2021-11-15T15:53:01-06:00 2020-12-31 560747981 DIXON HUGHES GOODMAN LLP 100 N MAIN STREET SUITE 2300 WINSTONSALEM NC 27101 990 2020-01-01 566037615 THE WINSTON-SALEM FOUNDATION WINS 3367252382 751 W FOURTH STREET NO 200 WINSTONSALEM NC 271012702 J TODD SLATE VP, FINANCE AND ADMINISTRATION 3367252382 2021-10-29 1 J TODD SLATE 999009999 DAVID VOGLER P00187735 3367148100 2021-10-29 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA P PURCELL 751 W FOURTH STREET NO 200 WINSTONSALEM NC 271012702 329282424 0 X WWW.WSFOUNDATION.ORG X COMMUNITY FOUNDATION (TRUST AND CORP 1919 NC COMMUNITY FOUNDATION (SEE P.2, FORM 990, PART III FOR ADDITIONAL INFORMATION) 13 13 28 0 755155 0 38478936 105175696 97070 611442 14036570 8798760 0 0 52612576 114585898 59153446 125756402 0 0 2949739 3067730 0 0 954687 3217297 2904174 65320482 131728306 -12707906 -17142408 564558427 588201555 2333889 3487291 562224538 584714264 X WE INSPIRE GIVING AND LINK RESOURCES TO ACTION, STRENGTHENING FORSYTH COUNTY NOW AND FOREVER.AS A COMMUNITY FOUNDATION, THE WINSTON-SALEM FOUNDATION SERVES AS A FACILITATOR MATCHING CHARITABLE GIFTS WITH CHARITABLE NEEDS WITHIN THE COMMUNITY AND OTHER DONOR-SPECIFIC LOCALES. OUR CORE VALUES ARE:(1) INCLUSION: WE PRACTICE AND CHAMPION INCLUSION, HONORING THE STRENGTHS AND EXPERIENCES OF ALL IN OUR COMMUNITY.(2) ACCOUNTABILITY: WE HONOR THE INTENTIONS OF OUR DONORS AND PARTNERS AND HOLD OURSELVES TO THE HIGHEST STANDARDS OF ETHICS, SERVICE, AND STEWARDSHIP.(3) CONTINUOUS LEARNING: WE ARE COMMITTED TO LEARNING AND EVOLVING WITH OUR COMMUNITY AND OUR PARTNERS. 0 0 125211075 124311826 604190 GRANT PROGRAM - ADMINISTERING APPROXIMATELY 980 ENDOWED FUNDS AND 560 TEMPORARY FUNDS AS WELL AS PROVIDING ADVISORY SERVICES FOR THE BENEFIT OF VARIOUS CULTURAL, EDUCATIONAL, HEALTH, SOCIAL, AND RELIGIOUS ORGANIZATIONS IN THE COMMUNITY. 1534735 1267973 7252 STUDENT AID PROGRAM - PROVIDES SCHOLARSHIPS PRIMARILY TO FORSYTH COUNTY RESIDENTS) UPON APPROVAL BY AN ADVISORY COMMITTEE UNDER THE FOUNDATION'S GUIDANCE. ALSO ADMINISTER SOME STUDENT LOANS WHICH ARE BEING CONVERTED TO SCHOLARSHIP FUNDS AS REPAYMENTS ARE RECEIVED. 498511 176603 0 FOCUSED INITIATIVES TO INCREASE PHILANTHROPY AMONG AFRICAN-AMERICANS, WOMEN, AND YOUTH. ADVISORY COMMITTEES AND GIVING CIRCLES UTILIZED TO PROMOTE PHILANTHROPY AND TO AWARD GRANTS DEEMED APPLICABLE. FOCUSED INITITAIVES TO SUPPORT (1) COMMUNITY DEVELOPMENT COLLABORATIVES AND (2) YOUTH TRANSITIONING FROM ORPHANAGES INTO SOCIETY. 