2022-01-31T12:55:18-06:00 2020-12-31 561169449 JOHNSON PRICE SPRINKLE PA 79 WOODFIN PLACE SUITE 300 ASHEVILLE NC 28801 990 2020-01-01 562110357 WNC BRIDGE FOUNDATION WNCB 8282774815 294 OVERLOOK RD ASHEVILLE NC 28803 SCOTT BUCHANAN CEO & PRESIDENT 8282744815 2022-01-31 1 SCOTT BUCHANAN 999009999 KAREN S GRAY P00322371 8282542374 2022-01-31 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SCOTT BUCHANAN PO BOX 25338 ASHEVILLE NC 28813 80306577 0 X WNCBRIDGE.ORG X 1998 NC TO IMPROVE THE HEALTH AND WELLBEING OF PEOPLE IN WESTERN NORTH CAROLINA. 20 19 44 77 0 0 708821 5442623 1182332 0 33692093 1035906 231076 1094688 35814322 7573217 3998852 7145755 0 0 358713 1682999 0 0 985914 747454 1807137 5105019 10635891 30709303 -3062674 116690864 130866143 6849125 8547819 109841739 122318324 X WNC BRIDGE FOUNDATION EXISTS TO CONNECT OUR COMMUNITIES TO A HEALTHIER FUTURE AND TO CREATE LASTING CHANGE THROUGH LOCAL PARTNERSHIPS. OUR EFFORTS ARE FOCUSED ON EXPANDING ACCESS AND EQUITY FOR VULNERABLE POPULATIONS IN OUR COMMUNITIES.WE ARE A COMMUNITY-BASED CHARITABLE ORGANIZATION THAT WORKS TO PROVIDE FUNDS TO SUPPORT AND ASSIST IN MEETING THE MANY HEALTH CHALLENGES THAT FACE THE PEOPLE OF WNC. WE PROVIDE DIRECT SUPPORT AND ALSO EMPOWER CAREFULLY SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN OUR COMMUNITIES THROUGHOUT THE WNC REGION. 0 0 3219735 3167838 113263 GRANTS WERE GIVEN TO SUPPORT HEALTH RELATED PROJECTS IN THE COMMUNITY. $178,178 IMMEDIATE NEEDS FOR LOCAL PARTNERS (NOW GRANTS: NON-COVID RELATED)$482,250 IN COVID-19-RELATED INVESTMENTS (NOW GRANTS: COVID RELATED) $2,151,735 IN ADDITIONAL WNC BRIDGE COMMUNITY INITIATIVES (MOUNTAINCARE, YOU'RE SPECIAL FUND $55,288, CHILDREN'S SERVICES FUND, HEALTH SCHOLARSHIPS $43,600, ETC)$352,675 TO SUSTAIN THE RATHBUN HOUSE, THE ONLY HOSPITALITY HOUSE IN WESTERN NORTH CAROLINA. 3977917 3977917 IMPACT GRANTS OF $3,977,917 WERE AWARDED IN THREE CATEGORIES: ELDER CARE, EMERGENCY WELLNESS, AND YOUTH DEVELOPMENT IN SUPPORT OF 85 COMMUNITY ORGANIZATIONS. 730186 THE ORGANIZATION OPERATES A THRIFT STORE AND OFFERS ESTATE SALES. INCOME FROM THE THRIFT STORE AND COMMISSIONS FROM ESTATE SALES ARE INCLUDED IN REVENUE FROM THE SALE OF INVENTORY. THE COST OF GOODS SOLD OF $257,374 FOR THE THRIFT STORE ARE NETTED WITH REVENUE OF $987,560. THE DONATIONS TO THE THRIFT STORE ARE NOT INCLUDED IN NON-CASH CONTRIBUTIONS. 7197652 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JESSICA BENTLEY 8282774815 294 OVERLOOK RD ASHEVILLE NC 28803 SCOTT W BUCHANAN CEO & PRESIDENT 40.00 X X 175561 0 22395 WILLIAM N LEWIN CHAIR 2.00 X X 0 0 0 GAY P VINSON CHAIR-ELECT 2.00 X X 0 0 0 H DENNISTON CREWS SECRETARY 2.00 X X 0 0 0 JEFF GOULD TREASURER 2.00 X X 0 0 0 BRADY BLACKBURN DIRECTOR 1.00 X 0 0 0 ELIZABETH COZART DIRECTOR 1.00 X 0 0 0 KERRY FRIEDMAN JD DIRECTOR 1.00 X 0 0 0 MATT GROOME CPA CFP QPFC DIRECTOR 1.00 X 0 0 0 DAVID W HART DIRECTOR 1.00 X 0 0 0 DONNA HASTIE DIRECTOR 1.00 X 0 0 0 DAVID L HAYES DIRECTOR 1.00 X 0 0 0 THOMAS B IRWIN DIRECTOR 1.00 X 0 0 0 RENDI MANN-STADT JD DIRECTOR 1.00 X 0 0 0 CATHERINE METZGER DIRECTOR 1.00 X 0 0 0 ISAAC OWOLABI PHD DIRECTOR 1.00 X 0 0 0 LOWELL PEARLMAN DIRECTOR 1.00 X 0 0 0 MARCIA SCHROEDER ANP DIRECTOR 1.00 X 0 0 0 LARY A SCHULHOF MD DIRECTOR 1.00 X 0 0 0 SUSAN VAN TASSEL PHARMD DIRECTOR 1.00 X 0 0 0 MEG WHITE SENIOR PROGRAM OFFICER 40.00 