-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
THE REDWOODS GROUP FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)
2801 SLATER RD NO 220
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MORRISVILLE
,
NC
275608477
A Employer identification number
77-0698917
B
Telephone number (see instructions)
(919) 462-9730
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
72,675
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
254,726
2
Check
.............
3
Interest on savings and temporary cash investments
4
Dividends and interest from securities
...
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
b
Gross sales price for all assets on line 6a
7
Capital gain net income (from Part IV, line 2)
...
0
8
Net short-term capital gain
.........
0
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
12
Total.
Add lines 1 through 11
........
254,726
0
0
13
Compensation of officers, directors, trustees, etc.
117,243
0
0
117,243
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
3,600
0
0
3,600
c
Other professional fees (attach schedule)
....
262
0
0
262
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
5,358
0
0
5,358
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
5,317
0
0
5,317
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
18,823
95
0
18,728
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
150,603
95
0
150,508
25
Contributions, gifts, grants paid
.......
133,649
133,649
26
Total expenses and disbursements.
Add lines 24 and 25
284,252
95
0
284,157
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-29,526
b
Net investment income
(if negative, enter -0-)
0
c
Adjusted net income
(if negative, enter -0-)
...
0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
63,245
9,415
9,415
3
Accounts receivable
63,260
Less: allowance for doubtful accounts
118,127
63,260
63,260
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
181,372
72,675
72,675
17
Accounts payable and accrued expenses
..........
3,500
18
Grants payable
.................
134,790
36,236
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
13,006
28,889
23
Total liabilities
(add lines 17 through 22)
.........
147,796
68,625
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
33,576
4,050
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
33,576
4,050
30
Total liabilities and net assets/fund balances
(see instructions)
.
181,372
72,675
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
33,576
2
Enter amount from Part I, line 27a
.....................
2
-29,526
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
4,050
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
4,050
Form
990-PF
(2019)
Form 990-PF (2019)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018
481,036
56,688
8.485676
2017
516,340
72,462
7.125666
2016
469,413
152,657
3.074952
2015
509,296
152,437
3.341026
2014
537,983
118,055
4.557054
2
Total
of line 1, column (d)
.....................
2
26.584374
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years
......
3
5.316875
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
39,725
5
Multiply line 4 by line 3
......................
5
211,213
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
0
7
Add lines 5 and 6
........................
7
211,213
8
Enter qualifying distributions from Part XII, line 4
,.............
8
284,157
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
0
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
0
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
0
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
0
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
0
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
0
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
Refunded
11
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition)
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
NC
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
Yes
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
REDWOODSGROUP.COM/THE-REDWOODS-GROUP-FOUNDATION
14
The books are in care of
KEVIN A TRAPANI
Telephone no.
(919) 462-9730
Located at
2801 SLATER RD STE 220
MORRISVILLE
NC
ZIP+4
275608477
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
No
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2019?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2019.)
..................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
ROBIN RENNELLS
FOUNDATION DIRECTOR
35.00
79,548
37,695
0
2801 SLATER ROAD SUITE 220
MORRISVILLE
,
NC
27560
KEVIN A TRAPANI
PRESIDENT/TREASURER
1.00
0
0
0
2801 SLATER ROAD SUITE 220
MORRISVILLE
,
NC
27560
JENNIFER A TRAPANI
VICE PRESIDENT/SECRETARY
1.00
0
0
0
2801 SLATER ROAD SUITE 220
MORRISVILLE
,
NC
27560
WILLIAM C MECKLENBURG JR
VICE PRESIDENT
1.00
0
0
0
2801 SLATER ROAD SUITE 220
MORRISVILLE
,
NC
27560
MARC ADEE
BOARD MEMBER
1.00
0
0
0
2801 SLATER ROAD SUITE 220
MORRISVILLE
,
NC
27560
DAN BAUM
BOARD MEMBER
1.00
0
0
0
2801 SLATER ROAD SUITE 220
MORRISVILLE
,
NC
27560
JOHN FEASEL
BOARD MEMBER
1.00
0
0
0
2801 SLATER ROAD SUITE 220
MORRISVILLE
,
NC
27560
MIRANDA JACOBS
BOARD MEMBER
1.00
0
0
0
2801 SLATER ROAD SUITE 220
MORRISVILLE
,
NC
27560
GARETH HEDGES
BOARD MEMBER
1.00
0
0
0
2801 SLATER ROAD SUITE 220
MORRISVILLE
,
NC
27560
PATRICK MINOR
BOARD MEMBER
1.00
0
0
0
2801 SLATER ROAD SUITE 220
MORRISVILLE
,
NC
27560
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
NONE
Total
number of others receiving over $50,000 for professional services
.............
