2015-08-17T11:02:00-05:00 2014-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2014-01-01 561380249 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC COMM 3363799100 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 H WALKER SANDERS PRESIDENT 3363799100 2015-08-17 1 JANICE A RATICA P00358837 7043771678 2014 2016-03-07 17:11:31Z H WALKER SANDERS 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 29256556 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. 31 31 21 225 0 0 41796827 13993189 0 0 4507599 6919297 117972 109286 46422398 21021772 13329456 20894509 0 0 1221141 1414835 0 0 150238 1557150 1886630 16107747 24195974 30314651 -3174202 184122301 181232568 30587977 32197647 153534324 149034921 X THE COMMUNITY FOUNDATION OF GREATER GREENSBORO IS DEDICATED TO STRENGTHENING THE COMMUNITY FOR PRESENT AND FUTURE GENERATIONS. THE COMMUNITY FOUNDATION PROMOTES PHILANTHROPY, BUILDS AND MAINTAINS A PERMANENT COLLECTION OF ENDOWMENT FUNDS AND SERVES AS A TRUSTWORTHY PARTNER AND LEADER IN SHAPING EFFECTIVE RESPONSES TO COMMUNITY ISSUES AND OPPORTUNITIES. 0 0 11309069 10538700 DONOR ADVISED: THE COMMUNITY FOUNDATION MANAGES 300 DONOR-ADVISED AND SCHOLARSHIP FUNDS WHICH ENABLE RESIDENTS OF GREATER GREENSBORO TO ACHIEVE THEIR INDIVIDUAL CHARITABLE GOALS. DURING 2014, MORE THAN 1900 GRANTS WERE DISBURSED IN SUPPORT OF FAITH BASED, HEALTH & HUMAN SERVICE, EDUCATIONAL AND OTHER COMMUNITY SERVICE ORGANIZATIONS. 11021469 9889705 109286 FIELD OF INTEREST: THE COMMUNITY FOUNDATION MANAGES ENDOWMENT AND UNRESTRICTED GRANT FUNDS WHICH ARE USED TO STRENGTHEN ITS COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. FOCUS AREAS FOR 2014 WERE TO PROMOTE ECONOMIC DEVELOPMENT THROUGH COMMUNITY INITIATIVES, INCLUDING THE DEVELOPMENT OF A PERFORMING ARTS CENTER, ESTABLISHING WORKFORCE INITIATIVES TO ALIGN EDUCATION AND TRAINING WITH BUSINESS NEEDS, AND, THROUGH THE GENEROUS BEQUEST FROM A LONG-TERM RESIDENT, THE CONSTRUCTION OF A PUBLIC PARK. 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. 500284 466104 ORGANIZATIONAL 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 2014, $2.1 MILLION WAS RETURNED TO THESE ORGANIZATIONS. 22830822 1 1 0 1 0 1 0 0 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 1 0 0 1 1 0 0 0 1 117 0 21 1 0 1 CJ 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JACQUELINE O'CONNELL 3363799100 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 JOHN BAKANE TRUSTEE, FORMER CHAIR 0.50 X 0 0 0 NANCY BRENNER TRUSTEE 0.50 X 0 0 0 FRANCES BULLOCK TRUSTEE 0.50 X 0 0 0 SURESH CHANDRA TRUSTEE 0.50 X 0 0 0 ODELL CLEVELAND TRUSTEE 0.50 X 0 0 0 LOWELL EASTER TRUSTEE 0.50 0.50 X 0 0 0 JOHN ENGLAR TRUSTEE 0.50 X 0 0 0 MICHELLE