X 118707 0 19411 294268 0 41806 2 0 1 0 BESSEMER TRUST 630 FIFTH AVE NEW YORK NY 10111 INVESTMENT MANAGEMENT 234371 JCS INVESTMENTS LLC 1578 HENDERSONVILLE RD ASHEVILLE NC 28803 RENTAL OF PROPERTY 158031 2 16460 5426163 5442623 770913 770913 15800 15800 0 72721151 72456158 264993 264993 264993 0 16460 4028 -4028 -4028 987560 257374 730186 730186 PPP LOAN FORGIVNESS 900099 255267 255267 RELATED PARTY REIMBURSEMENT FOR S 561000 113263 113263 368530 7573217 843449 0 1287145 7046867 7046867 98888 98888 188607 47152 94303 47152 1157063 707807 449256 63981 39139 24842 178864 109416 69448 94484 3108 56407 34969 13019 13019 28144 28144 261891 252764 9127 137824 127376 10448 52264 51417 847 104001 76606 27395 145389 135864 9525 435784 1637 167273 266874 19759 7307 12452 107421 90612 16809 396533 396533 93726 93726 FOOD & PROGRAM SUPPLIES 11382 4612 6770 10635891 7197652 2452325 985914 1563923 1178398 50799857 5337295 1000 317 1080163 142385 196064 151243 8760198 879276 5656061 7880922 48179310 99790438 8620446 15748825 594040 636320 116690864 130866143 287091 589749 4400930 7357576 2161104 600494 6849125 8547819 X 106830568 119763752 3011171 2554572 109841739 122318324 116690864 130866143 X -3062674 15722345 -183086 X X 0 1 X 1 0 X 2426278 724982 6002961 617391 697890 10469502 2426278 724982 6002961 617391 697890 10469502 395463 10074039 1442862 1245703 1586917 347737 770913 5394132 16624 77908 113623 208155 16071789 15307911 0.62680 0.61780 X 0.61780 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 X 0 1 409430 20480 19537 410373 650712 51407 9127 692992 622151 -28561 650712 1188313 66162 500000 622151 1181196 54557 50440 1188313 1140000 94166 49970 1184196 0.00000 0.80329 0.19671 1 0 19479 19479 2782096 191460 2590636 168003 60706 107297 374776 207256 167520 5415844 419854 4995990 7880922 INVESTMENT OTHER SECURITIES 59565 F HEDGE FUND 5TH AVE MULTI-STRATEGY OFFSHORE S1 8639826 F HEDGE FUND 5TH AVE MULTI-STRATEGY OFFSHORE S13 7049434 F 15748825 DUE TO RELATED ORGANIZATION 556119 DEFERRED COMP & OTHER NC LIABILITIES 44375 600494 X 23474011 15722345 3000 75317 15800662 7673349 -100132 -100132 7573217 10997424 261403 261403 10736021 -100130 -100130 10635891 PART III, LINE 4: COLLECTION OF AUDUBON ART IS ON PERMANENT LOAN TO CAREPARTNERS HEALTH SERVICES FOR DISPLAY IN THEIR FACILITY FOR THE ENJOYMENT OF PATIENTS. PART IV, LINE 1B: SCHOLARSHIP FUNDS HELD FOR MOUNTAINCARE (RELATED ORGANIZATION) PART V, LINE 4: THE INTENDED USE OF THESE FUNDS IS FOR END OF LIFE CARE. PART X, LINE 2: THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE FOUNDATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). AS A PUBLICLY SUPPORTED CHARITY, THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND FEDERAL EXCISE TAXES UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. IT IS THE FOUNDATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR TAX YEAR 2020. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2017; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP -183,086. EXPENSES INCLUDED IN REVENUE ON 990 258,403. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST FROM PASSTHROUGH 47. BOOK/TAX DIFFERENCE - INVESTMENT INCOME -100,179. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN REVENUE ON 990 261,403. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM PASSTHROUGH 24,808. BOOK/TAX DIFFERENCE - INVESTMENT -124,938. DRUMS & DRAGONS 2020 16460 16460 4028 16460 16460 4028 4028 -4028 1 30 JUDICIAL DISTRICT DOMESTIC VIOLENCE SEXUAL ASSAULT ALLIANCE PO BOX 554 WAYNESVILLE NC 28786 562112725 501(C)(3) 69000 NOW/IMPACT GRANT ABCCM MEDICAL MINISTRY 20 20TH STREET ASHEVILLE NC 28806 561987021 501(C)(3) 327100 NOW/IMPACT GRANT/SPECIAL APPROPRIATIONS ABCCM VETERANS SERVICES OF THE CAROLINAS 20 20TH ST ASHEVILLE NC 28806 560945001 501(C)(3) 40000 IMPACT GRANT ALL SOULS COUNSELING CENTER 35 ARLINGTON ST ASHEVILLE NC 28801 562200862 501(C)(3) 58800 IMPACT GRANT AMERICAN RED CROSS SERVING WESTERN NORTH CAROLINA 100 EDGEWOOD RD ASHEVILLE NC 28804 530196605 501(C)(3) 28100 IMPACT GRANT ARC OF BUNCOMBE COUNTY INC PO BOX 1365 ASHEVILLE NC 28801 560856544 501(C)(3) 22600 IMPACT GRANT ASHEVILLE AREA HABITAT FOR HUMANITY 33 MEADOW RD ASHEVILLE NC 28803 561363464 501(C)(3) 60000 IMPACT GRANT ASHEVILLE BUNCOMBE INSTITUTE OF PARITY ACHIEVEMENT PO BOX 448 ASHEVILLE NC 28802 200937410 501(C)(3) 58000 IMPACT GRANT ASHEVILLE WRITERS IN THE SCHOOLS & COMMUNITIES 133 LIVINGSTON ST ASHEVILLE NC 28801 461681488 501(C)(3) 10000 DHT GRANT BABIES NEED BOTTOMS PO BOX 5171 ASHEVILLE NC 28813 823574436 501(C)(3) 16900 NOW/IMPACT GRANT BEACON OF HOPE SERVICES PO BOX 877 MARSHALL NC 28753 562241353 501(C)(3) 50000 IMPACT GRANT BIG BROTHERS BIG SISTERS OF WNC 50 S FRENCH BROAD AVE 213 ASHEVILLE NC 28801 581505917 501(C)(3) 30000 IMPACT GRANT BIG IVY COMMUNITY CENTER PO BOX 424 BARNARDSVILLE NC 28709 561890924 501(C)(3) 10000 NOW GRANT BLACK MOUNTAIN COUNSELING CENTER 201 N RIDGEWAY AVE BLACK MOUNTAIN NC 28711 208136167 501(C)(3) 44956 IMPACT GRANT BLUE RIDGE LITERACY COUNCIL PO BOX 1728 HENDERSONVILLE NC 28793 561691110 501(C)(3) 5000 NOW GRANT BLUE RIDGE MOUNTAINS HEALTH PROJECT INC DBA BLUE RIDGE FREE DENTAL CLINI PO BOX 451 CASHIERS NC 28717 510509517 501(C)(3) 50000 IMPACT GRANT BOUNTIFUL CITIES PO BOX 898 ASHEVILLE NC 28802 050587434 501(C)(3) 14660 NOW GRANT BOUNTY & SOUL 999 OLD US HWY 70 BLACK MOUNTAIN NC 28711 464759362 501(C)(3) 33000 NOW/IMPACT GRANT BOYS & GIRLS CLUB OF HENDERSON COL HENDERSONVILLE INC PO BOX 1460 HENDERSONVILLE NC 28793 561803125 501(C)(3) 80000 IMPACT GRANT BRIDGES READING ENRICHMENT PROGRAM (SKYLAND UNITED METHODIST CHURCH) 1984 HENDERSONVILLE ROAD ASHEVILLE NC 28803 560713060 501(C)(3) 5000 NOW GRANT BUNCOMBE COUNTY HEALTH AND HUMAN SERVICES-CLINICAL SERVICES 35 WOODFIN STREET ASHEVILLE NC 28801 566000279 501(C)(3) 64400 IMPACT GRANT BUNCOMBE COUNTY SCHOOLS-GRADUATION INITIATIVE PROGRAM 175 BINGHAM RD ASHEVILLE NC 28806 566000994 501(C)(3) 36000 IMPACT GRANT BURKE UNITED CHRISTIAN MINISTRIES 305-B WEST UNION ST MORGANTON NC 28655 591771449 501(C)(3) 39000 NOW/IMPACT GRANT CAROLINA CARING 3975 ROBINSON ROAD NEWTON NC 28658 753140786 501(C)(3) 25800 IMPACT GRANT CHILDREN & FAMILY RESOURCE CENTER 851 CASE STREET HENDERSONVILLE NC 28792 562113878 501(C)(3) 26500 NOW/IMPACT GRANT CHILDREN FIRSTCOMMUNITIES IN SCHOOLS OF BUNCOMBE COUNTY PO BOX 16695 ASHEVILLE NC 28816 591721943 501(C)(3) 70000 IMPACT GRANT COMMUNITIES IN SCHOOLS OF NORTH CAROLINA 222 N PERSON STSTE 203 RALEIGH NC 27601 561677831 501(C)(3) 15000 IMPACT GRANT COMMUNITY HOUSING COALITION OF MADISON COUNTY INC PO BOX 1166 MARSHALL NC 28753 113660564 501(C)(3) 50000 IMPACT GRANT COUNCIL ON AGING OF HENDERSON COUNTY 105 KING