0
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
THE 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.
139,593
2
THE NATIONAL YOUTH SERVING ORGANIZATIONS FOR CHILD PROTECTION IS A NEW NETWORK CONVENED AND SUPPORTED BY THE REDWOODS GROUP FOUNDATION IN 2017. THE NETWORK IS MADE UP OF 8 OF THE LARGEST YOUTH SERVING NON PROFIT NETWORKS IN THE COUNTRY, AND PROVIDES A SPACE FOR THEM TO COLLABORATE ON PREVENTING CHILD SEXUAL ABUSE. PARTICIPATING ORGANIZATIONS INCLUDE AMERICAN CAMP ASSOCIATION, JCC ASSOCIATION, NATIONAL CHILDREN'S ALLIANCE, SALVATION ARMY OF THE USA, YMCA OF THE USA, YWCA USA, BOYS & GIRLS CLUBS OF AMERICA AND MENTOR. THE FOUNDATION PROVIDES BACKBONE SUPPORT TO THE NETWORK, WHICH HAS SO FAR FOCUSED ON PARTNERING WITH THE CDC TO REVIEW THEIR 2007 RECOMMENDATIONS ON BEST PRACTICES FOR PREVENTION IN YOUTH SERVING PROGRAMS, AND COLLABORATING WITH PREVENTCONNECT.ORG TO LAUNCH A DATABASE OF TOOLS AND RESOURCES FOR CHILD PROTECTION IN YOUTH SERVING SETTINGS, ALONG WITH AN E-LEARNING GUIDE ON HOW TO DETERMINE THE BEST POLICIES FOR AN INDIVIDUAL ORGANIZATION.
39,320
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
0
b
Average of monthly cash balances
.......................
1b
40,330
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
40,330
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
40,330
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
605
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
39,725
6
Minimum investment return.
Enter 5% of line 5
..................
6
1,986
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
4
Recoveries of amounts treated as qualifying distributions
................
4
5
Add lines 3 and 4
............................
5
6
Deduction from distributable amount (see instructions)
.................
6
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
284,157
b
Program-related investments—total from Part IX-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
284,157
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
0
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
284,157
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
b
Total for prior years:
20
,
20
,
20
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
b
From 2015
......
c
From 2016
......
d
From 2017
......
e
From 2018
......
f
Total
of lines 3a through e
........
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
a
Applied to 2018, but not more than line 2a
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
c
Treated as distributions out of corpus (Election
required—see instructions)
........
d
Applied to 2019 distributable amount
.....
e
Remaining amount distributed out of corpus
5
Excess distributions carryover applied to 2019.
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
e
Undistributed income for 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
8
Excess distributions carryover from 2014 not
applied on line 5 or line 7 (see instructions)
...
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
c
Excess from 2017
....
d
Excess from 2018
....
e
Excess from 2019
....
Form
990-PF
(2019)
Form 990-PF (2019)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2019, enter the date of the ruling
.......
2014-08-20
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2019
(b)
2018
(c)
2017
(d)
2016
0
1,000
3,623
1,516
6,139
b
85% of line 2a
.........