GETHERS-CLARK TRUSTEE 0.50 X 0 0 0 JON GLAZMAN TRUSTEE 0.50 X 0 0 0 DAVID HAGAN TRUSTEE 0.50 X 0 0 0 KATHY HINSHAW TRUSTEE 0.50 X 0 0 0 JOYCE JOHNSON TRUSTEE 0.50 X 0 0 0 BUSTER JOHNSON TRUSTEE 0.50 X 0 0 0 BARBARA LUSK TRUSTEE 0.50 X 0 0 0 HAROLD MARTIN TRUSTEE 0.50 X 0 0 0 LAWRENCE MCSWAIN TRUSTEE 0.50 X 0 0 0 RON MILSTEIN TRUSTEE 0.50 X 0 0 0 KARLA MUNDEN TRUSTEE 0.50 X 0 0 0 ELAINE OSTROWSKI TRUSTEE 0.50 X 0 0 0 MARTHA PEDDRICK TRUSTEE 0.50 X 0 0 0 REID PHILLIPS TRUSTEE 0.50 X 0 0 0 ERICA PROCTON TRUSTEE 0.50 X 0 0 0 FAIRFAX REYNOLDS TRUSTEE 0.50 X 0 0 0 CALVIN RILEY TRUSTEE 0.50 X 0 0 0 MABLE SCOTT TRUSTEE 0.50 X 0 0 0 ADRIAN SMITH TRUSTEE 0.50 X 0 0 0 ANDREW SPAINHOUR TRUSTEE 0.50 X 0 0 0 TIM TSUJII TRUSTEE 0.50 X 0 0 0 KATHY MANNING CHAIR 2.00 0.50 X X 0 0 0 SUSAN MCDONALD SECRETARY 1.00 X X 0 0 0 TERRY SIMON TREASURER 1.00 X X 0 0 0 H WALKER SANDERS PRESIDENT 50.00 3.60 X 198337 0 19908 JACKIE O'CONNELL CHIEF FINANCIAL OFFICER 48.00 3.70 X 126178 0 17137 MONA EDWARDS CHIEF OPERATING OFFICER 50.00 X 133651 0 16824 GORDON SOENKSEN CHIEF DEVELOPMENT OFFICER 50.00 X 109442 0 13965 567608 0 67834 4 0 1 0 THE OFFICE OF JAMES BURNETT 711 LOUISIANA SUITE 111 HOUSTON TX 77002 DESIGN/LANDSCAPE ARCHITECT 564213 BIEDERMAN REDEVELOPMENT VENTURES CORP 110 WEST 40TH STREET STE 2008 NEW YORK NY 10018 PROGRAMMING SERVICES 176942 BOULTON CREATIVE INC 601 WEST SMITH ST GREENSBORO NC 27401 GRAPHIC DESIGN/PRINTING/ADVERTISING 115907 SCHELL BRAY PLLC PO BOX 21847 GREENSBORO NC 274201847 LEGAL SERVICES 114094 4 137329 13855860 5493975 13993189 2622132 2622132 12531949 8233181 1603 4298768 -1603 4297165 4297165 OTHER INCOME 900099 109286 109286 109286 21021772 109286 0 6919297 20888509 20888509 6000 6000 361560 174596 165140 21824 808460 424245 316242 67973 43282 22837 16725 3720 108663 58472 41255 8936 92870 47782 37891 7197 231705 207580 24125 41293 41293 400772 400772 59129 37085 17099 4945 106636 51382 48403 6851 53872 29133 20519 4220 37285 20973 13516 2796 122816 69084 44521 9211 2356 1325 854 177 14549 8184 5274 1091 37246 20951 13502 2793 14865 1375 13490 INCOME RIGHTS DISTRIBUT 414611 414611 OTHER PROGRAM EXPENSES 205279 205279 EVENT EXPENSES 51079 34708 13565 2806 STAFF & BOARD DEVELOPME 33975 17480 13862 2633 59162 89231 -33134 3065 24195974 22830822 1214914 150238 10060581 13481999 41192241 30165220 70800 70000 30133 46711 558865 325499 47797 233366 115630168 116433601 16374905 19748535 715676 1053136 184122301 181232568 56070 152518 85500 589402 69643 30446407 31386084 30587977 32197647 X 67594659 67106120 56133466 50667724 29806199 31261077 153534324 149034921 184122301 181232568 X -3174202 -1301786 -23415 X 0 1 X 1 0 X 9158652 16089572 26120402 41796827 