CREEK BOULEVARD HENDERSONVILLE NC 28792 560936674 501(C)(3) 10000 NOW GRANT DELTA HOUSE LIFE DEVELOPMENT OF ASHEVILLE 218 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 581562716 501(C)(3) 8000 NOW GRANT EAST END VALLEY STREET NEIGHBORHOOD ASSOCIATION PO BOX 7341 ASHEVILLE NC 28801 463470316 501(C)(3) 10000 NOW GRANT EBLEN CHARITIES 50 WESTGATE PARKWAY ASHEVILLE NC 28806 561758077 501(C)(3) 39000 IMPACT GRANT/SPONSORSHIP ELIADA HOMES 2 COMPTON DR ASHEVILLE NC 28806 560611587 501(C)(3) 90000 NOW/IMPACT GRANT FOOD CONNECTION PO BOX 8324 ASHEVILLE NC 28814 814190128 501(C)(3) 5000 NOW GRANT GOOD SAMARITAN CLINIC 305 WEST UNION ST MORGANTON NC 28655 561939030 501(C)(3) 57800 IMPACT GRANT HAYWOOD COUNTY HEALTH & HUMAN SERVICES AGENCY 157 PARAGON PKWYSUITE 800 CLYDE NC 28721 566001524 501(C)(3) 34000 NOW GRANT HAYWOOD PATHWAYS CENTER 179 HEMLOCK ST WAYNESVILLE NC 28786 472608669 501(C)(3) 46200 NOW/IMPACT GRANT HAYWOOD STREET CONGREGATION PO BOX 2982 ASHEVILLE NC 28802 455301549 501(C)(3) 51500 NOW/IMPACT GRANT HELPMATE PO BOX 2263 ASHEVILLE NC 28802 561276293 501(C)(3) 54000 NOW/IMPACT GRANT HENDERSON COUNTY EDUCATION FOUNDATION INC 414 4TH AVENUE WEST HENDERSONVILLE NC 28739 581734733 501(C)(3) 20000 IMPACT GRANT HIGHTS INC 3770 SKYLAND DRIVE SYLVA NC 28779 261566023 501(C)(3) 91957 IMPACT GRANT HOLLER HARM REDUCTION PO BOX 691 MARSHALL NC 28753 852949706 501(C)(3) 12468 PASS THROUGH GRANT HOMEWARD BOUND OF WESTERN NORTH CAROLINA 37 MONTFORD AVENUE SUITE 102 ASHEVILLE NC 28801 561568917 501(C)(3) 81500 NOW/IMPACT GRANT INTERFAITH ASSISTANCE MINISTRY PO BOX 2562 HENDERSONVILLE NC 28793 581556963 501(C)(3) 52000 NOW/IMPACT GRANT IRENE WORTHAM CENTER 916 WEST CHAPEL ROAD ASHEVILLE NC 28803 560733452 501(C)(3) 15000 IMPACT GRANT JEWISH FAMILY SERVICES OF WNC 53 SOUTH FRENCH BROAD AVENUESUITE 100 ASHEVILLE NC 28801 452497063 501(C)(3) 41500 NOW/IMPACT GRANT JMPRO TV 959 MERRIMON AVESUITE 2 ASHEVILLE NC 28804 861120732 501(C)(3) 29000 IMPACT GRANT LA ESPERANZA IMMIGRANT OUTREACH MINISTRY AT THE EPISCOPAL CHURCH OF THE HOL 433 BONE CAMP RD MARSHALL NC 28753 561682351 501(C)(3) 7500 NOW GRANT LAND OF SKY SENIOR COMPANION PROGRAM 339 LEICESTER HWY SUITE 140 ASHEVILLE NC 28806 561024369 501(C)(3) 40000 IMPACT GRANT LATINO ADVOCACY COALITION 508 N GROVE ST HENDERSONVILLE NC 28792 562267574 501(C)(3) 5000 NOW GRANT LIONS CLUB OF MILLS RIVER 71 CARRIAGE HIGHLANDS CT HENDERSONVILLE NC 28791 611885520 501(C)(3) 7495 NOW GRANT LITERACY TOGETHER 31 COLLEGE PLACE SUITE B221 ASHEVILLE NC 28801 581696409 501(C)(3) 20000 IMPACT GRANT MANNA FOOD BANK INC 627 SWANNANOA RIVER ROAD ASHEVILLE NC 28805 581514800 501(C)(3) 100000 IMPACT GRANT MEALS ON WHEELS OF ASHEVILLE & BUNCOMBE COUNTY 146 VICTORIA ROAD ASHEVILLE NC 28801 561115597 501(C)(3) 24000 IMPACT GRANT MEMORYCARE 100 FAR HORIZONS LANE ASHEVILLE NC 28803 562178294 501(C)(3) 82000 NOW/IMPACT GRANT MINISTRY SEVEN DBAHENDERSONVILLE RESCUE MISSION PO BOX 1512 HENDERSONVLLE NC 28793 581480173 501(C)(3) 50000 NOW/IMPACT GRANT MOUNT ZION COMMUNITY DEVELOPMENT INC 47 EAGLE STREET ASHEVILLE NC 28801 562018982 501(C)(3) 20000 IMPACT GRANT MOUNTAIN CHILD ADVOCACY CENTER 11 VANDERBILT PARK DRIVE SUITE A ASHEVILLE NC 28803 581828408 501(C)(3) 65700 NOW/IMPACT GRANT/SPONSORSHIP MOUNTAIN HOUSING OPPORTUNITIES 64 CLINGMAN AVENUE ASHEVILLE NC 28801 581816998 501(C)(3) 60000 