2013-08-15T07:55:37-05:00 2012-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVENUE SUITE 1000 CHARLOTTE NC 28204 990 2012-01-01 561380249 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC COMM 3363799100 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 JACQUELINE O'CONNELL 3363799100 2013-08-14 1 JANICE A RATICA P00358837 7043771678 2012 2016-02-25 16:41:14Z H WALKER SANDERS 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 53946239 0 X WWW.CFGG.ORG X 1983 NC THE ORGANIZATION IS DEDICATED TO STRENGTHENING ITS COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. 31 31 18 99 0 0 16089572 26120402 0 0 3728666 4797177 165374 142846 19983612 31060425 10304053 10134953 0 0 1131287 1161326 0 0 151913 953993 925259 12389333 12221538 7594279 18838887 111104965 137715381 25156158 26363895 85948807 111351486 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 8543611 7900675 142846 THE COMMUNITY FOUNDATION MANAGES 270 DONOR-ADVISED FUNDS WHICH ENABLE RESIDENTS OF GREATER GREENSBORO TO ACHIEVE THEIR INDIVIDUAL CHARITABLE GOALS. DURING 2012 MORE THAN 1500 GRANTS WERE DISBURSED IN SUPPORT OF FAITH BASED, HEALTH & HUMAN SERVICE, EDUCATIONAL AND OTHER COMMUNITY SERVICE ORGANIZATIONS. 2096566 1933433 THE COMMUNITY FOUNDATION MANAGES ENDOWMENT AND UNRESTRICTED GRANT FUNDS WHICH ARE USED TO STRENGTHEN ITS COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. FOCUS GRANT AREAS FOR 2012 WERE TO PROMOTE ECONOMIC DEVELOPMENT, COMMUNITY LEADERSHIP INITIATIVES, AND NONPROFIT CAPACITY BUILDING. IN ADDITION, AREA RESIDENTS HAVE CREATED PERMANENT FUNDS TO SUPPORT SPECIFIC AREAS OF INTEREST, INCLUDING ISSUES CONCERNING OUR COMMUNITYS 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. 454382 300845 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 2012, $1.5 MILLION WAS RETURNED TO THESE ORGANIZATIONS. 11094559 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 25 0 18 1 0 0 0 0 0 0 1 1 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 ABBY DONNELLY 1.00 X 0 0 0 ANDREW SPAINHOUR 3.00 X 0 0 0 CHUCK FLYNT 1.00 X 0 0 0 CORNELIUS C LAMBERTH 1.00 0.50 X 0 0 0 DAVID HAGAN 1.00 X 0 0 0 ERICA PROCTON 1.00 X 0 0 0 FAIRFAX REYNOLDS 1.00 X 0 0 0 FLORENCE GATTEN 1.00 X 0 0 0 HAROLD L MARTIN SR 1.00 X 0 0 0 JOHN L BAKANE 3.00 1.00 X X 0 0 0 JOYCE JOHNSON 1.00 X 0 0 0 JULIANNE MALVEAUX 1.00 X 0 0 0 JUSTIN CONRAD 1.00 X 0 0 0 KATHY HINSHAW 1.00 X 0 0 0 KATHY MANNING 1.00 X 0 0 0 KENT J CHABOTAR 1.00 X X 0 0 0 LAWRENCE MCSWAIN 1.00 X 0 0 0 LEA E WILLIAMS 1.00 X 0 0 0 LOUISE BRADY 1.00 1.00 X 0 0 0 LOWELL EASTER 1.00 1.00 X 0 0 0 MABLE SCOTT 1.00 X 0 0 0 MARTHA PEDDRICK 1.00 X 0 0 0 MICHELLE GETHERS-CLARK 1.00 X 0 0 0 MONA EDWARDS 1.00 X 0 0 0 NANCY BRENNER 1.00 X 0 0 0 NOLO MARTINEZ 1.00 X 0 0 0 REID PHILLIPS 1.00 X 0 0 0 SURESH CHANDRA 1.00 X 0 0 0 SUSAN LARSON WILLIAMS 1.00 X X 0 0 0 TERRY SIMON 1.00 X 0 0 0 WALLACE BUSTER JOHNSON 1.00 X 0 0 0 H WALKER SANDERS 50.00 6.50 X 183911 0 19742 JACQUELINE O'CONNELL 50.00 4.50 X 108440 0 17071 292351 0 36813 2 0 1 0 0 46557 26073845 5814051 26120402 3349353 3349353 24333638 22885814 1447824 1447824 1447824 OTHER INCOME 900099 142846 142846 142846 31060425 142846 0 4797177 10134953 10134953 329164 171973 117545 39646 648365 396638 190986 60741 35828 22170 10377 3281 76005 45406 23152 7447 71964 42027 22597 