MOTORSPORTS CHARITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOTORSPORTS CHARITIES INC (EIN 30-0337745)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-19
- IRS object ID
- 201222019349300227
- Schema version
- 2011v1.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-19T15:21:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300337745 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTORSPORTS CHARITIES INC DBA | BusinessNameLine1 |
| Business Name Line2 | THE NASCAR FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOTO | NameControl |
| Phone | 3863105834 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2875 | AddressLine1 |
| City | DAYTONA BEACH | City |
| State | FL | State |
| ZIP Code | 321202875 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R TODD WILSON | Name |
| Title | TREASURER/DIRECTOR | Title |
| Phone | 3863105834 | Phone |
| Date Signed | 2012-07-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA A BURDINE | Name |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | R TODD WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2875 | AddressLine1 |
| City | DAYTONA BEACH | City |
| State | FL | State |
| ZIP Code | 321202875 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3997045 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NASCAR.COM/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE NASCAR FOUNDATION EMBODIES THE COMPASSION OF THE NASCAR FAMILY AND ITS COMMITMENT TO SERVING COMMUNITIES. THE NASCAR FOUNDATION SEEKS TO RAISE FUNDS AND INCREASE VOLUNTEERISM TO SUPPORT NONPROFIT CHARITIES AND CHARITABLE CAUSES THROUGHOUT THE NATION WITH AN EMPHASIS PLACED ON INITIATIVES THAT AFFECT THE ABILITY OF CHILDREN TO LIVE, LEARN AND PLAY. SINCE 2006, THE NASCAR FOUNDATION HAS HELPED PROVIDE MEDICAL TREATMENT FOR MORE THAN 20,000 CHILDREN ANNUALLY AT SPEEDIATRICS, FULFILLED MORE THAN 500 NASCAR DREAMS, SENT MORE THAN 1,000 KIDS TO VICTORY JUNCTION CAMP, RECRUITED 12,000 FANS TO BECOME PART OF A VOLUNTEER NETWORK AND CREATED EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGED STUDENTS THAT HELP TO ENGAGE THEM IN SCIENCE AND ENGINEERING PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4191788 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3575800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6371 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150498 | OtherRevenuePriorYear |
| Other Revenue Current Year | 177848 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4351680 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3760019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2526934 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2780085 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 605818 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 610255 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 470949 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 693197 | OtherExpensePriorYear |
| Other Expenses Current Year | 874921 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3825949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4265261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 525731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -505242 | RevenuesLessExpensesCY |
| Total Assets BOY | 2234390 | TotalAssetsBOY |
| Total Assets EOY | 1609680 | TotalAssetsEOY |
| Total Liabilities BOY | 224696 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2009694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1504452 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION SEEKS TO RAISE FUNDS AND INCREASE VOLUNTEERISM TO SUPPORT NON-PROFIT CHARITIES AND CHARITABLE CAUSES THROUGHOUT THE NATION THAT ARE IN LINE WITH NASCAR'S CORE VALUES WHICH INCLUDE CHILDREN, EDUCATION, AND PHILANTHROPIC INITIATIVES OF DRIVERS, TEAMS AND TRACKS. THE ORGANIZATION WILL PLACE AN EMPHASIS ON INITIATIVES THAT AFFECT THE ABILITY OF CHILDREN TO LIVE, LEARN, AND PLAY INCLUDING GENERATING FUNDS AND IN-KIND DONATIONS FOR CHILDREN AND FAMILIES IN NEED. IN SUPPORT OF OUR MISSION, SEVERAL KEY PROGRAMS EXIST TO HELP CHILDREN LEAD HEALTHIER, HAPPIER LIVES THROUGH VOLUNTEERISM, GENERATING FUNDS AND IN-KIND DONATIONS. THE PROGRAMS INCLUDE NASCAR UNITES, NASCAR DAY, NASCAR DREAMS AND SPEEDIATRICS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 538800 | Expense |
| Grants | 233284 | Grants |
