2023-11-15T12:57:57-06:00 2022-12-31 440160260 FORVIS LLP 1829 EASTCHESTER DRIVE HIGH POINT NC 27265 990 2022-01-01 566037615 THE WINSTON-SALEM FOUNDATION WINS 3367252382 751 W FOURTH STREET 200 WINSTONSALEM NC 271012702 J TODD SLATE VP, FINANCE 3367252382 2023-11-02 1 J TODD SLATE 999009999 0 DAVID VOGLER P00187735 3368895156 2023-11-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z 751 W FOURTH STREET 200 WINSTONSALEM NC 271012702 213157308 0 X WWW.WSFOUNDATION.ORG X COMMUNITY FOUNDATION (TRUST AND CORP 1919 NC COMMUNITY FOUNDATION (SEE P.2, FORM 990, PART III FOR ADDITIONAL INFORMATION) 13 13 32 0 323071 289864 182534078 44208653 750102 28118 32856331 17963310 0 0 216140511 62200081 80192669 76697940 0 0 3176923 3800245 0 0 1190774 3220350 3765599 86589942 84263784 129550569 -22063703 744028025 629191522 4027149 2934109 740000876 626257413 X WE INSPIRE GIVING AND LINK RESOURCES TO ACTION, STRENGTHENING FORSYTH COUNTY NOW AND FOREVER.AS A COMMUNITY FOUNDATION, THE WINSTON-SALEM FOUNDATION SERVES AS A FACILITATOR MATCHING CHARITABLE GIFTS WITH CHARITABLE NEEDS WITHIN THE COMMUNITY AND OTHER DONOR-SPECIFIC LOCALES. OUR CORE VALUES ARE:(1) INCLUSION: WE PRACTICE AND CHAMPION INCLUSION, HONORING THE STRENGTHS AND EXPERIENCES OF ALL IN OUR COMMUNITY.(2) ACCOUNTABILITY: WE HONOR THE INTENTIONS OF OUR DONORS AND PARTNERS AND HOLD OURSELVES TO THE HIGHEST STANDARDS OF ETHICS, SERVICE, AND STEWARDSHIP.(3) CONTINUOUS LEARNING: WE ARE COMMITTED TO LEARNING AND EVOLVING WITH OUR COMMUNITY AND OUR PARTNERS. 0 0 77628361 76267040 20019 GRANT PROGRAM - ADMINISTERING APPROXIMATELY 1,040 ENDOWED FUNDS AND 570 TEMPORARY FUNDS AS WELL AS PROVIDING ADVISORY SERVICES FOR THE BENEFIT OF VARIOUS CULTURAL, EDUCATIONAL, HEALTH, SOCIAL, AND RELIGIOUS ORGANIZATIONS IN THE COMMUNITY. INCLUDES SCHOLARSHIPS PRIMARILY TO FORSYTH COUNTY RESIDENTS UPON APPROVAL BY AN ADVISORY COMMITTEE UNDER THE FOUNDATION'S GUIDANCE. 1021452 430900 8099 FOCUSED INITIATIVES TO INCREASE PHILANTHROPY AMONG AFRICAN-AMERICANS, WOMEN, AND YOUTH. ADVISORY COMMITTEES AND GIVING CIRCLES UTILIZED TO PROMOTE PHILANTHROPY AND TO AWARD GRANTS DEEMED APPLICABLE. 78649813 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 26 0 32 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE WINSTON-SALEM FOUNDATION 3367252382 751 W FOURTH STREET SUITE 200 WINSTONSALEM NC 271012702 ALISON ASHE-CARD CHAIR 1.00 X X 0 0 0 EVELYN ACREE TREASURER/COMMITTEE MEM. 1.00 X X 0 0 0 JOE CROCKER SECRETARY/COMMITTEE MEMBER 1.00 X X 0 0 0 WENDY BRENNER COMMITTEE MEMBER 1.00 X 0 0 0 JOSH CRANE COMMITTEE MEMBER 1.00 X 0 0 0 MATT CULLINAN COMMITTEE MEMBER 1.00 X 0 0 0 CAROL DAVIS COMMITTEE MEMBER 1.00 X 0 0 0 TOM LAWSON COMMITTEE MEMBER 1.00 X 0 0 0 JEFF LINDSAY COMMITTEE MEMBER 1.00 X 0 0 0 PAULA MCCOY COMMITTEE MEMBER 1.00 X 0 0 0 PEGGY REINGOLD COMMITTEE MEMBER 1.00 X 0 0 0 OSCAR SANTOS COMMITTEE MEMBER 1.00 X 0 0 0 ALLAN YOUNGER COMMITTEE MEMBER 1.00 X 0 0 0 WELLS FARGO BANK TRUSTEE 1.00 X 0 0 0 BANK OF AMERICA PRIVATE BANK TRUSTEE 1.00 X 0 0 0 TRUIST TRUSTEE 1.00 X 0 0 0 LATIDA M SMITH PRESIDENT 40.00 X 277131 0 46295 LISA P PURCELL EXECUTIVE VICE PRESIDENT 40.00 X 218225 0 38088 ANNETTE P LYNCH VP, PHILANTHROPIC SERVICES 40.00 X 163763 0 32125 J TODD SLATE VP, FINANCE 40.00 X 204089 0 34905 CAROLYN O FULTON DIRECTOR, MARKETING & COMM 40.00 X 106181 0 32544 BRITTNEY J GASPARI VP, COMMUNITY INVESTMENT 40.00 X 147836 0 43776 ANDREA M