Lowe'S Charitable and Educational Foundation
990 • Fiscal year 2012 • EIN 56-6061689
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$24,014,821
Flat from 2012
Net Assets
Flat$14,191,920
Flat from 2012
Liabilities
Flat$9,822,901
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$19,357,368
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2011 to Jan 31, 2012
- Signed
- Dec 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $22,574,446
Mission and Program Overview
Mission
The Organization's purpose is to provide funding for
Major Activities
- Activity 2
- During the year ended january 31, 2012, the organization helped 73 community improvement organziations. Assistance was given to aid in the betterment of various community centers, parks, senior centers and boys and girls clubs.
- Activity 3
- During the year ended january 31, 2012, the organization helped 18 organizations involved in promoting higher education as well as trade education.
Filing and Contact Details
Filer
- EIN
- 56-6061689
Raw XML AppendixShowing 400 of 467 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24112 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DURING THE YEAR ENDED JANUARY 31, 2012, THE ORGANIZATION HELPED 73 COMMUNITY IMPROVEMENT ORGANZIATIONS. ASSISTANCE WAS GIVEN TO AID IN THE BETTERMENT OF VARIOUS COMMUNITY CENTERS, PARKS, SENIOR CENTERS AND BOYS AND GIRLS CLUBS. |
| IRS990/Activity2/Expense | 0 | 5411128 |
| IRS990/Activity2/Grants | 0 | 5411128 |
| IRS990/Activity3/Description | 0 | DURING THE YEAR ENDED JANUARY 31, 2012, THE ORGANIZATION HELPED 18 ORGANIZATIONS INVOLVED IN PROMOTING HIGHER EDUCATION AS WELL AS TRADE EDUCATION. |
| IRS990/Activity3/Expense | 0 | 4881028 |
| IRS990/Activity3/Grants | 0 | 4881028 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization's purpose is to provide funding for nonprofit organizations and public agencies that have the greatest impact on K-12 public education and community improvement. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 LOWES BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOORESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28117 |
| IRS990/AllOtherContributions | 0 | 3434023 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17737840 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 STONEWALL BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WRENTHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02093 |
| IRS990/ContractorCompensation/Compensation | 0 | 145945 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Admin of grant programs |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PTO TODAY INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21171863 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21891804 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING THE YEAR ENDED JANUARY 31, 2012, THE ORGANIZATION HELPED 1,114 PUBLIC SCHOOLS. ASSISTANCE WAS GIVEN FOR SCHOOL IMPROVEMENTS AND ENHANCEMENTS FOR THE STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9065212 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 208316 |
| IRS990/FeesForServicesManagement/Total | 0 | 208316 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 375000 |
| IRS990/ForeignGrants/Total | 0 | 375000 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARSHALL A CROOM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAITHER M KEENER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAUREEN K AUSURA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | N BRIAN PEACE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID R GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW J HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA WICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICKI BARGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1400227 |
| IRS990/FundraisingEvents | 0 | 17737840 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 8839930 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19132086 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23280020 |
| IRS990/GrantsPayable/BOY | 0 | 10508188 |
| IRS990/GrantsPayable/EOY | 0 | 9822901 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 18757086 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 18757086 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1400227 |
| IRS990/GrossReceipts | 0 | 22574446 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2356 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2356 |
| IRS990/InvestmentIncomePriorYear | 0 | 23640 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2356 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 Organization's purpose is to |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID R GREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12375378 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14191920 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1400227 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 206794 |
| IRS990/OtherExpensesCurrentYear | 0 | 225282 |
| IRS990/OtherExpenses/Description | 0 | Bank Fees |
| IRS990/OtherExpenses/Description | 1 | Office Expense |
| IRS990/OtherExpenses/Description | 2 | Tax Expense |
| IRS990/OtherExpenses/Description | 3 | Foreign Currency Loss |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 771 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 400 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6195 |
| IRS990/OtherExpenses/Total | 0 | 771 |
| IRS990/OtherExpenses/Total | 1 | 9600 |
| IRS990/OtherExpenses/Total | 2 | 400 |
| IRS990/OtherExpenses/Total | 3 | 6195 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 13040 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 209600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2234408 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21375 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 70505 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -309 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1816851 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1816851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1558330 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22676703 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21709908 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 15290133 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: FOREIGN CURRENCY TRANSLATION; 2010: 13040.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20853684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22250800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17324398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20395392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25057442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 105881716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 106742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 208356 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 371922 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13040 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13040 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 90591583 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20853684 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22250800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17324398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20395392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25057442 |
| IRS990ScheduleA/Total170/Total | 0 | 105881716 |
| IRS990ScheduleA/TotalSupport | 0 | 106266678 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 370151 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Fundraising |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES IS THE SAME AS THE ONES USED WITHIN THE COUNTRY. LOWE'S CHARITABLE AND EDUCATIONAL FOUNDATION UTILIZES VOLUNTEERS TO OVERSEE ITS ON-LINE APPLICATION PROCESS FOR DETERMINING GRASS ROOT COMMUNITY AND SCHOOL PROJECTS THAT BEST ACCENTUATE THE ORGANIZATION'S MISSION - PROVIDING IMPACTFUL SUPPORT TO LOCAL COMMUNITIES. THE FOUNDATION IS OVERSEEN BY A BOARD OF TRUSTEES THAT ARE REPRESENTATIVES OF LOWE'S COMP |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 370151 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | Check |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Various |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | North America |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 370151 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 370151 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 3 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15976434 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15976434 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1400227 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 69352 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 69352 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 85715 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 85715 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17376661 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17376661 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1400227 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 1400227 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Swing For Charity |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 406629 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 406629 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 58184 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 58184 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 780347 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 780347 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The Foundation requires an eligibility test for all applications |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | requesting assistance. This test is used to determine if the applicant |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | meets the Organizations stated guidelines found on its Website. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | The organization seeks out applicants which best further its commitment to support |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 4 | grassroots community and school projects as well as allow it to enhance its relationship |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 5 | with various charitable organizations. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 6 | All applications are submitted on-line and reveiwed by volunteers |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 7 | who determine which agencies or nonprofit organizations best meet |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 8 | the aforementioned mantra. The Foundation is overseen by a board |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 9 | of trustees consisting of representatives from Lowe's Companies, |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 10 | Inc. who work in various roles within that Company whereby supplying |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 11 | diversity of thought, leadership and experience to further enhance |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 12 | the Foundation's work. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 28117 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 20853684 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | See Attached |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 29 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | Lowe's Compaies, Inc. provides goods and services to the |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 1 | Organization for its Swing for Charity events. These |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 2 | noncash items are provided at no cost to the Organization. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | 25, 26, 27 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Form 990 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 1 | Form 990 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 2 | Form 990 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Food/Entertainment |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Golf/Awards |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 935414 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 464813 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1258 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1258 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed by multiple volunteer CPAs for accuracy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All governing documents and financial statements are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Foreign currency adjustment: -309 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Organization changed from cash to accrual method in 2010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | All directors, officers and committee members annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | certify compliance with the organization's policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Organization's compensation policy states that no |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | trustee, or officer shall be compensated for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | serving in their capacity as as a trustee or officer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Trustees and officers are employees of Lowe's Companies, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Inc. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 2 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1000 LOWES BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOORESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28117 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID R GREEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7047582009 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,014,821
- Liabilities
- $9,822,901
- Net assets
- $14,191,920
- Revenue
- -
- Expenses
- $19,357,368
- Net income
- -