0
850
3,080
1,289
5,218
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
284,157
481,036
516,340
469,413
1,750,946
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
0
0
0
0
0
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
284,157
481,036
516,340
469,413
1,750,946
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
0
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
0
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
1,324
1,889
2,415
5,089
10,717
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
0
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
0
(3)
Largest amount of support
from an exempt organization
0
(4)
Gross investment income
0
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
ROBIN RENNELLS
2801 SLATER ROAD STE 220
MORRISVILLE
,
NC
275608477
(919) 462-9730
b
The form in which applications should be submitted and information and materials they should include:
SPECIFIED FORMS AVAILABLE UPON REQUEST.
c
Any submission deadlines:
LEADERSHIP EXCELLENCE IN CHILD SEXUAL ABUSE PREVENTION: 9/26/20 SAFETY GRANT DEADLINE: 12/2/19
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
THE 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.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
11
Part XV
Supplementary Information
(continued)
3
Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
UNITED WAY
PO BOX 110583
DURHAM
,
NC
27709
501(C)(3)
ANNUAL CAMPAIGN
25,000
YMCA OF GREATER HOUSTON
2600 NORTH LOOP WEST
HOUSTON
,
TX
77092
501(C)(3)
INNOVATION CHALLENGE
5,000
YMCA OF GREATER ROCHESTER
444 E MAIN STREET
ROCHESTER
,
NY
14604
501(C)(3)
SAFETY GRANT
5,000
YMCA OF METRO DETROIT
1401 BROADWAY AVENUE
DETROIT
,
MI
48226
501(C)(3)
SAFETY GRANT
5,000
YMCA OF METROPOLITAN DALLAS
601 N AKARD STREET
DALLAS
,
TX
75201
501(C)(3)
SAFETY GRANT
5,000
YMCA OF SILICON VALLEY
80 SARATOGA AVE
SANTA CLARA
,
CA
95051
501(C)(3)
GENERAL SUPPORT GRANT
5,000
YMCA NORTH AMERICAN NETWORK
120 B ROADWAY 19TH FLOOR
NEW YORK
,
NY
10271
501(C)(3)
GENERAL SUPPORT GRANT
4,000
BOGALUSA YMCA
411 AVENUE B
BOGALUSA
,
LA
70427
501(C)(3)
SAFETY GRANT
2,500
HOCKOMOCK AREA YMCA
300 ELMWOOD STREET
NORTH ATTLEBORO
,
MA
02760
501(C)(3)
INNOVATION CHALLENGE
2,500
ROCKY MOUNT FAMILY YMCA INC
1000 INDEPENDENCE DRIVE
ROCKY MOUNT
,
NC
27804
501(C)(3)
INNOVATION CHALLENGE
2,500
SANTA MONICA FAMILY YMCA
1332 6TH STREET
SANTA MONICA
,
CA
90401
501(C)(3)
INNOVATION CHALLENGE
2,500
STATE YMCA OF MAINE
PO BOX 446
WINTHROPE
,
ME
04364
501(C)(3)
SAFETY GRANT
2,500
VALLEY OF THE SUN YMCA
350 N 1ST AVENUE
