GRIFFIN FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRIFFIN FAMILY FOUNDATION (EIN 56-2114288)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349102685
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T16:07:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560571159 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274199608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562114288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIFFIN FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRIF | NameControl |
| Phone | 3362724157 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 814 W MARKET STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274011813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAYNES G GRIFFIN | Name |
| Title | PRESIDENT/TREASURER | Title |
| Phone | 3362724157 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDDY H ROBINSON | Name |
| PTIN | P00174761 | PTIN |
| Phone | 3362944494 | Phone |
| Date Prepared | 2013-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1314573 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 38571 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 38566 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 44502 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 155065 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 44502 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 83073 | TotalRevenueAndExpenses |
| Total Net Investment Income | 83068 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 4000 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 10053 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 10052 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2732 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 975 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 59 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 59 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 16844 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 15086 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 62700 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 62700 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 79544 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 15086 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 62700 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 3529 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 67982 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 6164 | CashBOY |
| Cash EOY | 9672 | CashEOY |
| Cash EOYFMV | 9672 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 28382 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 41337 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 41337 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 1149985 | InvestmentsOtherBOY |
| Investments Other EOY | 1137100 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1263126 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 487 | OtherAssetsBOY |
| Other Assets EOY | 438 | OtherAssetsEOY |
| Other Assets EOYFMV | 438 | OtherAssetsEOYFMV |
| Total Assets BOY | 1185018 | TotalAssetsBOY |
| Total Assets EOY | 1188547 | TotalAssetsEOY |
| Total Assets EOYFMV | 1314573 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1185018 | CapitalStockBOY |
| Capital Stock EOY | 1188547 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 1185018 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1188547 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1185018 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1188547 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1185018 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 3529 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1188547 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1188547 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 120000 | 110563 | 9437 | 9437 |
| CAPITAL GAIN DISTRIBUTIONS | 35065 | 35065 | 35065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 44502 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 62000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1289117 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.048095 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 63836 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1229748 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.051910 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 65800 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1294220 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.050841 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 66260 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1318274 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.050263 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 66535 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1346999 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.049395 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.250504 | TotalDistributionRatio |
| Average Distribution Ratio | 0.050101 | AverageDistributionRatio |
| Net Noncharitable Assets | 1276433 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 63951 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 680 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 64631 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 62700 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1360 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1360 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1360 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 960 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 960 | TotalCreditsAndPayments |
| Tax Due | 400 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NC | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | HAYNES G GRIFFIN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3362724157 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 814 W MARKET STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274011813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| HAYNES G GRIFFIN | ||||||||
| 814 W MARKET STREET | GREENSBORO | NC | 27401 | PRESIDENT/TREASURER | 0.00 | 0 | 0 | 0 |
| VIRGINIA R GRIFFIN | ||||||||
| 814 W MARKET STREET | GREENSBORO | NE | 27401 | VP/SECRETARY | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1259515 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 36356 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1295871 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1295871 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 19438 | CashDeemedCharitable |
| Net Noncharitable Assets | 1276433 | NetNoncharitableAssets |
| Minimum Investment Return | 63822 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 63822 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1360 | TaxBasedOnInvestmentIncome |
| Total Tax | 1360 | TotalTax |
| Distributable Amount Before Adj | 62462 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 62462 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 62462 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 62700 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 62700 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 62700 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 62462 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 62699 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 62700 | QualifyingDistributions |
| Applied To Year1 | 62699 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 62461 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HAYNES G GRIFFIN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (26 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| CANTERBURY SCHOOL | ||||||
| 5400 OLD LAKE JEANETTE ROAD | GREENSBORO | NC | 27455 | 509(A)1 | GENERAL PURPOSE SUPPORT | $12,000 |
| CENTER FOR CREATIVE LEADERSHIP | ||||||
| 1 LEADERSHIP PLACE | GREENSBORO | NC | 27410 | 509(A)1 | GENERAL PURPOSE SUPPORT | $1,000 |
| CHILDRENS HOME SOCIETY OF NC | ||||||
| 604 MEADOW STREET | GREENSBORO | NC | 27405 | 509(A)1 | GENERAL PURPOSE SUPPORT | $1,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | ||||||
| 330 SOUTH GREENE STREET SUITE 100 | GREENSBORO | NC | 27401 | 509(A)1 | GENERAL PURPOSE SUPPORT | $5,500 |
| COMMUNITY THEATER OF GREENSBORO | ||||||
| 200 NORTH DAVIE STREET SUITE 2 | GREENSBORO | NC | 27401 | 509(A)1 | GENERAL PURPOSE SUPPORT | $500 |
| DOWNTOWN GREENSBORO GREENWAY | ||||||
| 317 SOUTH ELM STREET | GREENSBORO | NC | 27401 | 509(A)1 | GENERAL PURPOSE SUPPORT | $1,000 |
| DUKE UNIVERSTIY | ||||||
| BOX 90581 | DURHAM | NC | 27708 | 509(A)1 | GENERAL PURPOSE SUPPORT | $1,000 |
| EASTERN MUSIC FESTIVAL | ||||||
| 200 NORTH DAVIE STREET SUITE 303 | GREENSBORO | NC | 27401 | 509(A)1 | GENERAL PURPOSE SUPPORT | $500 |
| FAMILY SERVICE OF GREENSBORO FOUNDATION | ||||||