7340 391900 391900 67917 14778 48414 4725 46830 26889 16164 3777 70608 28399 37282 4927 43047 24717 14858 3472 96833 55601 33423 7809 2626 1508 906 212 11728 6734 4048 946 28243 16217 9748 2278 11539 11539 EVENT EXPENSES 26200 15772 8453 1975 DUES & SUBSCRIPTIONS 21900 21900 STAFF & BOARD DEVELOPME 20461 11949 6425 2087 COMMUNITY SPONSORSHIPS 7695 4418 2656 621 77732 74410 2693 629 12221538 11094559 975066 151913 8659648 10044069 5808837 14838973 45000 20000 27113 342849 301307 39093 41542 85038685 95615285 11178687 16445728 335015 682671 111104965 137715381 87219 123420 1127583 551667 23941356 25688808 25156158 26363895 X 46415692 56236736 12156265 26757800 27376850 28356950 85948807 111351486 111104965 137715381 18838887 6563792 0 X 0 1 X 1 0 X 9964298 12711844 9158652 16089572 26120402 74044768 9964298 12711844 9158652 16089572 26120402 74044768 23117614 50927154 2374306 2075787 2020110 2733959 3349353 12553515 149048 99094 67105 165374 142846 623467 87221750 0.58390 0.64500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288 10982888 7746857 59155299 1 1 28693754 1111411 4197926 1165155 352422 32485514 27573783 3626569 -936969 1242005 327624 28693754 22582202 2388277 3695181 652688 439189 27573783 16550111 2602038 4504330 733035 341242 22582202 33981872 265423 -8004711 1090771 1336 495531 24654946 0.00000 0.87290 0.12710 0 0 18608 18608 0 324241 282699 41542 41542 ALTERNATIVE ASSETS - HEDGE FUNDS 10179925 F CHARITABLE REMAINDER TRUSTS AND GIFT ANNUITIES 4407803 F INSURANCE REVENUE ASSET BACKED BONDS 1858000 C 16445728 FUNDS HELD AS ORGANIZATIONAL FUNDS 23110510 LIABILITIES UNDER UNITRUST AND ANNUITY AGREEMENTS 2578298 25688808 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT SPECIFIED NONPROFIT ORGANIZATIONS, CHARITABLE CAUSES, AND SCHOLARSHIPS FOR THE BENEFIT OF THE GREENSBORO AREA AND ITS RESIDENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IT IS THE ORGANIZATION'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 2012 AND 2011. PART V, LINE 1: LINE 1A, COLUMN (D), THREE YEARS BACK BEGINNING OF YEAR BALANCE, DOES NOT AGREE TO LINE 1G, COLUMN (E), FOUR YEARS BACK END OF YEAR BALANCE. THIS RESULTS FROM RECLASSIFICATIONS MADE BY THE ORGANIZATION IN CONNECTION WITH ITS INTERPRETATION OF THE STATE PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT, WHICH BECAME EFFECTIVE IN MARCH 2009. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 10180000 0 0 0 0 0 0 10180000 0 10180000 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 10000 CHECK 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. 1 ABERCROMBIE & FITCH FOUNDATION INC PO BOX 182168 COLUMBUS OH 43218 270124742 501(C)(3) 7500 GENERAL SUPPORT ACLU NC LEGAL FOUNDATION INC PO BOX 28004 RALEIGH NC 276118004 561019644 501(C)(3) 5500 GENERAL SUPPORT ACTION GREENSBORO INC 317 SOUTH ELM ST GREENSBORO NC 27401 562251250 501(C)(3) 500087 GENERAL SUPPORT ALAMANCE COMMUNITY COLLEGE FOUNDATION PO BOX 8000 GRAHAM NC 272538000 581511004 501(C)(3) 50621 GENERAL SUPPORT ALAMANCE COUNTY ARTS COUNCIL 213 SOUTH MAIN ST GRAHAM NC 27253 560751151 501(C)(3) 6787 GENERAL SUPPORT ALAMANCE COUNTY ECONOMIC DEVELOPMENT FOUNDATION PO BOX 450 BURLINGTON NC 27216 202384314 501(C)(3) 12500 GENERAL SUPPORT ALCOHOL AND DRUG SERVICESHIGH POINT 119 CHESTNUT ST HIGH POINT NC 27262 560962164 