2021-10-21T10:54:03-05:00 2020-12-31 560574444 CHERRY BEKAERT LLP 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990 2020-01-01 561380249 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC COMM 3363799100 301 NORTH ELM STREET NO 100 GREENSBORO NC 27401 MARCI H PEACE VICE PRESIDENT, FINANCE 3363799100 2021-10-13 1 MARCI PEACE 999009999 AMANDA ADAMS P00748038 9197821040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X H WALKER SANDERS 301 NORTH ELM STREET NO 100 GREENSBORO NC 27401 256953840 0 X WWW.CFGG.ORG X 1983 NC THE COMMUNITY FOUNDATION MANAGES OVER 600 CHARITABLE FUNDS ESTABLISHED TO STRENGTHEN ITS COMMUNITIES BY PROVIDING SUPPORT TO A BROAD RANGE OF COMMUNITY NEEDS, NONPROFIT ORGANIZATIONS, AND EDUCATIONAL OPPORTUNITIES. 25 25 28 340 -208193 0 23400816 84341574 174012 207472 2711649 10970262 0 0 26286477 95519308 42094696 32843159 0 0 2319103 2309684 0 0 100017 2167765 1988765 46581564 37141608 -20295087 58377700 187941645 253841949 34950593 39857917 152991052 213984032 THE COMMUNITY FOUNDATION OF GREATER GREENSBORO INSPIRES GIVING, MAXIMIZES OPPORTUNITIES AND STRENGTHENS COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. 0 0 13555172 12654136 DONOR ADVISED: THE COMMUNITY FOUNDATION MANAGES 335 DONOR-ADVISED AND SCHOLARSHIP FUNDS WHICH ENABLE RESIDENTS OF GREATER GREENSBORO TO ACHIEVE THEIR INDIVIDUAL CHARITABLE GOALS. DURING 2020, MORE THAN 2,200 GRANTS WERE DISBURSED IN SUPPORT OF FAITH BASED, HEALTH & HUMAN SERVICE, EDUCATIONAL AND OTHER COMMUNITY SERVICE ORGANIZATIONS. 21086425 19695728 207472 FIELD OF INTEREST: THE COMMUNITY FOUNDATION MANAGES ENDOWMENT AND UNRESTRICTED GRANT FUNDS WHICH ARE USED TO STRENGTHEN ITS COMMUNITY FOR PRESENT AND FUTURE GENERATIONS. FOCUS AREAS FOR 2020 WERE TO PROMOTE ECONOMIC DEVELOPMENT THROUGH COMMUNITY INITIATIVES, ESTABLISHING WORKFORCE INITIATIVES TO ALIGN EDUCATION AND TRAINING WITH BUSINESS NEEDS, AND DEVELOPING STRATEGIES FOR AFFORDABLE HOUSING IN ITS COMMUNITY. IN ADDITION, AREA RESIDENTS HAVE CREATED PERMANENT FUNDS TO SUPPORT SPECIFIC AREAS OF INTEREST, INCLUDING ELDER CARE, ISSUES CONCERNING OUR COMMUNITY'S WOMEN AND FAMILIES, TUITION ASSISTANCE FOR ELIGIBLE HIGH SCHOOL GRADUATES, AND SHAPING OUR COMMUNITY'S IDENTITY THROUGH THE USE OF ART IN PUBLIC AREAS. THESE FUNDS MAKE GRANTS WHILE ALSO CONDUCTING ACTIVE ENDOWMENT BUILDING ACTIVITIES. 528420 493295 ORGANIZATION FUNDS: AREA RESIDENTS HAVE CREATED FUNDS TO SUPPORT SPECIFIC NONPROFIT ORGANIZATIONS. IN ADDITION, THE COMMUNITY FOUNDATION MANAGES THE ENDOWMENT FUNDS OF LOCAL NONPROFIT ORGANIZATIONS; ACCORDINGLY THE FOUNDATION RECOGNIZES A LIABILITY TO THE NONPROFIT AND ADJUSTS THIS LIABILITY FOR RELATED CONTRIBUTIONS, EARNINGS, GRANTS, AND EXPENSES. IN 2020, $2.1 MILLION WAS RETURNED TO THESE ORGANIZATIONS. 35170017 1 1 0 1 0 1 0 1 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 50 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARCI PEACE 3363799100 301 NORTH ELM STREET SUITE 100 GREENSBORO NC 27401 ANITA BACHMAN CHAIR 2.00 1.00 X X 0 0 0 DAVID HEGGIE SECRETARY 1.00 0.00 X X 0 0 0 JENNIFER HALL TREASURER 1.00 0.00 X X 0 0 0 UMA AVVA DIRECTOR 1.00 0.00 X 0 0 0 BRIAN CLARIDA DIRECTOR 1.00 0.00 X 0 0 0 SAM CONE DIRECTOR 0.50 0.00 X 0 0 0 LARRY CZARDA DIRECTOR 0.50 0.00 X 0 0 0 DONNA GRIFFIN DIRECTOR 0.50 