STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE REDWOODS GROUP FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE REDWOODS GROUP FOUNDATION INC (EIN 77-0698917)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-12
IRS object ID
201722859349100212
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-12T13:21:05-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonDAN BAUMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9194629730PhoneNum
Signature2017-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HUSKINSPreparerPersonNm
PTINP01081531PTIN
Phone9197196400PhoneNum
Preparation2017-10-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-12IPDt
IP Tm14:20:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3C780522382E1AE215F3587EB16F1557D834D6E2AtSubmissionCreationDeviceId
At Submission Filing Device IdE92EC12878E6ED9F107DFBFC32DE29E76F0C1F5FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$170,182FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$557,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$2,307OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$2,307OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$559,307TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$2,307TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$97,428CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$475CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$96,953CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,300AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$16AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,284AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$18,986OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$92OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$18,894OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$6,674TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$33TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$6,641TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$24,776TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$121TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$24,655TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$13,846OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,788OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$54OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$11,004OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$165,010TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,788TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$791TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$161,431TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$307,982ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$307,982ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$472,992TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,788TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$791TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$469,413TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$86,315ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$1,516AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$41,710SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$136,844SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$136,844SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$835AcctRcvblAmt
Acct Rcvbl EOY$835AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$835AcctRcvblEOYFMVAmt
Pledges Rcvbl$32,503PledgesRcvblAmt
Pledges Rcvbl BOY$61,003PledgesRcvblBOYAmt
Pledges Rcvbl EOY$32,503PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$32,503PledgesRcvblEOYFMVAmt
Total Assets BOY$102,713TotalAssetsBOYAmt
Total Assets EOY$170,182TotalAssetsEOYAmt
Total Assets EOYFMV$170,182TotalAssetsEOYFMVAmt
Accounts Payable BOY$29,354AccountsPayableBOYAmt
Accounts Payable EOY$13,721AccountsPayableEOYAmt
Grants Payable BOY$5,000GrantsPayableBOYAmt
Grants Payable EOY$2,066GrantsPayableEOYAmt
Other Liabilities BOY$279OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$34,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,787TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$68,080UnrestrictedBOYAmt
Unrestricted EOY$154,395UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$68,080TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$154,395TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$102,713TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$170,182TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$68,080TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$86,315ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$154,395SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$154,395TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$509,296AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$152,437NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.341026DistributionYr1Rt
Adjusted Qlfy Distri Yr2$537,983AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$118,055NetVlNoncharitableAssetsYr2Amt
Distribution Yr24.557054DistributionYr2Rt
Adjusted Qlfy Distri Yr3$615,823AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$229,038NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.688737DistributionYr3Rt
Adjusted Qlfy Distri Yr4$509,531AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$376,892NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.351928DistributionYr4Rt
Adjusted Qlfy Distri Yr5$501,091AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$785,708NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.637757DistributionYr5Rt
Total Distribution12.576502TotalDistributionRt
Average Distribution2.515300AverageDistributionRt
Net Vl Noncharitable Assets$152,657NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$383,978AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$383,978AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$469,413QualifyingDistributionsAmt

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
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
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 DIRECTOR30.00$87,106$10,322$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 2016. 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$61,631Expenses1Amt
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$39,723Expenses2Amt

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$121,644AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$33,338FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$154,982TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$154,982AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,325CashDeemedCharitableAmt
Net Vl Noncharitable Assets$152,657NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,633MinimumInvestmentReturnAmt

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$469,413ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$469,413QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$469,413AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

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

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1,516CurrentYearAmt
Year1$2,432Year1Amt
Year2$504Year2Amt
Year3$8,243Year3Amt
Total$12,695TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$1,289CurrentYearAmt
Year1$2,067Year1Amt
Year2$428Year2Amt
Year3$7,007Year3Amt
Total$10,791TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$469,413CurrentYearAmt
Year1$509,296Year1Amt
Year2$537,986Year2Amt
Year3$615,823Year3Amt
Total$2,132,518TotalAmt

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$469,413CurrentYearAmt
Year1$509,296Year1Amt
Year2$537,986Year2Amt
Year3$615,823Year3Amt
Total$2,132,518TotalAmt

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$5,089CurrentYearAmt
Year1$5,081Year1Amt
Year2$3,935Year2Amt
Year3$7,635Year3Amt
Total$21,740TotalAmt