IMPACT GRANT MOUNTAIN PROJECTS 2177 ASHEVILLE RD WAYNESVILLE NC 28786 560849092 501(C)(3) 63713 NOW/IMPACT GRANT MOUNTAINCARE INC PO BOX 5956 ASHEVILLE NC 28813 562005198 501(C)(3) 1411039 SPECIAL APPROPRIATIONS NEIGHBORS IN MINISTRYRISE & SHINE 290 OAKDALE STREET BREVARD NC 28712 562032133 501(C)(3) 30000 NOW/IMPACT GRANT NEW HOPE OF MCDOWELL 62 N MADISON ST MARION NC 28752 561379760 501(C)(3) 34000 NOW/IMPACT GRANT OLIVE HILL COMMUNITY ECONOMIC DEVELOPMENT CORPORATION INC PO BOX 4008 MORGANTON NC 28680 311639629 501(C)(3) 39400 IMPACT GRANT ONLY HOPE WNC INC 416 ALLEN RD HENDERSONVLLE NC 28726 453751833 501(C)(3) 17000 IMPACT GRANT OPEN DOORS OF ASHEVILLE 290 HAYWOOD ROADSUITE 204 ASHEVILLE NC 28806 271543937 501(C)(3) 24000 NOW/IMPACT GRANT ORGANIC GROWERS SCHOOL 38 HAWK HILL RD ASHEVILLE NC 28806 753166329 501(C)(3) 9900 NOW GRANT OUR VOICE 35 WOODFIN STREET ASHEVILLE NC 28801 581491531 501(C)(3) 5000 NOW GRANT PARTNERS ALIGNED TOWARD HEALTH 202 MEDIAL CAMPUS DR BURNSVILLE NC 28714 562063898 501(C)(3) 25000 IMPACT GRANT PIGEON COMMUNITY MULTICULTURAL DEVELOPMENT CENTER PO BOX 1494 WAYNESVILLE NC 28786 320131282 501(C)(3) 9500 NOW GRANT PISGAH LEGAL SERVICES PO BOX 2276 ASHEVILLE NC 28802 561191115 501(C)(3) 181900 NOW/IMPACT GRANT PODER EMMA COMMUNITY OWNERSHIP 528 EMMA RD ASHEVILLE NC 28806 208303608 501(C)(3) 8500 NOW GRANT PROJECT DIGNITY OF WNC PO BOX 6104 HENDERSONVILLE NC 28739 815123670 501(C)(3) 10000 NOW GRANT REACH OF MACON COUNTY PO BOX 228 FRANKLIN NC 28734 561689264 501(C)(3) 37650 NOW/IMPACT GRANT READ TO SUCCEED ASHEVILLEBUNCOMBE PO BOX 18652 ASHEVILLE NC 28814 272581580 501(C)(3) 50445 IMPACT GRANT ROCK HILL MISSIONARY BAPTIST CHURCH 486 CARIBOU ROAD ASHEVILLE NC 28803 331197792 501(C)(3) 10000 IMPACT GRANT RUTHERFORD HOUSING PARTNERSHIP PO BOX 1525 RUTHERFORDTON NC 28139 562086573 501(C)(3) 7342 NOW GRANT SHILOH COMMUNITY ASSOCIATION PO BOX 5253 ASHEVILLE NC 28813 562502192 501(C)(3) 10000 NOW GRANT SIXTH AVENUE PSYCHIATRIC REHABILITATION PARTNERS INC DBA THRIVE 218 WEST ALLENSUITE B HENDERSONVLLE NC 28739 205599815 501(C)(3) 16400 IMPACT GRANT SMART START OF TRANSYLVANIA COUNTY PO BOX 1676 BREVARD NC 28712 311489864 501(C)(3) 72000 NOW/IMPACT GRANT SOUTHWESTERN COMMUNITY COLLEGE 447 COLLEGE DR SYLVA NC 28779 237322352 501(C)(3) 200000 SPECIAL APPROPRIATIONS ST GERARD HOUSE 620 OAKLAND STREET HENDERSONVLLE NC 28791 450948760 501(C)(3) 57000 NOW/IMPACT GRANT ST JOHN'S EPISCOPAL CHURCH MARTHA SIMMONS FOOD PANTRY PO BOX 968 MARION NC 28752 560850824 501(C)(3) 5000 NOW GRANT SWAIN COUNTY HEALTH DEPARTMENT 545 CENTER ST BRYSON CITY NC 28713 566000342 501(C)(3) 7950 NOW GRANT SWAIN COUNTY HIGH SCHOOL CARE TEAM 1415 FONTANA RD BRYSON CITY NC 28713 561933362 501(C)(3) 9600 NOW GRANT SWANNANOA VALLEY CHRISTIAN MINISTRY 101 N RIDGEWAY AVENUE BLACK MTN NC 28711 561132257 501(C)(3) 22100 IMPACT GRANT THE ARC OF HAYWOOD COUNTY 407 WELCH ST WAYNESVILLE NC 28786 561128063 501(C)(3) 5400 NOW GRANT THE CENTER FOR RURAL HEALTH INNOVATION 167 LOCUST ST STE 204 SPRUCE PINE NC 28777 273177378 501(C)(3) 24500 IMPACT GRANT THE CHRISTINE AVERY LEARNING CENTER 135 HILL STREET ASHEVILLE NC 28801 471618110 501(C)(3) 5000 NOW GRANT THE COMMUNITY FOUNDATION OF WNC 4 VANDERBILT PARK DR 300 ASHEVILLE NC 28803 561223384 501(C)(3) 125000 SPECIAL APPROPRIATIONS THE COMMUNITY TABLE PO BOX 62 DILLSBORO NC 