13993189 107158642 9158652 16089572 26120402 41796827 13993189 107158642 34974464 72184178 2020110 2733959 3349353 3714312 2622132 14439866 67105 165374 142846 117972 109286 602583 122201091 0.59070 0.59150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4192 4192 24191782 24195974 1000000 250000 0 0 955387 1000000 1955387 2933081 7923 4192 12115 238847 250000 488847 733271 309 10598224 10538700 65789430 1 1 310000 310000 X X 0 38859975 1454878 2071952 822367 706130 40858308 32485514 1526228 6254028 1013626 392169 38859975 28693754 1111411 4197926 1165155 352422 32485514 27573783 3626569 -936969 1242005 327624 28693754 22582202 2388277 3695181 652688 439189 27573783 0.00000 1.00000 0.00000 0 0 157601 157601 401264 325499 75765 233366 ALTERNATIVE ASSETS - HEDGE FUNDS 13145434 F CHARITABLE REMAINDER TRUSTS AND GIFT ANNUITIES 4745101 F INSURANCE REVENUE ASSET BACKED BONDS 1858000 C 19748535 FUNDS HELD AS ORGANIZATIONAL FUNDS 28745239 LIABILITIES UNDER UNITRUST AND ANNUITY AGREEMENTS 2640845 31386084 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 2014 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. 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, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE COMBINED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2014 AND 2013. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2010; HOWEVER, NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 9402182 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GRANTS 6000 0 0 0 0 0 0 9408182 0 9408182 1 0 1 0 0 0 PART I, LINE 2: THE FOUNDATION ISSUES A GRANT AGREEMENT THAT STATES THE STIPULATIONS FOR USE OF FUNDS, WHEN THE REPORT ON USE OF FUNDS IS DUE, AND HOW TO REQUEST ANY REVISIONS IN THE TERMS OF THE GRANT SHOULD THE NEED ARISE. 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. 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. 1 ACTION GREENSBORO INC 203 SOUTH CHURCH STREET GREENSBORO NC 27401 562251250 501(C)(3) 43550 GENERAL SUPPORT ADULT CENTER FOR ENRICHMENT INC PO BOX 13048 GREENSBORO NC 27415 561599072 501(C)(3) 23250 GENERAL SUPPORT AFFORDABLE HOUSING MANAGEMENT INC 330 S GREENE STREET SUITE B-11 GREENSBORO NC 27401 237078343 501(C)(3) 25813 GENERAL SUPPORT ALAMANCE BURLINGTON SCHOOL SYSTEM 1712 VAUGHN RD BURLINGTON NC 27217 566000271 501(C)(3) 7161 GENERAL SUPPORT ALAMANCE COMMUNITY COLLEGE FOUNDATION PO BOX 8000 GRAHAM NC 272538000 581511004 501(C)(3) 67475 GENERAL SUPPORT ALAMANCE COUNTY COMMUNITY YMCA 1346 S MAIN ST BURLINGTON NC 27215 560611575 501(C)(3) 46391 GENERAL SUPPORT ALAMANCE COUNTY HISTORICAL MUSEUM 477 S NC 62 BURLINGTON NC 27215 510163093 501(C)(3) 8242 GENERAL SUPPORT ALAMANCE ELDERCARE INC PO BOX 