0.00 X 0 0 0 ARLENE GUTTERMAN DIRECTOR 0.50 0.00 X 0 0 0 RAMSEY HAMADI DIRECTOR 0.50 0.00 X 0 0 0 KEVIN JAMES DIRECTOR 0.50 0.00 X 0 0 0 ADDY JEFFREY DIRECTOR 0.50 0.00 X 0 0 0 AFI JOHNSON-PARRIS DIRECTOR 0.50 0.00 X 0 0 0 JENNIFER KOENIG DIRECTOR 1.00 0.00 X 0 0 0 YULONDA LATHAM DIRECTOR 1.00 0.00 X 0 0 0 RON MILSTEIN DIRECTOR 1.00 0.00 X 0 0 0 JOSE OLIVA DIRECTOR 0.50 0.00 X 0 0 0 GARY PALMER DIRECTOR 1.00 0.00 X 0 0 0 BOB POWELL DIRECTOR 1.00 0.00 X 0 0 0 RUSS ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN SMITH DIRECTOR 0.50 0.00 X 0 0 0 ADRIAN STARKS DIRECTOR 0.50 0.00 X 0 0 0 ERNESTINE TAYLOR DIRECTOR 0.50 0.00 X 0 0 0 CHUCK WALLINGTON DIRECTOR 1.00 0.00 X 0 0 0 JACKIE WIELAND DIRECTOR 1.00 0.00 X 0 0 0 H WALKER SANDERS VICE PRESIDENT 40.00 2.25 X 248896 0 26185 JACQUELINE O'CONNELL EXECUTIVE VP (THRU 10/31) 40.00 2.25 X 152360 0 19709 MARCI PEACE TREASURER 40.00 2.00 X 121000 0 14766 TARA SANDERCOCK VP, COMMUNITY RELATIONS 40.00 0.00 X 115200 0 22066 PHELPS SPRINKLE VP, DEVELOPMENT 40.00 2.00 X 113050 0 14970 750506 0 97696 5 0 1 0 NORTH STAR MARKETING 727 KIVETT ST BURLINGTON NC 27215 ADVERTISING & PROMOTIONS 494804 CYNTHIA-REEVES PO BOX 788 WALPOLE NH 03608 ART DESIGN 260000 TARDIGRADE TECHNOLOGY LLC 101 S SCIENTIFIC ST HIGH POINT NC 27260 SOFTWARE DEVELOPMENT 223911 3 1204 3770725 80569645 6005330 84341574 ADMIN FEE INCOME 561000 114714 114714 EVENT INCOME 900099 90106 90106 2652 2652 207472 2449538 -208193 2657731 169955256 161434532 8520724 8520724 8520724 95519308 207472 -208193 11178455 32843159 32843159 447150 237272 209878 1476666 830711 582070 63885 91304 51500 34492 5312 160678 91349 61356 7973 133886 74508 53407 5971 74746 25365 49381 612819 612819 127111 100888 23823 2400 315571 289981 23247 2343 322226 295019 24484 2723 73211 46460 24302 2449 166989 104916 56390 5683 1032 639 358 35 8104 5016 2812 276 153216 153216 44276 44276 23089 23089 DUES AND SUBSCRIPTIONS 37067 615 36452 STAFF/BOARD DEVELOPMENT 17568 10890 6006 672 EVENT EXPENSES 10272 10272 1468 -1759 2932 295 37141608 35170017 1871574 100017 11581457 8507996 17967977 60203658 64709 85094 646721 540894 109531 105827 125657535 135158843 28707421 46714721 40000 3853015 3025810 187941645 253841949 1798778 492799 4786243 3094726 81386 710416 7440826 28284186 28119150 34950593 39857917 X 81140704 81958043 71850348 132025989 152991052 213984032 187941645 253841949 X 58377700 3573640 -958360 X 0 1 X 1 1 1 X 21362650 19388446 14071575 23400816 84341574 162565061 21362650 19388446 14071575 23400816 84341574 162565061 76965486 85599575 2655687 3130532 3496735 3761719 2449538 15494211 8141 14878 3374 22521 48914 52111 52111 178160297 756976 0.48050 0.76480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36528789 36528789 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A, LINE 1C: THE ORGANIZATION DID NOT INCUR ANY LOBBYING EXPENSES DURING THE 2020 CALENDAR YEAR. 362 16196224 12654136 93885110 1 1 310000 X X 0 53420966 35771841 8344494 2136792 1061822 94338687 45752864 3549374 8185389 3202459 864202 53420966 53894481 824897 -3490164 4501956 974394 45752864 45033299 3907305 7184556 1621416 609263 53894481 38296815 5191236 3674922 1348328 781346 45033299 0.00000 1.00000 0.00000 0 0 173847 154313 19534 472874 386581 86293 105827 ALTERNATIVE ASSETS - HEDGE FUNDS 46714721 F 46714721 FUNDS HELD AS ORGANIZATIONAL FUNDS 26553863 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 1565287 28119150 X PART III, LINE 4: THE FOUNDATION HAS PUBLIC ART (SCULPTURES) ON DISPLAY IN DOWNTOWN GREENSBORO FOR ENJOYMENT BY THE COMMUNITY. PART V, LINE 4: THE COMMUNITY FOUNDATION MANAGES ENDOWMENT AND UNRESTRICTED GRANT FUNDS WHICH ARE USED TO STRENGTHEN ITS COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. FOCUS AREAS FOR 2020 WERE TO PROMOTE ECONOMIC DEVELOPMENT THROUGH COMMUNITY INITIATIVES, AND SUPPORT CAPACITY BUILDING OF NONPROFIT ORGANIZATIONS. IN ADDITION, AREA RESIDENTS HAVE CREATED PERMANENT FUNDS TO SUPPORT SPECIFIC AREAS OF INTEREST, INCLUDING ISSUES CONCERNING OUR COMMUNITY'S WOMEN AND FAMILIES, AND SHAPING OUR COMMUNITY'S IDENTITY THROUGH THE USE OF ART IN PUBLIC AREAS. THESE FUNDS MAKE GRANTS WHILE ALSO CONDUCTING ACTIVE ENDOWMENT BUILDING ACTIVITIES. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: IT IS THE COMMUNITY 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 THE IMPACT, IF ANY, OF THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE COMBINED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2020 AND 2019. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 19594591 0 0 0 0 0 0 19594591 0 19594591 1 0 1 0 0 0 PART III ACCOUNTING METHOD: PART IV, LINE 3: ALTHOUGH THE ORGANIZATION HAD OWNERSHIP IN CERTAIN FOREIGN CORPORATIONS (INVESTMENTS) DURING THE YEAR, THE INVESTMENT AMOUNTS WERE NOT HIGH ENOUGH TO RENDER THE FILING OF FORM 5471. THE ORGANIZATION DOES NOT HAVE ANY REPORTABLE ACCOUNTS FOR PURPOSES OF THE REPORTING REQUIREMENTS FOR FOREIGN BANK AND FINANCIAL ACCOUNTS. 1 A SIMPLE GESTURE - GREENSBORO 3825 W MARKET STSTE 101 GREENSBORO NC 27407 472995932 501(C)(3) 6250 GENERAL SUPPORT ACTION GREENSBORO INC 203 SOUTH CHURCH ST GREENSBORO NC 27401 562251250 501(C)(3) 86000 GENERAL SUPPORT ALLIANCE MEDICAL MINISTRY 101 DONALD ROSS DR RALEIGH NC 27610 562168673 501(C)(3) 16666 GENERAL SUPPORT ALPHA DELTA PI FOUNDATION 1386 PONCE DE LEON AVE NE ATLANTA GA 30306 581507941 501(C)(3) 12000 GENERAL SUPPORT AMERICAN HORSE TRIALS FOUNDATION INC 363 N LOOMIS ST SOUTHWICK MA 01077 521495923 501(C)(3) 71474 GENERAL SUPPORT AMERICAN RED CROSS - GREENSBORO CHAPTER 1501 YANCEYVILLE ST GREENSBORO NC 27405 530196605 501(C)(3) 26850 GENERAL SUPPORT AMERICAN RED CROSS - GREATER PALM BEACH AREA CHAPTER 1250 NORTHPOINT PARKWAY WEST PALM BEACH FL 33407 530196605 501(C)(3) 50000 GENERAL SUPPORT AMERICAN RED CROSS INTERNATIONAL 430 17TH ST 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A RECIPIENT COMPLETES AND SIGNS THE GRANT AGREEMENT AND THE DOCUMENT IS RETURNED TO THE FOUNDATION BEFORE FUNDS ARE DISBURSED. WHEN THE CHECK IS SENT, A GRANT REPORT FORM, WHICH REQUESTS INFORMATION ON DETAILED EXPENDITURES, PROGRAMMATIC BENEFITS, AND COMMUNITY IMPACT, IS INCLUDED. REPORT FORMS ARE SENT TO THE FOUNDATION BY THE DUE DATE AND ARE REVIEWED BY STAFF TO ASSESS COMPLIANCE WITH THE TERMS OF THE GRANTS. AS APPROPRIATE, STAFF CLOSES THE GRANT OR REQUESTS REIMBURSEMENT OF FUNDS (IN THE CASE OF INELIGIBLE USES) AND PROVIDES SUMMARY INFORMATION TO THE GRANTS COMMITTEE. FOR DONOR ADVISED GRANTS, THE FOUNDATION ISSUES A LETTER TO THE GRANT RECIPIENT ORGANIZATION THAT CONTAINS STIPULATIONS