2023-11-08T09:47:17-05:00 2022-12-31 561302601 KEVIN P CHRESTMAN CPA PA 3805 FORRESTGATE DR WINSTON SALEM NC 271032930 990 2022-01-01 581850531 DAVIE COMMUNITY FOUNDATION INC DAVI 3367536903 107 N SALISBURY MOCKSVILLE NC 27028 JANE SIMPSON PRES AND CEO 3367536903 2023-11-07 true JANE SIMPSON 999009999 false KEVIN P CHRESTMAN P00045036 3367655123 2023-11-07 2022 2023-04-26 12:10:37Z JANE SIMPSON 1414168 false X WWW.DAVIEFOUNDATION.ORG X 1988 NC TO PROMOTE PHILANTHROPY IN THE COMMUNITY 14 13 6 38 0 3075184 1097386 0 3413293 -3655078 82607 -2708 6571084 -2560400 1317733 1322073 0 180826 205546 0 66345 153251 159504 1651810 1687123 4919274 -4247523 26106487 21860000 114 1150 26106373 21858850 TO PROMOTE PHILANTHROPY IN THE COMMUNITY false false 1402595 1322073 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 1402595 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 6 true false false false false false false false false false false false false false false false false false X 14 13 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 105660 0 0 GREG MATTHEWS BOARD MEMBER 1.00 X 0 0 0 CANDICE POPLIN SECRETARY 1.00 X 0 0 0 DAVIN BROWN BOARD MEMBER 1.00 X 0 0 0 BRIAN NICOLAY VICE CHAIR 1.00 X 0 0 0 MIKE MORTON BOARD MEMBER 1.00 X 0 0 0 JESSICA YARBROUGH SECRETARY 1.00 X X 0 0 0 ANGELA CARTER BOARD MEMBER 1.00 X 0 0 0 JENNIFER HANES CHAIR 1.00 X X 0 0 0 TIFFANY LAKEY BOARD MEMBER 1.00 X 0 0 0 PHILLIP FULLER TREASURER 1.00 X X 0 0 0 STEVE DULIN BOARD MEMBER 1.00 X 0 0 0 KRYSTA GARY BOARD MEMBER 1.00 X 0 0 0 ALICE SINEATH BOARD MEMBER X 0 0 0 105660 1 false false false 61000 1036386 35777 1097386 -3655078 -3655078 68381 61000 71089 -2708 -2708 -2560400 -3657786 1322073 1322073 105660 36981 26415 42264 80381 15638 64743 4730 2669 793 1268 14775 4423 7122 3230 13249 13249 43258 43258 4900 4900 4082 1633 408 2041 3512 1756 1756 10925 10925 OFFICE SUPPLIES & EXPENSE 25457 19093 6364 MARKETING 11230 2807 8423 INSURANCE 8422 8422 DUES AND SUBSCRIPTIONS 5510 5510 28959 19178 8782 999 1687123 1402595 218183 66345 246671 282705 1327294 487826 457775 99564 368351 358211 24163529 20731065 642 193 26106487 21860000 114 1150 114 1150 X 26106373 21858850 26106373 21858850 26106487 21860000 X -4247523 X false true X true false X 969245 4766896 1925363 3075184 1097386 11834074 969245 4766896 1925363 3075184 1097386 11834074 2474137 9359937 -417213 2837278 2579455 323613 -3655078 1668055 3852 3852 13505981 3183412 0.69300 0.51940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61 197168 316204 4277754 true true 24245039 942946 -3698335 1201405 268106 20020139 19934581 2348620 3324946 1489699 8540 270108 24245039 16896725 1533724 2883893 1155113 7223 217425 19934581 10881655 4168215 2867211 838285 2514 179757 16896725 