202 BURLINGTON NC 272160202 561836540 501(C)(3) 12129 GENERAL SUPPORT ALAMANCE PUBLIC LIBRARY 342 S SPRING ST BURLINGTON NC 27215 566000271 501(C)(3) 31066 GENERAL SUPPORT ALAMANCE REGIONAL MEDICAL CENTER FOUNDATION INC PO BOX 202 BURLINGTON NC 27216 581681560 501(C)(3) 15700 GENERAL SUPPORT ALIGHT INC 501 N ELAM AVE SUITE 2-006 GREENSBORO NC 27403 203694806 501(C)(3) 14250 GENERAL SUPPORT ALLIED CHURCHES OF ALAMANCE COUNTY PO BOX 2581 BURLINGTON NC 272162581 561553388 501(C)(3) 16500 GENERAL SUPPORT ALL-STAR ORCHESTRA SUMMIT SYMPHONY OF THE STARS 27 EDGEWOOD AVENUE LARCHMONT NY 10538 264546279 501(C)(3) 25000 GENERAL SUPPORT AMERICAN HORSE TRIALS FOUNDATION INC 7913 COLONIAL LN CLINTON MD 20735 521495923 501(C)(3) 52210 GENERAL SUPPORT AMERICAN RED CROSS - MOUNTAIN EMPIRE CHAPTER 14298 LEE HIGHWAY BRISTOL VA 24202 530196605 501(C)(3) 9000 GENERAL SUPPORT AMERICAN RED CROSS - GREATER PALM BEACH AREA CHAPTER 825 FERN ST WEST PALM BEACH FL 33401 530196605 501(C)(3) 25000 GENERAL SUPPORT AMERICAN RED CROSS - GREENSBORO CHAPTER PO BOX 14710 GREENSBORO NC 274154710 530196605 501(C)(3) 31400 GENERAL SUPPORT AMERICAN RED CROSS INTERNATIONAL 430 17TH ST NW WASHINGTON DC 20006 530196605 501(C)(3) 20000 GENERAL SUPPORT ANIMAL RESCUE & FOSTER PROGRAM PO BOX 77393 GREENSBORO NC 274177393 561797019 501(C)(3) 5600 GENERAL SUPPORT APPALACHIAN STATE UNIVERSITY PO BOX 32014 BOONE NC 28608 561176030 GOVERNMENT 13250 SCHOLARSHIPS ARC OF GREENSBORO 14-B OAK BRANCH DR GREENSBORO NC 27407 560745766 501(C)(3) 8000 GENERAL SUPPORT ARTSGREENSBORO PO BOX 877 GREENSBORO NC 27402 560746180 501(C)(3) 47638 GENERAL SUPPORT BAPTIST CHILDREN'S HOMES OF NORTH CAROLINA PO BOX 338 THOMASVILLE NC 273610338 560547499 501(C)(3) 100000 GENERAL SUPPORT BENNETT COLLEGE FOR WOMEN 900 E WASHINGTON ST GREENSBORO NC 274013298 560532296 501(C)(3) 10250 GENERAL SUPPORT BETH DAVID SYNAGOGUE 804 WINVIEW DR GREENSBORO NC 27410 560731131 501(C)(3) 18442 GENERAL SUPPORT BLACK CHILD DEVELOPMENT INSTITUTE OF GREENSBORO INC 1200 E MARKET ST GREENSBORO NC 27401 561524964 501(C)(3) 6256 GENERAL SUPPORT BLAIR HOUSE RESTORATION FUND PO BOX 27208 WASHINGTON DC 200387208 521401505 501(C)(3) 25000 GENERAL SUPPORT BLOWING ROCK METHODIST CHURCH PO BOX 352 BLOWING ROCK NC 28605 020653104 501(C)(3) 8700 GENERAL SUPPORT B'NAI SHALOM DAY SCHOOL 804 WINVIEW DR GREENSBORO NC 27410 560952340 501(C)(3) 42345 GENERAL SUPPORT BOYS AND GIRLS HOME OF NC INC PO BOX 127 LAKE WACCAMAW NC 28450 581387871 501(C)(3) 10200 GENERAL SUPPORT BROTHER WOLF ANIMAL RESCUE PO BOX 8195 ASHEVILLE NC 28814 208787719 501(C)(3) 7200 GENERAL SUPPORT CALDWELL ACADEMY 2900 HORSE PEN CREEK ROAD GREENSBORO NC 27410 561898871 501(C)(3) 21234 GENERAL