Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
2nd percentile
Higher debt load relative to revenue than 2% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$154,919,685
Up $8,911,111 (+6.1%) from 2019
Net Assets
Up$154,896,594
Up $8,914,707 (+6.1%) from 2019
Liabilities
Down$23,091
Down $3,596 (-13%) from 2019
Revenue And Expenses
Revenue
Up$78,045,637
Up $41,514,069 (+114%) from 2019
Expenses
Up$21,929,107
Up $8,849,994 (+68%) from 2019
Net Income
Up$56,116,530
Up $32,664,075 (+139%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $247,855,438
Mission and Program Overview
Mission
See schedule othe a. J. Fletcher foundation operates for the exclusive benefit of the fletcher academy, school of achievement, inc. And in furtherance of a purpose of the fletcher academy, a designated class of other charitable organizations. Through its grants, the foundation supports the fletcher academy and other public charities located in north carolinaor serving north carolina residents that have as one of their purposesthe care or support of the elderly, infirm or indigent, the promotionof education, artistic endeavors, communication arts, or publicrecreation or the fostering of religious faith.
See schedule o narrative for part iii, line 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $116,213,104 | $122,236,296 | ▲ $6,023,192 |
| Investments Other Securities | $24,020,389 | $27,441,684 | ▲ $3,421,295 |
| Land, Buildings, and Equipment, Net | $2,590,362 | $2,528,884 | ▼ $61,478 |
| Savings and Temporary Cash Investments | $2,695,551 | $2,271,785 | ▼ $423,766 |
| Cash and Non-Interest-Bearing Accounts | $337,603 | $439,494 | ▲ $101,891 |
| Other Notes and Loans Receivable, Net | $150,000 | - | - |
| Accounts Receivable | $211 | $188 | ▼ $23 |
| Total Assets | $146,008,574 | $154,919,685 | ▲ $8,911,111 |
| Other Assets Total | $1,354 | $1,354 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,687 | $23,091 | ▼ $3,596 |
| Total Liabilities | $26,687 | $23,091 | ▼ $3,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $145,981,887 | $154,896,594 | ▲ $8,914,707 |
| Total Net Assets Fund Balance | $145,981,887 | $154,896,594 | ▲ $8,914,707 |
| Total Liabilities and Net Assets / Fund Balance | $146,008,574 | $154,919,685 | ▲ $8,911,111 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,809,368 | $530,275 | $2,339,643 |
| Land | $680,627 | - | $680,627 |
| Other Land Buildings | $7,392 | $119,684 | $127,076 |
| Equipment | $6,239 | $41,792 | $48,031 |
| Leasehold Improvements | $25,258 | $6,372 | $31,630 |
| Other Securities | $1,000,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Damon J Circosta | Vice-president/executive Direc | FT | $145,790 | $45,642 | $191,432 |
Board Members and Trustees
| Name | Title |
|---|---|
| James F Goodmon | Chairman of the Board |
| Barbara L Goodmon | President |
| Beth Briggs | Director |
| Greg Patterson | Director |
| James F Goodmon Jr | Director |
| Maria Spaulding | Director |
| Daniel P Mcgrath | Treasurer/secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Donoghue Forlines | Investment Fees | 63 FOREST AVE STE 1, Locust Valley, NY 11560 | $298,593 |
| Wells Fargo | Investment Fees | 4208 SIX FORKS RD STE 1220, Raleigh, NC 27609 | $163,875 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $78,086,594
- Other Revenue
- $-40,957
- Change in Net Assets
- $56,116,530
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,329,371 |
| Grants and Similar Amounts Paid | $8,253,267 |
| Salaries, Compensation, and Employee Benefits | $346,469 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,253,267 | - | - | $8,253,267 |
| Fees for Service Investment Mgmnt Fees | - | $462,468 | - | $462,468 |
| Current Officers, Directors, Trustees, and Key Employees | $143,574 | $47,858 | - | $191,432 |
| Other Salaries and Wages | $88,590 | $21,210 | - | $109,800 |
| Fees for Services Accounting | - | $70,179 | - | $70,179 |
| Occupancy | - | $37,638 | - | $37,638 |
| Depreciation Depletion | - | $36,908 | - | $36,908 |
| Fees for Services Legal | - | $31,749 | - | $31,749 |
| Payroll Taxes | $14,746 | $4,320 | - | $19,066 |
| Other Employee Benefits | $11,389 | $2,727 | - | $14,116 |
| Pension Plan Contributions | $9,726 | $2,329 | - | $12,055 |
| Insurance | - | $10,196 | - | $10,196 |