| 315 WEST WASHINGTON STREET | GREENSBORO | NC | 27401 | 509(A)3 TYPE II | GENERAL PURPOSE SUPPORT | $275 |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 617 N ELM STREET | GREENSBORO | NC | 27401 | 509(A)1 | GENERAL PURPOSE SUPPORT | $20,000 |
| GREENHILLS CENTER FOR NC ART | ||||||
| 200 NORTH DAVIE STREET SUITE 2 | GREENSBORO | NC | 27401 | 509(A)1 | GENERAL PURPOSE SUPPORT | $533 |
| GREENSBORO BEAUTIFUL | ||||||
| 501 YANCEYVILLE STREET | GREENSBORO | NC | 27405 | 509(A)1 | GENERAL PURPOSE SUPPORT | $100 |
| GREENSBORO CHILDREN'S MUSEUM | ||||||
| 220 NORTH ELM STREET | GREENSBORO | NC | 27401 | 509(A)1 | GENERAL PURPOSE SUPPORT | $250 |
| GREENSBORO SYMPHONY | ||||||
| 200 NORTH DAVIE STREET SUITE 301 | GREENSBORO | NC | 27401 | 509(A)2 | GENERAL PURPOSE SUPPORT | $1,000 |
| GREENSBORO URBAN MINISTRY | ||||||
| 305 WEST LEE STREET | GREENSBORO | NC | 27406 | 509(A)1 | GENERAL PURPOSE SUPPORT | $1,000 |
| JUNIOR LEAGUE OF GREENSBORO | ||||||
| 3101 W FRIENDLY AVE | GREENSBORO | NC | 27408 | 509(A)1 | GENERAL PURPOSE SUPPORT | $667 |
| NATURAL SCIENCE CENTER OF GREENSBORO | ||||||
| 4301 LAWNDALE DR | GREENSBORO | NC | 27455 | 509(A)1 | GENERAL PURPOSE SUPPORT | $500 |
| PRESERVATION GREENSBORO | ||||||
| 447 WEST WASHINGTON STREET | GREENSBORO | NC | 27401 | 509(A)1 | GENERAL PURPOSE SUPPORT | $100 |
| PRINCETON UNIVERSITY | ||||||
| 106 ALEXANDER STREET | PRINCETON | NJ | 08540 | 509(A)1 | GENERAL PURPOSE SUPPORT | $4,025 |
| SALEM ACADEMY | ||||||
| 500 E SALEM AVE | WINSTON SALEM | NC | 27101 | 509(A)1 | GENERAL PURPOSE SUPPORT | $300 |
| SALEM COLLEGE | ||||||
| 601 SOUTH CHURCH STREET | WINSTON SALEM | NC | 27101 | 509(A)1 | GENERAL PURPOSE SUPPORT | $5,000 |
| STANLEY REGIONAL MEDICAL FOUNDATION | ||||||
| PO BOX 1489 | ALBEMARLE | NC | 28002 | 509(A)1 | GENERAL PURPOSE SUPPORT | $100 |
| STEP UP MINISTRY | ||||||
| 1701 OBERLIN RD | RALEIGH | NC | 27608 | 509(A)1 | GENERAL PURPOSE SUPPORT | $1,000 |
| TRIAD STAGE | ||||||
| 232 SOUTH ELM STREET | GREENSBORO | NC | 27401 | 509(A)2 | GENERAL PURPOSE SUPPORT | $5,000 |
| UNC ASHEVILLE | ||||||
| 1 UNIVERSITY HIEGHTS | ASHEVILLE | NC | 28804 | 503(C)3 | GENERAL PURPOSE SUPPORT | $150 |
| UNITED ARTS COUNCIL | ||||||
| 200 NORTH DAVIE STREET SUITE 2 | GREENSBORO | NC | 27401 | 509(A)1 | GENERAL PURPOSE SUPPORT | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 62700 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $38,571 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $44,502 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $83,073 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 83073 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,000 | Amount |
| Net Investment Income | 4000 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (11 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| 11,552.48 SH HC CAPITAL TRUST FIXED INCOME OPPORTUNITY PORTFOLIO | AT COST | 78464 | 87106 |
| 4,704.10 SH HC CAPITAL TRUST FIXED INCOME PORTFOLIO | AT COST | 47164 | 49675 |
| 5,754.67 SH HC CAPITAL TRUST US CORPORATE FIXED INCOME SECURITIES PORTFOLIO | AT COST | 57590 | 58640 |
| 5,318.76 SH HC CAPITAL TRUST US MORTGAGE/ASSET BACKED FIXED INCOME SECURITIE | AT COST | 53210 | 53985 |
| 3,209.87 SH VANGUARD FIXED INCOME SECS FD INFLATION PROTECTED SECS FD | AT COST | 79726 | 91610 |
| 2,500.13 SH HC CAPITAL TR INST SMALL CAP EQUITY PORTFOLIO | AT COST | 25866 | 35802 |
| 6,011.77 SH HC CAPITAL TRUST COMMODITY RELATED SECURITIES PORTFOLIO | AT COST | 65484 | 65348 |
| 5,533.48 SH HC CAPITAL TRUST EMERGING MKTS PORTFOLIO | AT COST | 100889 | 109729 |
| 33,079.82 SH HC CAPITAL TRUST INSTITUTIONAL INTERNATIONAL EQUITY PORTFOLIO | AT COST | 314203 | 349654 |
| 13,216.40 SH HC CAPITAL TRUST INSTL GRWTH EQUITY PORTFOLIO | AT COST | 153702 | 179082 |
| 14,529.82 SH HC CAPITAL TRUST INSTL VALUE EQUITY FD | AT COST | 160802 | 182495 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME TIMING DIFFERENCE | Description |
| BOY Book Value | 487 | BOYBookValue |
| EOY Book Value | 438 | EOYBookValue |
| EOYFMV | 438 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES | Description |
| Revenue And Expenses Per Books | 59 | RevenueAndExpensesPerBooks |
| Net Investment Income | 59 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | Category |
| Amount | $10,053 | Amount |
| Net Investment Income | 10052 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FOREIGN TAXES | $975 | 975 | 0 |
| FEDERAL TAXES | $1,757 | 0 | 0 |