Civic Intelligence

Steele Creek Charter Education Foundation

EIN 82-2825276 • 501(c)3 • Charlotte, NC

Profile

Steele creek charter education foundation is a north carolina not-for-profit entity organized exclusively for educational purposes. The foundation is comprised of respected leaders in the state of north carolina that are committed to providing high quality educational options for the students and families of north carolina.students at steele creek preparatory academy will learn in a rigorous, personalized learning enviroment while building strong foundations of academic and critical thinking skills that lead to future opportunities for college and career readiness.

2200 Shopton RoadCharlotte, NC 28217

www.steelecreekprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.84x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,674,952

Down $69,467 (-0.6%) from 2023

Liabilities

Up

$12,331,505

Up $292,560 (+2.4%) from 2023

Net Assets

Down

-$1,656,553

Down $362,027 (-28%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$6,716,216

Up $558,961 (+9.1%) from 2023

Expenses

Up

$7,078,243

Up $729,844 (+11%) from 2023

Net Income

Down

-$362,027

Down $170,883 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2020: $12,365,435Liabilities 2020: $12,630,671Net Assets 2020: -$265,2362020Assets 2021: $11,919,569Liabilities 2021: $12,621,597Net Assets 2021: -$702,0282021Assets 2022: $12,318,056Liabilities 2022: $13,421,438Net Assets 2022: -$1,103,3822022Assets 2023: $10,744,419Liabilities 2023: $12,038,945Net Assets 2023: -$1,294,5262023Assets 2024: $10,674,952Liabilities 2024: $12,331,505Net Assets 2024: -$1,656,5532024

Highlighted filing

2024

Assets$10,674,952
Liabilities$12,331,505
Net Assets-$1,656,553
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $5,070,946Expenses 2020: $5,336,182Net Income 2020: -$265,2362020Revenue 2021: $4,912,894Expenses 2021: $5,349,686Net Income 2021: -$436,7922021Revenue 2022: $6,315,200Expenses 2022: $6,716,554Net Income 2022: -$401,3542022Revenue 2023: $6,157,255Expenses 2023: $6,348,399Net Income 2023: -$191,1442023Revenue 2024: $6,716,216Expenses 2024: $7,078,243Net Income 2024: -$362,0272024

Highlighted filing

2024

Revenue$6,716,216
Expenses$7,078,243
Net Income-$362,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,674,952
Liabilities
$12,331,505
Net assets
-$1,656,553
Revenue
$6,716,216
Expenses
$7,078,243
Net income
-$362,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$12.3$1.66$6.72$7.08$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$12.0$1.29$6.16$6.35$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$13.4$1.10$6.32$6.72$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$12.6$0.70$4.91$5.35$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.6$0.27$5.07$5.34$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$6,716,216
Mission and Program Overview

Mission

Steele creek charter education foundation is a north carolina not-for-profit entity organized exclusively for educational purposes. The foundation is comprised of respected leaders in the state of north carolina that are committed to providing high quality educational options for the students and families of north carolina.students at steele creek preparatory academy will learn in a rigorous, personalized learning enviroment while building strong foundations of academic and critical thinking skills that lead to future opportunities for college and career readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,376$280,306▲ $93,930
Prepaid Expenses and Deferred Charges$15,129$110,244▲ $95,115
Cash and Non-Interest-Bearing Accounts$241,316$99,149▼ $142,167
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-560,818$-774,317▼ $213,499
Pd in Cap Srpls Land Bldg Eqp Fund$-733,708$-882,236▼ $148,528
Total Assets$10,744,419$10,674,952▼ $69,467
Other Assets Total$10,301,598$10,185,253▼ $116,345
Liabilities
Other Liabilities$11,064,540$10,923,464▼ $141,076
Accounts Payable and Accrued Expenses$974,405$1,408,041▲ $433,636
Total Liabilities$12,038,945$12,331,505▲ $292,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,294,526$-1,656,553▼ $362,027
Total Liabilities and Net Assets / Fund Balance$10,744,419$10,674,952▼ $69,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,034$465,647$743,681
Leasehold Improvements$2,272$1,223$3,495
Other Assets Org$9,733,660--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Matthew RidenhourPresident
Cindy DeckerVice President
Lorena Castillo-ritzDirector
Tyler SmithSecretary
George Alex VuchnichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Apple Services LLCCustodial Supplies100 CORPORATE DRIVE, Fort Lauderdale, FL 33334$1,274,263
Revenue and Support

