2020-11-11T15:48:39-06:00 2019-12-31 560747981 DIXON HUGHES GOODMAN LLP 100 N MAIN STREET SUITE 2300 WINSTONSALEM NC 27101 990 2019-01-01 566037615 THE WINSTON-SALEM FOUNDATION WINS 3367252382 751 W FOURTH STREET NO 200 WINSTONSALEM NC 271012702 J TODD SLATE VP, FINANCE AND ADMINISTRATION 3367252382 2020-11-04 1 DAVID VOGLER P00187735 3367148100 2020-10-31 24.148.245.46 2020-11-04 09:07:45 ES P 2BF0DFB836FD6F4221991F6470E4EABDCE992F51 132EF2C2AF0077D988044462D2C43D2564C5C6DC 2019 2021-01-29 14:40:06Z SCOTT F WIERMAN 751 W FOURTH STREET NO 200 WINSTONSALEM NC 271012702 159838189 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 35 0 869956 0 44494512 38478936 465223 97070 11420130 14036570 0 0 56379865 52612576 57995885 59153446 0 0 2943500 2949739 0 0 1048716 2775003 3217297 63714388 65320482 -7334523 -12707906 529529018 564558427 867116 2333889 528661902 562224538 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 58516872 57977141 73236 GRANT PROGRAM - ADMINISTERING APPROXIMATELY 930 ENDOWED FUNDS AND 530 TEMPORARY FUNDS AS WELL AS PROVIDING ADVISORY SERVICES FOR THE BENEFIT OF VARIOUS CULTURAL, EDUCATIONAL, HEALTH, SOCIAL, AND RELIGIOUS ORGANIZATIONS IN THE COMMUNITY. 1224758 1043226 7959 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. 829491 133079 15875 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. 60571121 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 14 0 35 1 1 1 0 0 0 0 1 1 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 LINDA GARROU CHAIR 1.00 X X 0 0 0 EVELYN ACREE COMMITTEE MEMBER 1.00 X 0 0 0 ALISON ASHE-CARD COMMITTEE MEMBER 1.00 X 0 0 0 JOE CROCKER COMMITTEE MEMBER 1.00 X 0 0 0 DR GARY GREEN SECRETARY/COMMITTEE MEM. 1.00 X X 0 0 0 RAY HAND 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 TREASURER/COMMITTEE MEM. 1.00 X X 0 0 0 PEGGY REINGOLD COMMITTEE MEMBER 1.00 X 0 0 0 OSCAR SANTOS COMMITTEE MEMBER 1.00 X 0 0 0 RANDALL TUTTLE COMMITTEE MEMBER 1.00 X 0 0 0 R MICHAEL WELLS SR 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 BB&T (NOW TRUIST) TRUSTEE 1.00 X 0 0 0 SCOTT F WIERMAN PRESIDENT 40.00 X 265003 0 67774 LISA P PURCELL EXECUTIVE VICE PRESIDENT 40.00 X 169555 0 30006 ANNETTE P LYNCH VP, PHILANTHROPIC SERVICES 40.00 X 129289 0 23741 J TODD SLATE VP, FINANCE & ADMINISTRATION 40.00 X 145675 0 28547 BRITTNEY J GASPARI VP, COMMUNITY INVESTMENT 40.00 X 100232 0 42147 D PATRICK MEEHAN DIRECTOR, INFORMATION TECHNOLOGY 40.00 X 100299 0 33590 910053 0 225805 6 0 1 0 TIGHT LINE PARTNERS LLC 751 W FOURTH STREET SUITE 310 WINSTONSALEM NC 27101 OFFICE RENT 450080 FUND EVALUATION GROUP PO BOX 639176 CINCINNATI OH 452639176 INVESTMENT CONSULTING 177037 M CREATIVE 541-A N TRADE STREET WINSTONSALEM NC 271012914 PRINTING AND COMMUNICATION 148021 NORTHEST RETIREMENT SERVICES 12 GILL STREET SUITE 2600 WOBURN MA 01801 ENDOWMENT UNITIZATION 113775 DIXON HUGHES GOODMAN LLP PO BOX 602828 CHARLOTTE NC 282602828 AUDITING AND TAX RETURNS 100735 5 38478936 19816147 38478936 PRIOR GRANTS RETURNED 900099 45511 45511 EVENT RECEIPTS 900099 43600 43600 STUDENT LOAN