2018-11-07T16:37:54-05:00 2017-12-31 561302601 KEVIN P CHRESTMAN CPA PA 3805 FORRESTGATE DR WINSTON SALEM NC 271032930 990 2017-01-01 581850531 DAVIE COMMUNITY FOUNDATION INC DAVI 3367536903 107 N SALISBURY MOCKSVILLE NC 27028 JANE SIMPSON PRES AND CEO 3367536903 2018-11-06 true KEVIN P CHRESTMAN P00045036 3367655123 2018-11-06 167.68.16.49 2018-11-07 15:37:54 CS P CB000F37CE8FAE44B7EB97F79A89D7004651EC5F 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 2017 2018-06-14 16:35:46Z JANE SIMPSON 3657036 false X WWW.DAVIEFOUNDATION.ORG X 1988 NC TO PROMOTE PHILANTHROPY IN THE COMMUNITY 11 11 4 92 0 1562740 1099797 0 770929 1401829 9375 10613 2343044 2512239 632808 653889 0 132511 149000 0 65170 153472 132215 918791 935104 1424253 1577135 10460664 12029693 58763 50657 10401901 11979036 TO PROMOTE PHILANTHROPY IN THE COMMUNITY false false 730842 653889 THE DAVIE COMMUNITY FOUNDATION PROMOTES A SPIRIT OF GIVING WITHIN THE COMMUNITY AND WORKS TO BUILD AN ENDOWMENT WHOSE GRANTS MAKE LIFE BETTER FOR ALL DAVIE COUNTY CITIZENS 730842 true true false false false true false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false 0 0 4 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false NC X X JANE SIMPSON 3367536903 107 N SALISBURY MOCKSVILLE NC 27028 JANE SIMPSON PRES AND CEO 40.00 X 83697 0 0 CAROL QUINN BOARD MEMBER 1.00 X 0 0 0 ZACHARY WRIGHT BOARD MEMBER 1.00 X 0 0 0 JOEL EDWARDS CHAIR 1.00 X 0 0 0 JOAN WOODARD TREASURER 1.00 X X 0 0 0 AMANDA CRANFILL BOARD MEMBER 1.00 X 0 0 0 DAN WOMBLE BOARD MEMBER 1.00 X 0 0 0 GRAY ANGELL BOARD MEMBER 1.00 X 0 0 0 PHILLIP FULLER BOARD MEMBER 1.00 X X 0 0 0 JANE BROOKSHIRE SECRETARY 1.00 X 0 0 0 CHRISTOPHER OWENS VICE CHAIR 1.00 X X 0 0 0 MARLENE SHAMEL BOARD MEMBER 1.00 X X 0 0 0 83697 false false false 43000 1056797 96937 1099797 1400578 1400578 1017751 72000 973075 115425 44676 -43425 1251 1251 66910 43000 56297 10613 10613 2512239 1251 1411191 653889 653889 83697 16739 25109 41849 50381 25190 25191 3874 1230 1443 1201 11048 3509 4115 3424 10042 10042 21371 21371 3966 1586 397 1983 3176 1588 1588 1965 1965 9400 9400 HEALTHY DAVIE EXPENSE 17082 17082 MARKETING 11685 2921 8764 TECHNOLOGY 11566 8674 2892 INSURANCE 6531 6531 35431 11617 20345 3469 935104 730842 139092 65170 111391 59283 509538 622575 338820 56038 397183 282782 9441489 11061691 1063 3362 10460664 12029693 58763 50657 58763 50657 X 10401901 11979036 10401901 11979036 10460664 12029693 1577135 X false true X true false X 883913 1256757 812881 1562740 1099797 5616088 883913 1256757 812881 1562740 1099797 5616088 35308 5580780 1121255 307162 -307505 15218 1400578 2536708 24901 25607 13299 8375 9613 81795 8234591 0.67770 0.71120 X 60 189468 316657 3054905 true true 9629463 939518 1423403 572303 143174 11276907 8630914 1021253 722401 636325 108780 9629463 8726296 603456 -188720 406159 103959 8630914 7824956 1030918 331093 366874 93797 8726296 5862816 1234588 1120436 319662 73222 7824956 1.00000 false false 69891 69891 205849 11054 194795 48071 41098 6973 15009 3886 11123 