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 2016 GRANT REQUEST DEADLINES WERE MARCH 29, APRIL 18, AND SEPTEMBER 28.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 (125 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
UNITED WAY OF THE GREATER TRIANGLE
2400 PERIMETER PARK DRIVE SUITE 150MORRISVILLENC27560501(C)(3)GENERAL SUPPORT/CHARITABLE MATCH$93,000
YMCA OF FREDERICK COUNTY
1000 NORTH MARKET STREETFREDERICKMD21701501(C)(3)GENERAL SUPPORT$25,000
BOYS & GIRLS CLUB SAN MARCOS
1 POSITIVE PLACESAN MAROCSCA92069501(C)(3)SAFETY GRANT$25,000
YMCA OF GREATER ROCHESTER
444 E MAIN STREETROCHESTERNY14604501(C)(3)GENERAL SUPPORT$15,000
HABITAT FOR HUMANITY OF DURHAM
215 N CHURCH STREETDURHAMNC27701501(C)(3)CHARITABLE MATCH$10,780
YMCA OF GREATER BOSTON
316 HUNTINGTON AVENUEBOSTONMA02115501(C)(3)SAFETY GRANT/GENERAL SUPPORT$10,000
YMCA OF THE TRIANGLE AREA
801 CORPORATE CENTER DRIVE SUITERALEIGHNC27607501(C)(3)CHARITABLE MATCH$9,000200
YMCA OF METRO DALLAS
601 N AKARD STREETDALLASTX75201501(C)(3)SWIM/WATER SAFETY/GENERAL SUPPORT$5,944
CAMP HOLIDAY TRAILS
400 HOLIDAY TRAILS LANECHARLOTTESVILLEVA22903501(C)(3)SAFETY GRANT$5,000
YMCA OF THE ROCKIES
PO BOX 20800/2515 TUNNEL RDESTES PARKCO80511501(C)(3)SAFETY GRANT$5,000
YMCA OF MONTCLAIR
25 PARK STREETMONTCLAIRNJ07042501(C)(3)SAFETY GRANT$5,000
PHILADELPHIA FREEDOM VALLEY YMCA
400 FAYETTE STREET STE 250PHILADELPHIAPA19428501(C)(3)GENERAL SUPPORT$5,000
HABITAT FOR HUMANITY OF WAKE COUNTY
2420 RALEIGH BLVDRALEIGHNC27604501(C)(3)GENERAL SUPPORT$5,000
YMCA OF SILICON VALLEY
80 SARATOGA AVESANTA CLARACA95051501(C)(3)GENERAL SUPPORT$5,000
ARMED SERVICES YMCA OF THE USA
7405 ALBAN STATION CT STE B215SPRINGFIELDVA22150501(C)(3)GENERAL SUPPORT$5,000
YMCA BLUE RIDGE ASSEMBLY
84 BLUE RIDGE CIRCLEBLACK MOUNTAINNC28711501(C)(3)BLRS CONTRIBUTION$3,500
BOGALUSA YMCA
411 AVENUE BBOGALUSALA704273709501(C)(3)SWIM/WATER SAFETY$2,500
TREASURE VALLEY FAMILY YMCA
1177 W STATE STREETBOISEID83702501(C)(3)SAFETY GRANT$2,500
YMCA OF THE USA
101 N WACKER DRIVECHICAGOIL60606501(C)(3)GENERAL SUPPORT$2,034
MILAN FAMILY YMCA
5207 INDUSTRIAL DRMILANTN38358501(C)(3)SAFETY GRANT$2,000
YMCA OF METRO MILWAUKEE
161 W WISCONSIN AVE SUITE 400MILWAUKEEWI53203501(C)(3)SWIM/WATER SAFETY$2,000
SHASTA FAMILY YMCA
1155 N COURT STREETREDDINGCA96001501(C)(3)SAFETY GRANT$2,000
YMCA OF DELAWARE
100 W 10TH ST SUITE 1100WILMINGTONDE19801501(C)(3)SWIM/WATER SAFETY$2,000
YMCA OF HARRISON COUNTY
PO BOX 156CORYDONIN47112501(C)(3)SWIM/WATER SAFETY$1,500
MERRIMACK VALLEY YMCA