127244321 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 9 0 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE WINSTON-SALEM FOUNDATION 3367252382 751 W FOURTH STREET SUITE 200 WINSTONSALEM NC 271012702 RANDALL TUTTLE CHAIR 1.00 X X 0 0 0 EVELYN ACREE TREASURER/COMMITTEE MEM. 1.00 X X 0 0 0 ALISON ASHE-CARD SECRETARY/COMMITTEE MEMBER 1.00 X X 0 0 0 JOSH CRANE COMMITTEE MEMBER 1.00 X 0 0 0 JOE CROCKER COMMITTEE MEMBER 1.00 X 0 0 0 LINDA GARROU COMMITTEE MEMBER 1.00 X 0 0 0 JEFF LINDSAY COMMITTEE MEMBER 1.00 X 0 0 0 LUCIA MARSHALL COMMITTEE MEMBER 1.00 X 0 0 0 DR JOHN MCCONNELL COMMITTEE MEMBER 1.00 X 0 0 0 PAULA MCCOY COMMITTEE MEMBER 1.00 X 0 0 0 PEGGY REINGOLD COMMITTEE MEMBER 1.00 X 0 0 0 OSCAR SANTOS COMMITTEE MEMBER 1.00 X 0 0 0 ALLAN YOUNGER COMMITTEE MEMBER 1.00 X 0 0 0 WELLS FARGO BANK TRUSTEE 1.00 X 0 0 0 BANK OF AMERICA PRIVATE BANK TRUSTEE 1.00 X 0 0 0 TRUIST (FORMERLY BB&T) TRUSTEE 1.00 X 0 0 0 SCOTT F WIERMAN PRESIDENT (LEFT 11/30/20) 40.00 X 250701 0 63438 LISA P PURCELL EXECUTIVE VICE PRESIDENT 40.00 X 178145 0 32576 ANNETTE P LYNCH VP, PHILANTHROPIC SERVICES 40.00 X 137145 0 26516 J TODD SLATE VP, FINANCE & ADMINISTRATION 40.00 X 151405 0 31336 CAROLYN O FULTON DIRECTOR, MARKETING & COMMUNICATIONS 40.00 X 102350 0 33598 BRITTNEY J GASPARI VP, COMMUNITY INVESTMENT 40.00 X 102438 0 44401 ANDREA M HULIGHAN DIRECTOR, STRATEGIC INITIATIVES 40.00 X 112769 0 31100 D PATRICK MEEHAN DIRECTOR, INFORMATION TECH 40.00 X 106761 0 37490 1141714 0 300455 8 0 1 0 TIGHT LINE PARTNERS LLC 751 W FOURTH STREET SUITE 310 WINSTONSALEM NC 27101 OFFICE RENT 470915 FUND EVALUATION GROUP PO BOX 639176 CINCINNATI OH 452639176 INVESTMENT CONSULTING 175776 NORTHEAST RETIREMENT SERVICES 12 GILL STREET SUITE 2600 WOBURN MA 01801 ENDOWMENT UNITIZATION 116990 3 50000 105125696 16764400 105175696 PRIOR GRANTS RETURNED 900099 600790 600790 STUDENT LOAN INTEREST 900099 7252 7252 EVENT RECEIPTS 900099 3400 3400 611442 8154871 755155 7399716 215340415 214696526 643889 643889 643889 114585898 611442 755155 8043605 124483429 124483429 1272973 1272973 871263 115508 377173 378582 1636264 795711 496975 343578 139971 64599 47852 27520 260042 117494 77016 65532 160190 62702 54399 43089 5947 5947 67137 1252 29681 36204 44727 44727 10200 10200 1299872 1299872 116990 116990 127235 26667 100568 88388 24753 39345 24290 213162 1225 211918 19 461626 102840 358786 357 85 199 73 91594 34125 50848 6621 23823 23823 CONSULTANTS STIPEND 239909 139074 100835 BROKERAGE FEES 23115 23115 DUES/FEES/MEMBERSHIPS 22553 1523 17590 3440 67539 361 64554 2624 131728306 127244321 3529298 954687 47921857 58617775 465000 472000 5324798 0 5324798 5324798 282132711 277573918 227382674 245002734 242324 167714 1089063 1042616 564558427 588201555 2963 3040 2330926 3484251 2333889 3487291 X 562224538 584714264 562224538 584714264 564558427 588201555 -17142408 39632134 0 X X 0 1 X 1 0 X 87466466 155513276 44494512 38478936 105175696 431128886 87466466 155513276 44494512 38478936 105175696 431128886 193637815 237491071 4946786 6616345 9745960 9863239 8154871 39327201 68576 289423 452964 89110 604190 1504263 471960350 67711 0.50320 0.54630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 10200 10200 0 PART II-B, LINE 1: CONSULTANT FEE TO EDUCATE LEGISLATORS AND ADVOCATE ON BEHALF OF NUMEROUS PARTICIPATING COMMUNITY FOUNDATIONS. 