28725 562264894 501(C)(3) 40000 NOW/IMPACT GRANT THE GIVING SPOON PO BOX 1783 BRYSON CITY NC 28713 301140746 501(C)(3) 55300 NOW/IMPACT GRANT THE HOUSING ASSISTANCE CORPORATION 214 N KING ST HENDERSONVLLE NC 28792 581831757 501(C)(3) 35300 NOW/IMPACT GRANT THE MEDIATION CENTER 40 N FRENCH BROAD AVESUITE B ASHEVILLE NC 28801 561424025 501(C)(3) 23000 NOW/IMPACT GRANT THE UNC ASHEVILLE FOUNDATION 1 UNIVERSITY HEIGHTS CPO 3800 ASHEVILLE NC 28804 237073829 501(C)(3) 23500 SCHOLARSHIPS THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DR CB CHAPEL HILL NC 27599 566001393 501(C)(3) 100000 IMPACT GRANT TRACTOR FOOD AND FARMS 54 FERGUSON HILL ROAD BURNSVILLE NC 28714 455100047 501(C)(3) 42500 IMPACT GRANT TRANSYLVANIA CHRISTIAN MINISTRY- SHARING HOUSE POBOX 958 BREVARD NC 28712 561292875 501(C)(3) 39000 IMPACT GRANT UMOJA HEALTH WELLNESS & JUSTICE COLLECTIVE 441 N LOUSIANA AVE STE E ASHEVILLE NC 28806 842833924 501(C)(3) 5000 NOW GRANT UNDER ONE SKY VILLAGE FOUNDATION PO BOX 18526 ASHEVILLE NC 28814 800749116 501(C)(3) 5000 NOW GRANT UNITED COMMUNITY DEVELOPMENT OF NORTH CAROLINA INC 85 CHOCTAW ST ASHEVILLE NC 28801 472355318 501(C)(3) 16509 IMPACT GRANT UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY INC 50 SOUTH FRENCH BROAD AVENUE ASHEVILLE NC 28801 560576157 501(C)(3) 78400 NOW/IMPACT GRANT/SPONSORSHIP UNITED WAY OF HENDERSON COUNTY PO BOX 487 HENDERSONVILLE NC 28793 560890133 501(C)(3) 60000 IMPACT GRANT/SPONSORSHIP VECINOS 3971 LITTLE SAVANNAH ROAD CULLOWHEE NC 28723 571192063 501(C)(3) 61300 NOW/IMPACT GRANT VERNER CENTER 2586 RICEVILLE RD ASHEVILLE NC 28805 562040462 501(C)(3) 102000 NOW GRANT VETERANS TREATMENT COURT FOUNDATION 260 BROOKLYN LN ASHEVILLE NC 28803 825129789 501(C)(3) 31000 IMPACT GRANT W4H ASHEVILLE DBA WORKING WHEELS 76 WEAVERVILLE ROAD ASHEVILLE NC 28804 814965358 501(C)(3) 49600 NOW/IMPACT GRANT WAKE FOREST BAPTIST HEALTH 79 ACADEMY ST MARION NC 28752 814539573 501(C)(3) 5000 NOW GRANT WESTERN CAROLINA COMMUNITY ACTION PO BOX 685 HENDERSONVILLE NC 28793 560846319 501(C)(3) 50000 IMPACT GRANT WESTERN CAROLINA MEDICAL SOCIETY FOUNDATION INC 304 SUMMIT ST ASHEVILLE NC 28803 455586998 501(C)(3) 303946 IMPACT GRANT/SPECIAL APPROPRIATIONS WESTERN CAROLINA RESCUE MINISTRIES 225 PATTON AVENUE ASHEVILLE NC 28801 561249407 501(C)(3) 47100 NOW/IMPACT GRANT WESTERN NORTH CAROLINA AIDS PROJECT 554 FAIRVIEW ROAD ASHEVILLE NC 28803 581772685 501(C)(3) 35000 IMPACT GRANT WESTERN REGION EDUCATION SERVICE ALLIANCE (WRESA) 10C YORKSHIRE STREET LOWER LEVEL ASHEVILLE NC 28803 262885036 501(C)(3) 95300 IMPACT GRANT WINSTON-SALEM INDUSTRIES FOR THE BLIND INC 7730 NORTH POINT BLVD WINSTONSALEM NC 27106 566001467 501(C)(3) 25000 IMPACT GRANT YMCA OF WESTERN NORTH CAROLINA 40 N MERRIMON AVESUITE 309 ASHEVILLE NC 28804 560530013 501(C)(3) 217636 IMPACT GRANT/SPECIAL APPROPRIATIONS YOKEFELLOW SERVICE CENTER INC PO BOX 351 SPINDALE NC 28160 561116990 501(C)(3) 50000 IMPACT GRANT YTL TRAINING PROGRAMS 32 MELBOURNE PL ASHEVILLE NC 28801 471832861 501(C)(3) 5000 NOW GRANT YWCA OF ASHEVILLE & WNC 185 S FRENCH BROAD AVE ASHEVILLE NC 28801 560547476 501(C)(3) 48400 NOW/IMPACT GRANT ASSISTANCE TO INDIVIDUALS-PURCHASE OF MEDICATIONS, EQUIPMENT, AND OTHER ESSENTIALS TO MAKE LIFE EASIER. 