11276907 1009898 -400077 860059 145014 10881655 1.00000 false false 69892 69892 322954 45227 277727 49920 45179 4741 15009 9158 5851 358211 RETIREMENT PAYABLE 1150 1150 -2603657 -2603657 43258 -1 43257 -2560400 1643866 1643866 43258 -1 43257 1687123 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING -1 SPECIAL EVENTS 129381 61000 68381 71089 129381 61000 68381 71089 71089 -2708 true A STOREHOUSE FOR JESUS PO BOX 216 MOCKSVILLE NC 27028 561875073 3 27510 GENERAL SUPPORT ADVOCACY CENTER OF DAVIE COUNTY 261 S MAIN ST MOCKSVILLE NC 27028 261303844 3 7400 GENERAL SUPPORT APPALACHIAN STATE UNIVERSITY PO BOX 32059 BOONE NC 28608 561176030 3 31060 SCHOLARSHIP ATRIUM HEALTH WFB-DAVIE 313 NC HWY 801 BERMUDA RUN NC 27006 562276994 3 11600 GENERAL SUPPORT BETHLEHEM UMC 321 REDLAND ROAD ADVANCE NC 27006 561762915 3 15415 GENERAL SUPPORT BETHLEHEM UMC 321 REDLAND ROAD ADVANCE NC 27006 561762915 3 12000 GENERAL SUPPORT CAROLINA HONDURAS HEALTH FDN PO BOX 528 BARNWELL SC 29812 571023037 3 8500 GENERAL SUPPORT CATAWBA COLLEGE 2300 WEST INNES ST SALISBURY NC 28144 560530251 3 13510 SCHOLARSHIPS CLEMMONS MORAVIAN CHURCH PO BOX 730 CLEMMONS NC 27012 561722489 3 9500 GENERAL SUPPORT CLEMMONS UNITED METHODIST CHURCH 3700 CLEMMONS RD CLEMMONS NC NC 27012 560943736 3 12000 GENERAL SUPPORT COGNITION OF DAVIE COUNTY PO BOX 816 MOCKSVILLE NC 27028 830624246 3 44053 GENERAL SUPPORT COGNITION OF DAVIE COUNTY PO BOX 816 MOCKSVILLE NC 27028 830624246 3 7614 GENERAL SUPPORT CONCORD UMC CEMETERY 161 CHERRY HILL RD MOCKSVILLE NC 27028 561762915 3 11680 GENERAL SUPPORT CONCORD UNITED METHODIST CHURCH 161 CHERRY HILL ROAD MOCKSVILLE NC 27028 561762915 3 7495 GENERAL SUPPORT COOLEEMEE ELEMENTARY SCHOOL PO BOX 128 COOLEEMEE NC 27014 566001019 3 5350 SOAR SUMMER READING COOLEEMEE HISTORICAL ASSOCIATION PO BOX 667 COOLEEMEE NC 27014 561717503 3 11720 GENERAL SUPPORT CROSBY SCHOLARS 2701 UNIVERSITY PARKWAY WINSTON SALEM NC 27105 311523230 3 5250 GENERAL SUPPORT DAVIDSON-DAVIE COMMUNITY COLLEGE PO BOX 1287 LEXINGTON NC 27293 560792247 3 133241 GENERAL SUPPORT DAVIE COUNTY ARTS COUNCIL 622 N MAIN STREET MOCKSVILLE NC 27028 580010229 3 23200 GENERAL SUPPORT DAVIE COUNTY PUBLIC LIBRARY 371 N MAIN STREET MOCKSVILLE NC 27028 566000295 3 33550 GENERAL SUPPORT DAVIE COUNTY SCHOOLS 220 CHERRY STREET MOCKSVILLE NC 27028 566001019 3 94650 EDUCATIONAL SUPPORT DAVIE COUNTY SCHOOLS - NDMS 220 CHERRY STREET MOCKSVILLE NC 27028 566001019 3 6339 GENERAL SUPPORT DAVIE COUNTY SENIOR SERVICES 278 MERONEY STREET MOCKSVILLE NC 27028 566000295 3 9085 GENERAL SUPPORT DAVIE COUNTY YOUNG LIFE PO BOX 385 ADVANCE NC 27006 840385934 3 7575 GENERAL SUPPORT DAVIE FAMILY YMCA 215 CEMETERY STREET MOCKSVILLE NC 27028 560530015 3 15000 GENERAL SUPPORT DULIN UNITED METHODIST