| Description | NASCAR UNITIES - NASCAR UNITES BRINGS THE PASSION AND POWER OF AN ENTIRE SPORT TOGETHER TO MAKE THE WORLD WE LIVE IN A BETTER PLACE. THROUGH OUR FANS, OUR TEAMS, OUR DRIVERS AND OUR PARTNERS, NASCAR UNITES REPRESENTS THE HEART OF NASCAR.LAUNCHED IN 2011, NASCAR UNITES GENERATED OVER 1 MILLION HOURS OF VOLUNTEER SERVICE PLEDGED THROUGH COMMUNITIES ACROSS THE COUNTRY. NASCAR UNITES ALSO CONTRIBUTED OVER $250,000 IN FINANCIAL AID TO AREAS DEVASTATED BY NATURAL DISASTERS. CREATED TO BRING AN INDUSTRY TOGETHER, THE PLATFORM WAS SUCCESSFUL IN SUPPORTING CAUSES IMPORTANT TO OUR RACING INDUSTRY. IN SEPTEMBER 2011, THE NASCAR FOUNDATION SPEARHEADED THE NASCAR UNITES 9/11 TRIBUTE TO UNITE THE ENTIRE NASCAR FAMILY IN PAYING TRIBUTE TO THE TENTH ANNIVERSARY OF 9/11. THE NASCAR UNITES 9/11 TRIBUTE SERVED AS AN EXTENSION OF THE NATIONAL "I WILL, JOIN THE 9/11 TRIBUTE MOVEMENT" CAMPAIGN ORGANIZED BY MYGOODDEED AND THE HANDSON NETWORK, WHICH SOUGHT TO CREATE THE SINGLE LARGEST DAY OF CHARITABLE SERVICE. THROUGH THIS CAMPAIGN, 28,750 VOLUNTEER HOURS SERVED OR PLEDGED IN HONOR OF 9/11 AND 5,585 POSTCARDS SENT BY MEMBERS OF THE NASCAR FAMILY TO FIRST RESPONDERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 723653 | Expense |
| Grants | 354114 | Grants |
| Description | NASCAR DAY- NASCAR DAY, AN ANNUAL CHARITABLE CELEBRATION OF THE NASCAR SPIRIT, ENABLES THE ENTIRE NASCAR COMMUNITY TO JOIN TOGETHER TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN. ON THIS DAY, FANS, CORPORATE PARTNERS, DRIVERS, TEAMS AND TRACKS ARE ENCOURAGED TO SHOW THEIR SUPPORT BY WEARING THEIR NASCAR DAY PIN.IN 2011, THE FOUNDATION CELEBRATED 5 YEARS OF CARING AS THE "HEART OF NASCAR." THE SUCCESS OF THE FOUNDATION SINCE IT WAS FIRST FOUNDED CAN BE ATTRIBUTED IN PART DUE TO THE SUCCESS OF THE NASCAR DAY PROGRAM, WHICH PRECEDED THE LAUNCH OF THE NASCAR FOUNDATION. AS A RESULT OF FUNDS CONTRIBUTED TO THE NASCAR FOUNDATION ON BEHALF OF THE NASCAR DAY 2011 CAMPAIGN, OVER 100 CHILDREN WERE SENT TO A CAMP FOR CHRONICALLY ILL CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 425210 | Expense |
| Grants | 211427 | Grants |
| Description | NASCAR DREAMS FUELED BY NASCAR FOUNDATION ONLINE AUCTIONS- TO ACT AS THE CHARITABLE FULFILLMENT ARM OF THE NASCAR FOUNDATION FOR ALL HOPES, DREAMS AND ASPIRATIONS OF NASCAR FANS WITH AN EMPHASIS ON CHILDREN. NASCAR DREAMS WILL ENABLE KIDS TO MEET THEIR HEROES AND EXPERIENCE NASCAR UP CLOSE AND PERSONAL, BENEFITING CHILDREN WITH DEBILITATING ILLNESSES, UNDER-PRIVILEGED YOUTH, KIDS OF PARENTS SERVING IN THE MILITARY, AND OTHERS. IT WILL ALSO HOUSE THE NASCAR FOUNDATION'S CHARITY AUCTIONS, RAISING MONEY FOR NASCAR DREAMS THROUGH FUNDS GENERATED BY PROVIDING ONCE-IN-A-LIFETIME FAN EXPERIENCES, RARE COLLECTIBLES AND MORE. IN 2011 NASCAR DREAMS PROVIDED NEARLY 100 CHILDREN THE OPPORTUNITY TO EXPERIENCE NASCAR IN A WAY THEY NEVER IMAGINED POSSIBLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1725567 | Expense |
| Description | SPEEDIATRICS-ESTABLISHED BY THE NASCAR FOUNDATION CHAIRPERSON BETTY JANE FRANCE IN 1999, SPEEDIATRICS BRINGS THE ENERGY AND EXCITEMENT OF AUTO RACING TO PEDIATRIC UNITS. WHILE ADVANCED MEDICAL TECHNOLOGY AND COMPTETENT STAFF ARE CRUCIAL TO THE HEALING PROCESS, CHEERFUL AND ENERGETIC SURROUNDINGS CAN MAKE A SIGNIFICANT DIFFERENCE IN THE RECOVERY OF A SICK CHILD. FOR THOUSANDS OF CRITICALLY ILL CHILDREN, SPEEDIATRICS HAS MADE THAT DIFFERENCE.IN 2011, THE EXISTING SPEEDIATRICS UNITS IN DAYTONA BEACH, FL AND HOMESTEAD MIAMI, FL CELEBRATED ANOTHER YEAR OF CARING BY HELPING OVER 2,000 PATIENTS IN OUR DAYTONA UNIT AND OVER 20,000 IN OUR MIAMI UNIT. CHILDREN RECEIVE STATE-OF-THE-ART CARE IN A FRIENDLY, RACE THEMED ENVIRONMENT DESIGNED TO HELP WITH THE FEAR AND ANXIETY THAT MANY CHILDREN FACE WHEN STAYING AT THE HOSPITAL. OVER $250,000 WAS DONATED IN 2011 TO THE TWO EXISTING UNITS TO AID IN STATE OF THE ART CARE THESE HOSPITALS PROVIDE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1725567 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3413230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | R TODD WILSON | NamePerson |
| Telephone Number | 3863105800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2875 | AddressLine1 |
| City | DAYTONA BEACH | City |
| State | FL | State |
| ZIP Code | 321202875 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MIKE HELTON | |||||||
| PRESIDENT/DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| BETTY JANE FRANCE | |||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| JENNIFER FRANCES BATES | |||||||
| SECRETARY/DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| R TODD WILSON | |||||||
| TREASURER/DIRECTOR | 4.00 | X | X | 0 | 0 | 0 | |
| DORIS RUMERY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JILL GREGORY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HAROLD GOODEMOTE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RUSTY WALLACE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVE GAFFNEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STU GRANT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR LEONARD FELD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SANDY MARSHALL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 128647 | 0 | 8438 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128647 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8438 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 SPRINT PARKWAY MSHL-5AFTX | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EVENT COORDINATION | DescriptionOfServices |