101 AMESBURY STREET 4TH FLOORLAWRENCEMA01840501(C)(3)SAFETY GRANT$1,500
NEW CASTLE COMMUNITY YMCA
20 W WASHINGTON STREETNEW CASTLEPA16101501(C)(3)SAFETY GRANT$1,500
RONALD MCDONALD HOUSE NORTHERN CA
2555 49TH STREETSACRAMENTOCA95817501(C)(3)SWIM/WATER SAFETY$1,378
TROY BOYS & GIRLS CLUB
1700 7TH AVENUETROYNY12180501(C)(3)SAFETY GRANT$1,250
RISING ABOVE THE STORMS
PO BOX 656MORRISVILLENC27560501(C)(3)CHARITABLE MATCH$1,200
BOYS & GIRLS CLUB OF WAKE COUNTY
701 N RALEIGH BLVDRALEIGHNC27610501(C)(3)CHARITABLE MATCH$1,200
THE SALVATION ARMY OF WAKE COUNTY
1863 CAPITAL BLVDRALEIGHNC27604501(C)(3)CHARITABLE MATCH/DOLLARS FOR DOERS$1,160
TRIANGLE VOLLEYBALL CLUB
9301 GLOBE CENTER DR SUITE 140MORRISVILLENC27560501(C)(3)DOLLARS FOR DOERS$1,080
DONALD REYNOLDS YMCA OF WARREN
207 N MAIN STREETWARRENAR71671501(C)(3)SWIM/WATER SAFETY$1,066
HUNTERDON COUNTY YMCA
1410 ROUTE 22 WESTANNANDALENJ08801501(C)(3)SAFETY GRANT$1,000
AUBURN-LEWISTON YMCA
62 TURNER STREETAUBURNME04210501(C)(3)SWIM/WATER SAFETY$1,000
WACCAMAW INDIAN PEOPLE
591 BLUEWATER RDAYNORSC29511501(C)(3)CHARITABLE MATCH$1,000
BALTIMORE CHILD ABUSE CENTER
2300 N CHARLES STREET SUITE 400BALTIMORMD21218501(C)(3)SAFETY GRANT$1,000
B'NAI B'RITH CAMP
9400 SW BEAVERTON-HILLSDALE HWYBEAVERTONOR97005501(C)(3)SAFETY GRANT$1,000SUITE 200
CHILDREN'S CRANIOFACIAL ASSOCIATION
13140 COIT ROAD SUITE 517DALLASTX75204501(C)(3)CHARITABLE MATCH$1,000
YMCA OF EL PASO
810 WYOMINGEL PASOTX79902501(C)(3)SAFETY GRANT$1,000
FOND DU LAC FAMILY YMCA
90 W 2ND STFOND DU LACWI54935501(C)(3)GENERAL SUPPORT$1,000
YMCA OF THE PRAIRIE
PO BOX 618HOLDREGENE68949501(C)(3)SAFETY GRANT$1,000
YMCA OF HONOLULU
1441 PALI HIGHWAYHONOLULUHI96813501(C)(3)16 ANNUAL CAMPAIGN$1,000
MT HOOD KIWANIS CAMP
3636 WOODVIEW TRACEINDIANAPOLISIN46268501(C)(3)SAFETY GRANT$1,000
BOY SCOUTS OF AMERICA
1325 WEST WALNUT HILL LANEIRVINGTX750152079501(C)(3)SAFETY GRANT$1,000
YMCA OF FLORIDA'S FIRST COAST
40 EAST ADAMS STJACKSONVILLEFL32202501(C)(3)SAFETY GRANT$1,000
LAWTON YMCA
5 SW 5TH STLAWTONOK73501501(C)(3)SAFETY GRANT$1,000
GREATER MISSOULA FAMILY YMCA
3000 S RUSSELL STREETMISSOULAMT598018547501(C)(3)SWIM/WATER SAFETY$1,000
MONROE FAMILY YMCA
1111 W ELM AVEMONROEMI481622885501(C)(3)SAFETY GRANT$1,000
GIVE DIRECTLY
PO BOX 3221NEW YORKNY10008501(C)(3)CHARITABLE MATCH$1,000
PRINCETON FAMILY YMCA
59 PAUL ROBESON PLACEPRINCETONNJ08540501(C)(3)SAFETY GRANT$1,000
YMCA OF PUEBLO
3200 E SPAULDING AVEPUEBLOCO81008501(C)(3)SWIM/WATER SAFETY$1,000
JOHN A ALEXANDER FAMILY YMCA
1603 HILLSBOROUGH STREETRALEIGHNC27605501(C)(3)CHARITABLE MATCH$1,000
NC STATE UNIVERSITY
PO BOX 7203RALEIGHNC27695501(C)(3)GENERAL SUPPORT$1,000
YMCA OF ROWAN COUNTY
215 GUFFY STSALISBURYNC28147501(C)(3)SAFETY GRANT$1,000
COMMUNITY YMCA
170 PATTERSON AVESHREWSBURYNJ07702501(C)(3)SWIM/WATER SAFETY$1,000
SUMMIT AREA YMCA
490 MORRIS AVENUESUMMITNJ07901501(C)(3)SAFETY GRANT$1,000
GREATER SUSQUEHANNA VALLEY YMCA
1150 N 4TH STREETSUNBURYPA17801501(C)(3)SWIM/WATER SAFETY$1,000
NJ YMCA STATE ALLIANCE DINNER
407 GREENWOOD AVETRENTONNJ08609501(C)(3)GENERAL SUPPORT$1,000
AUTISM SOCIETY OF SOUTHERN ARIZONA
2600 N WYATT DRTUCSONAZ85714501(C)(3)SAFETY GRANT$1,000
ALBANY YMCA
1701 GILLIONVILLE ROADALBANYGA31707501(C)(3)SAFETY GRANT$988
FORT MADISON FAMILY YMCA
220 26TH STFORT MADISONIA52627501(C)(3)SWIM/WATER SAFETY$900
WATER SMART TOTS
PO BOX 2231RIVERVIEWFL33568501(C)(3)SAFETY GRANT$840
YMCA OF WESTERN NC
53 ASHLAND AVE SUITE 105ASHEVILLENC28801501(C)(3)CHARITABLE MATCH$750
JUNIATA VALLEY YMCA
105 1ST AVEBURNHAMPA17009501(C)(3)SAFETY GRANT$750
COURT FOR KIDS
PO BOX 873786VANCOUVERWA98687501(C)(3)CHARITABLE MATCH$740
YMCA OF BEAUFORT COUNTY
1801 RICHMOND AVENUEPORT ROYALSC29935501(C)(3)SWIM/WATER SAFETY$600
MONTGOMERY COUNTY FAMILY YMCA
101 E CHERRY STREETRED OAKIA51566501(C)(3)SAFETY GRANT$600
B LAB
15 WATERLOO AVEBERWYNPA19312501(C)(3)SAFETY GRANT$500
TS STARTUPS LLC
1050 WALNUT ST 202BOULDERCO80302501(C)(3)GENERAL SUPPORT$500
HARRISBURG AREA YMCA
701 N FRONT STREETHARRISBURGPA17101501(C)(3)SWIM/WATER SAFETY$500
YMCA OF GREATER OKLAHOMA CITY
500 N BROADWAY SUITE 500OKLAHOMA CITYOK73102501(C)(3)SAFETY GRANT$500
THRESHOLD
609 GARY STREETDURHAMNC27703501(C)(3)CHARITABLE MATCH/DOLLARS FOR DOERS$470
BOYS & GIRLS CLUB OF LAKE EUFAULA
PO BOX 1058EUFAULAAL36072501(C)(3)SAFETY GRANT$450
NEIGHBOR TO NEIGHBOR
PO BOX 25628RALEIGHNC27611501(C)(3)DOLLARS FOR DOERS$400
RALEIGH RESCUE MISSION
314 E HARGETT STRALEIGHNC27601501(C)(3)DOLLARS FOR DOERS$340
ST BALDRICK'S FOUNDATION
1333 S MAYFLOWER AVE SUITE 400MONROVIACA91016501(C)(3)CHARITABLE MATCH/DOLLARS FOR DOERS$305
JDRF
5510 SIX FORKS RD SUITE 107RALEIGHNC27609501(C)(3)SAFETY GRANT$300
JC RAULSTROM ARBORETUM
NC STATE UNIVERSITY CAMPUS BOX 7522RALEIGHNC27695501(C)(3)CHARITABLE MATCH/DOLLARS FOR DOERS$290
AKRON AREA YMCA
50 S MAIN ST LL100AKRONOH44308501(C)(3)SAFETY GRANT$250
ANN ARBOR YMCA
400 W WASHINGTONANN ARBORMI48103501(C)(3)SWIM/WATER SAFETY$250
BAINBRIDGE-DECATUR COUNTY YMCA
1818 E SHOTWELL STREETBAINBRIDGEGA39819501(C)(3)SWIM/WATER SAFETY$250
BOYS & GIRLS CLUB OF BROCKTON
233 WARREN AVEBROCKTONMA023014321501(C)(3)SAFETY GRANT$250