INTEREST 900099 7959 7959 97070 9863238 869956 8993282 101643345 9755600 100382110 6843503 1261235 2912097 4173332 4173332 52612576 97070 869956 13166614 58106470 58106470 1046976 1046976 859589 159701 367174 332714 1553658 683209 462640 407809 127943 48833 41687 37423 255084 105074 76742 73268 153465 56664 51146 45655 32811 22400 8252 2159 54164 27209 26955 44784 44784 13575 13575 1341053 500 1340553 113775 113775 234249 6836 227413 91566 24433 49972 17161 148679 1395 147132 152 450080 100277 349803 5306 1717 1389 2200 335049 133655 176251 25143 24865 24849 16 CONSULTANTS STIPEND 218714 69245 149469 BROKERAGE FEES 67198 67198 DUES/FEES/MEMBERSHIPS 23203 2585 17573 3045 LIFE INSURANCE PREMIUMS 3563 3563 14663 1151 9257 4255 65320482 60571121 3700645 1048716 37633584 47921857 465000 465000 5324798 0 5324798 5324798 278469083 282132711 206171219 227382674 316564 242324 1148770 1089063 529529018 564558427 1423 2963 865693 2330926 867116 2333889 X 528661902 562224538 528661902 562224538 529529018 564558427 -12707906 46270542 0 X X 0 1 X 1 0 X 36679288 87466466 155513276 44494512 38478936 362632478 36679288 87466466 155513276 44494512 38478936 362632478 143724065 218908413 5940516 4946786 6616345 9745960 9863239 37112846 77459 68576 289423 452964 89110 977532 400722856 92754 0.54630 0.54720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 13575 13575 0 PART II-B, LINE 1: CONSULTANT FEE TO EDUCATE LEGISLATORS AND ADVOCATE ON BEHALF OF NUMEROUS PARTICIPATING COMMUNITY FOUNDATIONS. 804 26381414 49551139 289802072 1 1 335603267 28061350 51481132 27886130 3723566 383536053 348837894 25863918 -15241484 20240269 3616792 335603267 304419885 25960867 39536302 17846098 3233062 348837894 292054584 15990639 17744556 18380779 2989115 304419885 284355567 27011883 -1753646 14574267 2984953 292054584 1.00000 0 0 4016275 4016275 609331 609331 699192 699192 5324798 HEDGED FUNDS 20627729 F COMMON TRUST FUNDS 16802757 F INVESTMENT PARTNERSHIPS 188451783 F REAL ESTATE LLC 1500000 F MISCELLANEOUS 405 C 227382674 DEFERRED COMPENSATION LIABILITY 62623 AGENCY DEPOSITS 2268303 2330926 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, 2019. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2016 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. SINCE SEPARATE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE NOT PREPARED, PARTS XI-XIII OF SCHEDULE D HAVE NOT BEEN COMPLETED PER THE FORM 990 INSTRUCTIONS. 1 100 BLACK MEN OF ATLANTA 101 JACKSON STREET NE ATLANTA GA 303121501 581721923 501(C)(3)/509(A)(2) 7500 0 N/A N/A 1 GRANT(S) FOR VARYING PURPOSES 770 MOSHIACH COMMUNITY CENTER 4538 INVERRARY BLVD LAUDERHILL FL 33319 020622473 501(C)(3)/509(A)(1) 5000 0 N/A N/A 1 GRANT(S) FOR VARYING PURPOSES 885 FMWFDD PUBLIC RADIO PO BOX 8850 WINSTONSALEM NC 271098850 560532138 501(C)(3)/509(A)(1) 40095 0 N/A N/A 55 GRANT(S) FOR VARYING PURPOSES A BETTER CHANCE IN LOWER MERION PO BOX 213 ARDMORE PA 19003 231917466 501(C)(3)/509(A)(1) 25000 0 N/A N/A 2 GRANT(S) FOR VARYING PURPOSES A PLACE FOR THE HEART 4228 BECKERDITE ROAD SOPHIA NC 27350 561497697 501(C)(3)/509(A)(1) 75000 0 N/A N/A 1 GRANT(S) FOR VARYING PURPOSES APERTURE CINEMA 311 W FOURTH STREET WINSTONSALEM NC 27101 813111992 501(C)(3)/509(A)(2) 32000 0 N/A N/A 26 GRANT(S) FOR 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YWCA OF WINSTON-SALEMFORSYTH COUNTY 318 INDERA MILLS COURT WINSTONSALEM NC 27101 560564345 501(C)(3)/509(A)(1) 72154 0 N/A N/A 25 GRANT(S) FOR VARYING PURPOSES ZOO MIAMI FOUNDATION 12400 SW 152ND STREET MIAMI FL 33177 596192814 501(C)(3)/509(A)(2) 5000 0 N/A N/A 1 GRANT(S) FOR VARYING PURPOSES 829 1 KATE ALLRED EDUCATION SCHOLARSHIP 20 10250 0 N/A N/A F. A. AND CHARLOTTE BLOUNT SCHOLARSHIP 6 14500 0 N/A N/A SAM AND ANNE BOOKE FAMILY TRUST SCHOLARSHIP 30 36267 0 N/A N/A SAM L. BOOKE, SR. SCHOLARSHIP 7 5250 0 N/A N/A A.F. CLEMENT TRUST SCHOLARSHIP 30 20000 0 N/A N/A ELMER AND ROSA LEE COLLINS SCHOLARSHIP 15 22000 0 N/A N/A LLOYD E. AND RACHEL S. COLLINS SCHOLARSHIP 22 22000 0 N/A N/A SERENA D. DALTON SCHOLARSHIP 30 22200 0 N/A N/A OLIVER JOEL AND ELLEN PELL DENNY HEALTHCARE SCHOLARSHIP 50 29050 0 N/A N/A JAMES L. EINSTEIN COLLEGE SCHOLARSHIP 8 11500 0 N/A N/A ANNIE L. ELLIS SCHOLARSHIP 4 6000 0 N/A N/A MATTHEW ALAN GFELLER MEMORIAL SCHOLARSHIP 9 9000 0 N/A N/A JIMMY AND SARA GLENN SCHOLARSHIP 19 13100 0 N/A N/A ROBERT F. AND CAROLINE C. GOODWIN SCHOLARSHIP 6 7500 0 N/A N/A CLAUDE B. HART MEMORIAL SCHOLARSHIP 8 5000 0 N/A N/A SUSAN AND CHARLES HAUSER SCHOLARSHIP 17 8500 0 N/A N/A FLORA ROYALL JOHNSON SCHOLARSHIP 4 13000 0 N/A N/A STELLA B. JOHNSON SCHOLARSHIP 26 18800 0 N/A N/A DR. MICHAEL E. 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"GENE" REYNOLDS SCHOLARSHIP 4 6000 0 N/A N/A RUBIN FAMILY SCHOLARSHIP 6 22142 0 N/A N/A CARL ROBERT SAPP, MARY GRUBB SAPP, AND MARY CAROL SAPP MEMORIAL SCHOLARSHIP 42 33000 0 N/A N/A SAMUEL GRIFFIN SEAWELL AND PATSY MOORE SEAWELL MEMORIAL SCHOLARSHIP 18 45000 0 N/A N/A THOMAS E. SHOWN, MD SCHOLARSHIP 19 10000 0 N/A N/A VIRGINIA ELIZABETH AND ALMA VANE TAYLOR NURSING SCHOLARSHIP 66 43500 0 N/A N/A NELL AND SPENCER WAGGONER SCHOLARSHIP 46 66750 0 N/A N/A ART AND DANNIE WEBER SCHOLARSHIP 14 5625 0 N/A N/A PAUL M. WILES SCHOLARSHIP 22 11000 0 N/A N/A ELIZABETH T. WILLIAMS MEMORIAL SCHOLARSHIP 2 10000 0 N/A N/A EDWIN H. AND LOUISE N. WILLIAMSON SCHOLARSHIP 8 6000 0 N/A N/A THE WINSTON-SALEM FOUNDATION EDUCATION GRANT 110 55100 0 N/A N/A THE WINSTON-SALEM FOUNDATION SCHOLARSHIP 8 15000 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 230277 0 0 0 34726 0 45706 0 22068 0 332777 0 0 0 LISA P PURCELL EXECUTIVE VICE PRESIDENT 139895 0 4000 0 25660 0 16904 0 13102 0 199561 0 0 0 ANNETTE P LYNCH VP, PHILANTHROPIC SERVICES 114829 0 0 0 14460 0 13007 0 10734 0 153030 0 0 0 J TODD SLATE VP, FINANCE & ADMINISTRATION 144675 0 1000 0 0 0 14903 0 13644 0 174222 0 0 0 X 455 19816147 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 ON 10/19/20, WHICH WAS PRIOR TO THE EXTENDED FILING DATE OF THE FORM 990, 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. 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