822 0 55288 CASH PURCHASE OF EQUIPMENT THROUGH AMAZON AND MEDICAL EQUIPMENT OR SERVICE PROVIDERS FINANCIAL ASSISTANCE FOR A STUDENT ATTENDING A-B TECH COMMUNITY COLLEGE 3 3000 0 BOOK FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING APPALACHIAN STATE UNIVERSITY 2 2000 0 BOOK FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING BELMONT ABBEY COLLEGE 1 1000 0 BOOK FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING BLUE RIDGE COMMUNITY COLLEGE 2 2000 0 BOOK FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING DARTMOUTH COLLEGE 1 1000 0 BOOK FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING EAST TENNESSEE STATE UNIVERSITY 2 2000 0 BOOK FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING HAYWOOD COMMUNITY COLLEGE 1 1000 0 BOOK FINANCIAL ASSISTANCE FOR STUDENTS 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STUDENTS ATTENDING WINGATE UNIVERSITY 1 1000 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT ASHEVILLE HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT ANDREWS HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT AVERY COUNTY HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT BREVARD HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT CHASE HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT CHEROKEE HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT DRAUGHN HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT EAST BURKE HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT EAST HENDERSON HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT EAST RUTHERFORD HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT ENKA HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT CLYDE A. ERWIN HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT FRANKLIN HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT HAYESVILLE HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT HENDERSONVILLE HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT HIWASSEE DAM HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT MADISON HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT MCDOWELL HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT MITCHELL HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT MOUNTAIN HERITAGE HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT MURPHY HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT NORTH BUNCOMBE HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT NORTH HENDERSON HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT CHARLES D. OWEN HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT PATTON HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT PISGAH HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT POLK COUNTY HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT A.C. REYNOLDS HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT ROBBINSVILLE HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT T.C. ROBERSON HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT ROSMAN HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT R-S CENTRAL HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT SMOKY MOUNTAIN HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT SWAIN COUNTY HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT TUSCOLA HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR ALLIED HEALTH SCIENCE CLASS PROGRAM AT WEST HENDERSON HIGH SCHOOL 1 100 0 BOOK FINANCIAL ASSISTANCE FOR STUDENTS ATTENDING MONTREAT COLLEGE 1 1000 0 BOOK