Totals
- Total revenue
- $90,029,732
- Total expenses
- $1,648,072
- Contributions and grants received
- $89,120,407
- Grants paid
- $847,985
- Program services expenses (Part IX)
- $847,985
- Management and general expenses
- $800,087
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $847,985
Program services were 51.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JUNE G RHYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN CROSLAND III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES C BURBANK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK W MEALY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM J SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DR HUNTER DYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMIE MCLAWHORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUGLAS W EY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT E MASON IV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
COURTAULD YOUNG
TRUSTEE
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
ELIZABETH KISER
TRUSTEE
- Total calculated
- $273,195
- From this org
- $0
- From related orgs
- $215,547
- Other
- $57,648
- Hours/week
- 0.5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $194,512 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $1,035 related
- Deferred
- $0 + $39,600 related
- Nontaxable benefits
- $0 + $18,048 related
- Filer's total
- $0 + $273,195 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 4B
- 457(F) PLAN FOUNDATION FOR THE CAROLINAS, A RELATED ORGANIZATION, MAINTAINS A NON-QUALIFIED 457(F) PLAN FOR EMPLOYEES WHO ARE UNABLE TO MAXIMIZE EMPLOYER CONTRIBUTIONS TO THE QUALIFIED 403(B) PLAN DUE TO ANNUAL CONTRIBUTION LIMITS UNDER SECTION 415. ELIZABETH KISER PARTICIPATED IN THIS PLAN.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SEE PART IV
-
$84,798
SEE PART IV
-
$84,798
SEE PART IV
-
$51,191
SEE PART IV
-
$50,000
SEE PART IV
-
$50,000
SEE PART IV
-
$50,000
SEE PART IV
-
SEE PART IV
-
$50,000
SEE PART IV
-
$30,000
SEE PART IV
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PROTESTANT EPISCOPAL HIGH SCHOOL OF VA
501(C)(3) · HIGH SCHOOL · VA
-
501(C)(3) · UNIVERSITY · NC
-
501(C)(3) · PHILANTHROPY · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349311450
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.