Inc | ||||||||
| PO Box 595 | Winston Salem | NC | 27102 | 560891921 | 501(c)(3) | $103,674 | Food Distribution Assistance Program | 718 N Trade Street |
| Thomasville Community Ministry Inc | ||||||||
| 10 W Guilford Street | Thomasville | NC | 27360 | 561877251 | 501(c)(3) | $182,400 | Food Distribution Assistance Program | |
| Town of Nashville | ||||||||
| PO Box 987 | Nashville | NC | 27856 | 566001300 | Governmental Entity | $500,000 | Red Oak Road Water Extension Project | 499 South Barnes Street |
| Town of Tabor City | ||||||||
| PO Drawer 655 | Tabor City | NC | 28463 | 566001349 | Governmental Entity | $1,381,500 | Tabor City Shell Building | |
| Transylvania Christian Ministry Inc | ||||||||
| 164 Duckworth Avenue | Brevard | NC | 28712 | 561292875 | 501(c)(3) | $68,765 | Food Distribution Assistance Program | |
| Transylvania Habitat for Humanity | ||||||||
| 692 Ecusta Road | Brevard | NC | 28712 | 581581118 | 501(c)(3) | $100,000 | Helene Relief Project | |
| Turning Point Community Development Corporation | ||||||||
| 2495 US 1/158 Highway | Henderson | NC | 27537 | 611449588 | 501(c)(3) | $211,739 | Food Distribution Assistance Program | PO Box 2656 |
| Union County Government | ||||||||
| 500 N Main Street | Monroe | NC | 28112 | 566000345 | Governmental Entity | $1,000,000 | Union County Food Innovation Center | |
| United Way of Onslow County Inc | ||||||||
| 118 Chaney Avenue | Jacksonville | NC | 28540 | 237356577 | 501(c)(3) | $73,223 | Food Distribution Assistance Program | |
| Vance County | ||||||||
| 326 S Garnett | Henderson | NC | 27536 | 566001124 | Governmental Entity | $15,000 | Vance County - Site Identification | |
| W A M Y Community Action Inc | ||||||||
| 225 Birch Street Suite 2 | Boone | NC | 28607 | 560816296 | 501(c)(3) | $150,000 | Helene Relief Project | |
| Washington County Schools | ||||||||
| 802 Washington Street | Plymouth | NC | 27962 | 566001128 | Education Tax Exempt | $500,000 | Hyde Tyrrell Washington Career Tech Innovation Center | |
| WASHINGTON OUTREACH MINISTRY | ||||||||
| PO Box 507 | Waco | NC | 28169 | 800367776 | 501(c)(3) | $250,000 | Food Distribution Assistance Program | |
| West End Ministries | ||||||||
| 903 West English Road | High Point | NC | 27262 | 562273642 | 501(c)(3) | $92,000 | Food Distribution Assistance Program | |
| Western North Carolina Annual Conferences of The United Methodist | ||||||||
| PO Box 2757 | Huntersville | NC | 28070 | 566001441 | 501(c)(3) | $175,000 | Helene Relief Project | |
| WESTERN WAKE CRISIS MINISTRY | ||||||||
| 1600 Olive Chapel Road | Apex | NC | 27502 | 561585440 | 501(c)(3) | $96,384 | Food Distribution Assistance Program | Suite 408 |
| Wilson Community College | ||||||||