SUPPORT CAMP CAREFREE 275 CAREFREE LN STOKESDALE NC 27357 561479260 501(C)(3) 93817 GENERAL SUPPORT CANTERBURY SCHOOL 5400 OLD LAKE JEANETTE RD GREENSBORO NC 274551322 561781579 501(C)(3) 87091 GENERAL SUPPORT CARNEGIE HALL CORPORATION 881 SEVENTH AVE NEW YORK NY 10019 131923626 501(C)(3) 10000 GENERAL SUPPORT CARNEGIE MELLON UNIVERSITY PO BOX 37152 PITTSBURGH PA 152517525 250969449 501(C)(3) 7500 GENERAL SUPPORT CAROLINA THEATRE OF GREENSBORO INC 310 S GREENE ST GREENSBORO NC 274012616 043781645 501(C)(3) 8140 GENERAL SUPPORT CARTERS KIDS ORG FOR THE ADVANCEMENT OF RESEARCH & TREATMENT PO BOX 1327 FAYETTEVILLE AR 72702 274718243 501(C)(3) 150244 GENERAL SUPPORT CENTER FOR CREATIVE LEADERSHIP ONE LEADERSHIP PLACE GREENSBORO NC 274386300 237079591 501(C)(3) 80000 GENERAL SUPPORT CENTER FOR VISUAL ARTISTS GREENSBORO INC 200 N DAVIE ST SUITE 328 GREENSBORO NC 274012865 566083717 501(C)(3) 9275 GENERAL SUPPORT CHILDREN'S HOME SOCIETY OF NORTH CAROLINA PO BOX 14608 GREENSBORO NC 274154608 560529946 501(C)(3) 218700 GENERAL SUPPORT CHILDREN'S MUSEUM OF ALAMANCE COUNTY 217 S MAIN STREET GRAHAM NC 27253 421740709 501(C)(3) 11206 GENERAL SUPPORT CHRIST UNITED METHODIST CHURCH 410 N HOLDEN RD GREENSBORO NC 27410 560689239 501(C)(3) 16798 GENERAL SUPPORT CHURCH WORLD SERVICE 620 S ELM ST STE 315 GREENSBORO NC 274061317 134080201 501(C)(3) 10000 GENERAL SUPPORT CITIZENS RESTORING CONGAMOND INC PO BOX 117 WEST SUFFIELD CT 06093 223042322 501(C)(3) 6000 GENERAL SUPPORT CITY OF BURLINGTON - DEPT OF PARKS AND RECREATION PO BOX 1358 BURLINGTON NC 27215 566001189 501(C)(3) 22558 GENERAL SUPPORT COMMUNITY THEATRE OF GREENSBORO 520 S ELM STREET GREENSBORO NC 27406 566085349 501(C)(3) 14092 GENERAL SUPPORT COMMUNITY YMCA OF ALAMANCE COUNTY 1346 S MAIN ST BURLINGTON NC 27215 560611575 501(C)(3) 15483 GENERAL SUPPORT CONE HEALTH OFFICE OF FUND DEVELOPMENT 1200 N ELM ST GREENSBORO NC 27401 581588823 501(C)(3) 104326 GENERAL SUPPORT CONE HEALTH FOUNDATION 1200 N ELM ST GREENSBORO NC 27401 562001399 501(C)(3) 11800 GENERAL SUPPORT COURT WATCH OF NC INC PO BOX 10971 GREENSBORO NC 27404 581685122 501(C)(3) 17250 GENERAL SUPPORT COURTNEY BAPTIST CHURCH 3341 COURTNEY CHURCH RD YADKINVILLE NC 27055 566064493 501(C)(3) 8551 GENERAL SUPPORT COVE CREEK GARDENS INC 4505 SUMMIT AVE GREENSBORO NC 27405 161692142 501(C)(3) 5502 GENERAL SUPPORT DARK HORSE RESCUE INC 1055 W OAK GROVE RD HERNANDO MS 38632 273639233 501(C)(3) 15000 GENERAL SUPPORT DAVID D JONES PTA 502 SOUTH ST GREENSBORO NC 27406 561684303 501(C)(3) 6000 GENERAL SUPPORT DAVIDSON COLLEGE BOX 7174 DAVIDSON NC 280357174 560529961 501(C)(3) 32350 GENERAL SUPPORT DAVIDSON COUNTY COUGARS 900 EVANS RD THOMASVILLE NC 27360 231582287 