| Compensation | 184422 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 780000 | FundraisingEvents |
| All Other Contributions | 2795800 | AllOtherContributions |
| Total Contributions | 3575800 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6371 | TotalRevenueColumn |
| Exclusion | $6,371 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 414874 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 780000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 237026 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177848 | TotalRevenueColumn |
| Exclusion | $177,848 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3760019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $184,219 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2780085 | Total |
| Program Services | 2780085 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523947 | Total |
| Program Services | 158220 | ProgramServices |
| Management And General | 228010 | ManagementAndGeneral |
| Fundraising | 137717 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14186 | Total |
| Program Services | 4284 | ProgramServices |
| Management And General | 6173 | ManagementAndGeneral |
| Fundraising | 3729 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30323 | Total |
| Program Services | 9157 | ProgramServices |
| Management And General | 13196 | ManagementAndGeneral |
| Fundraising | 7970 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41799 | Total |
| Program Services | 12622 | ProgramServices |
| Management And General | 18190 | ManagementAndGeneral |
| Fundraising | 10987 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7119 | Total |
| Program Services | 2244 | ProgramServices |
| Management And General | 651 | ManagementAndGeneral |
| Fundraising | 4224 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58565 | Total |
| Program Services | 18461 | ProgramServices |
| Management And General | 5353 | ManagementAndGeneral |
| Fundraising | 34751 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201056 | Total |
| Program Services | 132285 | ProgramServices |
| Management And General | 38361 | ManagementAndGeneral |
| Fundraising | 30410 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200099 | Total |
| Program Services | 128214 | ProgramServices |
| Management And General | 4897 | ManagementAndGeneral |
| Fundraising | 66988 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123894 | Total |
| Program Services | 35848 | ProgramServices |
| Management And General | 17498 | ManagementAndGeneral |
| Fundraising | 70548 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56489 | Total |
| Program Services | 17808 | ProgramServices |
| Management And General | 15096 | ManagementAndGeneral |
| Fundraising | 23585 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133488 | Total |
| Program Services | 86771 | ProgramServices |
| Management And General | 13825 | ManagementAndGeneral |
| Fundraising | 32892 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8558 | Total |
| Management And General | 3332 | ManagementAndGeneral |
| Fundraising | 5226 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 48202 | 15426 | 13077 | 19699 |
| MAINTENANCE CONTRACTS | 23720 | 7477 | 2168 | 14075 |
| COMMUNICATIONS | 13731 | 4328 | 1255 | 8148 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4265261 | Total |
| Program Services | 3413230 | ProgramServices |
| Management And General | 381082 | ManagementAndGeneral |
| Fundraising | 470949 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2097137 | BOY |
| EOY | 1417569 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113535 | BOY |
| EOY | 145017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64268 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49200 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23627 | BOY |
| EOY | 15068 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91 | BOY |
| EOY | 32026 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234390 | BOY |
| EOY | 1609680 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224696 | BOY |
| EOY | 105228 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224696 | BOY |
| EOY | 105228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009694 | BOY |
| EOY | 1504452 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009694 | BOY |
| EOY | 1504452 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234390 | BOY |
| EOY | 1609680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -505242 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3595211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3911472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3050745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4191788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3575799 | CurrentTaxYear |