PART I, LINE 2: THE FOUNDATION REQUIRES THAT POTENTIAL GRANT RECIPIENTS INDICATE HOW THE FUNDS WILL BE USED IN ORDER TO ENSURE THAT THE USE OF THE FUNDS WILL BE IN ACCORDANCE WITH THE FOUNDATION'S EXEMPT PURPOSE. WHEN A GRANT IS AWARDED, THE FOUNDATION MEETS WITH THE MANAGEMENT OF THE RECIPIENT ORGANIZATION TO REVIEW HOW THE FUNDS ARE BEING USED. IF THE NEED ARISES, THE FOUNDATION ALSO TOURS THE FACILITIES OF A POTENTIAL RECIPIENT TO GAIN A THOROUGH UNDERSTANDING OF THEIR OPERATIONS. A REPORT IS GIVEN TO THE BOARD OF DIRECTORS RELATED TO THESE FINDINGS. ON OCCASION, THE GRANT RECIPIENT WILL ALSO PRESENT THEIR OUTCOMES DIRECTLY TO THE BOARD OF DIRECTORS. X X X X 0 0 0 1 0 0 0 0 0 SCOTT W BUCHANAN CEO & PRESIDENT 173561 0 2000 0 0 0 9532 0 12863 0 197956 0 0 0 PART I, LINE 5 PARTS OF OFFICER COMPENSATION ARE DETERMINED BY THE YEARS ACCOMPLISHMENTS AND FINANCIAL PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD OF DIRECTORS, THE IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS, THE CHAIR ELECT, THE TREASURER, THE SECRETARY, THE PRESIDENT, ONE MEMBER AT LARGE, THE CHAIR OF THE GRANT COMMITTEE, THE CHAIR OF THE FINANCE COMMITTEE, AND THE CHAIR OF THE DEVELOPMENT COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HOLD MEETINGS AS DEEMED NECESSARY. MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE CALLED BY THE CHAIR OR AT THE REQUEST OF ANY MEMBER OF THE COMMITTEE. IT SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE ORGANIZATION DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, UNLESS PROHIBITED BY THE ARTICLES OR BY THEIR BYLAWS, OR BY RESOLUTION OF THE BOARD OF DIRECTORS. IN NO EVENT SHALL THE EXECUTIVE COMMITTEE HAVE THE POWER TO DISSOLVE THE ORGANIZATION OR AMEND THE ARTICLES OR THE BYLAWS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE TO BE REPORTED AT THE NEXT REGULAR MEETING OF THE BOARD OF DIRECTORS. MINUTES OF ALL MEETINGS OF THIS COMMITTEE SHALL BE KEPT AND RECORDED IN THE MINUTE BOOK OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH REVIEWING AND APPROVING FORM 990 PRIOR TO THE RETURN BEING PRESENTED TO THE BOARD OF DIRECTORS. THE DRAFT IS SENT TO THE FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE IS SENT TO EACH NEW BOARD AND/OR GOVERNANCE COMMITTEE MEMBER AND TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. THIS INFORMATION IS SUPPLIED BY EACH BOARD AND/OR GOVERNANCE COMMITTEE MEMBER, SIGNED AND DATED, AND RETURNED TO THE PRESIDENT'S OFFICE TO BE FILED IN THE CORPORATION'S PERMANENT FILES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE ANNUALLY REVIEWS LEADERSHIP COMPENSATION AND UTILIZES A MARKET SURVEY. THE COMPENSATION COMMITTEE CONSISTS OF THE BOARD CHAIR, IMMEDIATE PAST BOARD CHAIR, CHAIR OF THE FINANCE COMMITTEE, AND ONE OTHER MEMBER OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP -183,086. FORM 990; PART XII; LINE 2C NO CHANGE FROM PRIOR YEAR. 294 OVERLOOK LLC 294 OVERLOOK RD ASHEVILLE NC 28803 REAL ESTATE NC 3458899 RATHBUN HOUSE LLC 121 SHERWOOD RD ASHEVILLE NC 28803 REAL ESTATE NC 3670053 MOUNTAINCARE INC 68A SWEETEN CREEK RD ASHEVILLE NC 28803 562005198 ADULT DAY SVCS, HOSPITALITY HOUSE, GRIEF COUNSELING, MUSIC THERAPY, NC 501(C)(3) LINE 11(A) TYPE 1 ANC HEALTHCARE INC 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 MOUNTAINCARE INC B 1411039 CASH VALUE MOUNTAINCARE INC L 113263 CASH VALUE