2016-11-09T10:39:20-06:00 2015-12-31 990PF 2015-01-01 581595471 WINSHAPE FOUNDATIONINC % BRENT RAGSDALE WINS 4047658000 5200 BUFFINGTON ROAD ATLANTA GA 30349 D BRENT RAGSDALE SECRETARY/TREASURER 4047658000 2016-11-08 2015 2017-02-10 21:41:12Z X 403585795 X 16463893 344746 344746 344746 168050 168050 168050 15225 15225 15225 9538 -16502 3277270 0 4604 281135 11011033 11011033 27986445 528021 11824793 288500 288500 9801499 3324473 6093889 3020519 810312 2198430 113918 0 7658 140248 141016 0 17225 123791 3178 1985 1192 154613 4701 50641 111466 3342174 487558 992033 304848 687175 325964 106063 218944 16904454 -2150 5893786 10691934 35087868 2551 11004549 20555569 544288 544288 35632156 2551 11004549 21099857 -7645711 525470 820244 740574 350715 350715 24804664 19427156 19216373 4517836 318421 4517836 4517836 2357 306761477 2357 2357 6105 12134 12134 382901 273544 273544 306760938 334648296 297000 297000 297000 803432 6244283 6413079 6065773 69009976 30931483 40050293 38078493 37695335 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0 DAN T CATHY 5200 BUFFINGTON ROAD ATLANTA GA 30349 VICE-PRESIDENT 1.0 0 JOHN W WHITE III 5200 BUFFINGTON ROAD ATLANTA GA 30349 VICE-PRESIDENT 1.0 0 BRENT RAGSDALE 5200 BUFFINGTON ROAD ATLANTA GA 30349 SECRETARY/TREASURER 1.0 0 MICHAEL SCHIEFFER PO BOX 490007 ROME GA 30149 PRESIDENT 40.0 288500 28108 SHAWN STOEVER PO BOX 490007 ROME GA 30149 PROGRAM DIRECTOR 40.0 163690 44264 BRETT HORTON PO BOX 490007 ROME GA 30149 RETREAT DIRECTOR 40.0 124188 39609 MATTHEW TURVEY 5200 BUFFINGTON ROAD ATLANTA GA 30349 PROGRAM DIRECTOR 40.0 117150 27089 GARY DONALDSON PO BOX 490007 ROME GA 30149 OPERATION DIRECTOR 40.0 108807 31799 DAVID TREJO PO BOX 490007 ROME GA 30149 PROGRAM DIRECTOR 40.0 83236 33022 70 GREGORY R HUGGINS 3585 GARDEN LAKES PKWY ROME GA 30165 GENERAL CONTRACTOR 214521 ORION TECHNOLOGY SERVICES LLC 100 HARSFIELD CENTRE PARKWAY SUITE ATLANTA GA 30354 IT SERVICES 639268 BILLY ROBERSON PAINTING 20 RED FOX DRIVE SW ROME GA 30165 PAINT CONTRACTOR 117233 KPMG LLP 3 CHESTNUT RIDGE ROAD 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WinShape Homes, LLC. The financial information for WinShape Homes, LLC is included in the 990PF return for WinShape Foundation, Inc. and there is no separate filing for WinShape Homes, LLC. 2015 Depreciation Schedule 2015 Depreciation Schedule See Attachments. NON VOTING STOCK HELD 306760938 334648296 SECURITIES 8949 8208 ENDOWMENT FUNDS 6318880 5995565 COLLECTOR CARS 85250 62000 ARNALL GOLDEN GREGORY LLP 2030 1832 2728 THE BALDWIN LAW FIRM, LLC 41509 81507 CT CORPORATION SYSTEM 2565 878 2490 HALL, ARBREY & GILLIGAN LLP 16647 4948 10329 LAW OFFICES OF BETH T PAXTON 2610 2610 TROUTMAN SANDERS LLP 30759 26718 ALSTON & BIRD 2738 390 MCGUIRE WOODS 15060 13476 BANK CHARGES 218941 27460 134391 84549 BAD DEBT EXPENSE 1655 374 1280 CABLE TV 14928 14263 STORE EXPENSE 367414 216349 144829 CANTEEN 18563 11597 6966 CASE WORKERS 131843 130907 CHANGE IN VALUE OF ANNUITY -59396 -30596 -30596 -28800 CHILDREN ALLOWANCES 47732 47582 CLOTHING 323056 60968 240617 CONTRACT LABOR 402360 40394 368835 EQUIPT RENTAL 138847 83782 54901 FOOD 2644240 1071157 1504004 GAS 190235 38606 145562 GIFT SHOP ITEMS 1066 GUEST ROOM SUPPLIES 25465 5053 23207 HEALTHCARE 151476 16181 137206 HONORARIA 119850 34172 90195 HR EXPENSE 17831 19420 HYGEINE 32841 31284 INSURANCE 347378 384 145270 198523 JANITORIAL 61839 11065 49210 KITCHEN SUPPLIES 61489 12508 44427 LAUNDRY 25020 11674 12470 LAWN CARE 323154 78 63947 234933 LINENS & TOWELS 21401 5107 15137 MISCELLANEOUS 97748 13003 91218 OFFICE SUPPLIES 160071 31476 127805 PEST CONTROL 25152 210 2702 21986 PHOTOGRAPHY 40111 18763 17979 PROGRAMMING 3740455 1635048 2074715 RECREATION 114100 106323 RELIEF HOUSEPARENTS 278 278 REPAIRS & MAINTENANCE 977782 314 104747 865446 SCHOOL SUPPLIES 18591 17766 SHARED TUITION (CONNECT) 1253700 783215 470485 SPECIAL ACTIVITIES 958252 321607 599722 SUMMER CAMP 4936 4936 SUPPORT SERVICES 403523 403523 TELEPHONE 169768 19389 146508 TRASH 45398 7864 34800 UNIFORMS 13509 2679 17872 UTILITIES 601969 93739 447000 ADVERTISING 805854 339820 456934 DUES & SUBCRIPTIONS 35982 2369 25193 CASUALTY LOSSES 11642 5682 5960 TUITION 533875 533296 EDUCATION INVESTMENT PLAN 27110 8386 18724 VAN & TRUCK RENTAL 422809 254665 168143 FLEX SPENDING EXPENSE 387 387 IT EXPENSE 319008 51322 234055 STAFF DEVELOPMENT 434285 243056 191204 STAFF ACTIVITIES & RECOGNITION 46072 22255 23178 STAFF RELOCATION 13925 13925 CAMP FEE INCOME 7934826 7934826 WILDERNESS FEE INCOME 615646 615646 RETREAT FEE INCOME 1369129 1369129 MARRIAGE PROGRAM FEE INCOME 260674 260674 MISCELLANEOUS INCOME 30730 30730 UNRELATED BUSINESS INCOME 207141 207141 SALES INCOME 559051 559051 BARTER INCOME 27701 27701 COLLEGE FEE INCOME 6135 6135 ANNUITY PAYABLE 79194 FLEXIBLE ACCOUNT PAYABLE 10366 6881 RETIREMENT PAYABLE 513 CELIA TILL 3178 1985 1192 REAL PROPERTY TAXES 37038 4701 4701 43779 SALES & USE TAX 92592 43740 46908 PERSONAL PROPERTY TAXES 2665 524 1939 OTHER TAXES 22318 1676 18840