| PO Box 4305 | Wilson | NC | 27893 | 566052568 | Governmental Entity | $13,000,000 | Wilson Biologics Training Center Equipment | 902 Herring Avenue |
| Wilson Youth United Inc | ||||||||
| 910 Tarboro Street W | Wilson | NC | 27893 | 271604121 | 501(c)(3) | $61,231 | Food Distribution Assistance Program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 129 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | APPLICANTS THAT RECEIVE AWARDS FROM THE BOARD ARE REQUIRED TO SIGN A GRANTEE ACKNOWLEDGEMENT & AGREEMENT, WHICH STATES GUIDELINES AND CONDITIONS FOR A GRANT. GRANTEES MUST ALSO ATTEND A GRANTS MANAGEMENT TRAINING SESSION, UNLESS WAIVED BY THE SENIOR VICE PRESIDENT OR PRESIDENT OF THE FOUNDATION FOR GOOD CAUSE. GOOD CAUSE INCLUDES, FOR EXAMPLE, THE GRANTEE HAS PREVIOUSLY SUCCESSFULLY MANAGED A GRANT FROM THE FOUNDATION. THE GRANTEE ACKNOWLEDGEMENT & AGREEMENT MAY CONTAIN CONDITIONS THAT MUST BE SATISFIED BEFORE FUNDS WILL BE RELEASED. THESE CONDITIONS, ALONG WITH REQUIREMENTS FOR INTERIM AND FINAL REPORTS, ARE ENTERED IN A DATABASE. ONCE THE FOUNDATION RECEIVES THE SIGNED GRANTEE ACKNOWLEDGEMENT & AGREEMENT, EVIDENCE THAT PRECONDITIONS HAVE BEEN MET, AND A WRITTEN REQUEST FOR PAYMENT, THE APPLICANT IS ELIGIBLE TO RECEIVE AN INITIAL DISBURSEMENT. GRANTEES MAY RECEIVE ADVANCES IN INCREMENTS OF UP TO 20% OF THE GRANT AWARD OR REIMBURSEMENTS OF UP TO 80% OF THE GRANT AWARD OR A COMBINATION OF ADVANCES AND REIMBURSEMENTS WITHIN THOSE RESPECTIVE LIMITS. A SUM EQUAL TO 20% OF THE TOTAL AMOUNT OF THE GRANT IS RETAINED BY THE FOUNDATION UNTIL COMPLETION OF THE GRANTEE'S OBLIGATIONS UNDER THE GRANT, INCLUDING THE SUBMISSION TO THE FOUNDATION OF A FINAL REPORT ON THE FUNDED PROJECT AND SATISFACTION OF ANY REMAINING CONDITIONS TO RELEASE OF FUNDS. THE PRESIDENT OF THE FOUNDATION HAS THE AUTHORITY TO MODIFY THIS RELEASE SCHEDULE. GRANTEES MAY USE FUNDS ONLY FOR ITEMS IDENTIFIED IN THE PROJECT'S APPROVED BUDGET. SHOULD THE GRANTEE SEEK TO SPEND FUNDS ON A ITEM NOT INCLUDED IN THE BUDGET OR IN AN AMOUNT IN EXCESS OF THE APPROVED BUDGET AMOUNT, THE GRANTEE MUST RECEIVE APPROVAL OF A BUDGET MODIFICATION. IN NO EVENT MAY A GRANTEE SPEND GOLDEN LEAF FUNDS IN EXCESS OF THE AMOUNT AWARDED BY THE GOLDEN LEAF BOARD. GRANTEES MUST SUBMIT INTERIM REPORTS IN SIX MONTH INCREMENTS BEGINNING SIX MONTHS AFTER THE AWARD DATE AND A FINAL REPORT WITHIN 60 DAYS AFTER COMPLETION OF THE PROJECT, THOUGH THIS SCHEDULE MAY BE ADJUSTED IF APPROPRIATE FOR A PROJECT. IN SOME CASES, GRANTEES ARE ALSO REQUIRED TO SUBMIT REPORTS AFTER THE CONCLUSION OF THE PROJECT TO DOCUMENT ONGOING ACTIVITIES AND OUTCOMES. THE REPORTS INCLUDE INFORMATION REGARDING THE WORK ACCOMPLISHED COMPARED TO AN APPROVED LIST OF ACTIVITIES, REPORTED