PHOENIX
,
AZ
85003
501(C)(3)
SAFETY GRANT
2,500
YMCA OF SOUTHWESTERN ONTARIO
165 ELMWOOD AVE
LONDON
N6C 0A8
CA
501(C)(3)
INNOVATION CHALLENGE
2,500
RIDGEWOOD YMCA
112 OAK STREET
RIDGEWOOD
,
NJ
07450
501(C)(3)
SAFETY GRANT
2,000
MERRIMACK VALLEY YMCA
101 AMESBURY STREET
LAWRENCE
,
MA
01840
501(C)(3)
SAFETY GRANT
1,500
ANN ARBOR YMCA
400 W WASHINGTON
ANN ARBOR
,
MI
48103
501(C)(3)
SAFETY GRANT
1,000
BOOTHBAY REGION YMCA
PO BOX 500
BOOTHBAY HARBOR
,
ME
04538
501(C)(3)
SAFETY GRANT
1,000
BOYS & GIRLS CLUB OF WATERTOWN
PO BOX 833
WATERTOWN
,
SD
57201
501(C)(3)
SAFETY GRANT
1,000
BOYS & GIRLS CLUBS OF GREATER HIGH POINT
PO BOX 2834
HIGH POINT
,
NC
27261
501(C)(3)
SAFETY GRANT
1,000
BOYS & GIRLS CLUBS OF PROVIDENCE
550 WICKENDEN STREET
PROVIDENCE
,
RI
02903
501(C)(3)
SAFETY GRANT
1,000
BOYS & GIRLS CLUBS OF ST CHARLES COUNTY
1211 LINDENWOOD AVENUE
SAINT CHARLES
,
MO
63301
501(C)(3)
SAFETY GRANT
1,000
BOYS & GIRLS CLUBS OF ST LUCIE COUNTY
3104 AVENUE J
FORT PIERCE
,
FL
34947
501(C)(3)
SAFETY GRANT
1,000
BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY
1700 BUENA VISTA ROAD
COLUMBUS
,
GA
31906
501(C)(3)
SAFETY GRANT
1,000
BOYS AND GIRLS CLUB OF OTTAWA COUNTY
830 D ST SE
MIAMI
,
OK
74354
501(C)(3)
SAFETY GRANT
1,000
BOYS AND GIRLS CLUBS OF GORDON MURRAY AND WHIFIELD COUNTIES
PO BOX 309
DALTON
,
GA
30722
501(C)(3)
SAFETY GRANT
1,000
BRIDGE II SPORTS
3729 MURPHEY SCHOOL RF
DURHAM
,
NC
27705
501(C)(3)
SAFETY GRANT
1,000
CAMP LAKOTAH INC
N1875 21ST AVE
WAUTOMA
,
WI
54982
501(C)(3)
SAFETY GRANT
1,000
CAMP TWIN LAKES
1391 KEENCHEEFOONEE ROAD
RUTLEDGE
,
GA
30663
501(C)(3)
SAFETY GRANT
1,000
CHANNEL ISLANDS YMCA
105 EAST CARRILLO STREET
SANTA BARBARA
,
CA
93101
501(C)(3)
SAFETY GRANT
1,000
DANVERS COMMUNITY YMCA
34 PICKERING STREET
DANVERS
,
MA
01923
501(C)(3)
SAFETY GRANT
1,000
FAMILIES MOVING FORWARD
300 N QUEEN STREET
DURHAM
,
NC
27701
501(C)(3)
SAFETY GRANT
1,000
FOND DU LAC YMCA
90 W 2ND ST
FOND DU LAC
,
WI
54935
501(C)(3)
SAFETY GRANT
1,000
GREATER VALLEY YMCA
1524 WEST LINDEN STREET
ALLENTOWN
,
PA
18102
501(C)(3)
SAFETY GRANT
1,000
HAPPY HOLLOW CHILDREN'S CAMP INC
615 N ALABAMA ST
INDIANAPOLIS
,
IN
46204
501(C)(3)
SAFETY GRANT
1,000
JEWISH CENTER AT TEMPLE SHOLOM
132 SE 11TH AVENUE
POMPANO BEACH
,
FL
33060
501(C)(3)
SAFETY GRANT
1,000
JEWISH COMMUNITY CENTER OF YOUNGSTOWN
505 GYSY LANE
YOUNGSTOWN
,
OH
44504
501(C)(3)
SAFETY GRANT
1,000
LAKELAND HILLS FAMILY YMCA
100 FANNY ROAD
MOUNTAIN LAKES
,
NJ
07046
501(C)(3)
SAFETY GRANT
1,000
MAINE 4-H FOUNDATION
YORK COMPLEX ROOM 1
ORONO
,
ME
04469
501(C)(3)
