Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0635624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$212,277
Up $5,118 (+2.5%) from 2011
Net Assets
Down$116,616
Down $90,543 (-44%) from 2011
Liabilities
Up$95,661
Up $95,661 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,342,624
Up $1,386,517 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Foundations mission is to protect pine trees which are endangered or at risk, and teach youth particularly disadvantaged youth how to become agribusiness entrepreneurs, creating sustainable green jobs, particularly in poorer and/or rural communities, while simultaneously nurturing the environment so current and future generations can enjoy it.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Tree Preservation Efforts. The Foundation expanded the amount of land preserved by nearly 5 while creating sustainable jobs for maintaining and clearing land to protect and expand pine tree forests. |
| IRS990/Activity2/Expense | 0 | 4062972 |
| IRS990/Activity2/Revenue | 0 | 4143878 |
| IRS990/Activity3/Description | 0 | Social Responsiblity Public Relations. The Foundation engaged in some efforts to make the public aware of its purposes and programs. Several state forestry services and schools are in discussion with the Foundation about possible joint projects. In addition, the Trustees are considering the possiblity of developing regional chapters to support the mission of the Foundation, and pursuing grants to expand its capacity to bring green entrepreneurial agribusiness training to more impoverished communities and minorities. While these efforts are still in an early stage of exploration, the Foundation Trustees devoted a significant amount of funds towards exploring possibilities to leverage its resources to further the Foundations twin missions more effectively and efficiently. |
| IRS990/Activity3/Expense | 0 | 117792 |
| IRS990/ActivityOrMissionDescription | 0 | The Foundations two-fold mission is to protect and nuture the environment, particularly endangered species of pine trees, while teaching disadvantaged youth how to create jobs and become agribusiness entrepreneurs, and thus mentor the next generation on improving lives and the environment simultaneously. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 108 Cottonwood Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jamestown |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27282 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25342 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 295935 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75542 |
| IRS990/AllOtherExpenses/Total | 0 | 396819 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 63920 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69038 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25416 |
| IRS990/ConferencesMeetings/Total | 0 | 25416 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 30160 Lobby Lolly Court |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 20839 Court Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 11604 235 Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4342 Peat Mose Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 315 E Elm St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Wagram |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Lake City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Live Oak |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Lake Park |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Bladenboro |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28396 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 32024 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 32060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 31636 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 28320 |
| IRS990/ContractorCompensation/Compensation | 0 | 818654 |
| IRS990/ContractorCompensation/Compensation | 1 | 532103 |
| IRS990/ContractorCompensation/Compensation | 2 | 507889 |
| IRS990/ContractorCompensation/Compensation | 3 | 388171 |
| IRS990/ContractorCompensation/Compensation | 4 | 341491 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Minority labor services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | minority labor services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Rural labor services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | rural minority labor services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | land rental / preservation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Carolina Pine Straw LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Wades Baled Pne Straw Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Ralph Plah Farm |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Professional Straw Harvesting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Carolina Timberland Services Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Youth Entrepreneurship Training. The Foundation expanded its training program for poor and minority youth and young adults expanding up to age 30 emphasis to teach them how to create sustainable green agribusinesses. We assisted in helping launch approximately 30 new jobs and several new agribusinesses to boost the economies in poor areas while preserving open land. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3778290 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 28435 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 28435 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 85306 |
| IRS990/FeesForServicesManagement/Total | 0 | 142176 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1205389 |
| IRS990/FeesForServicesOther/Total | 0 | 1205389 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Doris Porter |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Francis Logan Porter IV |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cam Tally |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jim Bray |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Bret |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Francis Logan Porter III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee Chair/Pres. |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 25 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8287080 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4051 |
| IRS990/InformationTechnology/Total | 0 | 4051 |
| IRS990/Insurance/ProgramServices | 0 | 71337 |
| IRS990/Insurance/Total | 0 | 71337 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 444681 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13898 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Foundations mission is to protect pine trees which are endangered or at risk, and teach youth particularly disadvantaged youth how to become agribusiness entrepreneurs, creating sustainable green jobs, particularly in poorer and/or rural communities, while simultaneously nurturing the environment so current and future generations can enjoy it. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Francis Logan Porter III |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 207159 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 116616 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5597 |