Revenue Composition

Contributions and Grants
$6,340,971
Program Service Revenue
$325,407
Investment Income
$12,500
Other Revenue
$37,338
All Other Contributions
$20,565
Change in Net Assets
$-362,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,716,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,716,216
Total Revenue per Form 990
$6,716,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,561,786
Salaries, Compensation, and Employee Benefits$2,516,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,147$542,647-$2,168,794
Interest-$1,504,477-$1,504,477
Fees for Services Other$764,175$174,575-$938,750
Depreciation Depletion$471,396--$471,396
All Other Expenses$236,233$179,743-$415,976
Other Employee Benefits$188,376$11,328-$199,704
Information Technology$159,493--$159,493
Other Expenses$132,209$17,586-$149,795
Payroll Taxes$136,732$8,820-$145,552
Advertising$126,919--$126,919
Insurance-$70,867-$70,867
Fees for Services Legal-$18,335-$18,335
Fees for Services Accounting-$11,500-$11,500
Pension Plan Contributions$1,669$738-$2,407
Travel-$605-$605
Total Functional Expenses$4,517,220$2,561,023$0$7,078,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,078,243
Total Expenses per Audited Statements$7,078,243
Total Expenses per Form 990$7,078,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$10,896,202
Compensated Absences$27,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation contracted with a charter school management company to be accountable to the board for the administration, operation, and performance of the charter school in accordance with the charter agreement.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the board of directors by the foundation's independent accounting firm. It was reviewed and approved by the governing board prior to government submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced through the standards and provisions set forth by the north carolina state board of education. Board members are required to disclose any possible conflicts of interest annually.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 1023 and form 990 are available upon request to the management company. The form 990 can also be found on www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflicts of interest policy, and financial statements available upon request to the management company.”

Filing and Contact Details

Filer

Filer Name
Steele Creek Charter Education
EIN
82-2825276
Phone
9802435580
Address
2200 SHOPTON ROAD, CHARLOTTE, NC 28217

Signing Officer

Name
Matthew Ridenhour
Title
President
Phone
7048804916
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ridenhour
Formed
2017
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
6

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“All federal employment tax returns were filed by steele creek preparatory academy, which is included within the foundation tax return.”

Form 990, Part IX, Line 11G

“Contracted labor: program service expenses 764,175. Management and general expenses 152,388. Fundraising expenses 0. Total expenses 916,563. Staff development: program service expenses 0. Management and general expenses 22,187. Fundraising expenses 0. Total expenses 22,187.”

FROM 990, PART XII, LINE 2C:

“The foundation's governing board selects their auditor in compliance with the north carolina statutes which require certain criteria to be followed in their request for proposal process.”

Raw XML AppendixShowing 400 of 438 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037338
IRS990/OtherRevenueTotalAmt037338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626147
IRS990/OtherSalariesAndWagesGrp/TotalAmt02168794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136732
IRS990/PayrollTaxesGrp/TotalAmt0145552
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-733708
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-882236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01669
IRS990/PensionPlanContributionsGrp/TotalAmt02407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110244
IRS990/PrincipalOfficerNm0MATTHEW RIDENHOUR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTERCARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt04277199
IRS990/PYOtherRevenueAmt037854
IRS990/PYProgramServiceRevenueAmt0269703
IRS990/PYRevenuesLessExpensesAmt0-191144
IRS990/PYSalariesCompEmpBnftPaidAmt02071200
IRS990/PYTotalExpensesAmt06348399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06157255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0630238
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07078243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3416721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49733660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM MANAGEMENT COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT TO USE LEASED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010896202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06716216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010185253
IRS990ScheduleD/TotalExpensesPerForm990Amt07078243
IRS990ScheduleD/TotalLiabilityAmt010923464
IRS990ScheduleD/TotalRevenuePerForm990Amt06716216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06716216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07078243
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER NORTH CAROLINA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY STEELE CREEK PREPARATORY ACADEMY, WHICH IS INCLUDED WITHIN THE FOUNDATION TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION CONTRACTED WITH A CHARTER SCHOOL MANAGEMENT COMPANY TO BE ACCOUNTABLE TO THE BOARD FOR THE ADMINISTRATION, OPERATION, AND PERFORMANCE OF THE CHARTER SCHOOL IN ACCORDANCE WITH THE CHARTER AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH THE STANDARDS AND PROVISIONS SET FORTH BY THE NORTH CAROLINA STATE BOARD OF EDUCATION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. THE FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 764,175. MANAGEMENT AND GENERAL EXPENSES 152,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 916,563. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION'S GOVERNING BOARD SELECTS THEIR AUDITOR IN COMPLIANCE WITH THE NORTH CAROLINA STATUTES WHICH REQUIRE CERTAIN CRITERIA TO BE FOLLOWED IN THEIR REQUEST FOR PROPOSAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FROM 990, PART XII, LINE 2C:
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010744419
IRS990/TotalAssetsEOYAmt010674952
IRS990/TotalAssetsGrp/BOYAmt010744419
IRS990/TotalAssetsGrp/EOYAmt010674952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06340971
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02561023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04517220
IRS990/TotalFunctionalExpensesGrp/TotalAmt07078243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012038945
IRS990/TotalLiabilitiesEOYAmt012331505
IRS990/TotalLiabilitiesGrp/BOYAmt012038945
IRS990/TotalLiabilitiesGrp/EOYAmt012331505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1294526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1656553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04517220
IRS990/TotalProgramServiceRevenueAmt0325407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06716216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010744419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010674952
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IRS990/TravelGrp/ManagementAndGeneralAmt0605
IRS990/TravelGrp/TotalAmt0605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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