| Conferences and Meetings | $3,250 | $4,093 | - | $7,343 |
| Office Expenses | - | $6,422 | - | $6,422 |
| Fees for Services Management | - | $3,952 | - | $3,952 |
| Information Technology | - | $1,687 | - | $1,687 |
| Other Expenses | - | $981 | - | $981 |
| All Other Expenses | - | $408 | - | $408 |
| Travel | - | $128 | - | $128 |
| Total Functional Expenses | $8,524,542 | $13,404,565 | $0 | $21,929,107 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fletcher Academy School of Achievement | Raleigh, NC | 501(c)(3) | SCHOOL BUILDING PROJ.; CAMPUS RENO. PROJ.; GEN. OPS/SCHOLARSHIP SUPP.; LITERACY OUTREACH PROG. | $3,684,767 |
| North Carolina Community Foundation | Raleigh, NC | 501(c)(3) | Dix Park Gift Fund | $2,000,000 |
| Nc Justice Center | Raleigh, NC | 501(c)(3) | General Operating Support | $425,000 |
| Catholic Charities Diocese of Raleigh Inc | Raleigh, NC | 501(c)(3) | Homeless Support - Oak City Cares, Durham Food Pantry | $325,000 |
| EAST DURHAM CHILDREN'S INITIATIVE | Durham, NC | 501(c)(3) | General Operating Support | $200,000 |
| You Can Vote | Durham, NC | 501(c)(3) | North Carolina Campus Challenge | $200,000 |
| Common Cause Education Fund | Raleigh, NC | 501(c)(3) | Hbcu Education Project | $100,000 |
| Durham Public Schools | Durham, NC | 501(c)(3) | Skilled Trades Program | $100,000 |
| Nc Center on Actual Innocence | Durham, NC | 501(c)(3) | General Operating Support | $100,000 |
| Nc Freedom Monument Project | Raleigh, NC | 501(c)(3) | Nc Freedom Park | $100,000 |
| North Carolina Wildlife Federation | Raleigh, NC | 501(c)(3) | Marine Research and Communications | $100,000 |
| Public School Forum of Nc Inc | Raleigh, NC | 501(c)(3) | Advancing Public Schools Program | $100,000 |
| Ymca of the Triangle Area | Raleigh, NC | 501(c)(3) | General Operating Support | $100,000 |
| Wake Forest University | Winstonsalem, NC | 501(c)(3) | Aj Fletcher Law School Scholarships | $85,000 |
| Unc School of Journalism & Mass Comm Foundation | Chapel Hill, NC | 501(c)(3) | Education Reporter Fellowship | $66,000 |
| Durham Public Schools Foundation | Durham, NC | 501(c)(3) | Capacity Building, Accelerating Digital Equity Campaign | $65,000 |
| Friends of Nc State Museum Natural Science | Raleigh, NC | 501(c)(3) | Capital Campaign Support | $55,000 |
| Duke University | Durham, NC | 501(c)(3) | Covid-19 Recovery Fund | $50,000 |
| Leadership Triangle | Raleigh, NC | 501(c)(3) | General Operating Support | $50,000 |
| Nc State University Foundation Inc | Raleigh, NC | 501(c)(3) | Pack Essentials Program - Homeless Support | $50,000 |
| North Carolina Black Alliance Inc | Raleigh, NC | 501(c)(3) | General Operating Support | $50,000 |
| The Salvation Army | Raleigh, NC | 501(c)(3) | General Operating Support | $50,000 |
| United Way of the Greater Triangle | Durham, NC | 501(c)(3) | Anti-racism Community Fund | $30,000 |
| Appalachian Regional Healthcare Foundation | Boone, NC | 501(c)(3) | Physician Recruitment for the Underserved Area | $25,000 |
| Boys & Girls Club of Durham and Orange Counties | Durham, NC | 501(c)(3) | General Operating Support | $25,000 |
| North Carolina Marine and Estuary Foundation | Raleigh, NC | 501(c)(3) | Marine Research and Communications | $25,000 |
| Partners for Youth Opportunity | Durham, NC | 501(c)(3) | High School Mentoring Program | $25,000 |
| Community Music School | Raleigh, NC | 501(c)(3) | General Operating Support | $15,000 |
| North Carolina Arts in Action Inc | Durham, NC | 501(c)(3) | General Operating Support | $15,000 |
| Southeastern Baptist Theological Seminary | Wake Forest, NC | 501(c)(3) | Curriculum Support | $15,000 |
| Unc Chapel Hill Arts & Science Foundation | Chapel Hill, NC | 501(c)(3) | Parr Center for Ethics Bowl | $10,000 |
| Mdc Inc | Durham, NC | 501(c)(3) | End Poverty Durham Project | $7,500 |
| Oak Hill Academy | Mouth of Wilson, NC | 501(c)(3) | Nc Student Financial Scholarships | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“James f. Goodmon (chairman of the board), barbara l. Goodmon (president) and james f. Goodmon, jr. (director) have a family relationship. James f. Goodmon (chairman of the board) has a business relationship with james f. Goodmon, jr. (director) and daniel p. Mcgrath (treasurer/secretary).”
