2020-10-28T13:22:00-05:00 2019-12-31 560574444 CHERRY BEKAERT LLP 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990 2019-01-01 561380249 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC COMM 3363799100 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 MARCI H PEACE VICE PRESIDENT, FINANCE 3363799100 2020-10-16 1 AMANDA ADAMS P00748038 9197821040 40.137.115.169 2020-10-16 13:09:10 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D540CFC6B4C0005F0B59529FD802F0C3F429425A 2019 2021-01-29 14:40:06Z H WALKER SANDERS 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 38842247 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. 29 29 32 375 26548 22521 14071575 23400816 109158 174012 8324836 2711649 0 0 22505569 26286477 24650508 42094696 0 0 2224764 2319103 0 0 111736 1661821 2167765 28537093 46581564 -6031524 -20295087 182592230 187941645 27344443 34950593 155247787 152991052 X THE COMMUNITY FOUNDATION OF GREATER GREENSBORO INSPIRES GIVING, MAXIMIZES OPPORTUNITIES AND STRENGTHENS COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. 0 0 13839863 13094588 DONOR ADVISED: THE COMMUNITY FOUNDATION MANAGES APPROXIMATELY 400 DONOR-ADVISED AND SCHOLARSHIP FUNDS WHICH ENABLE RESIDENTS OF GREATER GREENSBORO TO ACHIEVE THEIR INDIVIDUAL CHARITABLE GOALS. DURING 2019, MORE THAN 2,000 GRANTS WERE DISBURSED IN SUPPORT OF FAITH-BASED, HEALTH & HUMAN SERVICE, EDUCATIONAL AND OTHER COMMUNITY SERVICE ORGANIZATIONS. 30053520 28448906 174012 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 2019 WERE TO PROMOTE ECONOMIC DEVELOPMENT THROUGH COMMUNITY INITIATIVES, INCLUDING THE DEVELOPMENT OF A PERFORMING ARTS CENTER, 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 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. 583634 551202 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. IN 2019, $3.3 MILLION WAS RETURNED TO THESE ORGANIZATIONS. 44477017 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 57 0 1 32 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARCI PEACE 3363799100 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 27401 RON MILSTEIN CHAIR 2.00 1.00 X X 0 0 0 DAVID HEGGIE SECRETARY 1.00 0.00 X X 0 0 0 JON GLAZMAN TREASURER 1.00 0.00 X X 0 0 0 UMA AVVA DIRECTOR 0.50 0.00 X 0 0 0 ANITA BACHMAN DIRECTOR 1.00 0.00 X 0 0 0 SCOTT BAXTER DIRECTOR 0.50 0.00 X 0 0 0 FRANCES BULLOCK DIRECTOR 0.50 0.00 X 0 0 0 BRIAN CLARIDA DIRECTOR 1.00 0.00 X 0 0 0 SAM CONE DIRECTOR 0.50 0.00 X 0 0 0 LARRY CZARDA DIRECTOR 0.50 0.00 X 0 0 0 JENNIFER HALL DIRECTOR 0.50 0.00 X 0 0 0 RAMSEY HAMADI DIRECTOR 0.50 0.00 X 0 0 0 ARLENE GUTTERMAN DIRECTOR 1.00 0.00 X 0 0 0 ADDY JEFFREY DIRECTOR 0.50 0.00 X 0 0 0 JENNIFER KOENIG DIRECTOR 1.00 0.00 X 0 0 0 BOBBY MENDEZ DIRECTOR 0.50 0.00 X 0 0 0 KARLA MUNDEN DIRECTOR 1.00 0.00 X 0 0 0 ELAINE OSTROWSKI DIRECTOR 1.00 0.00 X 0 0 0 GARY PALMER DIRECTOR 0.50 0.00 X 0 0 0 BOB POWELL DIRECTOR 1.00 0.00 X 0 0 0 CALVIN RILEY DIRECTOR 0.50 0.00 X 0 0 0 RUSS ROBINSON DIRECTOR 0.50 0.00 X 0 0 0 ADRIAN SMITH DIRECTOR 0.50 0.00 X 0 0 0 JONATHAN SMITH DIRECTOR 0.50 0.00 X 0 0 0 YULONDA SMITH DIRECTOR 0.50 0.00 X 0 0 0 ADRIAN STARKS DIRECTOR 0.50 0.00 X 0 0 0 ERNESTINE TAYLOR DIRECTOR 0.50 0.00 X 0 0 0 TIM TSUJII DIRECTOR 0.50 0.00 X 0 0 0 CHUCK WALLINGTON DIRECTOR 1.00 0.00 X 0 0 0 JACKIE WIELAND DIRECTOR 1.00 0.00 X 0 0 0 H WALKER SANDERS PRESIDENT 40.00 2.25 X 248836 0 25635 JACQUELINE O'CONNELL EXECUTIVE VICE PRESIDENT 40.00 2.25 X 159100 0 21150 MARCI PEACE VP, FINANCE 40.00 1.00 X 115850 0 14081 TARA SANDERCOCK VP, COMMUNITY RELATIONS 40.00 0.00 X 113600 0 21366 PHELPS SPRINKLE VP, DEVELOPMENT 40.00 0.00 X 110100 0 14339 747486 0 96571 5 0 1 0 NORTH STAR MARKETING 727 KIVETT ST BURLINGTON NC 27215 ADVERTISING & PROMOTIONS 476829 CYNTHIA-REEVES PO BOX 788 WALPOLE NH 03608 ART DESIGN 115000 2 1524712 2400000 19476104 4909594 23400816 EVENT INCOME 900099 139514 139514 ADMIN FEE INCOME 561000 26683 26683 7815 7815 174012 3761719 26548 3735171 11505700 12555770 -1050070 -1050070 -1050070 26286477 174012 26548 2685101 42092196 42092196 2500 2500 454721 237602 217119 1483587 767667 641772 74148 85558 44307 36788 4463 166268 88198 70827 7243 128969 66999 56914 5056 46478 10130 36348 602569 602569 211986 191791 18578 1617 583969 547633 33427 2909 88590 53791 31681 3118 65175 39592 23535 2048 165903 105467 55597 4839 16683 9976 6173 534 39821 23813 14734 1274 42890 42890 18191 125 18066 EVENT EXPENSES 148576 129118 17900 1558 STAFF/BOARD DEVELOPMENT 79705 48941 28255 2509 DUES AND SUBSCRIPTIONS 35411 597 34814 21818 16574 4824 420 46581564 44477017 1992811 111736 30241248 11581457 17069743 17967977 55948 64709 606149 496618 134845 109531 106822376 125657535 24694604 28707421 12616 0 3560850 3853015 182592230 187941645 425577 1798778 273500 4786243 26786 81386 26618580 28284186 27344443 34950593 X 66132173 81140704 89115614 71850348 155247787 152991052 182592230 187941645 X -20295087 18208193 -169841 X 0 1 X 1 0 X 29920193 21362650 19388446 14071575 23400816 108143680 29920193 21362650 19388446 14071575 23400816 108143680 13059436 95084244 2753608 2655687 3130532 3496735 3761719 15798281 8141 14878 3374 22521 48914 288240 52111 340351 124331226 549504 0.76480 0.73230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45978995 45978995 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A, LINE 1C THE ORGANIZATION DID NOT INCUR ANY LOBBYING EXPENSES DURING THE 2019 CALENDAR YEAR. 408 15847559 11607276 86163198 1 1 310000 X X 0 45752864 3549374 8185389 3202459 864202 53420966 53894481 824897 -3490164 4501956 974394 45752864 45033299 3907305 7184556 1621416 609263 53894481 38296815 5191236 3674922 1348328 781346 45033299 40858308 1503797 -1355248 2007163 702879 38296815 0.00000 0.77690 0.22310 0 0 164241 133129 31112 441908 363489 78419 109531 ALTERNATIVE ASSETS - HEDGE FUNDS 28707421 F 28707421 FUNDS HELD AS ORGANIZATIONAL FUNDS 25968307 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 2315879 28284186 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 2019 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. 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 2019 AND 2018. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 19491568 0 0 0 0 0 0 19491568 0 19491568 1 0 1 0 0 0 PART III ACCOUNTING METHOD: 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 1-2-1 MENTORING INC 7 CORPORATE CENTER CT STE B GREENSBORO NC 27408 473971814 501(C)(3) 15000 GENERAL SUPPORT A SIMPLE GESTURE - GREENSBORO 3825 W MARKET ST STE 101 GREENSBORO NC 27407 472995932 501(C)(3) 12250 GENERAL SUPPORT ACTION GREENSBORO INC 122 N ELM ST SUITE 110 GREENSBORO NC 27401 562251250 501(C)(3) 81000 GENERAL SUPPORT AFFORDABLE HOUSING MANAGEMENT INC SUITE B-11 330 S GREENE STREET GREENSBORO NC 27401 237078343 501(C)(3) 17346 GENERAL SUPPORT AMERICAN FRIENDS SERVICE COMMITTEE 801 NEW GARDEN RD GREENSBORO NC 27410 231352010 501(C)(3) 30000 GENERAL SUPPORT ALL-STAR ORCHESTRA SUMMIT SYMPHONY OF THE STARS 27 EDGEWOOD AVENUE LARCHMONT NY 10538 264546279 501(C)(3) 10000 GENERAL SUPPORT AMERICAN HORSE TRIALS FOUNDATION INC 7913 COLONIAL LN CLINTON MD 20735 521495923 501(C)(3) 52344 GENERAL SUPPORT AMERICAN RED CROSS - GREATER PALM BEACH 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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 0 0 0 0 0 0 0 0 0 H WALKER SANDERS PRESIDENT 245000 0 100 0 3736 0 17157 0 8478 0 274471 0 0 0 JACQUELINE O'CONNELL EXECUTIVE VICE PRESIDENT 159000 0 100 0 0 0 11137 0 10013 0 180250 0 0 0 X 165 4909594 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 H. WALKER SANDERS, PRESIDENT AND RAMSEY HAMADI, DIRECTOR HAVE A BUSINESS RELATIONSHIP. 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 FORM 990S 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 -218,621. PROVISION FOR LOSSES ON UNCOLLECTIBLE PLEDGES 48,780. 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