SAFETY GRANT
1,000
MALDEN YMCA
99 DARTMOUTH ST
MALDEN
,
MA
02148
501(C)(3)
SAFETY GRANT
1,000
MEETING WATERS YMCA
49 THE SQUARE
BELLOWS FALLS
,
VT
05101
501(C)(3)
SAFETY GRANT
1,000
MONROE FAMILY YMCA
1111 WEST ELM AVENUE
MONROE
,
MI
48162
501(C)(3)
SAFETY GRANT
1,000
MT HOOD KIWANIS CAMP
10725 SW BARBUR BLVD
PORTLAND
,
OR
97219
501(C)(3)
SAFETY GRANT
1,000
NORTH PENN YMCA
2506 N BROAD ST
COLMAR
,
PA
18915
501(C)(3)
SAFETY GRANT
1,000
OCEAN COMMUNITY YMCA
95 HIGH STREET
WESTERLY
,
RI
02891
501(C)(3)
SAFETY GRANT
1,000
PREVENT CHILD ABUSE NC
3716 NATIONAL DR SUITE 118
RALEIGH
,
NC
27612
501(C)(3)
GENERAL SUPPORT GRANT
1,000
SOUTH SHORE YMCA
141 LONGWATER DRIVE
NORWELL
,
MA
02061
501(C)(3)
SAFETY GRANT
1,000
STEPPING STONES INC
5650 GIVEN RD
CINCINATTI
,
OH
45243
501(C)(3)
SAFETY GRANT
1,000
WABASH COUNTY YMCA
500 S CASS ST
WABASH
,
IN
46992
501(C)(3)
SAFETY GRANT
1,000
WEST SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION INC
276 CHURCH STREET
NEWTON
,
MA
02458
501(C)(3)
SAFETY GRANT
1,000
YMCA OF AVERY COUNTY
PO BOX 707
LINVILLE
,
NC
28646
501(C)(3)
SAFETY GRANT
1,000
YMCA OF CORSICANA
400 OAKLAWN
CORSICANA
,
TX
75110
501(C)(3)
SAFETY GRANT
1,000
YMCA OF GREATER NASHUA
10 COTTON ROAD
NASHUA
,
NH
03063
501(C)(3)
SAFETY GRANT
1,000
YMCA OF METUCHEN EDISON WOODBRIDGE & SOUTH AMBOY
483 MIDDLESEX AVENUE
METUCHEN
,
NJ
08440
501(C)(3)
SAFETY GRANT
1,000
YMCA OF NORTHERN MICHIGAN
523 W JEFFERSON
PETOSKEY
,
MI
49770
501(C)(3)
SAFETY GRANT
1,000
YMCA OF PUEBLO
3200 SPAULDING AVE
PUEBLO
,
CO
81008
501(C)(3)
SAFETY GRANT
1,000
YMCA OF ROME & FLOYD COUNTY
810 E 2ND AVE
ROME
,
GA
30161
501(C)(3)
SAFETY GRANT
1,000
YMCA OF SIMCOEMUSKOKA
22 GROVE STREET W BARRIE
BARRIE
L4N 1M7
CA
501(C)(3)
SAFETY GRANT
1,000
YWCA TRI-COUNTY AREA
315 KING STREET
POTTSTOWN
,
PA
19464
501(C)(3)
SAFETY GRANT
1,000
INSPIRING MINDS
763 WESTMINSTER STREET
PROVIDENCE
,
RI
02903
501(C)(3)
SAFETY GRANT
990
GREATER SUSQUEHANNA VALLEY YMCA
PO BOX 390
SUNBURY
,
PA
17801
501(C)(3)
SAFETY GRANT
986
LUDLOW COMMUNITY CENTERRANDALL BOYS & GIRLS CLUB
91 CLAUDIAS WAY
LUDLOW
,
MA
01056
501(C)(3)
SAFETY GRANT
940
THE SPECIAL NEEDS SUPPORT CENTER OF THE UPPER VALLEY
20 WEST PARK STREET SUITE 310
LEBANON
,
NH
03766
501(C)(3)
SAFETY GRANT
900
YMCA OF KINGSTON COUNTY
507 BROADWAY
KINGSTON
,
NY
12401
501(C)(3)
SAFETY GRANT
694
MARTINSVILLE-HENRY COUNTY FAMILY YMCA
3 STARLING AVE
MARTINSVILLE
,
VA
24112
501(C)(3)
SAFETY GRANT
614
OLD TOWN-ORONO YMCA
ATTN DEBRA BOYD
OLD TOWN
,
ME
04468
501(C)(3)
SAFETY GRANT
525
ARMED SERVICES YMCA OF FORT BRAGG
