2022-11-15T11:31:47-06:00 2021-12-31 440160260 FORVIS LLP 1829 EASTCHESTER DRIVE HIGH POINT NC 27265 990 2021-01-01 566037615 THE WINSTON-SALEM FOUNDATION WINS 3367252382 751 W FOURTH STREET 200 WINSTONSALEM NC 271012702 J TODD SLATE VP, FINANCE AND ADMINISTRATION 3367252382 2022-11-02 1 J TODD SLATE 999009999 DAVID VOGLER P00187735 3368895156 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z 751 W FOURTH STREET 200 WINSTONSALEM NC 271012702 381780638 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 31 0 1473921 0 105175696 182534078 611442 750102 8798760 32856331 0 0 114585898 216140511 125756402 80192669 0 0 3067730 3176923 0 0 958666 2904174 3220350 131728306 86589942 -17142408 129550569 588201555 744028025 3487291 4027149 584714264 740000876 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 79391848 78459498 747498 GRANT PROGRAM - ADMINISTERING APPROXIMATELY 1,000 ENDOWED FUNDS AND 580 TEMPORARY FUNDS AS WELL AS PROVIDING ADVISORY SERVICES FOR THE BENEFIT OF VARIOUS CULTURAL, EDUCATIONAL, HEALTH, SOCIAL, AND RELIGIOUS ORGANIZATIONS IN THE COMMUNITY. 1552937 1340366 2604 STUDENT AID PROGRAM - PROVIDES SCHOLARSHIPS PRIMARILY TO FORSYTH COUNTY RESIDENTS) UPON APPROVAL BY AN ADVISORY COMMITTEE UNDER THE FOUNDATION'S GUIDANCE. ALSO ADMINISTER SOME STUDENT LOANS WHICH ARE BEING CONVERTED TO SCHOLARSHIP FUNDS AS REPAYMENTS ARE RECEIVED. 768338 392805 0 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. FOCUSED INITITAIVES TO SUPPORT (1) COMMUNITY DEVELOPMENT COLLABORATIVES AND (2) YOUTH TRANSITIONING FROM ORPHANAGES INTO SOCIETY. 81713123 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 14 0 31 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 RANDALL TUTTLE CHAIR 1.00 X X 0 0 0 EVELYN ACREE TREASURER/COMMITTEE MEM. 1.00 X X 0 0 0 ALISON ASHE-CARD SECRETARY/COMMITTEE MEMBER 1.00 X X 0 0 0 JOSH CRANE COMMITTEE MEMBER 1.00 X 0 0 0 JOE CROCKER COMMITTEE MEMBER 1.00 X 0 0 0 WENDY BRENNER COMMITTEE MEMBER 1.00 X 0 0 0 JEFF LINDSAY COMMITTEE MEMBER 1.00 X 0 0 0 LUCIA MARSHALL COMMITTEE MEMBER 1.00 X 0 0 0 DR JOHN MCCONNELL 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 (FORMERLY BB&T) TRUSTEE 1.00 X 0 0 0 LATIDA M SMITH PRESIDENT (STARTED 9/1/21) 40.00 X 104358 0 8776 LISA P PURCELL EXECUTIVE VICE PRESIDENT 40.00 X 255319 0 40318 ANNETTE P LYNCH VP, PHILANTHROPIC SERVICES 40.00 X 137591 0 29024 J TODD SLATE VP, FINANCE & ADMINISTRATI 40.00 X 168718 0 31814 CAROLYN O FULTON DIRECTOR, MARKETING & COMM 40.00 X 106785 0 32517 BRITTNEY J GASPARI VP, COMMUNITY INVESTMENT 40.00 X 116287 0 47659 ANDREA M HULIGHAN DIRECTOR, STRATEGIC INITIA 40.00 X 110506 0 32986 D PATRICK MEEHAN DIRECTOR, INFORMATION TECH 40.00 X 112353 0 39476 ADELIA S MATTHEWS COMPTROLLER 40.00 X 106346 0 24712 1218263 0 287282 9 0 1 0 TIGHT LINE PARTNERS LLC 751 W FOURTH STREET SUITE 310 WINSTONSALEM NC 27101 OFFICE RENT 431346 FUND EVALUATION GROUP PO BOX 639176 CINCINNATI OH 452639176 INVESTMENT CONSULTING 192457 NORTHEAST RETIREMENT SERVICES 12 GILL STREET SUITE 2600 WOBURN MA 01801 ENDOWMENT UNITIZATION 122225 FORVIS PO BOX 602828 CHARLOTTE NC 282602828 ACCOUNTING AND TAX PREPARATION 100913 4 182534078 30980767 182534078 PRIOR GRANTS RETURNED 900099 750898 750898 STUDENT LOAN INTEREST 900099 2604 2604 EVENT RECEIPTS 900099 -3400 -3400 750102 12343053 1473921 10869132 186153405 165640127 20513278 20513278 20513278 216140511 750102 1473921 31382410 78850303 78850303 1342366 1342366 775916 96536 391415 287965 1801336 849789 527014 424533 168013 77020 50261 40732 262580 118184 73918 70478 169078 65475 57491 46112 8246 4362 3884 30577 21915 8662 49993 49993 13125 13125 1693987 1693987 122225 122225 84158 36636 47522 88584 20321 54591 13672 222144 1867 220277 431346 96083 335263 55 34 21 90111 49438 36548 4125 27181 27181 CONSULTANTS STIPEND 165575 104257 60318 1000 BROKERAGE FEES 50421 50421 DUES/FEES/MEMBERSHIPS 26642 4162 18310 4170 EXPENSES FOR REAL ESTAT 8948 6867 2081 107032 686 105536 810 86589942 81713123 3918153 958666 58617775 49192260 472000 100000 5324798 0 5324798 5324798 277573918 404867387 245002734 283481208 167714 99742 1042616 962630 588201555 744028025 3040 4320 3484251 4022829 3487291 4027149 X 584714264 740000876 584714264 740000876 588201555 744028025 129550569 25736043 0 X X 0 1 X 1 0 X 155513276 44494512 38478936 105175696 182534078 526196498 155513276 44494512 38478936 105175696 182534078 526196498 264650117 261546381 6616345 9745960 9863239 8154871 12343053 46723468 289423 452964 89110 604190 747498 2183185 575103151 47258 0.45480 0.50320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 13125 13125 0 PART II-B, LINE 1: CONSULTANT FEE TO EDUCATE LEGISLATORS AND ADVOCATE ON BEHALF OF NUMEROUS PARTICIPATING COMMUNITY FOUNDATIONS. 837 167302046 70338429 398672437 1 1 425467477 46813829 56403162 32578619 4533202 491572647 383536053 27521476 41130297 22900138 3820211 425467477 335603267 28061350 51481132 27886130 3723566 383536053 348837894 25863918 -15241484 20240269 3616792 335603267 304419885 25960867 39536302 17846098 3233062 348837894 1.00000 0 0 4016275 4016275 609331 609331 699192 699192 5324798 HEDGED FUNDS 21268750 F COMMON TRUST FUNDS 18917445 F INVESTMENT PARTNERSHIPS 241794608 F REAL ESTATE LLC 1500000 F MISCELLANEOUS 405 C 283481208 DEFERRED COMPENSATION LIABILITY 108128 AGENCY DEPOSITS 3914701 4022829 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, 2021. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2018 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) 53000 0 N/A N/A 6 GRANT(S) FOR VARYING PURPOSES 885 FMWFDD PUBLIC RADIO PO BOX 8850 WINSTONSALEM NC 271098850 560532138 501(C)(3)/509(A)(1) 48100 0 N/A N/A 52 GRANT(S) FOR VARYING PURPOSES A BETTER CHANCE IN LOWER MERION PO BOX 213 ARDMORE PA 19003 231917466 501(C)(3)/509(A)(1) 40000 0 N/A N/A 2 GRANT(S) FOR VARYING PURPOSES A ROCHA USA PO BOX 223 WHEATON IL 60187 311751509 501(C)(3)/509(A)(1) 9000 0 N/A N/A 3 GRANT(S) FOR VARYING PURPOSES APERTURE CINEMA 311 W FOURTH STREET WINSTONSALEM NC 27101 813111992 501(C)(3)/509(A)(2) 71050 0 N/A N/A 28 GRANT(S) FOR VARYING PURPOSES ABC OF NC FOUNDATION 905 FRIEDBERG CHURCH ROAD WINSTONSALEM NC 27127 911963813 501(C)(3)/509(A)(3) 209650 0 N/A N/A 37 GRANT(S) FOR VARYING 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WILLIAMSON SCHOLARSHIP 8 6000 0 N/A N/A THE WINSTON-SALEM FOUNDATION EDUCATION GRANT 84 54000 0 N/A N/A THE WINSTON-SALEM FOUNDATION SCHOLARSHIP 6 10000 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 LISA P PURCELL EXECUTIVE VICE PRESIDENT 227884 0 0 0 27435 0 25889 0 14429 0 295637 0 0 0 J TODD SLATE VP, FINANCE & ADMINISTRATI 167943 0 0 0 775 0 17303 0 14511 0 200532 0 0 0 ANNETTE P LYNCH VP, PHILANTHROPIC SERVICES 109856 0 0 0 27735 0 14136 0 14888 0 166615 0 0 0 BRITTNEY J GASPARI VP, COMMUNITY INVESTMENT 101699 0 0 0 14588 0 13153 0 34506 0 163946 0 0 0 D PATRICK MEEHAN DIRECTOR, INFORMATION TECH 101278 0 10000 0 1075 0 11611 0 27865 0 151829 0 0 0 X 611 30980767 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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