Form 990, Part VI, Section A, Line 8B
“The ajff does not have any standing committees with the authority to act on behalf of the governing body. When temporary committees are appointed by the board, the related meetings are contemporaneously documented.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing the form 990, the completed document is forwarded to members of the board for review and comment.”
Form 990, Part VI, Section B, Line 12C
“At an annual meeting of the board of directors, the members are reminded of the policy and their obligation to comply with the policy.”
Form 990, Part VI, Section B, Line 15A
“Determination of executive director compensation is based upon comparative data of similarly qualified persons, with contemporaneous documentation. No other officers or key employees are compensated.”
Form 990, Part VI, Section C, Line 19
“These documents are available during business hours for viewing at the foundation's office.”
Filing and Contact Details
Filer
- Filer Name
- A J Fletcher Foundation
- EIN
- 23-7423031
- Phone
- 9193222580
- Address
- 909 GLENWOOD AVENUE, RALEIGH, NC 27605-1511
Signing Officer
- Name
- Daniel P Mcgrath
- Title
- Treasurer
- Phone
- 9193222580
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Damon J Circosta
- Formed
- 1975
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 150 FAYETTEVILLE STREET STE 1000, RALEIGH, NC 27601
- Preparer
- Carl C Mallios
- Phone
- 9195468000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Book-tax diff chc k-1 reporting -49,982,884. Book-tax diff global vine k-1 reporting -621,876. Book-tax diff tep capitola k-1 reporting 2,819. Book-tax diff briggs k-1 reporting 39,972. Book-tax diff hvp k-1 reporting 15,901. Book-tax diff hvp vi k-1 reporting 7,619. Book-tax diff tvp ii k-1 reporting 85,862.”
FORM 990, PART XII, LINE 1:
“A.j. Fletcher foundation uses a modified cash basis method of accounting to prepare the financial statements and form 990. Grants are recorded when the grant payment is made. The investment in pass-through entities is recorded on the cash basis and does not reflect the k-1 activity on its books.”
FORM 990, PART XII, LINE 2:
“Description of why the org's financial statements were not audited: since the organization accepts no federal or state funds, an audit is not required.”
SCHEDULE R, PART V, LINE 2:
“Description of method used to determine the value of the services: amounts are recorded based upon the cash paid or received.”
FORM 990, PART IV, LINE 28:
“See the schedule o description for form 990, part vi, section a, line 2 for disclosure of family relationships.”
Raw XML AppendixShowing 400 of 943 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O NARRATIVE FOR PART III, LINE 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL P MCGRATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193222580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 GLENWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 276051511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 439494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4093 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 298593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 163875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 63 FOREST AVE STE 1 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOCUST VALLEY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT FEES |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8253267 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78086594 |
| IRS990/CYOtherExpensesAmt | 0 | 13329371 |
| IRS990/CYOtherRevenueAmt | 0 | -40957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56116530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346469 |
| IRS990/CYTotalExpensesAmt | 0 | 21929107 |
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| IRS990/CYTotalRevenueAmt | 0 | 78045637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36908 |
| IRS990/Desc | 0 | THE A. J. FLETCHER FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE FLETCHER ACADEMY SCHOOL OF ACHIEVEMENT, INC., SERVING NORTH CAROLINA AS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL WITH OVER 100 STUDENTS IN GRADES 1-12 WITH LEARNING DISABILITIES AND/OR ATTENTION DEFICIT DISORDERS. THE ACADEMY HELPS THESE SPECIAL STUDENTS MASTER BASIC ACADEMIC AND SOCIAL SKILLS WHILE INSTILLING IN THEM A POSITIVE SENSE OF THEIR OWN RESPONSIBILITY FOR LEARNING. THE SCHOOL IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF INDEPENDENT SCHOOLS AND THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3684767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70179 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31749 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3952 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 462468 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 462468 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH BRIGGS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES F GOODMON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMON J CIRCOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA L GOODMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL P MCGRATH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 145790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT/EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8253267 |