BOYS & GIRLS CLUB OF THE BIG HORNS
58 NORTH ADAMSBUFFALOWY82834501(C)(3)GENERAL SUPPORT$250
BOYS & GIRLS CLUB OF CENTRAL WYOMING
1701 EAST K STREETCASPERWY82601501(C)(3)SAFETY GRANT$250
BOYS & GIRLS CLUB OF OCOEE REGION
385 3RD ST SWCLEVELANDTN37311501(C)(3)SAFETY GRANT$250
CAMP SUMMIT
17210 CAMPBELL RD SUITE 180-WDALLASTX75240501(C)(3)CHARITABLE MATCH$250
YMCA OF METRO DETROIT
1401 BROADWAY AVENUE SUITE 3ADETROITMI48226501(C)(3)SWIM/WATER SAFETY$250
GREATER SCRANTON YMCA
706 N BLAKELY STREETDUNMOREPA18512501(C)(3)SWIM/WATER SAFETY$250
YMCA OF CECIL COUNTY
25 YMCA BLVDELKTONMD21921501(C)(3)SWIM/WATER SAFETY$250
FAMILY WELLNESS LLC
2960 SETER PARKWAYFARGOND58104501(C)(3)SAFETY GRANT$250
BOYS & GIRLS CLUB OF FRANKLIN SIMPSON
PO BOX 888/103 S COURT STFRANKLINKY42135501(C)(3)SAFETY GRANT$250
BOYS & GIRLS CLUB OF HARRISONBURG & ROCKINGHAM COUNTY
PO BOX 1223HARRISONBURGVA228031223501(C)(3)SAFETY GRANT$250
BOYS & GIRLS CLUB OF THE BIG ISLANDS
100 KAMAKAHONU STHILOHI96720501(C)(3)GENERAL SUPPORT$250
BOYS & GIRLS CLUB HUDSON COUNTY
225 MORRIS BOULEVARDJERSEY CITYNJ07304501(C)(3)SAFETY GRANT$250
HABITAT FOR HUMANITY OF FLATHEAD VALLEY
275 CORPORATE DRKALISPELLMT59901501(C)(3)GENERAL SUPPORT$250
KEARNEY FAMILY YMCA
4500 6TH AVENUEKEARNEYNE68845501(C)(3)SAFETY GRANT$250
MARTINSVILLE-HENRY COUNTY YMCA
3 STARLING AVEMARTINSVILLEVA24112501(C)(3)SWIM/WATER SAFETY$250
YMCA OF GREATER NEW ORLEANS
1050 S JEFFERSON DAVIS PKWY SUITENEW ORLEANSLA70125501(C)(3)SAFETY GRANT$250241
WEST SUBURBAN YMCA
276 CHURCH STREETNEWTONMA02458501(C)(3)SAFETY GRANT$250
YMCA OF METRO NORTH
2 CENTENNIAL DRIVE SUITE 4APEABODYMA01960501(C)(3)GENERAL SUPPORT$250
RANDOLPH YMCA
14 DOVER CHESTER ROADRANDOLPHNJ07869501(C)(3)SWIM/WATER SAFETY$250
BOYS & GIRLS CLUB OF CARBON COUNTY
PO BOX 2063/724 E BROOKSRAWLINSWY82301501(C)(3)SAFETY GRANT$250
YMCA OF GREATER WILLIAMSON COUNTY
1812 N MAYS STREET/PO BOX 819ROUND ROCKTX78664501(C)(3)SAFETY GRANT$250
SHEBOYGAN COUNTY YMCA
812 BROUGHTON DRIVESHEBOYGANWI53081501(C)(3)SAFETY GRANT$250
THE SALVATION ARMY BOYS & GIRLS CLUB OF SUMTER
PO BOX 2229/187 S LAFAYETTE STSUMTERSC29150501(C)(3)SAFETY GRANT$250
YMCA OF GREATER TOLEDO
1500 NSUPERIOR 2ND FLOORTOLEDOOH43604501(C)(3)SAFETY GRANT$250
BOYS & GIRLS CLUB OF TOPEKA
550 SE 27TH STTOPEKAKS66605501(C)(3)SAFETY GRANT$250
VALPARAISO FAMILY YMCA
1201 CUMBERLAND CROSSING DRVALPARAISOIN46383501(C)(3)SWIM/WATER SAFETY$250
GREATER WATERBURY FAMILY YMCA
136 WEST MAIN STREETWATERBURYCT06702501(C)(3)SAFETY GRANT$250
YMCA OF GREATER BRANDYWINE
1 EAST CHESTNUT STREETWEST CHESTERPA19380501(C)(3)SAFETY GRANT$250