| Total | 18325015 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3595211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3911472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3050745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4191788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3575799 | CurrentTaxYear |
| Total | 18325015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18325015 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6371 | CurrentTaxYear |
| Total | 88768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18413783 | TotalSupport |
| Public Support Pertcentage170 | 0.99520 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 5 | NumberDAFsHeld |
| Donor Advised Contributions | 103509 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 94305 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 9204 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64268 | OtherCostOrOtherBasis |
| Depreciation | 49200 | Depreciation |
| Book Value | 15068 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15068 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LIABILITIES | $91,873 |
| DUE TO RELATED PARTY | $13,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 105228 | TotalOfAmounts |
| Total Revenue | 3760019 | TotalRevenue |
| Total Expenses | 4265261 | TotalExpenses |
| Excess Or Deficit For Year | -505242 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -505242 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4186989 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 189944 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 189944 | RevenueNotRptdF990 |
| Revenue Subtotal | 3997045 | RevenueSubtotal |
| Other Revenues Not Included | -237026 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -237026 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3760019 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4692231 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 189944 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 237026 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 426970 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4265261 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4265261 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 STATEMENT: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME EARNED IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. DURING THE YEARS ENDED DECEMBER 2011 AND 2010, THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. |
| PART XII, LINE 4B: EVENT EXPENSE $(237,026) PART XIII, LINE 2D: EVENT EXPENSE $237,026 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRINT GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 1027738 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 700000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 327738 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1542 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 44176 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 41488 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 21057 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 76159 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MEMORIAL GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 167136 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 80000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 87136 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9731 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10300 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 32573 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1194874 | GrossReceiptsTotal |
| Charitable Contributions Total | 780000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 414874 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1542 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 53907 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 51788 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 21057 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 108732 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 237026 | DirectExpenseSummaryEvents |
| Net Income Summary | 177848 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (120 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| A CHILD'S PLACE OF CHARLOTTE INC | ||||||||
| 1020 ARCHER DR | CHARLOTTE | NC | 28233 | 581911741 | 501(C)(3) | 620 | CHILD DEVELOPMENT | |
| A PLACE FOR HOPE INC | ||||||||
| 1020 ARCHER DR | ROCK HILL | SC | 29731 | 260013162 | 501(C)(3) | 6000 | CHILD DEVELOPMENT | |
| ADRIAN SYMPHONY ORCHESTRA | ||||||||
| 110 SOUTH MADISON STREET | ADRIAN | MI | 49221 | 382435775 | 501(C)(3) | 1500 | COMMUNITY DEVELOPMENT | |
| ALABAMA GOLD STAR FAMILIES INC | ||||||||
| 713 JASMINE WAY | HOOVER | AL | 35226 | 261077701 | 501(C)(3) | 1142 | MILITARY | |