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| IRS990/GrossReceiptsAmt | 0 | 247855438 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTHE A. J. FLETCHER FOUNDATION OPERATES FOR THE EXCLUSIVE BENEFIT OF THE FLETCHER ACADEMY, SCHOOL OF ACHIEVEMENT, INC. AND IN FURTHERANCE OF A PURPOSE OF THE FLETCHER ACADEMY, A DESIGNATED CLASS OF OTHER CHARITABLE ORGANIZATIONS. THROUGH ITS GRANTS, THE FOUNDATION SUPPORTS THE FLETCHER ACADEMY AND OTHER PUBLIC CHARITIES LOCATED IN NORTH CAROLINA OR SERVING NORTH CAROLINA RESIDENTS THAT HAVE AS ONE OF THEIR PURPOSES THE CARE OR SUPPORT OF THE ELDERLY, INFIRM OR INDIGENT, THE PROMOTION OF EDUCATION, ARTISTIC ENDEAVORS, COMMUNICATION ARTS, OR PUBLIC RECREATION OR THE FOSTERING OF RELIGIOUS FAITH. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6422 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1354 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14116 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
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| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING & SPECIAL EVEN |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 981 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109800 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 150000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19066 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12055 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAMON J CIRCOSTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN KEEPING WITH ITS MISSION OF SUPPORTING CHARITABLE ORGANIZATIONS WITH CERTAIN PURPOSES LOCATED IN NORTH CAROLINA OR SERVING NORTH CAROLINA RESIDENTS, THE A. J. FLETCHER FOUNDATION MADE GRANTS TOTALING $4,568,500 TO CHARITABLE ORGANIZATIONS INVOLVED IN THE SUPPORT OF THE ELDERLY, INFIRM OR INDIGENT, IN EDUCATION, IN ARTISTIC ENDEAVORS, IN COMMUNICATION ARTS, IN PUBLIC RECREATION, AND IN FOSTERING RELIGIOUS FAITH. SEE ALSO SCHEDULE I, FOR A DETAILED LIST OF ALL GRANTS PAID IN 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4839775 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4568500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7248733 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36542315 |
| IRS990/PYOtherExpensesAmt | 0 | 5481102 |
| IRS990/PYOtherRevenueAmt | 0 | -10747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23452455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349278 |
| IRS990/PYTotalExpensesAmt | 0 | 13079113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 36531568 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56116530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -40957 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2695551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2271785 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN KEEPING WITH ITS MISSION OF SUPPORTING CHARITABLE ORGANIZATIONS WITH CERTAIN PURPOSES LOCATED IN NC OR SERVING NC RESIDENTS, THE A.J. FLETCHER FOUNDATION MADE GRANTS TOTALING $4,568,500 TO CHARITABLE ORGANIZATIONS INVOLVED IN THE SUPPORT OF THE ELDERLY, INFIRM OR INDIGENT, IN EDUCATION, IN ARTISTIC ENDEAVORS, IN COMMUNICATION ARTS, IN PUBLIC RECREATION AND IN FOSTERING RELIGIOUS FAITH. SEE ALSO SCHEDULE I FOR A DETAILED LIST OF ALL GRANTS PAID IN 2020. THE A. J. FLETCHER FOUNDATION OPERATES FOR THE EXCLUSIVE BENEFIT OF THE FLETCHER ACADEMY, SCHOOL OF ACHIEVEMENT, INC. (THE "FLETCHER ACADEMY") AND IN FURTHERANCE OF A PURPOSE OF THE FLETCHER ACADEMY, A DESIGNATED CLASS OF OTHER CHARITABLE ORGANIZATIONS. THE ARTICLES OF INCORPORATION OF THE A. J. FLETCHER FOUNDATION PROVIDE IN RELEVANT PART AS FOLLOWS: 2. PURPOSE. THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: . . . B. TO SUPPORT AND AT ALL TIMES HEREAFTER TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF: (1) THE FLETCHER ACADEMY, SCHOOL OF ACHIEVEMENT, INC., A NORTH CAROLINA NONPROFIT CORPORATION, AND (2) ANY ORGANIZATION (I) DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAWS, (II) CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTIONS 170(C), 2055(A) AND 2522(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAWS, (III) LOCATED OR CONDUCTING ANY PART OF ITS ACTIVITIES IN NORTH CAROLINA OR IN A MANNER BENEFITING RESIDENTS OF NORTH CAROLINA, AND (IV) WHICH HAS AS ONE OF ITS PURPOSES OR FUNCTIONS ANY OF THE FOLLOWING: (A) THE PROMOTION OF EDUCATION