OCEAN COMMUNITY YMCA
95 HIGH STREETWESTERLYRI02891501(C)(3)GENERAL SUPPORT$250
YMCA OF WESTFIELD
220 CLARK STREETWESTFIELDNJ07090501(C)(3)SAFETY GRANT$250
COMMUNITY BOYS & GIRLS CLUB
901 NIXON STWILMINGTONNC28401501(C)(3)SAFETY GRANT$250
BIG BROTHERS BIG SISTERS
909 AVIATION PKWY STE 1500MORRISVILLENC27560501(C)(3)DOLLARS FOR DOERS$230
DANA-FARBER CANCER INSTITUTE
10 BROOKLINE PLACE WEST 6TH FLOORBROOKLINEMA02445501(C)(3)CHARITABLE MATCH$200
KNOTS OF LOVE
2973 HARBOR BLVD 822COSTA MESACA92626501(C)(3)DOLLARS FOR DOERS$200
FUQUA SCHOOL OF BUSINESS
PO BOX 90581DURHAMNC27708501(C)(3)CHARITABLE MATCH$200
GREEN CHAIR
1853 CAPITAL BLVDRALEIGHNC27604501(C)(3)DOLLARS FOR DOERS$200
WUNC
120 FRIDAY CENTER DRIVECHAPEL HILLNC27517501(C)(3)CHARITABLE MATCH$120
JCC ASSOCIATION
520 EIGHTH AVENUE 4TH FLOORNEW YORKNY10018501(C)(3)GENERAL SUPPORT$72
YMCA OF MARQUETTE COUNTY
1420 PINE STREETMARQUETTEMI49855501(C)(3)DOLLARS FOR DOERS$70
HEIFER PROJECT
1 WORLD AVENUELITTLE ROCKAR72202501(C)(3)CHARITABLE MATCH$60
FOOD BANK OF NC
3808 TARHEEL DRIVERALEIGHNC27609501(C)(3)DOLLARS FOR DOERS$40
ALZHEIMER'S WALK
225 N MICHIGAN AVECHICAGOIL60601501(C)(3)CHARITABLE MATCH$25
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$307,982TotalGrantOrContriPdDurYrAmt
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$2,307RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$2,307RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,307TotalIncomeProducingActyAmt

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$557,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,300Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$16AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,284DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE FEES$2,788$2,788$0$0
MISCELLANEOUS EXPENSE$4,712$0$23$4,689
TELEPHONE$646$0$3$643
DUES & SUBSCRIPTIONS$905$0$4$901
OFFICE SUPPLIES$386$0$2$384
EMPLOYMENT EXPENSES$605$0$3$602
MARKETING$3,804$0$19$3,785

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Revenue And Expenses Per Books$2,307RevenueAndExpensesPerBooksAmt
Adjusted Net Income$2,307AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescRELATED PARTY PAYABLEDesc
BOY Book Value$279BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING FEES$5,000$0$24$4,976
MANAGEMENT FEES$13,986$0$68$13,918

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$6,674Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$33AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,641DisbursementsCharitablePrpsAmt