813 95584008 116882908 285169464 1 1 383536053 27521476 41130297 22900138 3820211 425467477 335603267 28061350 51481132 27886130 3723566 383536053 348837894 25863918 -15241484 20240269 3616792 335603267 304419885 25960867 39536302 17846098 3233062 348837894 292054584 15990639 17744556 18380779 2989115 304419885 1.00000 0 0 4016275 4016275 609331 609331 699192 699192 5324798 HEDGED FUNDS 23529338 F COMMON TRUST FUNDS 18590309 F INVESTMENT PARTNERSHIPS 201382682 F REAL ESTATE LLC 1500000 F MISCELLANEOUS 405 C 245002734 DEFERRED COMPENSATION LIABILITY 94305 AGENCY DEPOSITS 3389946 3484251 X PART X, LINE 2: THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE COMBINED FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2020. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PARTS XI AND XII THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS INCLUDE THE CONSOLIDATION WITH A SUPPORTING ORGANIZATION. 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(NC89) PO BOX 327 MOUNT AIRY NC 270300327 840385934 501(C)(3)/509(A)(1) 10000 0 N/A N/A 1 GRANT(S) FOR VARYING PURPOSES YOUNG LIFE SERVICE CENTER PO BOX 70065 PRESCOTT AZ 863047065 840385934 501(C)(3)/509(A)(1) 34460 0 N/A N/A 9 GRANT(S) FOR VARYING PURPOSES YOUNG WOMEN'S LEADERSHIP ACADEMY FOUNDATION PO BOX 3837 CHATTANOOGA TN 37304 260557874 501(C)(3)/509(A)(1) 105000 0 N/A N/A 1 GRANT(S) FOR VARYING PURPOSES YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV PO BOX 409 MORGANTOWN WV 26507 275249383 501(C)(3)/509(A)(1) 20000 0 N/A N/A 1 GRANT(S) FOR VARYING PURPOSES YOUTH AMERICA GRAND PRIX CO SM&W 417 FIFTH AVENUE 5TH FLOOR NEW YORK NY 10016 134146047 501(C)(3)/509(A)(1) 10000 0 N/A N/A 1 GRANT(S) FOR VARYING PURPOSES YWCA OF WINSTON-SALEMFORSYTH COUNTY 318 INDERA MILLS COURT WINSTONSALEM NC 27101 560564345 501(C)(3)/509(A)(1) 141474 0 N/A N/A 21 GRANT(S) FOR VARYING PURPOSES ZOE EMPOWERS PO BOX 28839 RALEIGH NC 27611 454671349 501(C)(3)/509(A)(1) 10500 0 N/A N/A 2 GRANT(S) FOR VARYING PURPOSES ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 120551 SAN DIEGO CA 921120551 951648219 501(C)(3)/509(A)(2) 50000 0 N/A N/A 1 GRANT(S) FOR VARYING PURPOSES 1137 1 KATE ALLRED EDUCATION SCHOLARSHIP 13 10800 0 N/A N/A WILLIAM H. ANDREWS/HAWS SCHOLARSHIP 10 6000 0 N/A N/A F. A. AND CHARLOTTE BLOUNT SCHOLARSHIP 8 22000 0 N/A N/A SAM AND ANNE BOOKE FAMILY TRUST SCHOLARSHIP 15 19034 0 N/A N/A SAM L. BOOKE, SR. SCHOLARSHIP 8 6000 0 N/A N/A A.F. CLEMENT TRUST SCHOLARSHIP 