501(C)(3) 6000 GENERAL SUPPORT DAVIS HILL FOUNDATION 150 E 69TH ST APT 27G NEW YORK NY 10021 205927078 501(C)(3) 18000 GENERAL SUPPORT DIOCESE OF CHARLOTTE 1123 S CHURCH STREET CHARLOTTE NC 28203 561000633 501(C)(3) 50136 GENERAL SUPPORT DIPLOMACY CENTER FOUNDATION 2401 CALVERT ST NW STE 902 WASHINGTON DC 200082678 510398806 501(C)(3) 10000 GENERAL SUPPORT DOC ARTS INC 320 BLACKWELL ST STE 101 DURHAM NC 27701 020548261 501(C)(3) 7500 GENERAL SUPPORT DOCTORS WITHOUT BORDERS USA 2ND FL333 SEVENTH AVE NEW YORK NY 100015004 133433452 501(C)(3) 12500 GENERAL SUPPORT DUKE 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10000 GENERAL SUPPORT ENRICHMENT FUND FOR GUILFORD COUNTY SCHOOLS 6052 INGOLD RD WHITSETT NC 27377 566000522 501(C)(3) 24872 GENERAL SUPPORT ENVIRONMENTAL LAW ALLIANCE WORLDWIDE 1877 GARDEN AVE EUGENE OR 97403 943116602 501(C)(3) 60000 GENERAL SUPPORT EYES EARS NOSE AND PAWS PO BOX 3443 CHAPEL HILL NC 27515 611436221 501(C)(3) 7500 GENERAL SUPPORT FAITHACTION INTERNATIONAL HOUSE 705 N GREENE STREET GREENSBORO NC 27401 561993490 501(C)(3) 17000 GENERAL SUPPORT FAMILY SERVICE OF THE PIEDMONT 902 BONNER DRIVE JAMESTOWN NC 27282 560547459 501(C)(3) 24950 GENERAL SUPPORT FAMILY SERVICE OF THE PIEDMONT FOUNDATION 902 BONNER DR JAMESTOWN NC 27282 562061741 501(C)(3) 5275 GENERAL SUPPORT FIRST BAPTIST CHURCH 1000 W FRIENDLY AVENUE GREENSBORO NC 27401 560591300 501(C)(3) 31300 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 617 NORTH ELM STREET GREENSBORO NC 274012095 236393377 501(C)(3) 633800 GENERAL SUPPORT GEORGE W BUSH FOUNDATION PO BOX 60610 DALLAS TX 75360 204119317 501(C)(3) 20000 GENERAL 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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 PRESIDENT 194601 0 0 0 3736 0 13650 0 6258 0 218245 0 0 0 MONA EDWARDS CHIEF OPERATING OFFICER 133550 0 101 0 0 0 7565 0 9259 0 150475 0 0 0 X 2 310000 APPRAISAL X 128 5145225 FMV X 1 38750 FMV 1 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES VARIOUS BROKERS TO SELL MARKETABLE SECURITIES THAT ARE CONTRIBUTED TO THE ORGANIZATION. IN ADDITION, DURING 2014 THE ORGANIZATION USED AN INDEPENDENT REAL ESTATE BROKER TO SELL A CONDO THAT WAS DONATED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCE COMMITTEE, COMPRISED OF ACCOUNTING AND FINANCIAL PROFESSIONALS, WILL REVIEW A DRAFT FORM 990, INCLUDING SCHEDULE (B) OF CONTRIBUTORS, AND WILL REPORT ANY CONCERNS TO THE ORGANIZATION'S BOARD OF DIRECTORS. ALL BOARD MEMBERS WILL BE 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 FORM 990S 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: FMV ADJUSTMENT ON REAL ESTATE -23,415. 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