2411 RODNEY TRAIL
FORT BRAGG
,
NC
28307
501(C)(3)
SAFETY GRANT
500
BOYS & GIRLS CLUBS OF MAUI INC
100 KANALOA AVENUE
KAHULUI
,
HI
96732
501(C)(3)
SAFETY GRANT
500
BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA
PO BOX 4167
SEQUI
,
WA
98382
501(C)(3)
SAFETY GRANT
500
CALIFORNIA YMCA YOUTH & GOVERNMENT
1792 TRIBUTE ROAD SUITE 480
SACRAMENTO
,
CA
95815
501(C)(3)
SAFETY GRANT
500
CAMP POSSIBILITIES FOUNDATION
PO BOX 522
BERLIN
,
MD
21811
501(C)(3)
SAFETY GRANT
500
GIRL SCOUTS OF EASTERN OKLAHOMA
4871 SOUTH 129TH EAST AVE
TULSA
,
OK
74134
501(C)(3)
SAFETY GRANT
500
GREATER BURLINGTON YMCA
266 COLLEGE STREET
BURLINGTON
,
VT
05401
501(C)(3)
SAFETY GRANT
500
LAWTON FAMILY YMCA
5 SW 5TH ST
LAWTON
,
OK
73501
501(C)(3)
SAFETY GRANT
500
NEWBERRY COUNTY FAMILY YMCA
8220 JOLLYSTREET ROAD
NEWBERRY
,
SC
29108
501(C)(3)
SAFETY GRANT
500
NORM WAITT SR YMCA
601 RIVERVIEW DRIVE
SOUTH SIOUX CITY
,
NE
68776
501(C)(3)
SAFETY GRANT
500
RARITAN VALLEY YMCA
144 TICES LANE
EAST BRUNSWICK
,
NJ
08816
501(C)(3)
SAFETY GRANT
500
THE YMCA OF METROPOLITAN CHICAGO
1030 WEST VAN BUREN
CHICAGO
,
IL
60607
501(C)(3)
SAFETY GRANT
500
VERDUN ADVENTURE BOUND
17044 ADVENTURE BOUND
RIXEYVILLE
,
VA
22737
501(C)(3)
SAFETY GRANT
500
WALLA WALLA YMCA
340 S PARK STREET
WALLA WALLA
,
WA
99362
501(C)(3)
SAFETY GRANT
500
YMCA OF GREATER BIRMINGHAM
2101 FOURTH AVENUE NORTH
BIRMINGHAM
,
AL
35203
501(C)(3)
SAFETY GRANT
500
YMCA OF SAGINAW
1915 FORDNEY STREET
SAGINAW
,
MI
48601
501(C)(3)
SAFETY GRANT
500
YMCA OF WESTERN STARK COUNTY
131 TREMONT AVE SE
MASSILLON
,
OH
44646
501(C)(3)
SAFETY GRANT
500
YOUNG MEN'S CHRISTIAN ASSOCIATION OF NAUGATUCK
284 CHURCH STREET
NAUGATUCK
,
CT
06770
501(C)(3)
SAFETY GRANT
500
BOYS & GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES
808 EPETTIGREW ST
DURHAM
,
NC
27701
501(C)(3)
SAFETY GRANT
250
LEGACY YMCA
1501 4TH AVE SW
BESSEMER
,
AL
35022
501(C)(3)
SAFETY GRANT
250
PARKVIEW HUNTINGTON FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION (HUNTINGTON YM
1160 W 500 N
HUNTINGTON
,
IN
46750
501(C)(3)
SAFETY GRANT
250
TILLAMOOK YMCA
610 STILLWELL AVE
TILLAMOOK
,
OR
97141
501(C)(3)
SAFETY GRANT
250
Total
.................................
3a
133,649
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
4
Dividends and interest from securities
....
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
0
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
0
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2019)
Form 990-PF (2019)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description