2024-11-05T11:23:28-06:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990PF 2023-01-01 561528982 THE CEMALA FOUNDATION INC CEMA 3362743541 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 SUSAN S SCHWARTZ EXECUTIVE DIRECTOR 3362743541 2024-11-05 1 0 IRISH THURSTON P01662190 3362944494 2024-11-05 2023 2024-10-15 13:58:12Z X 33639105 X X 679296 810474 1014412 2453914 1014412 0 25911 1693708 1850797 290404 0 290404 66513 0 66513 28619 0 28619 55556 24108 0 7594 0 61761 0 61761 23239 0 23239 190756 222181 23018 724442 246289 493554 1459616 1256450 2184058 246289 1750004 -490350 1604508 36941 46862 46862 10000 10000 10000 10000 40888 13226 13226 30966504 33076937 33076937 84373 76894 15074 7479 7479 523436 484601 484601 31592843 33639105 33639105 2033202 2173094 535592 506886 2568794 2679980 X 29024049 30959125 29024049 30959125 31592843 33639105 29024049 -490350 2425426 30959125 0 30959125 PUBLICLY TRADED SECURITIES 1585334 1416356 168978 168978 FIRST LAUNCH CAPITAL FUND K-1 4636 -4636 -4636 MIT PRIVATE EQUITY FUND II K-1 10660 -10660 -10660 SEI GLOBAL PRIVATE ASSETS III, LP 58 58 58 SEI GLOBAL PRIVATE ASSETS III, LP 7850 -7850 -7850 SEI CORE PROPERTY FUND LP 43416 43416 43416 CAPITAL GAINS DIVIDENDS P 825106 825106 825106 1014412 22303 0 22303 0 22303 11000 0 18700 0 29700 X 884 6513 6513 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NC 1 0 0 0 0 1 WWW.CEMALA.ORG MELISSA BURROUGHS 3362743541 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACK RICHMOND 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 BOARD CHAIR 4.00 0 0 0 MERRITT C RICHMOND 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 VICE CHAIR 4.00 0 0 0 KIM RICHMOND 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 SECRETARY 2.00 0 0 0 ASHLEY CONE 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 TREASURER 2.00 0 0 0 BUTCH CONE 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 DIRECTOR 2.00 0 0 0 CEASAR CONE III 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 DIRECTOR 2.00 0 0 0 EGBERT DAVIS IV 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 DIRECTOR 2.00 0 0 0 CATHY LEVINSON 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 DIRECTOR 2.00 0 0 0 LULU PRIDDY 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 DIRECTOR 2.00 0 0 0 MARTHA C WRIGHT 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 DIRECTOR 2.00 0 0 0 MATTHEW D RICHMOND 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 DICRECTOR 2.00 0 0 0 SUSAN SCHWARTZ 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 EXECUTIVE DIRECTOR 45.00 186198 11151 18191 MELISSA BURROUGHS 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 ASST SECRETARY/TREASURER 40.00 104206 6273 10233 NONE 0 NONE 0 0 31691100 38471 34707 31764278 0 0 31764278 476464 31287814 1564391 1564391 22303 1078 23381 1541010 0 1541010 0 1541010 1750004 0 1750004 1541010 0 0 1168640 1006382 471265 625048 259664 3530999 1750004 0 0 0 1541010 208994 0 0 3739993 0 0 0 0 0 0 1168640 2571353 1006382 471265 625048 259664 208994 SUSAN S SCHWARTZ 1175 REVOLUTION MILL DR STE 14 GREENSBORO NC 27405 3362743541 SEE WEBSITE FOR DETAILS: WWW.CEMALA.ORG/FUNDING-POLICY APPLICATIONS SHOULD BE RECEIVED BY 3/1 AND 9/1 FOR CONSIDERATION AT THE REGULAR BOARD MEETINGS. CURRENTLY LIMITED TO GUILFORD COUNTY OR FOR STATEWIDE (NC) PROJECTS. 18 REASONS 3674 18TH ST SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 2500 ACTION GREENSBORO 122 N ELM STREET SUITE 110 GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 155000 APPLESEED EARLY CHILDHOOD EDUCATION INC 118 S MAIN STREET SUITE B SALISBURY NC 28144 NONE PC GENERAL OPERATING SUPPORT 2500 ARTSGREENSBORO PO BOX 877 GREENSBORO NC 27402 NONE PC GENERAL OPERATING SUPPORT 35000 BACKPACK BEGINNINGS 3707 ALLIANCE DRIVE GREENSBORO NC 27407 NONE PC GENERAL OPERATING SUPPORT 25250 BEYOND SPORTS NC 1329 BEAMAN PLACE UNIT 6 GREENSBORO NC 27408 NONE PC GENERAL OPERATING SUPPORT 10000 BIG BROTHERS BIG SISTERS 520 HICKORY RIDGE DRIVE GREENSBORO NC 27409 NONE PC GENERAL OPERATING SUPPORT 35000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 301 N ELM STREET SUITE 100 GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 10000 COMMUNITY THEATRE OF GREENSBORO 520 S ELM STREET GREENSBORO NC 27406 NONE PC GENERAL OPERATING SUPPORT 25000 CROSSROADS PATHWAY TO SUCCESS INC 502 STAUNTON DRIVE GREENSBORO NC 27410 NONE PC GENERAL OPERATING SUPPORT 7500 DANCE PROJECT INC 200 N DAVIE STREET GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 8000 DOWNTOWN GREENSBORO FOUNDATION 536 S ELM STREET GREENSBORO NC 27406 NONE PC GENERAL OPERATING SUPPORT 10000 EASTERN MUSIC FESTIVAL PO BOX 22026 GREENSBORO NC 27420 NONE PC GENERAL OPERATING SUPPORT 12500 FREEDOM HOUSE PO BOX 38215 GREENSBORO NC 27438 NONE PC GENERAL OPERATING SUPPORT 25000 GET IN THE GAME 683 BROOKBERRY FARM CIRCLE WINSTONSALEM NC 27106 NONE PC GENERAL OPERATING SUPPORT 35000 GREEN HILL CENTER FOR NORTH CAROLINA ART 200 N DAVIE STRET GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 10000 GREENSBORO CEREBRAL PALSEY ASSOCIATION 3205 EAST WENDOVER AVE GREENSBORO NC 27405 NONE PC GENERAL OPERATING SUPPORT 15000 GREENSBORO CHAMBER OF COMMERCE FOUNDATION 111 W FEBRUARY ONE PLACE GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 75000 GREENSBORO JEWISH FEDERATION 5509-C W FRIENDLY AVE GREENSBORO NC 27410 NONE PC GENERAL OPERATING SUPPORT 2500 GREENSBORO LITERARY ORGANIZATION PO BOX 5256 GREENSBORO NC 27435 NONE PC GENERAL OPERATING SUPPORT 10000 GREENSBORO OPERA COMPANY 200 N DAVIE STREET BOX 17 GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 7500 GREENSBORO SYMPHONY ORCHESTRA 200 N DAVIE STREET SUITE 301 GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 12500 GREENSBORO URBAN MINISTRY 305 W GATE CITY BOULEVARD GREENSBORO NC 27406 NONE PC GENERAL OPERATING SUPPORT 20000 GUILFORD EDUCATION ALLIANCE 311 POMONA DRIVE SUITE E GREENSBORO NC 27407 NONE PC GENERAL OPERATING SUPPORT 10000 JUNIOR ACHIEVEMENT OF THE TRIAD 3220 NORTHLINE AVENUE GREENSBORO NC 27408 NONE PC GENERAL OPERATING SUPPORT 35000 JUNIOR LEAGUE OF GREENSBORO 3101 WEST FRIENDLY AVE GREENSBORO NC 27408 NONE PC GENERAL OPERATING SUPPORT 10000 MAKE-A-WISH CENTRAL AND WESTERN NORTH CAROINA 6324 FAIRVIEW ROAD 500 CHARLOTTE NC 28210 NONE PC GENERAL OPERATING SUPPORT 7500 NC EARLY CHILDHOOD FOUNDATION 514 DANIELS STREET RALEIGH NC 27605 NONE PC GENERAL OPERATING SUPPORT 5000 NC FOLK & HERITAGE FESTIVAL 200 N DAVIE STREET SUITE 201 BOX 5 GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 25000 NC INSTITUTE OF POLITICAL LEADERSHIP 4722 OAK PARK ROAD RALEIGH NC 27612 NONE PC GENERAL OPERATING SUPPORT 5000 NC PARTNERSHIP FOR CHILDREN 1100 WAKE FOREST ROAD RALEIGH NC 27604 NONE PC GENERAL OPERATING SUPPORT 5000 NOBLE ACADEMY 3310 HORSE PEN CREEK ROAD GREENSBORO NC 27410 NONE PC GENERAL OPERATING SUPPORT 2500 NORTH CAROLINA COMMUNITY FOUNDATION INC 3737 GLENWOOD AVENUE SUITE 460 RALEIGH NC 27612 NONE PC GENERAL OPERATING SUPPORT 25000 OAK RIDGE MILITARY ACADEMY 2317 OAK RIDGE RD OAK RIDGE NC 27310 NONE PC GENERAL OPERATING SUPPORT 4200 ONE STEP FURTHER 623 EUGENE COURT GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 5000 PARENTS AS TEACHERS GUILFORD COUNTY 415 N EDGEWORTH STREET GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 10000 POSITIVE DIRECTION FOR YOUTH AND FAMILIES 2207 EAT CONE BLVD GREENSBORO NC 27405 NONE PC GENERAL OPERATING SUPPORT 10000 PREVENT BLINDNESS NORTH CAROLINA 4011 WESTCHASE BOULEVARD SUITE 225 RALEIGH NC 27607 NONE PC GENERAL OPERATING SUPPORT 5000 READING CONNECTIONS 122 N ELM STREET SUITE 920 GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 10000 READY FOR SCHOOL READY FOR LIFE PO BOX 13844 GREENSBORO NC 27415 NONE PC GENERAL OPERATING SUPPORT 216500 SALVATION ARMY GREENSBORO 1311 S EUGENE STREET GREENSBORO NC 27406 NONE PC GENERAL OPERATING SUPPORT 20000 STEPUP GREENSBORO 707 N GREENE STREET GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 25000 TEACH FOR AMERICA 111 W LEWIS STREET SUITE 106 GREENSBORO NC 27406 NONE PC GENERAL OPERATING SUPPORT 15000 UNC GREENSBORO 1400 SPRING GARDEN STREET GREENSBORO NC 27412 NONE PC GENERAL OPERATING SUPPORT 125000 UNCG-CENTER FOR YOUTH FAMILY AND COMMUNITY PARTNERSHIP 1001 W GATE CITY BOULEVARD GREENSBORO NC 27403 NONE PC GENERAL OPERATING SUPPORT 10000 UNCG-MASTERS IN PUBLIC AFFAIRS PROGRAM 1400 SPRING GARDEN STREET GREENSBORO NC 27412 NONE PC GENERAL OPERATING SUPPORT 15000 UNITED WAY OF GREATER GREENSBORO 1500 YANCEYVILLE STREET GREENSBORO NC 27405 NONE PC GENERAL OPERATING SUPPORT 50000 WOMEN SHOAH-JEWISH PLACEMAKING 3201 BRASSFIELD ROAD SUITE 300 GREENSBORO NC 27410 NONE PC GENERAL OPERATING SUPPORT 15000 WOMEN'S RESOURCE CENTER OF GREENSBORO INC 628 SUMMIT AVENUE GREENSBORO NC 27405 NONE PC GENERAL OPERATING SUPPORT 20000 YMCA GREENSBORO 620 GREEN VALLEY ROAD SUITE 210 GREENSBORO NC 27408 NONE PC GENERAL OPERATING SUPPORT 20000 1256450 ACTION GREENSBORO 122 N ELM STREET SUITE 110 GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 288500 BACKPACK BEGINNINGS 3707 ALLIANCE DRIVE GREENSBORO NC 27407 NONE PC GENERAL OPERATING SUPPORT 60000 CAROLINA THEATRE OF GREENSBORO 310 SOUTH GREENE STREET GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 25000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 301 N ELM STREET SUITE 100 GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 10000 DOWNTOWN GREENSBORO FOUNDATION 536 S ELM STREET GREENSBORO NC 27406 NONE PC GENERAL OPERATING SUPPORT 10000 EAST MARKET STREET DEVELOPMENT CORPORATION 601-B EAST MARKET STREET GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 12500 EASTERN MUSIC FESTIVAL PO BOX 22026 GREENSBORO NC 27420 NONE PC GENERAL OPERATING SUPPORT 12500 GREEN HILL CENTER FOR NC ART 200 N DAVIE STRET GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 10000 GREENSBORO CEREBRAL PALSEY ASSOCIATION 3205 EAST WENDOVER AVE GREENSBORO NC 27405 NONE PC GENERAL OPERATING SUPPORT 20000 GREENSBORO CHAMBER OF COMMERCE FOUNDATION 111 W FEBRUARY ONE PLACE GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 425000 GREENSBORO OPERA COMPANY 200 N DAVIE STREET BOX 17 GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 7500 GREENSBORO SYMPHONY ORCHESTRA 200 N DAVIE STREET SUITE 301 GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 62500 GREENSBORO URBAN MINISTRY 305 W GATE CITY BOULEVARD GREENSBORO NC 27406 NONE PC GENERAL OPERATING SUPPORT 20000 GUILFORD EDUCATION ALLIANCE 311 POMONA DRIVE SUITE E GREENSBORO NC 27407 NONE PC GENERAL OPERATING SUPPORT 10000 MUSIC FOR A GREAT SPACE PO BOX 4074 GREENSBORO NC 27404 NONE PC GENERAL OPERATING SUPPORT 6800 NC PARTNERSHIP FOR CHILDREN 1100 WAKE FOREST ROAD RALEIGH NC 27604 NONE PC GENERAL OPERATING SUPPORT 5000 PARENTS AS TEACHERS GUILFORD COUNTY 415 N EDGEWORTH STREET GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 10000 PREVENT BLINDNESS NORTH CAROLINA 4011 WESTCHASE BOULEVARD SUITE 225 RALEIGH NC 27607 NONE PC GENERAL OPERATING SUPPORT 5000 READING CONNECTIONS 122 N ELM STREET SUITE 920 GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 10000 READY FOR SCHOOL READY FOR LIFE PO BOX 13844 GREENSBORO NC 27415 NONE PC GENERAL OPERATING SUPPORT 397794 SALVATION ARMY GREENSBORO 1311 S EUGENE STREET GREENSBORO NC 27406 NONE PC GENERAL OPERATING SUPPORT 20000 STEPUP GREENSBORO 707 N GREENE STREET GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 20000 STRANGE FRUIT FOUNDATION 1852 BANKING ST 9012 GREENSBORO NC 27408 NONE PC GENERAL OPERATING SUPPORT 5000 THE ARTS COUNCIL OF GREATER GREENSBORO PO BOX 877 GREENSBORO NC 27402 NONE PC GENERAL OPERATING SUPPORT 10000 THE MIRIAM P BRENNER CHILDREN'S MUSEUM 220 N CHURCH ST GREENSBORO NC 27401 NONE PC GENERAL OPERATING SUPPORT 125000 TRIANGLE SPORTS COMMISSION 205 KEYBRIDGE DRIVE MORRISVILLE NC 27560 NONE PC GENERAL OPERATING SUPPORT 60000 UNC GREENSBORO COLLEGE OF VISUAL & PERFORMING ARTS 100 MCIVER ST GREENSBORO NC 27412 NONE PC GENERAL OPERATING SUPPORT 210000 UNC GREENSBORO EQUIPDHDFS PO BOX 26170 GREENSBORO NC 27402 NONE PC GENERAL OPERATING SUPPORT 10000 UNCG-CENTER FOR YOUTH FAMILY AND COMMUNITY PARTNERSHIP 1001 W GATE CITY BOULEVARD GREENSBORO NC 27403 NONE PC GENERAL OPERATING SUPPORT 10000 UNCG-MASTERS IN PUBLIC AFFAIRS PROGRAM 1400 SPRING GARDEN STREET GREENSBORO NC 27412 NONE PC GENERAL OPERATING SUPPORT 15000 UNITED WAY OF GREATER GREENSBORO 1500 YANCEYVILLE STREET GREENSBORO NC 27405 NONE PC GENERAL OPERATING SUPPORT 50000 WOMEN'S RESOURCE CENTER OF GREENSBORO INC 628 SUMMIT AVENUE GREENSBORO NC 27405 NONE PC GENERAL OPERATING SUPPORT 30000 YMCA GREENSBORO 620 GREEN VALLEY ROAD SUITE 210 GREENSBORO NC 27408 NONE PC GENERAL OPERATING SUPPORT 200000 2173094 14 679296 523000 14 523000 -1553 18 1015965 -1553 1695261 0 1693708 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 28619 0 28619 MIT PRIVATE EQUITY 1 1 SEI INVESTMENTS 27110584 27110584 UNREALIZED GAIN/LOSS ON INVESTMENTS 5616352 5616352 FIRST LAUNCH CAPITAL FUND, LLC 100000 100000 LATINO COMMUNITY CREDIT UNION 250000 250000 OPERATING LEASE RIGHT OF USE ASSET 523436 484601 484601 OFFICE EXPENSES 6864 0 6864 DUES & SUBSCRIPTIONS 5478 0 5478 REPAIRS & MAINTENANCE 8716 0 8716 INSURANCE 1960 0 1960 INVESTMENT MANAGEMENT FEES 167738 222181 0 OTHER INVESTMENT INCOME 25911 UNREALIZED GAIN ON INVESTMENTS 2425426 OTHER PAYABLE 150 73 OPERATING LEASE LIABILITY 535442 499001 INCOME TAXES PAYABLE 0 7812 TAXES 55556 24108 0