FOR USE OF THE FUNDS. THIS LETTER ACCOMPANIES THE CHECK. X X X X 0 0 0 0 0 0 0 0 0 H WALKER SANDERS VICE PRESIDENT 245000 0 100 0 3796 0 17150 0 9035 0 275081 0 0 0 JACQUELINE O'CONNELL EXECUTIVE VP (THRU 10/31) 152260 0 100 0 0 0 10658 0 9051 0 172069 0 0 0 X 110 6005330 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 H. WALKER SANDERS, PRESIDENT AND RAMSEY HAMADI, DIRECTOR HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE, COMPRISED OF ACCOUNTING AND FINANCIAL PROFESSIONALS, REVIEWED A DRAFT FORM 990, INCLUDING SCHEDULE (B) OF CONTRIBUTORS, AND REPORTED ANY CONCERNS TO THE ORGANIZATION'S BOARD OF DIRECTORS. ALL BOARD MEMBERS WERE PROVIDED WITH A DRAFT FORM 990 BEFORE FILING; HOWEVER, TO MAINTAIN DONOR PRIVACY, SCHEDULE (B) OF CONTRIBUTORS IS ONLY AVAILABLE FOR REVIEW IN FOUNDATION OFFICES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, FOUNDATION STAFF AND BOARD MEMBERS ACKNOWLEDGE, IN WRITING, THEIR ADHERENCE TO THE CONFLICT OF INTEREST POLICY. EACH INDIVIDUAL LISTS SIGNIFICANT CIVIC, FINANCIAL, AND BUSINESS RELATIONSHIPS FOR THEMSELVES AND THEIR SPOUSES. THIS LIST IS SUMMARIZED AND PROVIDED TO THE GOVERNANCE COMMITTEE, WHICH REVIEWS AND DISCLOSES RELATIONSHIPS TO THE FULL BOARD AS DISCUSSIONS WARRANT. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS OR THE STAFF SHALL BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD AS SOON AS THE ISSUES IN QUESTION ARE RAISED AND A POSSIBLE CONFLICT IS KNOWN. THAT PERSON SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION THEREWITH. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR REVIEWING SALARIES IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE, WHICH CONSISTS OF THE BOARD CHAIR, CHAIR-ELECT, IMMEDIATE PAST CHAIR, AND TREASURER. THE PRESIDENT'S COMPENSATION PACKAGE IS BASED ON THE DATA PROVIDED BY THE COUNCIL ON FOUNDATIONS AND A LOCAL MARKET SURVEY OF OTHER FOUNDATIONS (COMMUNITY AND PRIVATE). THE PRESIDENT'S COMPENSATION PACKAGE IS DISCUSSED SEPARATELY IN AN EXECUTIVE SESSION OF THE BOARD ON AN ANNUAL BASIS. AS FOR THE COMPENSATION FOR THE OTHER KEY EMPLOYEES, THE PRESIDENT REVIEWS COMPARABLE DATA FOR STAFFING STRUCTURE AND SALARIES FROM THE COUNCIL ON FOUNDATIONS AND MAKES ADJUSTMENTS BASED ON AN INFORMAL LOCAL MARKET SURVEY. THIS INFORMAL SURVEY IS BASED ON CONVERSATIONS WITH OTHER EXECUTIVE DIRECTORS OF LARGE NON-PROFITS AND COMMUNITY FOUNDATIONS WITHIN THE PIEDMONT TRIAD REGION, AS WELL AS REVIEW OF THE FORMS 990 FOR THOSE ORGANIZATIONS. THE PRESIDENT DEVELOPS A SALARY RANGE FOR EACH POSITION AND RECOMMENDS THIS TO THE PERSONNEL COMMITTEE. THE PRESIDENT SETS SPECIFIC SALARIES WITHIN THE APPROVED SALARY RANGE, WHICH IS NOTED IN THE ANNUAL OPERATING BUDGET UNDER "STAFF SALARIES." THE FINANCE COMMITTEE (CONSISTING OF BOARD AND NON-BOARD COMMUNITY MEMBERS) APPROVES THE SALARY RANGES WITHIN THE ANNUAL OPERATING BUDGET. THE FINANCE COMMITTEE RECOMMENDS AN ANNUAL OPERATING BUDGET TO THE BOARD FOR APPROVAL. THIS REVIEW PROCESS IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNANCE DOCUMENTS, INCLUDING ITS AUDITED FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY, ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -166,378. PROVISION FOR LOSSES ON UNCOLLECTIBLE PLEDGES -791,982. 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