| ALABAMA INSTITUTE FOR DEAF & BLIND FOUNDATION INC | ||||||||
| 205 E SOUTH STREET | TALLADEGA | AL | 35160 | 630797728 | 501(C)(3) | 100000 | EDUCATION | |
| AMERICAN CANCER SOCIETY | ||||||||
| 430 17TH ST NW | DORAL | FL | 33126 | 560657320 | 501(C)(3) | 77 | HEALTH | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 430 17TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | 214553 | COMMUNITY DEVELOPMENT | |
| AMERICAN RED CROSS | ||||||||
| 2425 PARK RD | CHARLOTTE | NC | 28203 | 540196605 | 501(C)(3) | 250000 | COMMUNITY DEVELOPMENT | |
| AMERICAN RED CROSS NORTH TALLADEGA | ||||||||
| 140 NORTH COURT ST | TALLADEGA | AL | 35161 | 630312906 | 501(C)(3) | 350 | COMMUNITY DEVELOPMENT | |
| ASSOCIATED CHARITIES OF LENAWEE COUNTY | ||||||||
| 221 S TECUMSEH STREET | ADRIAN | MI | 49221 | 381304224 | 501(C)(3) | 2375 | COMMUNITY DEVELOPMENT | |
| AUTISM SOCIETY OF DELAWARE | ||||||||
| 924 OLD HARMONY RD STE 201 | NEWARK | DE | 19713 | 202110190 | 501(C)(3) | 10000 | CHILDREN'S HEALTH | |
| AUTISM SPEAKS | ||||||||
| 8511 DAVIS LAKE PARKWAY | CHARLOTTE | NC | 28269 | 202329938 | 501(C)(3) | 47380 | CHILDREN'S HEALTH | |
| BANK OF AMERICA | ||||||||
| 100 NORTH TRYON STREET | CHARLOTTE | NC | 28255 | 582429655 | 501(C)(3) | 450 | EDUCATION | |
| BIG BROTHERS BIG SISTERS OF GREATER CHARLOTTE | ||||||||
| 8900 NORTH KENDALL DR | CHARLOTTE | NC | 28205 | 562264009 | 501(C)(3) | 3000 | CHILD DEVELOPMENT | |
| BIG BROTHERS BIG SISTERS OF WILL AND GRUNDY COUNTIES | ||||||||
| 8900 NORTH KENDALL DR | JOLIET | IL | 60435 | 237072557 | 501(C)(3) | 2455 | CHILD DEVELOPMENT | |
| BIRTHDAY BLESSINGS | ||||||||
| 608-A MATTHEWS-MINT HILL ROAD | MATTHEWS | NC | 28105 | 352324487 | 501(C)(3) | 120 | CHILD DEVELOPMENT | |
| BLUE STAR FAMILIES INC | ||||||||
| PO BOX 322 | FALLS CHURCH | VA | 22040 | 800369895 | 501(C)(3) | 145 | MILITARY | |
| BOY SCOUTS OF AMERICA | ||||||||
| CENTRAL FLORIDA COUNCIL | APOPKA | FL | 32703 | 590624376 | 501(C)(3) | 1439 | CHILD DEVELOPMENT | |
| BOYS & GIRLS CLUB OF LENAWEE | ||||||||
| 2850 SOUTH LINDELL RD | ADRIAN | MI | 49221 | 383558470 | 501(C)(3) | 5000 | CHILD DEVELOPMENT | |
| BOYS & GIRLS CLUB OF METROPOLITAN PHOENIX INC | ||||||||
| 2850 SOUTH LINDELL RD | PHOENIX | AZ | 85008 | 860107639 | 501(C)(3) | 25000 | CHILD DEVELOPMENT | |
| BOYS & GIRLS CLUB OF THE BLUE RIDGE INC | ||||||||
| D/B/A BOYSGIRLS CLUB OF VOLUSIA/FLA | MARTINSVILLE | VA | 24112 | 263166453 | 501(C)(3) | 401 | CHILD DEVELOPMENT | LER |
| BRITTON MACON AREA SCHOOL | ||||||||
| 201 COLLEGE AVENUE | BRITTON | MI | 49229 | 386007847 | 501(C)(3) | 2500 | EDUCATION | |
| BUILDING ON LOVE INC | ||||||||
| 244 NORTH MOHAWK STREET | COHOES | NY | 12047 | 270524296 | 501(C)(3) | 450 | CHILDREN'S HEALTH | |
| CAROLINA KIDS INC | ||||||||
| PO BOX 28 | HARTSVILLE | SC | 29550 | 208354853 | 501(C)(3) | 918 | EDUCATION | |
| CENTRAL FLORIDA COUNCIL BOY SCOUTS OF FLORIDA | ||||||||
| 1951 SOUTH ORANGE BLOSSOM TRAIL | APOPKA | FL | 32703 | 590624376 | 501(C)(3) | 641 | CHILD DEVELOPMENT | SUITE 102 |
| CHELSEA'S HOPE LAFORA CHILDREN RESEARCH FUND | ||||||||
| PO BOX 1984 | DANVILLE | CA | 94526 | 271008382 | 501(C)(3) | 5000 | CHILDREN'S HEALTH | |
| CHILDHELP INC | ||||||||
| 15757 NORTH 8TH ST STE B | SCOTTSDALE | AZ | 85260 | 952884608 | 501(C)(3) | 10000 | CHILDREN'S HEALTH | |
| CHILDREN'S TUMOR FOUNDATION | ||||||||
| 95 PINE STREET 16TH FLOOR | NEW YORK | NY | 10005 | 132298956 | 501(C)(3) | 2105 | CHILDREN'S HEALTH | |
| CHILDREN'S DEFENSE FUND | ||||||||
| 5B EVENTS CULVER BLVD | CULVER | CA | 90232 | 520895622 | 501(C)(3) | 5000 | EDUCATION | |
| CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 2924 BROOK ROAD | RICHMOND | VA | 23220 | 510220692 | 501(C)(3) | 1063 | CHILDREN'S HEALTH | |
| CHILDRESS INSTITUTE FOR PEDIATRIC TRAUMA | ||||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 510190238 | 501(C)(3) | 520 | CHILDREN'S HEALTH | |
| CITIZEN SCHOOLS-NORTH CAROLINA | ||||||||
| 5624 EXECUTIVE CENTER DRIVE | CHARLOTTE | NC | 28212 | 043259160 | 501(C)(3) | 5000 | EDUCATION | |
| CITY OF JACKSON HUMAN RELATIONS COMMISSION | ||||||||
| 161 W MICHIGAN AVE | JACKSON | MI | 49201 | 386004701 | 501(C)(3) | 2500 | COMMUNITY DEVELOPMENT | |
| CLARKLAKE COMMUNITY CHURCH | ||||||||
| 171 WAMPLERS LAKE ROAD | BROOKLYN | MI | 49230 | 382577244 | 501(C)(3) | 7500 | COMMUNITY DEVELOPMENT | |
| COLUMBIA ELEMENTARY SCHOOL | ||||||||
| 320 SCHOOL STREET | BROOKLYN | MI | 49230 | 386001837 | 501(C)(3) | 8925 | EDUCATION | |
| CONVOY OF HOPE | ||||||||
| 330 SOUTH PATTERSON | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | 13925 | COMMUNITY DEVELOPMENT | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 3443 NW 55TH STREET BUILDING 1 | FORT LAUDERDALE | FL | 33309 | 131930701 | 501(C)(3) | 2500 | CHILDREN'S HEALTH | |
| DAILY BREAD OF LENAWEE INC | ||||||||
| 302 S TECUMSEH STREET PO BOX 894 | ADRIAN | MI | 49221 | 383531414 | 501(C)(3) | 3000 | COMMUNITY DEVELOPMENT | |
| DALE EARNHARDT FOUNDATION | ||||||||
| 1675 DALE EARNHARDT HIGHWAY 3 | MOORESVILLE | NC | 28115 | 510421279 | 501(C)(3) | 100 | CONSERVATION | |
| DARRELL GWYNN FOUNDATION | ||||||||
| 4850 SW 52 STREET | DAVIE | FL | 33314 | 510430447 | 501(C)(3) | 15000 | CHILDREN'S HEALTH | |
| DENNY HAMLIN FOUNDATION | ||||||||
| 157-A CEDAR POINTE DRIVE | MOORESVILLE | NC | 28117 | 261416915 | 501(C)(3) | 10000 | CHILDREN'S HEALTH | |
| FAMILY SERVICE AND CHILDREN'S AID | ||||||||
| 303 W MICHIGAN AVENUE PO BOX 6128 | JACKSON | MI | 49201 | 386088382 | 501(C)(3) | 9600 | CHILDREN'S HEALTH | |
| FASTTRACK NATIONAL STEM CENTER INC | ||||||||
| 1000 PEACHTREE INDUSTRIAL BLVD | SUWANEE | GA | 30024 | 311501826 | 501(C)(3) | 3000 | EDUCATION | |
| FEED MORE INC | ||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | 1000 | COMMUNITY DEVELOPMENT | |
| FORMULA SMILES | ||||||||
| 6705 RED ROAD SUITE 502 | CORAL GABLES | FL | 33143 | 830370463 | 501(C)(3) | 14658 | CHILD DEVELOPMENT | |
| FOUNDATIONS FOR THE CAROLINAS | ||||||||
| 217 SOUTH TRYON ST | CHARLOTTE | NC | 28202 | 566047886 | 501(C)(3) | 1000 | COMMUNITY DEVELOPMENT | |
| FREEDOM SCHOOLS PARTNERS | ||||||||
| PO BOX 37363 | CHARLOTTE | NC | 28237 | 562169158 | 501(C)(3) | 10000 | EDUCATION | |
| GIRL SCOUTS HORNETS' NEST COUNCIL | ||||||||
| 7007 IDLEWILD ROAD | CHARLOTTE | NC | 28212 | 560563842 | 501(C)(3) | 5000 | EDUCATION | |
| GLADE SPRING MIDDLE SCHOOL | ||||||||
| 9800 JUG STREET | GLADE SPRING | VA | 24320 | 541760063 | 501(C)(3) | 26035 | EDUCATION | |
| GRANTMAKERS FOR EDUCATION | ||||||||
| 702 SW WASHINGTON STREET SUITE 605 | PORTLAND | OR | 97205 | 330919329 | 501(C)(3) | 5000 | EDUCATION | |
| GREATER HORIZONS | ||||||||
| 1055 BROADWAY STREET | KANSAS CITY | MO | 64105 | 200849590 | 501(C)(3) | 275000 | CHILDREN'S HEALTH | |
| GREG BIFFLE FOUNDATION | ||||||||
| 319 DOOLIE RD | MOORESVILLE | NC | 28117 | 260467308 | 501(C)(3) | 18262 | EDUCATION | |
| HABITAT FOR HUMANITY OF CHARLOTTE | ||||||||
| 3815 LATROBE DRIVE | CHARLOTTE | NC | 28211 | 561366233 | 501(C)(3) | 55000 | COMMUNITY DEVELOPMENT | |
| HACKLEBURG HIGH SCHOOL | ||||||||
| PO BOX 310 | HACKLEBURG | AL | 35564 | 636000979 | 501(C)(3) | 26035 | EDUCATION | |
| HALIFAX MEDICAL CENTER FOUNDATION | ||||||||
| 303 N CLYDE MORRIS BLVD | DAYTONA BEACH | FL | 32114 | 592893051 | 501(C)(3) | 150700 | CHILDREN'S HEALTH | |
| HARVEST HOPE FOOD BANK | ||||||||
| 2513 W LUCAS STREET | FLORENCE | SC | 29506 | 570725560 | 501(C)(3) | 1416 | COMMUNITY DEVELOPMENT | |
| HENDRICK MARROW PROGRAM | ||||||||
| 4400 PAPA JOE HENDRICK BLVD | CHARLOTTE | NC | 28262 | 411704734 | 501(C)(3) | 7600 | CHILDREN'S HEALTH | |
| HENRICO CHRISTMAS MOTHER | ||||||||
| PO BOX 70338 | HENRICO | VA | 23255 | 540845145 | 501(C)(3) | 1000 | EDUCATION | |
| HOMESTEAD HOSPITAL FOUNDATION | ||||||||
| 160 NE 13TH STREET | HOMESTEAD | FL | 33030 | 591923401 | 501(C)(3) | 148751 | CHILDREN'S HEALTH | |
| HOPEKIDS INC | ||||||||
| PO BOX 240721 | APPLE VALLEY | MN | 55124 | 861042378 | 501(C)(3) | 614 | EDUCATION | |
| JEFF GORDON FOUNDATION | ||||||||
| 4345 PAPA JOE HENDRICK BLVD | CHARLOTTE | NC | 28262 | 562174163 | 501(C)(3) | 3171 | CHILDREN'S HEALTH | |
| JIMMIE JOHNSON FOUNDATION | ||||||||
| 4325 PAPA JOE HENDRICK BLVD | CHARLOTTE | NC | 28262 | 202387645 | 501(C)(3) | 961 | EDUCATION | |
| JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC | ||||||||
| 3711 GARFIELD STREET | HOLLYWOOD | CA | 33021 | 650492343 | 501(C)(3) | 2875 | CHILDREN'S HEALTH | |
| JUNIOR ACHIEVEMENT OF CENTRAL VIRGINIA | ||||||||
| 4600 COX ROAD SUITE 107 | GLENN ALLEN | VA | 23060 | 540803325 | 501(C)(3) | 863 | EDUCATION | |
| JUNIOR ORDER UNITED AMERICAN MECHANICS CHILDRENS HOME INC | ||||||||
| PO BOX 1288 | LEXINGTON | NC | 27293 | 560340748 | 501(C)(3) | 1000 | EDUCATION | |
| KASEY KAHNE FOUNDATION | ||||||||
| 296 CAYUGA DRIVE | MOORESVILLE | NC | 28115 | 261926392 | 501(C)(3) | 85 | EDUCATION | |
| KEVIN HARVICK FOUNDATION | ||||||||
| 703 PARK LAWN COURT | KERNERSVILLE | NC | 27284 | 272014610 | 501(C)(3) | 5760 | EDUCATION | |
| KURT BUSCH FOUNDATION | ||||||||
| 151 LUGNUT LANE | MOORESVILLE | NC | 28117 | 204257759 | 501(C)(3) | 65 | CHILDREN'S HEALTH | |
| KYLE BUSCH FOUNDATION | ||||||||
| 703 PERFORMANCE RD | MOORESVILLE | NC | 28115 | 205950643 | 501(C)(3) | 3922 | CHILD DEVELOPMENT | |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| PO BOX 2000 | LOMA LINDA | CA | 92354 | 330565591 | 501(C)(3) | 5588 | CHILDREN'S HEALTH | |
| MAKE A WISH FOUNDATION OF CENTRAL & WESTERN NC | ||||||||
| 212 S TRYON ST | CHARLOTTE | NC | 28281 | 561492432 | 501(C)(3) | 20500 | CHILDREN'S HEALTH | |
| MARTINSVILLE-HENRY COUNTY FAMILY YMCA | ||||||||
| 3 STARLING AVENUE | MARTINSVILLE | VA | 24112 | 540839746 | 501(C)(3) | 663 | COMMUNITY DEVELOPMENT | |
| MCLEOD HEALTH FOUNDATION | ||||||||