| IRS990/Occupancy/Total | 0 | 5597 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1948 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1948 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4745 |
| IRS990/OfficeExpenses/Total | 0 | 8641 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 6956107 |
| IRS990/OtherExpensesCurrentYear | 0 | 8342599 |
| IRS990/OtherExpenses/Description | 0 | cost of land rental |
| IRS990/OtherExpenses/Description | 1 | pine tree recyclable materials |
| IRS990/OtherExpenses/Description | 2 | transport costs |
| IRS990/OtherExpenses/Description | 3 | fuel |
| IRS990/OtherExpenses/ProgramServices | 0 | 192169 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5356025 |
| IRS990/OtherExpenses/ProgramServices | 2 | 238614 |
| IRS990/OtherExpenses/ProgramServices | 3 | 684191 |
| IRS990/OtherExpenses/Total | 0 | 192169 |
| IRS990/OtherExpenses/Total | 1 | 5356025 |
| IRS990/OtherExpenses/Total | 2 | 238614 |
| IRS990/OtherExpenses/Total | 3 | 684191 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8287080 |
| IRS990/ProgramServiceRevenue/Description | 0 | Youth agribusiness entrepreneurial training |
| IRS990/ProgramServiceRevenue/Description | 1 | Tree land protection/preservation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6717585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4143202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4143878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4143202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4143878 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 112132 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 112132 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55544 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4267051 |
| IRS990/RevenuesLessExpensesCY | 0 | -55544 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 206159 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31107 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31107 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6717585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6717585 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6718585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/Total170/Total | 0 | 1000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6717585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/Total509/Total | 0 | 6718585 |
| IRS990ScheduleA/TotalSupport | 0 | 1000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6717585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6718585 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13898 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13898 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Part VII, line 1a - The Chairman works for a management company which provides daily program management and administrative services to the Foundation, subject to the direction of the Executive Director and within the policies, budgets, and decisions of the Board of Trustees. |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/PersonalServices | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 105381 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 24495 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 162400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | rents facility to Foundation below market rates |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | rents trucks/trailers to Foundation |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | contract for management services truck rentals |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | FLP Partners LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | FLP 3 Corp |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | Executive Management Consulting Services LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | some board members are minority members |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Executive Director is shareholder |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Chairman works for company |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 112132 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | Logan Porter Enterprises Inc |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 160000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | trade receivable inherited with donation of operational assets |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | former customer of prior organization |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 112132 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 The Executive Director has begun studying how the Foundation might apply for grants and work with other charities to expand programs while keeping the Foundations finances sustainable. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part IX Line 11g minority and youth labor contracted through partner organizations in various states |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 108 Cottonwood Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jamestown |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27282 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Logan Porter III |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3365084112 |
| IRS990/TotalAssets/BOY | 0 | 207159 |
| IRS990/TotalAssetsBOY | 0 | 207159 |
| IRS990/TotalAssets/EOY | 0 | 212277 |
| IRS990/TotalAssetsEOY | 0 | 212277 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 8342624 |
| IRS990/TotalExpensesPriorYear | 0 | 6956107 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 55725 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 327818 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7959056 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8342624 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 55725 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 95661 |
| IRS990/TotalLiabilitiesEOY | 0 | 95661 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 207159 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 212277 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 207159 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 116616 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7959054 |
| IRS990/TotalProgramServiceRevenue | 0 | 8287080 |
| IRS990/TotalRevenueCurrentYear | 0 | 8287080 |
| IRS990/TotalRevenuePriorYear | 0 | 7162266 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8287080 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8287080 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10674 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.