282782 MORTGAGE PAYABLE 50122 RETIREMENT PAYABLE 535 50657 2543459 52591 52591 2490868 21371 21371 2512239 943235 29502 29502 913733 21371 21371 935104 SCHEDULE D, PAGE 4, PART XI, LINE 2D CRUT INCOME REPORTED ON SEPARARATE RETURN (FORM 5227) 52,591 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D CRUT EXPENSES REPORTED ON SEPARARATE RETURN (FORM 5227) 29,502 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 0 NC SPECIAL EVENTS 109910 43000 66910 56297 109910 43000 66910 56297 56297 10613 true APPALACHIAN STATE UNIVERSITY PO BOX 32059 BOONE NC 28608 561176030 3 9800 SCHOLARSHIP BBBS OF DAVIE COUNTY PO BOX 522 MOCKSVILLE NC 27028 561161118 3 10500 BIG BUDDY PROGRAM CLEMMONS MORAVIAN CHURCH PO BOX 730 CLEMMONS NC 27012 561722489 3 7400 GENERAL SUPPORT CONCORD UNITED METHODIST CHURCH 161 CHERRY HILL ROAD MOCKSVILLE NC 27028 561762915 12019 COOLEEMEE ELEMENTARY SCHOOL PO BOX 128 COOLEEMEE NC 27014 566001019 3 14000 SOAR SUMMER READING COOLEEMEE ELEMENTARY SCHOOL PO BOX 128 COOLEEMEE NC 27014 566001019 3 5361 SOAR SUMMER READING COOLEEMEE HISTORICAL ASSOCIATION PO BOX 667 COOLEEMEE NC 27014 561717503 3 9500 GENERAL SUPPORT CORNATZER ELEMENTARY SCHOOL 552 CORNATZER RD MOCKSVILLE NC 27028 566001019 3 14325 GENERAL SUPPORT DAVIDSON COLLEGE PO BOX 7170 DAVIDSON NC 28035 560529961 3 6575 DAVIE COUNTY ARTS COUNCIL 622 N MAIN STREET MOCKSVILLE NC 27028 580010229 3 5219 GENERAL SUPPORT DAVIE COUNTY PUBLIC LIBRARY 371 N MAIN STREET MOCKSVILLE NC 27028 566000295 3 24880 GENERAL SUPPORT DAVIE COUNTY SCHOOLS 220 CHERRY STREET MOCKSVILLE NC 27028 566001019 3 40167 EDUCATIONAL SUPPORT DAVIE COUNTY SENIOR SERVICES 278 MERONEY STREET MOCKSVILLE NC 27028 566000295 3 15202 GENERAL SUPPORT DAVIE COUNTY YOUNG LIFE PO BOX 385 ADVANCE NC 27006 840385934 3 5550 GENERAL SUPPORT DAVIE FAMILY YMCA 215 CEMETERY STREET MOCKSVILLE NC 27028 560530015 3 28147 GENERAL SUPPORT FAMILY PROMISE OF DAVIE COUNTY PO BOX 1536 MOCKSVILLE NC 27028 811096297 3 11928 FIRST UNITED METHODIST CHURCH 310 N MAIN MOCKSVILLE NC 27028 561762915 3 10000 FORSYTH TECH COMMUNITY COLLEGE 2100 SILAS CREEK WINSTON SALEM NC 27103 560792614 3 5175 HILLSDALE UNITED METHODIST CHURCH 5018 US HWY 158 ADVANCE NC 27006 562080837 3 17120 GENERAL SUPPORT HOPE HOMES 321 REDLAND ROAD ADVANCE NC 27006 208448479 3 5800 GENERAL SUPPORT HOUSE OF HOPE 662 FOSTER DAIRY RD MOCKSVILLE NC 27028 462175209 3 5324 IFB SOLUTIONS 7730 NORTH POINT BLVD WINSTON SALEM NC 27106 263376328 3 11938 JUST HOPE INC PO BOX 1114 COOLEEMEE NC 27014 462175209 3 5200 GENERAL SUPPORT JUST HOPE INC PO BOX 1114 COOLEEMEE NC 27014 462175209 3 5500 GENERAL SUPPORT MOCKSVILLE ELEMENTARY SCHOOL 295 CEMETARY STREET MOCKSVILLE NC 27028 566001019 3 9500 SUMMER READING CAMP NC STATE UNIVERSITY PO BOX 7302 RALEIGH NC 27695 566000756 3 22825 SCHOLARSHIPS PINEBROOK ELEMENTARY SCHOOL 447 PINEBROOK SCHOOL ROAD MOCKSVILLE NC 27028 566000101 3 23500 SUMMER READING CAMP SHADY GROVE ELEMENTARY SCHOOL 3719 CORNATZER ROAD ADVANCE NC 27006 566000101 3 10320 SUMMER READING CAMP SMART START