501(C)(3) 79981 GENERAL SUPPORT ALIGHT INC 501 N ELAM AVE STE 2-0006 GREENSBORO NC 27403 203694806 501(C)(3) 16750 GENERAL SUPPORT ALL-STAR ORCHESTRA SUMMIT SYMPHONY OF THE STARS 719 2ND AVE STE 1150 SEATTLE WA 981041700 264546279 501(C)(3) 25000 GENERAL SUPPORT AMERICAN CANCER SOCIETYGREENSBORO 4 OAK BRANCH DR STE A GREENSBORO NC 27407 131788491 501(C)(3) 6200 GENERAL SUPPORT AMERICAN HEBREW ACADEMY 4334 HOBBS ROAD GREENSBORO NC 27410 561985976 501(C)(3) 95500 GENERAL SUPPORT AMERICAN RED CROSS IN GREATER NEW YORK 520 WEST 49TH ST NEW YORK NY 10019 530196605 501(C)(3) 45250 GENERAL SUPPORT ANNE BLUETHENTHAL AND DANCERS PRODUCTIONS 3574 22ND ST SAN FRANCISCO CA 94114 943031662 501(C)(3) 5000 GENERAL SUPPORT APPALACHIAN STATE UNIVERSITY DOUGHERTY ADMINISTRATION BUILDING BOONE NC 28608 561176030 GOVERNMENT 9450 GENERAL SUPPORT BANK OF AMERICA CHARITABLE GIFT FUND PO BOX 55850 BOSTON MA 022055850 046010342 501(C)(3) 176291 GENERAL SUPPORT BAPTIST CHILDREN'S HOMES OF NORTH CAROLINA PO BOX 338 THOMASVILLE NC 273610338 560547499 501(C)(3) 50000 GENERAL SUPPORT BARNABAS NETWORK PO BOX 2666 GREENSBORO NC 27402 204533345 501(C)(3) 7500 GENERAL SUPPORT BATTLESHIP NORTH CAROLINA PO BOX 480 WILMINGTON NC 28402 581074102 501(C)(3) 25000 GENERAL SUPPORT BELL HOUSE INC 2400 SUMMIT AVENUE GREENSBORO NC 27405 561145963 501(C)(3) 6000 GENERAL SUPPORT BENNETT COLLEGE FOR WOMEN 900 E WASHINGTON ST GREENSBORO NC 274013298 560532296 501(C)(3) 8000 GENERAL SUPPORT BETH DAVID SYNAGOGUE 804 WINVIEW DR GREENSBORO NC 27410 560731131 501(C)(3) 12067 GENERAL SUPPORT BLACK CHILD DEVELOPMENT INSTITUTE OF GREENSOBORO INC 1200 EAST MARKET ST GREENSBORO NC 27401 561524964 501(C)(3) 35307 GENERAL SUPPORT BLOWING ROCK ART AND HISTORY MUSEUM PO BOX 828 BLOWING ROCK NC 28605 330003315 501(C)(3) 11000 GENERAL SUPPORT BLOWING ROCK METHODIST CHURCH PO BOX 352 BLOWING ROCK NC 28605 020653104 501(C)(3) 8200 GENERAL SUPPORT B'NAI SHALOM DAY SCHOOL 804 WINVIEW DR GREENSBORO NC 27410 560952340 501(C)(3) 44148 GENERAL SUPPORT BOYS AND GIRLS HOME OF NC INC PO BOX 127 LAKE WACCAMAW NC 28450 581387871 501(C)(3) 5200 GENERAL SUPPORT BROTHER WOLF ANIMAL RESCUE PO BOX 8195 ASHEVILLE NC 28814 208787719 501(C)(3) 5000 GENERAL SUPPORT 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GOVERNMENT 32606 SCHOLARSHIP NC STATE UNIVERSITY CAMPUS BOX 7474 RALEIGH NC 276957474 566000756 GOVERNMENT 9000 GENERAL SUPPORT NC THEATRE 1 E SOUTH ST RALEIGH NC 27601 561072874 501(C)(3) 7500 GENERAL SUPPORT NEW GARDEN FRIENDS SCHOOL 1128 NEW GARDEN ROAD GREENSBORO NC 27410 561002236 501(C)(3) 11600 GENERAL SUPPORT NEW LEAF SOCIETY PO BOX 4083 BURLINGTON NC 272150901 261560297 501(C)(3) 8900 GENERAL SUPPORT NOBLE ACADEMY 3310 HORSE PEN CREEK ROAD GREENSBORO NC 27410 561676066 501(C)(3) 5000 GENERAL SUPPORT NORTH NAPLES UNITED METHODIST CHURCH 6000 GOODLETTE ROAD NAPLES FL 34109 591383829 501(C)(3) 20000 GENERAL SUPPORT NORTHERN GUILFORD HIGH SCHOOL 7101 SPENCER DIXON ROAD GREENSBORO NC 27455 560556755 GOVERNMENT 10000 GENERAL SUPPORT OLD NORTH STATE COUNCIL OF BOY SCOUTS OF AMERICA PO BOX 29046 GREENSBORO NC 27429 561762001 501(C)(3) 27567 GENERAL SUPPORT OUR LADY OF GRACE CATHOLIC CHURCH 201 S CHAPMAN ST GREENSBORO NC 27403 561000633 501(C)(3) 5500 GENERAL SUPPORT PHI DELTA KAPPA EDUCATIONAL FOUNDATION PO BOX 7888 