11 11000 0 N/A N/A ELMER AND ROSA LEE COLLINS SCHOLARSHIP 12 21000 0 N/A N/A LLOYD E. AND RACHEL S. COLLINS SCHOLARSHIP 22 22000 0 N/A N/A RUFUS DALTON AWARDS 4 5000 0 N/A N/A SERENA D. DALTON SCHOLARSHIP 24 24000 0 N/A N/A OLIVER JOEL AND ELLEN PELL DENNY HEALTHCARE SCHOLARSHIP 30 30000 0 N/A N/A JAMES L. EINSTEIN COLLEGE SCHOLARSHIP 6 9000 0 N/A N/A ANNIE L. ELLIS SCHOLARSHIP 4 6000 0 N/A N/A MATTHEW ALAN GFELLER MEMORIAL SCHOLARSHIP 8 7500 0 N/A N/A JIMMY AND SARA GLENN SCHOLARSHIP 16 13500 0 N/A N/A ROBERT F. AND CAROLINE C. GOODWIN SCHOLARSHIP 7 8750 0 N/A N/A SUSAN AND CHARLES HAUSER SCHOLARSHIP 8 7000 0 N/A N/A FLORA ROYALL JOHNSON SCHOLARSHIP 6 18500 0 N/A N/A STELLA B. JOHNSON SCHOLARSHIP 20 19500 0 N/A N/A DENVER LINDLEY, JR. ARTS SCHOLARSHIP 8 6000 0 N/A N/A EDWIN E. AND GRACE KIMREY MADDREY SCHOLARSHIP 6 7000 0 N/A N/A HARRY C. MORGAN MEMORIAL SCHOLARSHIP 31 38750 0 N/A N/A NORTH CAROLINA ACADEMY OF PHYSICIAN ASSISTANTS SCHOLARSHIP 9 9000 0 N/A N/A LUCIAN AND ROBIE NEAL STUDENT AID 5 5000 0 N/A N/A EMMA KAPP OGBURN MEMORIAL SCHOLARSHIP 7 9000 0 N/A N/A OTIS B. AND GENEVIEVE W. PARRISH SCHOLARSHIP 23 23000 0 N/A N/A WILLIAM H. AND LENA M. PETREE SCHOLARSHIP 22 55000 0 N/A N/A L. GORDON, JR. AND JUNE D. PFEFFERKORN STUDENT AID 43 42200 0 N/A N/A L. GORDON, JR. AND JUNE D. PFEFFERKORN SCHOLARSHIP 14 35000 0 N/A N/A DEAN PRIM SCHOLARSHIP 23 20100 0 N/A N/A R.J. REYNOLDS HIGH SCHOOL CLASS OF 1968 MEMORIAL SCHOLARSHIP 9 20625 0 N/A N/A RUBIN FAMILY SCHOLARSHIP 8 31243 0 N/A N/A CARL R., MARY G. & MARY CAROL SAPP SCHOLARSHIP 197 283400 0 N/A N/A CARL ROBERT SAPP, MARY GRUBB SAPP, AND MARY CAROL SAPP MEMORIAL SCHOLARSHIP 8 20000 0 N/A N/A SAMUEL GRIFFIN SEAWELL AND PATSY MOORE SEAWELL MEMORIAL SCHOLARSHIP 14 35000 0 N/A N/A THOMAS E. SHOWN, MD SCHOLARSHIP 19 9500 0 N/A N/A VIRGINIA ELIZABETH AND ALMA VANE TAYLOR NURSING SCHOLARSHIP 28 27400 0 N/A N/A NELL AND SPENCER WAGGONER SCHOLARSHIP 43 63750 0 N/A N/A ERMA DRUM WEBSTER SCHOLARSHIP 6 5600 0 N/A N/A PAUL M. WILES SCHOLARSHIP 21 10500 0 N/A N/A ELIZABETH T. WILLIAMS MEMORIAL SCHOLARSHIP 4 20000 0 N/A N/A THE WINSTON-SALEM FOUNDATION EDUCATION GRANT 64 57250 0 N/A N/A THE WINSTON-SALEM FOUNDATION SCHOLARSHIP 6 11000 0 N/A N/A PART I, LINE 2: THE ORGANIZATION CONDUCTS DUE DILIGENCE ON ALL GRANTS PRIOR TO APPROVAL. THIS PROCESS INCLUDES DETERMINING THAT THE RECIPIENT IS A VALID 501(C)(3), AS DETERMINED FROM GUIDESTAR AND THE RECIPIENT'S FORM 990, AND ENSURING THE DISBURSING FUND HAS SUFFICIENT MONEY TO COVER THE GRANT. GRANTS TO NON-501(C)(3) ENTITIES REQUIRE EXPENDITURE SUBSTANTIATION TO ENSURE THAT THE FUNDS WERE USED ONLY FOR CHARITABLE PURPOSES. GRANTS FROM DONOR-ADVISED FUNDS REQUIRE THAT THE DONOR NOT RECEIVE ANY PERSONAL BENEFITS IN RETURN, WHICH IS