HULIGHAN DIRECTOR, STRATEGIC INITIA 40.00 X 116135 0 35583 D PATRICK MEEHAN DIRECTOR, INFORMATION TECH 40.00 X 105503 0 40821 ADELIA S MATTHEWS COMPTROLLER 40.00 X 117101 0 27372 1455964 0 331509 10 0 1 0 TIGHT LINE PARTNERS LLC 751 W FOURTH STREET SUITE 310 WINSTONSALEM NC 27101 OFFICE RENT 437834 FUND EVALUATION GROUP PO BOX 639176 CINCINNATI OH 452639176 INVESTMENT CONSULTING 190930 NORTHEAST RETIREMENT SERVICES 12 GILL STREET SUITE 2600 WOBURN MA 01801 ENDOWMENT UNITIZATION 159325 3 44208653 10930949 44208653 PRIOR GRANTS RETURNED 900099 17479 17479 EVENT RECEIPTS 900099 8099 8099 STUDENT LOAN INTEREST 900099 2540 2540 28118 12044183 323071 11721112 156876354 150957227 5919127 5919127 5919127 62200081 28118 323071 17640239 74970256 74970256 1727684 1727684 1014620 193448 493165 328007 2107614 985673 543307 578634 184348 83456 52163 48729 293920 143171 73199 77550 199743 78614 62357 58772 5279 5279 41397 41397 45000 45000 14100 14100 1723298 1723298 159325 159325 147246 71896 75350 108563 23624 66365 18574 236108 392 235716 437834 97528 340306 2022 391 434 1197 209697 99108 73699 36890 34583 34583 CONSULTANTS STIPEND 310783 169867 121416 19500 DUES/FEES/MEMBERSHIPS 56754 3913 48079 4762 BROKERAGE FEES 17179 17179 EXPENSES FOR REAL ESTAT 641 641 215790 792 214018 980 84263784 78649813 4423197 1190774 49192260 34089275 100000 100000 5324790 0 5324798 5324790 404867387 334767463 283481208 254052424 99742 71779 962630 785791 744028025 629191522 4320 3138 4022829 2930971 4027149 2934109 X 740000876 626257413 740000876 626257413 744028025 629191522 -22063703 -91679760 0 X X 0 1 X 1 0 X 44494512 38478936 105175696 182534078 44208653 414891875 44494512 38478936 105175696 182534078 44208653 414891875 166638250 248253625 9745960 9863239 8154871 12343053 12044183 52151306 452964 89110 604190 747498 25578 1919340 468962521 32614 0.52940 0.45480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 14100 14100 0 PART II-B, LINE 1: CONSULTANT FEE TO EDUCATE LEGISLATORS AND ADVOCATE ON BEHALF OF NUMEROUS PARTICIPATING COMMUNITY FOUNDATIONS. 829 30752673 64359611 329078865 1 1 491572647 37730324 -65190863 32796001 4425702 426890405 425467477 46813829 56403162 32578619 4533202 491572647 383536053 27521476 41130297 22900138 3820211 425467477 335603267 28061350 51481132 27886130 3723566 383536053 348837894 25863918 -15241484 20240269 3616792 335603267 1.00000 0 0 4016267 4016267 609331 609331 699192 699192 5324790 HEDGED FUNDS 25071357 F COMMON TRUST FUNDS 13193150 F INVESTMENT PARTNERSHIPS 214287512 F REAL ESTATE LLC 1500000 F MISCELLANEOUS 405 C 254052424 DEFERRED COMPENSATION LIABILITY 90339 AGENCY DEPOSITS 2840632 2930971 X PART X, LINE 2: THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE COMBINED FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PARTS XI AND XII THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS INCLUDE THE CONSOLIDATION WITH A SUPPORTING ORGANIZATION. SINCE SEPARATE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE NOT PREPARED, PARTS XI-XIII OF SCHEDULE D HAVE NOT BEEN COMPLETED PER THE FORM 990 INSTRUCTIONS. 1 18 SPRINGS COMMUNITY HEALING CENTER 2424 REYNOLDA ROAD WINSTONSALEM NC 27106 842820530 501(C)(3)/509(A)(1) 14912 0 N/A N/A 5 GRANT(S) FOR VARYING PURPOSES 40 STAGE COMPANY PO BOX 17174 WINSTONSALEM NC 27116 813204577 501(C)(3)/509(A)(1) 5600 0 N/A N/A 4 GRANT(S) FOR VARYING PURPOSES 885 FMWFDD PUBLIC RADIO PO BOX 8850 WINSTONSALEM NC 271098850 560532138 501(C)(3)/509(A)(1) 43040 0 N/A N/A 54 GRANT(S) FOR VARYING PURPOSES APERTURE CINEMA 311 W FOURTH STREET WINSTONSALEM NC 27101 813111992 501(C)(3)/509(A)(2) 48395 0 N/A N/A 21 GRANT(S) FOR VARYING PURPOSES ABC OF NC FOUNDATION 905 FRIEDBERG CHURCH ROAD WINSTONSALEM NC 27127 911963813 501(C)(3)/509(A)(3) 258675 0 N/A N/A 41 GRANT(S) FOR VARYING PURPOSES ACCESS FUND PO BOX 17010 BOULDER CO 80308 943131165 501(C)(3)/509(A)(1) 20000 0 N/A N/A 1 GRANT(S) FOR VARYING PURPOSES 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WILLIAMSON SCHOLARSHIP 8 6000 0 N/A N/A THE WINSTON-SALEM FOUNDATION EDUCATION GRANT 241 238600 0 N/A N/A THE WINSTON-SALEM FOUNDATION SCHOLARSHIP 6 9000 0 N/A N/A PART I, LINE 2: THE ORGANIZATION CONDUCTS DUE DILIGENCE ON ALL GRANTS PRIOR TO APPROVAL. THIS PROCESS INCLUDES DETERMINING THAT THE RECIPIENT IS A VALID 501(C)(3), AS DETERMINED FROM GUIDESTAR AND THE RECIPIENT'S FORM 990, AND ENSURING THE DISBURSING FUND HAS SUFFICIENT MONEY TO COVER THE GRANT. GRANTS TO NON-501(C)(3) ENTITIES REQUIRE EXPENDITURE SUBSTANTIATION TO ENSURE THAT THE FUNDS WERE USED ONLY FOR CHARITABLE PURPOSES. GRANTS FROM DONOR-ADVISED FUNDS REQUIRE THAT THE DONOR NOT RECEIVE ANY PERSONAL BENEFITS IN RETURN, WHICH IS CONFIRMED IN THE AWARD LETTER TO THE GRANTEE. X X X 0 0 0 0 0 0 0 0 0 LATIDA M SMITH PRESIDENT 269105 0 0 0 8026 0 9557 0 36738 0 323426 0 0 0 LISA P PURCELL EXECUTIVE VICE PRESIDENT 190625 0 0 0 27600 0 22191 0 15897 0 256313 0 0 0 J TODD SLATE VP, FINANCE 188489 0 15000 0 600 0 19408 0 15497 0 238994 0 0 0 ANNETTE P LYNCH VP, PHILANTHROPIC SERVICES 135203 0 0 0 28560 0 16769 0 15356 0 195888 0 0 0 BRITTNEY J GASPARI VP, COMMUNITY INVESTMENT 128328 0 0 0 19508 0 15206 0 28570 0 191612 0 0 0 ANDREA M HULIGHAN DIRECTOR, STRATEGIC INITIA 114115 0 0 0 2020 0 12458 0 23125 0 151718 0 0 0 X 319 10930949 AVG HI/LO-GIFT DATE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD CONSISTS OF 13 VOTING MEMBERS, EIGHT OF WHICH ARE ELECTED BY COMMUNITY OFFICIALS NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE REMAINING FIVE MEMBERS ARE ELECTED AT-LARGE BY THE OTHER VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER PRIOR TO THE EXTENDED FILING DATE FOR REVIEW, QUESTIONS AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT FOR THEMSELVES OR THEIR FAMILY EXISTS. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS DETERMINED BY THE BUDGET AND PERSONNEL SUBCOMMITTEE (BPSC) AND APPROVED BY THE FULL BOARD. COMPARABILITY DATA IS REVIEWED FOR APPROPRIATENESS PRIOR TO APPROVAL, AND THE APPROVED SALARY IS SIGNED BY THE CHAIR OF THE BPC. SALARIES FOR OTHER STAFF MEMBERS ARE BASED UPON A POOLED ALLOCATION APPROVED BY THE BPSC, WITH INDIVIDUAL AMOUNTS ESTABLISHED BY THE PRESIDENT BASED UPON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE ON THE ORGANIZATION'S WEB SITE OR UPON REQUEST AT THE ADMINISTRATION OFFICES. FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND PREPARATION OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. PART OF THEIR REVIEW PROCESS INCLUDES A REVIEW OF THE ORGANIZATION'S SEPARATE, UNCONSOLIDATED FINANCIALS STATEMENTS ON WHICH THE FORM 990 IS BASED. THE AUDIT COMMITTEE ANNUALLY SELECTS THE INDEPENDENT AUDITOR TO BE UTILIZED. THE ORGANIZATION'S FULL BOARD ALSO APPROVES THE CONSOLIDATED FINANCIAL STATEMENTS ON RECOMMENDATION FROM THE AUDIT COMMITTEE. 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