BLOOMINGTON IN 474077888 350975844 501(C)(3) 6000 GENERAL SUPPORT PIEDMONT LAND CONSERVANCY PO BOX 4025 GREENSBORO NC 274044025 561704433 501(C)(3) 12000 GENERAL SUPPORT PIEDMONT TRIAD CHARITABLE FDN DBA WYNDHAM CHAMPIONSHIP 416 GALLIMORE DAIRY ROAD STE M GREENSBORO NC 27409 566085407 501(C)(3) 338000 GENERAL SUPPORT PIEDMONT TRIAD PARTNERSHIP 416 GALLIMORE DAIRY RD STE M GREENSBORO NC 27409 561750279 501(C)(3) 55000 GENERAL SUPPORT PLANNED PARENTHOOD OF THE TRIAD 1704 BATTLEGROUND AVE GREENSBORO NC 27408 561282557 501(C)(3) 9720 GENERAL SUPPORT POINTS OF LIGHT FOUNDATION 600 MEANS ST STE 210 ATLANTA GA 30318 650206641 501(C)(3) 15000 GENERAL SUPPORT PROJECT TRANSFORMATION TENNESSEE INC 522 RUSSELL ST NASHVILLE TN 37206 453265261 501(C)(3) 5000 GENERAL SUPPORT RADFORD UNIVERSITY STUDENT ACCOUNT/CASHIERS OFFICE BOX 6922 RADFORD VA 24142 237219782 501(C)(3) 9000 SCHOLARSHIP RANDOLPH-MACON COLLEGE PO BOX 5005 ASHLAND VA 23005 540505940 501(C)(3) 13900 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GENERAL SUPPORT THE NATIONAL MUSEUM OF WOMEN IN THE ARTS 1250 NEW YORK AVENUE NW WASHINGTON DC 200053920 521238810 501(C)(3) 110000 GENERAL SUPPORT THE SHEPHERD'S CENTER OF GREENSBORO 302 W MARKET STREET GREENSBORO NC 27401 561591924 501(C)(3) 8997 GENERAL SUPPORT THE WAR MEMORIAL FOUNDATION 600 N REGIONAL RD GREENSBORO NC 27407 262187703 501(C)(3) 120000 GENERAL SUPPORT THEATRE COMMUNICATIONS GROUP INC 520 EIGHT AVENUE 24TH FLOOR NEW YORK NY 10018 136160130 501(C)(3) 5000 GENERAL SUPPORT TRANSITION NETWORK INC 3211 DELMONTE DRIVE GREENSBORO NC 27406 273019508 501(C)(3) 5000 GENERAL SUPPORT TRIAD HEALTH PROJECT PO BOX 5716 GREENSBORO NC 27435 581705502 501(C)(3) 8347 GENERAL SUPPORT TRIAD STAGE INC 232 SOUTH ELM STREET GREENSBORO NC 27401 621743981 501(C)(3) 130467 GENERAL SUPPORT TRUST FOR THE NATIONAL MALL 1300 PENNSYLVANIA AVE NW STE 370 WASHINGTON DC 20004 300080738 501(C)(3) 5000 GENERAL SUPPORT UNC-CH 137 E FRANKLIN STREET CB7505 CHAPEL HILL NC 27599 566001393 GOVERNMENT 75680 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WOUNDED WARRIOR PROJECT INC 7020 A C SKINNER PKWY STE 100 JACKSONVILLE FL 32256 202370934 501(C)(3) 17500 GENERAL SUPPORT 209 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. X X X X 0 0 0 0 0 0 0 0 0 H WALKER SANDERS 179851 0 250 0 3810 0 12618 0 7124 0 203653 0 0 0 X 97 5814051 FMV 0 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES VARIOUS BROKERS TO SELL MARKETABLE SECURITIES THAT ARE CONTRIBUTED 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 AND WILL REPORT ANY CONCERNS TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS. ALL BOARD MEMBERS WILL BE PROVIDED WITH A DRAFT FORM 990 BEFORE FILING. 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. STANLEY & DOROTHY FRANK FAMILY FOUNDATION 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 566513308 GRANTS NC 501(C)(3) LINE 11A, I COMMUNITY FOUNDATION OF GREATER GREENSBORO 0 COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 562035757 GRANTS NC 501(C)(3) LINE 11A, I COMMUNITY FOUNDATION OF GREATER GREENSBORO 0 GATE CITY COMPANY 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 260706165 HOUSING NC 501(C)(3) LINE 11A, I COMMUNITY FOUNDATION OF GREATER GREENSBORO 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 GATE CITY COMPANY A 342