| 150 EAST CHEVES ST | FLORENCE | SC | 29506 | 570818672 | 501(C)(3) | 40000 | CHILDREN'S HEALTH | |
| MDA | ||||||||
| 1515 MOCKINGBIRD LANE SUITE 701 | CHARLOTTE | NC | 28203 | 131665552 | 501(C)(3) | 500 | CHILDREN'S HEALTH | |
| MECKLENBURG COUNTY COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 1410 EAST 7TH STREET | CHARLOTTE | NC | 28204 | 560529957 | 501(C)(3) | 2000 | CHILD DEVELOPMENT | |
| MOTOR RACING OUTREACH | ||||||||
| 5555 CONCORD PARKWAY SOUTH | CONCORD | NC | 28027 | 581859610 | 501(C)(3) | 27931 | COMMUNITY DEVELOPMENT | |
| MY GOOD DEED INC | ||||||||
| 1900 MACARTHUR BOULEVARD | IRVINE | CA | 92612 | 450491886 | 501(C)(3) | 895 | COMMUNITY DEVELOPMENT | |
| NBAA TOURNAMENTS INC | ||||||||
| 2532 BARBER RD | HASTINGS | MI | 49058 | 203082277 | 501(C)(3) | 1200 | COMMUNITY DEVELOPMENT | |
| NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION | ||||||||
| 130 N TRYON ST | CHARLOTTE | NC | 28202 | 511791724 | 501(C)(3) | 2000 | EDUCATION | |
| PARALYZED VETERANS OF AMERICA | ||||||||
| 753 PENINSULA DRIVE | DAVIDSON | NC | 28036 | 131946868 | 501(C)(3) | 61639 | MILITARY | |
| PARALYZED VETERANS OF AMERICA INC | ||||||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | 131946868 | 501(C)(3) | 10431 | MILITARY | |
| PARTNERS IN OUT OF SCHOOL TIME | ||||||||
| 1609 E 5TH ST | CHARLOTTE | NC | 28204 | 262008137 | 501(C)(3) | 2100 | EDUCATION | |
| PAX INC | ||||||||
| 100 WALL STREET 2ND FLOOR | NEW YORK | NY | 10005 | 133981512 | 501(C)(3) | 10000 | COMMUNITY DEVELOPMENT | |
| PBJ CONNECTIONS INC | ||||||||
| 9800 JUG STREET ROAD NW | PATASKALA | OH | 43062 | 205935457 | 501(C)(3) | 25000 | CHILDREN'S HEALTH | |
| POCONO MEDICAL CENTER | ||||||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | 240795623 | 501(C)(3) | 1390 | CHILDREN'S HEALTH | |
| PORT ORANGE SOCCER CLUB | ||||||||
| 808 SMOKERISE BOULEVARD | PORT ORANGE | FL | 32127 | 593499849 | 501(C)(3) | 500 | CHILD DEVELOPMENT | |
| RACING 2 CURE | ||||||||
| 146 KEEL COURT | MOORESVILLE | NC | 28117 | 271262077 | 501(C)(3) | 1590 | COMMUNITY DEVELOPMENT | |
| RAISIN VALLEY LAND TRUST | ||||||||
| 126 E CHURCH STREET | ADRIAN | MI | 49201 | 386600355 | 501(C)(3) | 3003 | COMMUNITY PRESERVATION | |
| RANCHO ELEMENTARY SCHOOL | ||||||||
| 31530 LA SERENA WAY | TEMECULA | CA | 92592 | 330741945 | 501(C)(3) | 5000 | EDUCATION | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC | ||||||||
| 711 E LIVINGTONS AVENUE | MOORESVILLE | NC | 28117 | 310890152 | 501(C)(3) | 1163 | CHILDREN'S HEALTH | |
| RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY INC | ||||||||
| 2502 CHERRY ST | KANSAS CITY | MO | 64108 | 431190760 | 501(C)(3) | 1078 | CHILDREN'S HEALTH | |
| SHANDS HEALTHCAREOFFICE DEVELOPMENT | ||||||||
| D/B/A SHANDS CHILDRENS HEALTHCARE/O | GAINESVILLE | FL | 32610 | 591943502 | 501(C)(3) | 75000 | CHILDREN'S HEALTH | FICE DEVELOPMENT |
| SOW MUCH GOOD INC | ||||||||
| 8008 LEISURE LANE | HUNTERSVILLE | NC | 28078 | 272327623 | 501(C)(3) | 5000 | COMMUNITY DEVELOPMENT | |
| SPECIAL OLYMPICS AREA 19-JACKSON& CALHOUN COUNTIES | ||||||||
| 1708 S JACKSON | JACKSON | MI | 49203 | 381964643 | 501(C)(3) | 2850 | CHILDREN'S HEALTH | |
| SPECIAL OLYMPICS VIRGINIA INC | ||||||||
| 3212 SKIPWITH ROAD SUITE 100 | RICHMOND | VA | 23294 | 541013637 | 501(C)(3) | 1000 | CHILDREN'S HEALTH | |
| SPEEDWAY CHILDREN'S CHARITIES | ||||||||
| 5555 CONCORD PARKWAY | CONCORD | NC | 28027 | 561331429 | 501(C)(3) | 47267 | CHILD DEVELOPMENT | |
| ST MARY'S CHURCH | ||||||||
| 305 DIVISION STREET | ADRIAN | MI | 49221 | 381404597 | 501(C)(3) | 2500 | EDUCATION | |
| SUPPORT OUR TROOPS INC | ||||||||
| PO BOX 70 | DAYTONA BEACH | FL | 32115 | 331112829 | 501(C)(3) | 22046 | MILITARY | |
| SUSAN G KOMEN | ||||||||
| SOURCE CODE146-0001 | DALLAS | TX | 75244 | 751835298 | 501(C)(3) | 6395 | HEALTH | |
| TEACH FOR AMERICA INC | ||||||||
| 5855 EXECUTIVE CENTER DRIVE SUITE | CHARLOTTE | NC | 28212 | 133541913 | 501(C)(3) | 600 | EDUCATION | 200 |
| TED J PORTER ELEMENTARY PTA | ||||||||
| 8330 LOCUST AVENUE | FONTANA | CA | 92336 | 956001357 | 501(C)(3) | 5000 | EDUCATION | |
| THE BOGGY CREEK GANG INC | ||||||||
| 30500 BRANTLEY BRANCH RD | EUSTIS | FL | 32736 | 593012889 | 501(C)(3) | 5000 | CHILDREN'S HEALTH | |
| THE BRIDGE OF BOOKS FOUNDATION INC | ||||||||
| PO BOX 39 | RUMSON | NJ | 07760 | 432080020 | 501(C)(3) | 25000 | EDUCATION | |
| THE CAROLINAS HEALTHCARE FOUNDATION INC | ||||||||
| 1221 E MOREHEAD ST | CHARLOTTE | NC | 28204 | 566060481 | 501(C)(3) | 14860 | CHILDREN'S HEALTH | |
| THE CHARLOTTE COMMUNITY TOOLBANK | ||||||||
| 121-B WEST KINGSTON AVENUE | CHARLOTTE | NC | 28203 | 271602981 | 501(C)(3) | 1647 | COMMUNITY DEVELOPMENT | |
| THE DAHLEM CONSERVANCY | ||||||||
| 7117 SOUTH JACKSON ROAD | JACKSON | MI | 49201 | 412155768 | 501(C)(3) | 7750 | ENVIROMENTAL EDUCATION | |
| THE DALE JR FOUNDATION | ||||||||