OUTCOMES OF THE PROJECT COMPARED TO APPROVED PROJECTED OUTCOMES, AND EXPENDITURE REPORTS. USING A SAMPLING PROCESS, THE FOUNDATION VERIFIES REPORTED ACTIVITIES, OUTCOMES, AND EXPENDITURES BY REVIEWING SUPPORTING DOCUMENTATION. FOUNDATION STAFF ALSO CONDUCTS SITE VISITS FOR SOME OF THE PROJECTS. THE GRANT MONITORING PROCESS IS RISK ADJUSTED, WITH SOME GRANTEES, SUCH AS THOSE WITH LESS GRANTS MANAGEMENT EXPERIENCE AND CAPACITY, RECEIVING MORE INTENSIVE MONITORING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT T HAMILTON | ||||||||||||||
| PRESIDENT/CEO | $277,019 | $0 | $25,000 | $0 | $1,188 | $0 | $30,425 | $0 | $13,067 | $0 | $346,699 | $0 | $0 | $0 |
| EDWARD P LORD | ||||||||||||||
| SVP/GENERAL COUNSEL | $209,724 | $0 | $8,000 | $0 | $774 | $0 | $22,142 | $0 | $20,416 | $0 | $261,056 | $0 | $0 | $0 |
| ERICA L SMITH | ||||||||||||||
| VP OF FINANCE | $163,515 | $0 | $8,000 | $0 | $270 | $0 | $17,666 | $0 | $24,941 | $0 | $214,392 | $0 | $0 | $0 |
| KASEY E GINSBERG | ||||||||||||||
| VP/CHIEF OF STAFF | $160,140 | $0 | $8,000 | $0 | $162 | $0 | $16,940 | $0 | $12,926 | $0 | $198,168 | $0 | $0 | $0 |
| JONATHAN P BOYD | ||||||||||||||
| VP OF INVESTMENTS | $145,766 | $0 | $2,000 | $0 | $162 | $0 | $15,437 | $0 | $19,390 | $0 | $182,755 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION | THE PRIMARY PURPOSE FOR WHICH THIS CORPORATION WAS FORMED IS TO PROMOTE THE SOCIAL WELFARE AND LESSEN THE BURDENS OF GOVERNMENT BY RECEIVING AND DISTRIBUTING FUNDS TO BE USED TO PROVIDE ECONOMIC IMPACT ASSISTANCE TO ECONOMICALLY AFFECTED OR TOBACCO-DEPENDENT REGIONS OF NORTH CAROLINA. IN ACCORDANCE WITH THE CONSENT DECREE AND FINAL JUDGMENT IN STATE OF NORTH CAROLINA V. PHILLIP MORRIS INCORPORATED, ET AL., 98 CVS 14377. ACTIVITIES IN WHICH THE CORPORATION MAY ENGAGE IN THE STATE OF NORTH CAROLINA INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: 1. EDUCATION ASSISTANCE - PROVISION OF FUNDS FOR EDUCATIONAL PROGRAMS FOR TOBACCO FARMERS AND OTHER WORKERS IMPACTED OR PROJECTED TO BE IMPACTED BY THE DECLINE IN DEMAND FOR AND/OR PRODUCTION OF TOBACCO OR TOBACCO PRODUCTS. 2. JOB TRAINING AND EMPLOYMENT ASSISTANCE - PROVISION OF LOANS AND GRANTS, TO BE USED FOR JOB TRAINING AND OTHER EMPLOYMENT-RELATED PROGRAMS TO ORGANIZATIONS ASSISTING TOBACCO FARMERS AND OTHER WORKERS DEPENDENT ON TOBACCO FARMING, PRODUCTION, AND SALES TO TRANSITION TO OTHER SOURCES OF INCOME. 3. SCIENTIFIC RESEARCH - PROVISION OF FUNDING FOR SCIENTIFIC RESEARCH TO DEVELOP NEW USES FOR TOBACCO OR FOR THE DEVELOPMENT OF ALTERNATIVE CASH CROPS. 4. ECONOMIC HARDSHIP ASSISTANCE - PROVISION OF DIRECT GRANTS, LOANS, AND OTHER ASSISTANCE PROGRAMS TO ALLEVIATE ECONOMIC HARDSHIP, POVERTY OR NEED EXPERIENCED BY TOBACCO FARMERS, QUOTA OWNERS, THEIR FAMILIES AND OTHERS AS A RESULT OF DECLINE IN QUOTA AND/OR PRODUCTION OF TOBACCO OR TOBACCO PRODUCTS. 