CHURCH 897 DULIN ROAD MOCKSVILLE NC 27028 561762915 3 11089 GENERAL SUPPORT EPICOPAL CHURCH OF THE ASCENSION 183 FORK BIXBY RD ADVANCE NC 27006 561195698 3 100035 GENERAL SUPPORT FAITH CHAPEL WORSHIP CENTER 79 MOTOR RD WINSTON SALEM NC 27105 581718316 3 12000 GENERAL SUPPORT FAMILY PROMISE OF DAVIE COUNTY PO BOX 1536 MOCKSVILLE NC 27028 811096297 3 24770 GENERAL SUPPORT FAMILY PROMISE OF DAVIE COUNTY PO BOX 1536 MOCKSVILLE NC 27028 811096297 3 7000 GENERAL SUPPORT FARMINGTON COMMUNITY ASSOC 1723 FARMINGTON ROAD MOCKSVILLE NC 27028 561161306 3 19500 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 310 N MAIN MOCKSVILLE NC 27028 561762915 3 13900 GENERAL SUPPORT GODBEY CREEK CANINE RESCUE 1147 GODBEY RD MOCKSVILLE NC 27028 461930818 3 15000 GENERAL SUPPORT HILLSDALE UNITED METHODIST CHURCH 5018 US HWY 158 ADVANCE NC 27006 562080837 3 12370 GENERAL SUPPORT IRON DUKES PO BOX 90542 DURHAM NC 27708 560532129 3 6000 GENERAL SUPPORT KINTEGRA HEALTH 200 E 2ND AVE GASTONIA NC 28052 531958393 10000 GENERAL SUPPORT MILLING MANOR INC 785 SANDFORD AVE MOCKSVILLE NC 27028 561326771 3 14147 GENERAL SUPPORT NC STATE UNIVERSITY PO BOX 7302 RALEIGH NC 27695 566000756 3 36365 SCHOLARSHIPS PFEIFFER UNIVERSITY PO BOX 960 MISENHEIMER NC 28109 560529990 3 10000 GENERAL SUPPORT SMART START OF DAVIE COUNTY 965 YADKINVILLE RD MOCKSVILLE NC 27028 311600557 3 9600 GENERAL SUPPORT SMART START OF DAVIE COUNTY 965 YADKINVILLE RD MOCKSVILLE NC 27028 311600557 3 18500 IMAGINATION LIBRARY SMITH GROVE CEMETARY 3472 US HWY 158 MOCKSVILLE NC 27028 561762915 3 6485 GENERAL SUPPORT SMITH GROVE UMC 3492 HWY 158 MOCKSVILLE NC 27028 371874601 3 13206 GENERAL SUPPORT SOUTH DAVIE MIDDLE SCHOOL 197 SOUTH DAVIE DR MOCKSVILLE NC 27028 566001019 3 7434 GENERAL SUPPORT THE DRAGONFLY HOUSE 161 E LEXINGTON ROAD MOCKSVILLE NC 27028 566000295 3 6200 GENERAL SUPPORT THE DRAGONFLY HOUSE 161 E LEXINGTON ROAD MOCKSVILLE NC 27028 566000295 3 10315 GENERAL SUPPORT TOWN OF BERMUDA RUN 120 KINDERTON BLVD STE 100 BERMUDA RUN NC 27006 562150053 GOV 13000 GENERAL SUPPORT UNC CHARLOTTE 9201 UNIVERSITY CITY BLVD CHARLOTTE NC 28223 566059417 3 17050 SCHOLARSHIPS UNC-CHAPEL HILL PO BOX 1080 CHAPEL HILL NC 27514 566001393 3 13000 SCHOLARSHIPS UNC-CHAPEL HILL PO BOX 1080 CHAPEL HILL NC 27514 566001393 3 141485 SCHOLARSHIPS UNION CHAPEL UMC CEMETERY FUND 677 CANA RD MOCKSVILLE NC 27028 561762915 3 5825 GENERAL SUPPORT UNITED WAY OF DAVIE COUNTY PO BOX 744 MOCKSVILLE NC 27028 237377664 3 11272 GENERAL SUPPORT WESTERN CAROLINA UNIVERSITY 181 KILLIAM ANNEX BLDG CULLOWHEE NC 28723 156600144 3 8300 SCHOLARSHIPS 185 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 35777 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 FORM 990, PART XI, LINE 9 ROUNDING 1 ROUNDING -1