OF DAVIE COUNTY 965 YADKINVILLE RD MOCKSVILLE NC 27028 311600557 3 6300 GENERAL SUPPORT SMITH GROVE UMC CEMETARY 3472 US HWY 158 MOCKSVILLE NC 27028 561762915 3 5066 GENERAL SUPPORT THE CARES PROJECT PO BOX 851 MOCKSVILLE NC 27028 812944362 3 10000 THE DRAGONFLY HOUSE 161 E LEXINGTON ROAD MOCKSVILLE NC 27028 566000295 3 7300 GENERAL SUPPORT TWIN CITY YOUTH SOCCER 428 TWINS WAY BERMUDA RUN NC 27006 561319435 3 10000 UNC-CHAPEL HILL PO BOX 1080 CHAPEL HILL NC 27514 566001393 3 97217 SCHOLARSHIPS WAKE FOREST BAPTIST MEDICAL CENTER MEDICAL CENTER BLVD WINSTON SALEM NC 27157 510190238 3 12500 GENERAL SUPPORT WAKE FOREST SCHOOL O FMEDICINE MEDICAL CENTER BLVD WINSTON SALEM NC 27157 510190238 3 6000 SCHOLARSHIPS WESTERN CAROLINA UNIVERSITY 181 KILLIAM ANNEX BLDG CULLOWHEE NC 28723 156600144 3 6875 SCHOLARSHIPS WILLIAM R DAVIE ELEMENTARY 3437 US HWY 601 NORTH MOCKSVILLE NC 27028 566001019 3 12015 SUMMER FUN LEARNING 128 SCHEDULE I, PAGE 1, PART I, LINE 2 THE DAVIE COMMUNITY FOUNDATION HAS A POLICY OF INVESTIGATING REQUESTS ACCEPTED FOR ITS COMPETITIVE GRANT CYCLE. MEMBERS OF THE BOARD ALONG WITH STAFF PROVIDE THE DUE DILIGENCE THROUGH SITE VISITS AND FURTHER INVESTIGATION TO GAIN UNDERSTANDING OF THE PURPOSES AND GOALS OF THE REQUEST. STAFF MAKES A FOLLOW-UP SITE VISIT ONCE GRANT FUNDS HAVE BEEN DISTRIBUTED TO ENSURE MONIES ARE USED AS EXPECTED. A GRANT REPORT MUST BE SUBMITTED BY THE NON-PROFIT BY DECEMBER 31ST OF EACH YEAR DETAILING THE USES OF GRANT FUNDS. STAFF ALSO VISITS ORGANIZATIONS WHO ARE RECIPIENTS OF DESIGNATED FUNDS ANNUALLY. DONOR ADVISED FUNDS GRANTS ARE INVESTIGATED BY STAFF AT THE TIME OF THE RECOMMENDATION. STAFF IS RESPONSIBLE FOR PERFORMING DUE DILIGENCE TO ENSURE GRANT IS TO A CHARITABLE ORGANIZATION FOR A CHARITABLE PURPOSE WITHOUT BENEFIT TO THE RECOMMENDING DONOR.. X 1 46690 X 1 50247 false false false FORM 990, PAGE 1, PART I, LINE 6 SERVICE ON OUR BOARD OF DIRECTORS GUIDING THE POLICIES AND WORK OF THE FOUNDATION. SERVICE ON THE GRANT AND INVESTMENT/FINANCE COMMITTEES GUIDING THE GRANTMAKING OF THE FOUNDATION AND REVIEWING THE INVESTMENTS OF THE ORGANIZATION. PLANNING AND ORGANIZING SOUNDS OF SUMMER, THE FOUNDATIONS SIGNATURE EVENT TO RAISE AWARENESS AND OPERATING FUNDS. PLANNING AND ORGANIZING A SCHOLARSHIP DINNER TO RECOGNIZE SCHOLARSHIP RECIPIENTS AND TOUCHDOWNS FOR EDUCATION TO RAISE SCHOLARSHIP DOLLARS FROM LOCAL BUSINESS SPONSORS. ASSISTING IN THE OFFICE WITH NEWSLETTER AND ANNUAL REPORT MAILINGS, AND A VARIETY OF ADMINISTRATIVE ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED BY PRESIDENT / CEO PRIOR TO FILING. COPY AVAILABLE TO BOARD AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT MEETINGS WHERE CONFLICTS COULD OCCUR, DIRECTORS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY BY THE CHAIRPERSON. DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS BEFORE THE MEETING PROCEEDS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES AND REVIEWS SALARY FOR PRESIDENT / CEO FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC