2024-11-15T09:04:19-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990 2023-01-01 561380249 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC COMM 3363799100 301 NORTH ELM STREET 100 GREENSBORO NC 27401 MARCI H PEACE CHIEF FINANCIAL OFFICER 3363799100 2024-11-13 1 1 MELANIE MCPEAK P01346034 9197821040 2023 2024-10-15 13:58:12Z H WALKER SANDERS 301 NORTH ELM STREET 100 GREENSBORO NC 27401 131462175 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. 28 28 28 213 0 929 14301327 11910951 250898 417799 2358534 3096036 0 0 16910759 15424786 13031566 14651666 0 0 2336084 2496819 0 0 156701 2563409 3230723 17931059 20379208 -1020300 -4954422 230177025 260104007 31177915 36325292 198999110 223778715 THE COMMUNITY FOUNDATION OF GREATER GREENSBORO INSPIRES GIVING, MAXIMIZES OPPORTUNITIES AND STRENGTHENS COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. 0 0 9442638 8526086 DONOR ADVISED: THE COMMUNITY FOUNDATION MANAGES 399 DONOR-ADVISED AND SCHOLARSHIP FUNDS WHICH ENABLE RESIDENTS OF GREATER GREENSBORO TO ACHIEVE THEIR INDIVIDUAL CHARITABLE GOALS. DURING 2023, MORE THAN 2,600 GRANTS WERE DISBURSED IN SUPPORT OF FAITH BASED, HEALTH & HUMAN SERVICE, EDUCATIONAL AND OTHER COMMUNITY SERVICE ORGANIZATIONS. 5704662 4558833 417799 FIELD OF INTEREST: THE COMMUNITY FOUNDATION MANAGES ENDOWMENT AND UNRESTRICTED GRANT FUNDS WHICH ARE USED TO STRENGTHEN ITS COMMUNITY FOR PRESENT AND FUTURE GENERATIONS. FOCUS AREAS FOR 2023 WERE TO PROMOTE ECONOMIC DEVELOPMENT THROUGH COMMUNITY INITIATIVES, ESTABLISHING WORKFORCE INITIATIVES TO ALIGN EDUCATION AND TRAINING WITH BUSINESS NEEDS, AND DEVELOPING STRATEGIES FOR AFFORDABLE HOUSING IN ITS COMMUNITY. IN ADDITION, AREA RESIDENTS HAVE CREATED PERMANENT FUNDS TO SUPPORT SPECIFIC AREAS OF INTEREST, INCLUDING ELDER CARE, ISSUES CONCERNING OUR COMMUNITY'S WOMEN AND FAMILIES, TUITION ASSISTANCE FOR ELIGIBLE HIGH SCHOOL GRADUATES, 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. 1735172 1566747 ORGANIZATION 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. 16882472 1 1 0 1 0 1 0 1 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 72 0 1 28 1 1 1 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARCI PEACE 3363799100 301 NORTH ELM STREET SUITE 100 GREENSBORO NC 27401 UMA AVVA CHAIR 2.00 1.00 X X 0 0 0 LAWRENCE CZARDA CHAIR-ELECT 1.00 0.00 X X 0 0 0 JENNIFER HALL TREASURER 1.00 0.00 X X 0 0 0 AFI JOHNSON-PARRIS SECRETARY 1.00 0.00 X X 0 0 0 DAVID ALLEN DIRECTOR 0.50 0.00 X 0 0 0 RHONDA ANDERSON DIRECTOR 0.50 0.00 X 0 0 0 MARISSA BENTON-BROWN DIRECTOR 0.50 0.00 X 0 0 0 KATTYA CASTELLON DIRECTOR 0.50 0.00 X 0 0 0 CHERYL CATO BLAKEMORE DIRECTOR 1.00 0.00 X 0 0 0 SAM CONE DIRECTOR 1.00 0.00 X 0 0 0 BARRY FRANK DIRECTOR 0.50 1.00 X 0 0 0 KEVIN JAMES DIRECTOR 1.00 0.00 X 0 0 0 RABBI ANDY KOREN DIRECTOR 0.50 0.00 X 0 0 0 YULONDA LATHAM DIRECTOR 0.50 0.00 X 0 0 0 ASHLEY MADDEN DIRECTOR 0.50 0.00 X 0 0 0 KENDRICK MAYES DIRECTOR (ENDED 5/31/23) 0.50 0.00 X 0 0 0 ANN MORRIS DIRECTOR 1.00 0.00 X 0 0 0 JOSE OLIVA DIRECTOR 1.00 0.00 X 0 0 0 RODNEY OUZTS DIRECTOR 0.50 0.00 X 0 0 0 ROBERT POWELL DIRECTOR 1.00 0.00 X 0 0 0 RACHEL PRONT DIRECTOR 1.00 0.00 X 0 0 0 TIM RICE DIRECTOR 1.00 0.00 X 0 0 0 KAREN SCHOOLER DIRECTOR 0.50 0.00 X 0 0 0 SUE SIMMONS DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN SMITH DIRECTOR 0.50 0.00 X 0 0 0 ADRIAN STARKS DIRECTOR 1.00 0.00 X 0 0 0 CARRIE STEWART DIRECTOR 0.50 0.00 X 0 0 0 JASON STRANGE DIRECTOR 0.50 0.00 X 0 0 0 SUZANNE WALSH DIRECTOR 0.50 0.00 X 0 0 0 H WALKER SANDERS PRESIDENT 40.00 2.25 X 273268 0 29355 MARCI H PEACE CHIEF FINANCIAL OFFICER 40.00 2.00 X 153113 0 18132 CATHY KNOWLES VP DEVELOPMENT AND DONOR ENGAGEMENT 40.00 0.00 X 138342 0 13518 ATHAN LINDSAY VP GRANTS & INITIATIVES (TO 3/31/23) 40.00 0.00 X 129904 0 10810 MARTIN ACEVEDO VP MARKETING AND COMMUNICATIONS 40.00 0.00 X 122057 0 16847 EMILY THOMPSON AVP DONOR ENGAGEMENT 40.00 0.00 X 110880 0 14016 MICHAEL HUMPHREY VP OPERATIONS & EQUITY (TO 4/7/23) 40.00 0.00 X 112776 0 10836 1040340 0 113514 7 0 1 0 NORTH STAR MARKETING 1852 BANKING ST 29667 GREENSBORO NC 27408 ADVERTISING & PROMOTIONS 352500 BROWN BROTHERS HARRIMAN 227 W TRADE STREET STE 2100 CHARLOTTE NC 28202 INVESTMENT MANAGEMENT 295511 2 1978955 9931996 3828660 11910951 ADMIN FEE INCOME 561000 268907 268907 EVENT INCOME 900099 145963 145963 2929 2929 417799 4508846 4508846 114624579 116037389 -1412810 -1412810 -1412810 15424786 417799 0 3096036 14417415 14417415 234251 234251 473869 259223 214646 1581821 776802 707420 97599 78826 38477 35073 5276 220131 110591 97979 11561 142172 71555 63707 6910 79291 11608 67683 1408988 1408988 136362 100080 33325 2957 463703 409959 49364 4380 78423 43019 32332 3072 83305 43501 36560 3244 185767 96726 81784 7257 4866 3625 1140 101 30788 17231 12452 1105 81531 81531 208228 208228 34368 34368 EVENT EXPENSES 218583 76463 142120 STAFF/BOARD DEVELOPMENT 141919 76245 59248 6426 DUES AND SUBSCRIPTIONS 39688 560 39128 34913 13610 14490 6813 20379208 16882472 3340035 156701 8731828 7466469 3651146 1953617 3500000 80633 126802 2073003 697741 1564653 1375262 117373859 130788298 94637518 110984694 50438 15427 4086950 3893438 230177025 260104007 63034 304859 2841827 3246834 1911109 1849566 2700826 272011 23661119 30652022 31177915 36325292 X 86171239 92992413 112827871 130786302 198999110 223778715 230177025 260104007 X -4954422 30045881 -311854 X 0 1 X 1 1 1 X 23400816 84341574 22052849 14301327 11910951 156007517 23400816 84341574 22052849 14301327 11910951 156007517 80552092 75455425 3761719 2449538 2446337 3462952 4508846 16629392 22521 22521 172659430 1201548 0.43700 0.44060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20379208 20379208 1000000 250000 0 0 1000000 1000000 989701 1000000 3989701 5984552 250000 250000 247425 250000 997425 1496138 SCHEDULE C, PART II-A, LINE 1C: THE ORGANIZATION DID NOT INCUR ANY LOBBYING EXPENSES DURING THE 2023 CALENDAR YEAR. 399 7364295 9015660 96535683 1 1 310000 X X 0 130138406 -26909652 18466225 3285500 1815593 116593886 114072752 40804026 -21616684 1468287 1653401 130138406 94338687 12617969 11326214 2248310 1961808 114072752 53420966 35771841 8344494 2136792 1061822 94338687 45752864 3549374 8185389 3202459 864202 53420966 0.00000 1.00000 0.00000 0 0 1662167 426640 1235527 410836 271101 139735 1375262 ALTERNATIVE ASSETS - HEDGE FUNDS 110984694 F 110984694 FUNDS HELD AS ORGANIZATIONAL FUNDS 29391061 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 1260961 30652022 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 2023 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. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. 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, OF THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE COMBINED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2023 AND 2022. SCHEDULE D, PART V, LINE 1B THE NEGATIVE CONTRIBUTIONS AMOUNT OF -$26,909,652 REFLECTS THE DECONSOLIDATION OF THE ENDOWMENT OF THE STANLEY AND DOROTHY FRANK FAMILY FOUNDATION, A RELATED ORGANIZATION CONSOLIDATED WITH THE REPORTING ORGANIZATION FOR AUDIT PURPOSES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 28740300 0 0 0 0 0 0 28740300 0 28740300 1 0 1 1 1 0 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. THE ORGANIZATION DOES NOT HAVE ANY REPORTABLE ACCOUNTS FOR PURPOSES OF THE REPORTING REQUIREMENTS FOR FOREIGN BANK AND FINANCIAL ACCOUNTS. 1 ACTION GREENSBORO INC 122 N ELM ST STE 110 GREENSBORO NC 27401 562251250 501(C)(3) 30850 0 GENERAL SUPPORT ADOPTEES WITH GUATEMALAN ROOTS 254 CHAPMAN RD STE 208 6431 NEWARK DE 19702 872350324 501(C)(3) 8000 0 GENERAL SUPPORT AFFORDABLE HOUSING MANAGEMENT INC 330 S GREENE STREET SUITE B-11 GREENSBORO NC 27401 237078343 501(C)(3) 13164 0 GENERAL SUPPORT AFRICAN AMERICAN ATELIER 200 N DAVIE STREET BOX 14 GREENSBORO NC 27401 561721902 501(C)(3) 15000 0 GENERAL SUPPORT AGNES SCOTT COLLEGE 141 E COLLEGE AVE DECATUR GA 300309802 580566116 501(C)(3) 6000 0 GENERAL SUPPORT AMERICAN FRIENDS OF THE LOUVRE 1460 BROADWAY STE 11006 NEW YORK NY 10036 522376786 501(C)(3) 50000 0 GENERAL SUPPORT AMERICAN RED CROSS CENTRAL PROCESSING CENTER PO BOX 37839 BOONE IA 500370839 530196605 501(C)(3) 25500 0 GENERAL SUPPORT ANCHOR HOPE 3125 KATHLEEN AVE SUITE 115 GREENSBORO NC 27407 830737584 501(C)(3) 6814 0 GENERAL SUPPORT ARC OF GREENSBORO 28 BATTLEGROUND CT GREENSBORO NC 27408 560745766 501(C)(3) 12500 0 GENERAL SUPPORT ARTS COUNCIL OF GREATER GREENSBORO PO