| 349 CAYUGA DR | MOORESVILE | NC | 28117 | 208353637 | 501(C)(3) | 205 | CHILD DEVELOPMENT | |
| THE EAST HARLEM SCHOOL | ||||||||
| EXODUS SCHOOL | NEW YORK | NY | 10029 | 133738559 | 501(C)(3) | 5000 | EDUCATION | |
| THE GREATER KANSAS CITY COMMUNITY FOUNDATION | ||||||||
| 1055 BORADWAY STE 130 | KANSAS CITY | MO | 64105 | 200849590 | 501(C)(3) | 175000 | CHILDRERN'S HEALTH | |
| THE NEW YORK CENTER FOR CHILDREN | ||||||||
| 333 EAST 70TH STREET | NEW YORK | NY | 10021 | 954502444 | 501(C)(3) | 7000 | CHILDREN'S HEALTH | |
| THE SAND LAKE VOLUNTEER FIRE DEPARTMENT | ||||||||
| 1300 W MICHIGAN AVENUE | TIPTON | MI | 49287 | 237363704 | 501(C)(3) | 5000 | COMMUNITY DEVELOPMENT | |
| THERAPEUTIC RIDING INC | ||||||||
| 4715 E JOY RD | ANN ARBOR | MI | 48105 | 382487220 | 501(C)(3) | 5000 | CHILDREN'S HEALTH | |
| TURNING POINT THE CENTER OF HOPE & HEALING | ||||||||
| 8900 STATE LINE ROAD | LEAWOOD | KS | 66206 | 431900039 | 501(C)(3) | 175000 | COMMUNITY DEVELOPMENT | |
| UNITED WAY OF VOLUSIA FLAGLER COUNTIES | ||||||||
| 3747 WEST INTL SPEEDWAY BLVD | DAYTONA BEACH | FL | 32124 | 591099774 | 501(C)(3) | 71535 | COMMUNITY DEVELOPMENT | |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 1600 HAMPTON ST | COLUMBIA | SC | 29208 | 576017985 | 501(C)(3) | 40000 | E048790 - 07/03/12 04:52PM WORKSHEET SCHEDULE I | |
| USO OF HAMPTON ROADS | ||||||||
| PO BOX 7250 | HAMPTON | VA | 23666 | 541305517 | 501(C)(3) | 1000 | MILITARY | |
| UTI FOUNDATION | ||||||||
| 20410 N 19TH AVE | PHOENIX | AZ | 85027 | 593828402 | 501(C)(3) | 1000 | EDUCATION | |
| VETERANS OF FOREIGN WARS FOUNDATION | ||||||||
| 406 W 34TH ST STE 514 | KANSAS CITY | MO | 64111 | 431758998 | 501(C)(3) | 3531 | MILITARY | |
| VICTORY JUNCTION GANG CAMP | ||||||||
| 4500 ADAMS WAY | RANDLEMAN | NC | 27317 | 562215292 | 501(C)(3) | 296701 | CHILDREN'S HEALTH | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN STREET | RICHMOND | VA | 23220 | 540505880 | 501(C)(3) | 1000 | E048790 - 07/03/12 04:52PM WORKSHEET SCHEDULE I | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 121 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANT RECIPIENT ORGANIZATIONS MUST FILL OUT A FORMAL GRANT REQUEST. AN EXECUTIVE DIRECTOR CAN APPROVE GRANTS UP TO $10,000; 2 DIRECTORS MUST APPROVE GRANTS OVER $10,000 BUT LESS THAN $50,000; THE FULL BOARD MUST APPROVE ANY GRANTS OVER THAT AMOUNT. ALL GRANTS ARE RATIFIED BY BOARD 2 TIMES PER YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 385 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53831 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS | 509 | 32934 | FMV |
| X | VIP RACE EXPERIENCE | 1 | 1250 | FMV |
| X | VIP RACE EXPERIENCE CREDENTIALS | 45 | 38700 | FMV |
| X | RIDE OF A LIFETIME TRACK EXPERIENCES | 56 | 17000 | FMV |
| X | SIGNAGE FOR GOLF TOURNAMENT | 52 | 7270 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTORS IS NUMBER OF ITEMS DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS: BETTY JANE FRANCE IS JENNIFER BATES' AUNT AND THE MOTHER OF BRIAN FRANCE, CHAIRMAN AND CEO OF NASCAR, AND IS ALSO COMPENSATED BY NASCAR FOR SERVICES PERFORMED. JENNIFER BATES IS AN EMPLOYEE OF NASCAR, OF WHICH MIKE HELTON IS PRESIDENT AND A DIRECTOR. TODD WILSON IS THE CFO OF NASCAR. DORIS RUMERY IS THE VICE PRESIDENT OF FINANCE AT NASCAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS CIRCULATED VIA EMAIL TO THE BOARD OF DIRECTORS AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FINAL FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR OUR DIRECTORS, OFFICERS, AND EMPLOYEES ARE TRAINED ON OUR CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | NASCAR FOUNDATION BOARD OFFICER AND HUMAN RESOURCE EXECUTIVES CONDUCTED AN INDUSTRY COMPARISON STUDY TO ASCERTAIN FAIR COMPENSATION FOR ALL OF THE EMPLOYEES OF THE FOUNDATION. THE FOUNDATION BOARD THEN APPROVED COMPENSATION FOR THE FOUNDATION'S KEY EMPLOYEE, THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC ON AN INDIVIDUAL BASIS, UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE COMPILATION OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASCAR HOLDINGS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 W INTERNATIONAL SPEEDWAY BLVD | AddressLine1 |
| City | DAYTONA BEACH | City |
| State | FL | State |
| ZIP Code | 32114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201671166 | EIN |
| Primary Activity | SANCTION AUTO RACES | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Type Of Entity | S | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NASCAR HOLDINGS INC | ||
| J | 57121 | BASED ON CORP BOOKS AND RECORDS |
| NASCAR HOLDINGS INC | ||
| L | 182457 | BASED ON CORP BOOKS AND RECORDS |
| NASCAR HOLDINGS INC | ||
| M | 32802 | BASED ON CORP BOOKS AND RECORDS |
| NASCAR HOLDINGS INC | ||
| N | 16888 | BASED ON CORP BOOKS AND RECORDS |
| NASCAR HOLDINGS INC | ||
| P | 17000 | BASED ON CORP BOOKS AND RECORDS |