OR THE ADVANCEMENT OR PRESERVATION OF KNOWLEDGE INCLUDING, WITHOUT LIMITATION, THE OPERATION OF A SCHOOL, COLLEGE, UNIVERSITY, LIBRARY OR MUSEUM; (B) THE CARE OR SUPPORT OF THE ELDERLY, INFIRM, OR INDIGENT; (C) THE PROMOTION, ENCOURAGEMENT OR SUPPORT OF MUSICAL, THEATRICAL, VISUAL OR OTHER ARTISTIC ENDEAVORS; (D) THE PROMOTION, ENCOURAGEMENT OR SUPPORT OF MASS MEDIA OR OTHER COMMUNICATION ARTS; (E) THE PROMOTION, ENCOURAGEMENT OR SUPPORT OF PUBLIC RECREATION INCLUDING, WITHOUT LIMITATION, THE SUPPORT OF PUBLIC PARKS OR PLAYGROUNDS; OR (F) THE FOSTERING OF RELIGIOUS FAITH. THE ARTICLES OF INCORPORATION OF THE FLETCHER ACADEMY PROVIDE IN RELEVANT PART AS FOLLOWS: 4. PURPOSES. THE PURPOSES FOR WHICH THE CORPORATION IS TO BE FORMED ARE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954 AND IN THIS CONNECTION, TO PROMOTE THE LEARNING ABILITIES AND WELFARE OF CHILDREN IN HOME, SCHOOL, AND COMMUNITY, TO RAISE THE STANDARDS OF HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN AND MORE SPECIFICALLY WITH THE ACHIEVEMENT SCHOOL, 2610 GLENWOOD AVE., RALEIGH, NORTH CAROLINA, . . .; TO SUPPORT OTHER ORGANIZATIONS (A) DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, (B) CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTIONS 170(C), 2055(A) AND 2522(A) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, (C) LOCATED OR CONDUCTING ANY PART OF THEIR ACTIVITIES IN NORTH CAROLINA OR IN A MANNER BENEFITING RESIDENTS OF NORTH CAROLINA, AND (D) WHICH HAVE AS ONE OF THEIR PURPOSES OR FUNCTIONS ANY OF THE FOLLOWING: (I) THE PROMOTION OF EDUCATION OR THE ADVANCEMENT OR PRESERVATION OF KNOWLEDGE INCLUDING, WITHOUT LIMITATION, THE OPERATION OF A SCHOOL, COLLEGE, UNIVERSITY, LIBRARY OR MUSEUM, (II) THE CARE OR SUPPORT OF THE ELDERLY, INFIRM, OR INDIGENT, (III) THE PROMOTION, ENCOURAGEMENT OR SUPPORT OF MUSICAL, THEATRICAL, VISUAL, OR OTHER ARTISTIC ENDEAVORS, (IV) THE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | JAMES F. GOODMON (CHAIRMAN OF THE BOARD) OWNS A CONTROLLING VOTING INTEREST, BUT NOT A CONTROLLING VALUE INTEREST, IN CAPITOL HOLDING COMPANY, INC. AND SUBSIDIARIES. JAMES F. GOODMON, JR. (DIRECTOR) OWNS A NON-CONTROLLING INTEREST IN CAPITOL HOLDING COMPANY, INC. AND SUBSIDIARIES. JAMES F. GOODMON (CHAIRMAN OF THE BOARD) ALSO OWNS A NON-CONTROLLING INTEREST IN REVEAL MOBILE, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION A, LINE 9B AND 9C: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581447219 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3684767 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE FLETCHER ACADEMY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3684767 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 530275 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2339643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48031 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 680627 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 680627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127076 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2509419 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 15725203 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 355264 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 2984013 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 1422439 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 345000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 1000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 2100345 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 1000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BRIGGS RESTORATION LTD. LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CAPITOL HOLDING COMPANY, INC. AND SUBSIDIARIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | GLOBAL VINE II LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | GLOBAL VINE, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | HATTERAS VENTURE PARTNERS V, L.P. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | HATTERAS VENTURE PARTNERS VI |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | REVEAL MOBILE, INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | TEP CAPITOLA INVESTMENT, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | TVP II |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | TVP/AMPION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2528884 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 27441684 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 325000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 3684767 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 425000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 100000 |
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $154,919,685
- Liabilities
- $23,091
- Net assets
- $154,896,594
- Revenue
- $78,045,637
- Expenses
- $21,929,107
- Net income
- $56,116,530