CONFIRMED IN THE AWARD LETTER TO THE GRANTEE. X X X 0 0 0 0 0 0 0 0 0 SCOTT F WIERMAN PRESIDENT (LEFT 11/30/20) 216081 0 0 0 34620 0 42631 0 20807 0 314139 0 0 0 LISA P PURCELL EXECUTIVE VICE PRESIDENT 150210 0 1000 0 26935 0 18136 0 14440 0 210721 0 0 0 J TODD SLATE VP, FINANCE & ADMINISTRATION 150155 0 1000 0 250 0 15648 0 15688 0 182741 0 0 0 ANNETTE P LYNCH VP, PHILANTHROPIC SERVICES 110535 0 5000 0 21610 0 13463 0 13053 0 163661 0 0 0 X 570 16764340 AVG HI/LO-GIFT DATE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD CONSISTS OF 13 VOTING MEMBERS, EIGHT OF WHICH ARE ELECTED BY COMMUNITY OFFICIALS NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE REMAINING FIVE MEMBERS ARE ELECTED AT-LARGE BY THE OTHER VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER PRIOR TO THE EXTENDED FILING DATE FOR REVIEW, QUESTIONS AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT FOR THEMSELVES OR THEIR FAMILY EXISTS. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS DETERMINED BY THE BUDGET AND PERSONNEL SUBCOMMITTEE (BPSC) AND APPROVED BY THE FULL BOARD. COMPARABILITY DATA IS REVIEWED FOR APPROPRIATENESS PRIOR TO APPROVAL, AND THE APPROVED SALARY IS SIGNED BY THE CHAIR OF THE BPC. SALARIES FOR OTHER STAFF MEMBERS ARE BASED UPON A POOLED ALLOCATION APPROVED BY THE BPSC, WITH INDIVIDUAL AMOUNTS ESTABLISHED BY THE PRESIDENT BASED UPON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE ON THE ORGANIZATION'S WEB SITE OR UPON REQUEST AT THE ADMINISTRATION OFFICES. FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND PREPARATION OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. PART OF THEIR REVIEW PROCESS INCLUDES A REVIEW OF THE ORGANIZATION'S SEPARATE, UNCONSOLIDATED FINANCIALS STATEMENTS ON WHICH THE FORM 990 IS BASED. THE AUDIT COMMITTEE ANNUALLY SELECTS THE INDEPENDENT AUDITOR TO BE UTILIZED. THE ORGANIZATION'S FULL BOARD ALSO APPROVES THE CONSOLIDATED FINANCIAL STATEMENTS ON RECOMMENDATION FROM THE AUDIT COMMITTEE. THE MILLENNIUM FUND 751 W FOURTH STREET SUITE 200 WINSTONSALEM NC 27101 300148699 DOWNTOWN INFRASTRUCTURE & SITE DEVELOPMENT, ECONOMIC RECRUITMENT NC 501(C)(3) 11A - TYPE 1 N/A 0 NEIGHBORS FOR BETTER NEIGHBORHOODS 1650 IVY AVENUE WINSTONSALEM NC 27105 311598244 TECHNICAL ASSISTANCE & TRAINING TO LOW INCOME NEIGHBORHOOD ASSOCIATIONS NC 501(C)(3) 11A - TYPE 1 N/A 0 PSA PARTNERS 1 LP 851 W FOURTH STREET 22 WINSTONSALEM NC 27101 562191527 INVESTMENT PARTNERSHIP NC N/A INVESTMENT 2521 11454478 0 0 0.98000 RGA PARTNERS 1 LP 444 E 86TH STREET APT 8D NEW YORK NY 10028 141822559 INVESTMENT PARTNERSHIP NY N/A INVESTMENT 97293 7626907 0 0 0.98000 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEIGHBORS FOR BETTER NEIGHBORHOODS B 168825 CASH TRANSFER THE MILLENNIUM FUND C 50000 CASH TRANSFER