BOX 877 GREENSBORO NC 274020877 560746180 501(C)(3) 45300 0 GENERAL SUPPORT ASHLAND MUSEUM PO BOX 633 ASHLAND VA 23005 364677054 501(C)(3) 10000 0 GENERAL SUPPORT ASPCA PO BOX 96929 WASHINGTON DC 200777127 131623829 501(C)(3) 5930 0 GENERAL SUPPORT AUTHORACARE 2500 SUMMIT AVENUE GREENSBORO NC 274054522 561249146 501(C)(3) 123415 0 GENERAL SUPPORT BACKPACK BEGINNINGS 3711 ALLIANCE DR GREENSBORO NC 27407 461251223 501(C)(3) 48100 0 GENERAL SUPPORT BANNER ELK PRESBYTERIAN CHURCH PO BOX 158 BANNER ELK NC 28604 561176717 501(C)(3) 6500 0 GENERAL SUPPORT BAPTIST GENERAL ASSOCIATION OF VIRGINIA 2828 EMERYWOOD PKWY HENRICO VA 23294 540575803 501(C)(3) 8000 0 GENERAL SUPPORT BASSET RESCUE CREW OF THE SE PO BOX 2273 COLUMBIA SC 29203 271204787 501(C)(3) 10000 0 GENERAL SUPPORT BIKES FOR KIDS FOUNDATION 3300 BATTLEGROUND AVE STE 250 GREENSBORO NC 27410 043711941 501(C)(3) 10000 0 GENERAL SUPPORT BISHOP MCGUINNESS CATHOLIC HIGH SCHOOL 1725 NC 66 S KERNERSVILLE NC 27284 566021668 501(C)(3) 15500 0 GENERAL SUPPORT BLAIR HOUSE RESTORATION FUND PO BOX 27208 WASHINGTON DC 200387208 521401505 501(C)(3) 10000 0 GENERAL SUPPORT BLESSED SACRAMENT CATHOLIC SCHOOL 515 HILLCREST AVE BURLINGTON NC 272153841 566017086 501(C)(3) 38350 0 GENERAL SUPPORT BLUE RIDGE CONSERVANCY PO BOX 568 BOONE NC 28607 582502695 501(C)(3) 10444 0 GENERAL SUPPORT B'NAI SHALOM DAY SCHOOL 804 A WINVIEW DRIVE GREENSBORO NC 274104642 560952340 501(C)(3) 36300 0 GENERAL SUPPORT BOSTON BALLET 19 CLARENDON ST BOSTON MA 02116 042312734 501(C)(3) 10000 0 GENERAL SUPPORT BUFFALO PRESBYTERIAN CHURCH 803 16TH STREET GREENSBORO NC 27405 560812573 501(C)(3) 6419 0 GENERAL SUPPORT CALDWELL ACADEMY 2900 HORSE PEN CREEK ROAD GREENSBORO NC 27410 561898871 501(C)(3) 212901 0 GENERAL SUPPORT CAMBODIAN CULTURAL CENTER OF NC 2715 LIBERTY RD GREENSBORO NC 27406 474077086 501(C)(3) 10000 0 GENERAL SUPPORT CAMP CAREFREE 275 CAREFREE LANE STOKESDALE NC 27357 561479260 501(C)(3) 52624 0 GENERAL SUPPORT CANTERBURY SCHOOL 5400 OLD LAKE JEANNETTE ROAD GREENSBORO NC 27455 561781579 501(C)(3) 106666 0 GENERAL SUPPORT CAROLINA ADOPTION SERVICES PO BOX 2993 GREENSBORO NC 27402 561839309 501(C)(3) 18500 0 GENERAL SUPPORT CAROLINA BASSET HOUND RESCUE INC PO BOX 80082 CHARLESTON SC 29416 562094045 501(C)(3) 25000 0 GENERAL SUPPORT CAROLINA CHRISTIAN STUDY CENTER 203 BATTLE LN CHAPEL HILL NC 27154 465216355 501(C)(3) 50000 0 GENERAL SUPPORT CAROLINA FORWARD FOUNDATION PO BOX 452 CARRBORO NC 27510 871921377 501(C)(3) 10000 0 GENERAL SUPPORT CAROLINA THEATRE OF GREENSBORO INC 310 S GREENE ST GREENSBORO NC 274012616 043781645 501(C)(3) 215325 0 GENERAL SUPPORT CASITA MARIA CENTER FOR ARTS AND EDUCATION 928 SIMPSON ST BRONX NY 10459 131623994 501(C)(3) 10000 0 GENERAL SUPPORT CHATHAM HALL 800 CHATHAM HALL CIRCLE CHATHAM VA 245313084 540505878 501(C)(3) 20700 0 GENERAL SUPPORT CHILDREN'S LITERACY PROJECT 112 BROADWAY ST STE B DURHAM NC 27701 472832907 501(C)(3) 10000 0 GENERAL SUPPORT CHRIST SCHOOL INC 500 CHRIST SCHOOL RD ARDEN NC 28704 560615187 501(C)(3) 6000 0 GENERAL SUPPORT CHRIST UNITED METHODIST CHURCH 410 N HOLDEN RD GREENSBORO NC 27410 560689239 501(C)(3) 55717 0 GENERAL SUPPORT CHRISTIAN FRIENDS OF MAGEN DAVID ADOM 461 CENTRAL AVE CEDARHURST NY 11516 131790719 501(C)(3) 5345 0 GENERAL SUPPORT CHURCH OF THE REDEEMER 5572 GARDEN VILLAGE WAY GREENSBORO NC 27410 900784331 501(C)(3) 20771 0 GENERAL SUPPORT CITY OF GREENSBORO PO BOX 26120 GREENSBORO NC 27402 566000230 501(C)(3) 32722 0 GENERAL SUPPORT COMBAT FEMALE VETERANS FAMILIES UNITED PO BOX 16332 GREENSBORO NC 27416 822065754 501(C)(3) 25000 0 GENERAL SUPPORT COMMUNITY FOUNDATION FOR A GREATER RICHMOND 3409 MOORE STREET RICHMOND VA 23230 237009135 501(C)(3) 10000 0 GENERAL SUPPORT COMMUNITY HOUSING SOLUTIONS OF GUILFORD INC PO BOX 3341 GREENSBORO NC 274023341 200458814 501(C)(3) 148000 0 GENERAL SUPPORT CONE HEALTH OFFICE OF INSTITUTIONAL ADVANCEMENT 1200 N ELM ST GREENSBORO NC 27401 581588823 501(C)(3) 92888 0 GENERAL SUPPORT CORNERSTONE BAPTIST CHURCH 5736 INMAN RD GREENSBORO NC 27410 561534100 501(C)(3) 51841 0 GENERAL SUPPORT CROHN'S & COLITIS FOUNDATION OF AMERICA INC 8508 PARK RD 157 CHARLOTTE NC 28210 136193105 501(C)(3) 20000 0 GENERAL SUPPORT DAVIDSON COLLEGE BOX 7170 DAVIDSON NC 280357170 560529961 501(C)(3) 21600 0 GENERAL SUPPORT DIAPER BANK OF NORTH CAROLINA 1311 E CLUB BLVD DURHAM NC 27704 320401621 501(C)(3) 51000 0 GENERAL SUPPORT DIOCESE OF CHARLOTTE 1123 S CHURCH STREET CHARLOTTE NC 28203 561000633 501(C)(3) 7120 0 GENERAL SUPPORT DIPLOMACY CENTER FOUNDATION 1990 K ST STE 315 WASHINGTON DC 20006 510398806 501(C)(3) 10000 0 GENERAL SUPPORT DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 217415030 133433452 501(C)(3) 33900 0 GENERAL SUPPORT DORMITION OF THE THEOTOKOS GREEK ORTHODOX CHURCH 800 WESTRIDGE ROAD 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WASHINGTON DC 20037 522071982 501(C)(3) 10000 0 GENERAL SUPPORT ENRICHMENT FUND FOR GUILFORD COUNTY SCHOOLS PO BOX 10208 GREENSBORO NC 27404 561839830 501(C)(3) 27583 0 GENERAL SUPPORT EQUAL JUSTICE INITIATIVE 122 COMMERCE ST MONTGOMERY AL 36104 631135091 501(C)(3) 13350 0 GENERAL SUPPORT FAITHACTION INTERNATIONAL HOUSE 2211 W MEADOWVIEW RD GREENSBORO NC 27407 561993490 501(C)(3) 19667 0 GENERAL SUPPORT FAMILY SERVICE OF GREENSBORO FOUNDATION 902 BONNER DR JAMESTOWN NC 27282 560547459 501(C)(3) 8000 0 GENERAL SUPPORT FAMILY SERVICE OF THE PIEDMONT 902 BONNER DR JAMESTOWN NC 27282 562061741 501(C)(3) 35840 0 GENERAL SUPPORT FIDELITY CHARITABLE GIFT FUND 220 SEAPORT BLVD BOSTON MA 02210 110303001 501(C)(3) 8945 0 GENERAL SUPPORT FIRST BAPTIST CHURCH OF GREENSBORO 1000 W FRIENDLY AVENUE GREENSBORO NC 27401 560591300 501(C)(3) 157210 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF GREENSBORO 617 NORTH ELM STREET GREENSBORO NC 274012095 236393377 501(C)(3) 122556 0 GENERAL SUPPORT FIRST 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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. 1 X X X X 1 1 0 0 0 0 0 1 0 H WALKER SANDERS PRESIDENT 268324 0 102 0 4842 0 18838 0 10517 0 302623 0 0 0 MARCI H PEACE CHIEF FINANCIAL OFFICER 146005 0 7108 0 0 0 10893 0 7239 0 171245 0 0 0 CATHY KNOWLES VP DEVELOPMENT AND DONOR ENGAGEMENT 138234 0 108 0 0 0 6568 0 6950 0 151860 0 0 0 PART I, LINES 4A-B ATHAN LINDSAY RECEIVED A SEVERANCE PAYMENT IN THE CURRENT YEAR OF $91,500. MICHAEL HUMPHREY RECEIVED A SEVERANCE PAYMENT IN THE CURRENT YEAR OF $67,667. H. WALKER SANDERS PARTICIPATED IN A SECTION 457(F) DEFERRED RETENTION BONUS PLAN. VESTED AMOUNTS ARE DISTRIBUTABLE UPON THE EARLIEST OF THE FOLLOWING: SPECIFIED DISTRIBUTION DATE, JUNE 30, 2032; INVOLUNTARY SEPARATION FROM SERVICE WITHOUT CAUSE; TERMINATION FOR GOOD REASON; OR DISABILITY. THERE WERE NO PAYMENTS UNDER THE PLAN IN THE CURRENT YEAR. PART I, LINE 7 ALL EMPLOYEES RECEIVED A $100 YEAR-END BONUS NOT BASED ON REVENUE OR ASSET GROWTH. ALL EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN AN INCENTIVE PLAN BASED ON INDIVIDUAL PERFORMANCE AND ORGANIZATIONAL FINANCIAL PERFORMANCE. X 64 3828660 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE, COMPRISED OF ACCOUNTING AND FINANCIAL PROFESSIONALS, REVIEWED A DRAFT FORM 990, INCLUDING SCHEDULE (B) OF CONTRIBUTORS, AND REPORTED ANY CONCERNS TO THE ORGANIZATION'S BOARD OF DIRECTORS. ALL BOARD MEMBERS WERE 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 FORMS 990 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: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -118,645. PROVISION FOR LOSSES ON UNCOLLECTIBLE PLEDGES -193,209. TPAC LLC 301 NORTH ELM STREET STE 100 GREENSBORO NC 27401 561380249 ADMINISTER PLEDGES AND COORDINATE GRANTS TO BUILD PERFORMING ARTS CENTER NC 374507 384807 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC STANLEY & DOROTHY FRANK FAMILY FOUNDATION 301 NORTH ELM STREET STE 100 GREENSBORO NC 27401 566513308 GRANTS NC 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF GREATER GREENSBORO 1 COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND INC 301 NORTH ELM STREET STE 100 GREENSBORO NC 27401 562035757 TO ADMINISTER CHARITABLE FUNDS RELATING TO REAL PROPERTY NC 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF GREATER GREENSBORO 1 CHARITABLE REMAINDER TRUSTS (5) REMAINDER TRUSTS NC N/A T 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 STANLEY AND DOROTHY FRANK FAMILY FOUNDATION L 94646 FMV COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND INC C 1978955 FMV