5. PUBLIC WORKS AND INDUSTRIAL RECRUITMENT - PROVISION OF GRANTS AND LOANS TO LOCAL GOVERNMENTS FOR UPGRADING UTILITIES, TRANSPORTATION, AND OTHER PUBLIC SERVICE INFRASTRUCTURE TO ATTRACT NEW BUSINESSES OR FOR MORE GENERAL ECONOMIC DEVELOPMENT PURPOSES. 6. HEALTH AND HUMAN SERVICES - PROVISION OF FUNDING FOR IMPROVED HEALTH CARE AND OTHER SOCIAL SERVICES NEEDED TO MAINTAIN THE STABILITY OF TOBACCO-DEPENDENT COMMUNITIES. 7. COMMUNITY ASSISTANCE - PROVISION OF DIRECT GRANTS AND LOANS TO ECONOMICALLY DEPRESSED AND DETERIORATING TOBACCO-DEPENDENT COMMUNITIES TO BE USED EXCLUSIVELY FOR PUBLIC PURPOSES. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF FIFTEEN DIRECTORS. FIVE DIRECTORS ARE APPOINTED BY THE GOVERNOR OF THE STATE OF NORTH CAROLINA. FIVE DIRECTORS ARE APPOINTED BY THE PRESIDENT PRO TEMPORE OF THE NORTH CAROLINA SENATE. FIVE DIRECTORS ARE APPOINTED BY THE SPEAKER OF THE NORTH CAROLINA HOUSE OF REPRESENTATIVES. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE FOUNDATION MAY NOT DISPOSE OF ASSETS PURSUANT TO THE PROVISIONS OF SECTION 55A-12-02 OF THE NORTH CAROLINA GENERAL STATUTES WITHOUT THE APPROVAL OF THE NORTH CAROLINA GENERAL ASSEMBLY. THE FOUNDATION SHALL CONSULT WITH THE JOINT LEGISLATIVE COMMISSION ON GOVERNMENTAL OPERATIONS PRIOR TO SUBMITTING ARTICLES OF AMENDMENT TO THE SECRETARY OF STATE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE BOARD AND THE BOARD REVIEWED THE FORM 990 AND AUTHORIZED STAFF TO FILE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE FOUNDATION'S BOARD OF DIRECTORS AND COMMITTEES MEET APPROXIMATELY SIX TIMES PER YEAR. AT EACH SUCH MEETING, OR GROUP OF MEETINGS, DIRECTORS ARE ASKED TO CONFIRM THEIR DISCLOSURE OR MAKE ANY NEW DISCLOSURES. WHEN A DIRECTOR DISCLOSES AN INTEREST IN A PROPOSED TRANSACTION, THE DIRECTOR DOES NOT PARTICIPATE IN THE DISCUSSION CONCERNING, OR THE VOTE UPON, THE PROPOSED TRANSACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED SALARY AND BENEFIT INFORMATION FOR POSITIONS COMPARABLE TO THE PRESIDENT AT OTHER NORTH CAROLINA FOUNDATIONS AND ENDOWMENTS AND REVIEWED THE RESULTS OF A SALARY STUDY OF NONPROFIT SALARIES PRIOR TO MAKING A RECOMMENDATION TO THE BOARD REGARDING THE PRESIDENT'S SALARY AND BENEFITS. THE BOARD APPROVED THE SALARY AND BENEFITS OF THE PRESIDENT. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CANCELLED GRANTS - 75965670; Total - 75965670; |
| Form 990, Part XII, Line 3b REQUIRED AUDIT | THE FOUNDATION'S SINGLE AUDIT IS DUE BY MARCH 31, 2026 AND WILL BE COMPLETED BY THE DUE DATE. |
| Form 990, Part XII, Line 2c CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |