2020-05-14T10:40:37-04:00 2019-06-30 263516610 Donald S Kinney CPA PC 3732 Vest Mill Rd Winston Salem NC 271032912 990 2018-07-01 043795285 CLEMMONS COMMUNITY FOUNDATION INC CLEM PO BOX 567 CLEMMONS NC 27012 MIKE COMBEST CHAIRMAN 3366636794 2020-05-14 true DONALD S KINNEY P00008748 3367688000 2020-05-14 70.61.115.98 2020-05-14 10:41:19 61903220201351tzqx4o 2020-05-14 P 9955C351799989EA17327A6CF22CADC68EEF2321 9955C351799989EA17327A6CF22CADC68EEF2321 2018 2021-01-29 14:40:06Z MIKE COMBEST 977852 false X CLEMMONSFOUNDATION.ORG X 2004 NC WE EXIST TO UNLOCK THE FULL PHILANTHROPIC POTENTIAL OF CLEMMONS, LEWISVILLE, YADKIN CO. AND SURROUNDING COMMUNITIES BY CONNECTING PEOPLE AND RESOURCES IN WAYS THAT MEANINGFULLY TRANSFORM OUR COMMUNITIES WITH ACCESS, OPPORTUNITY, AND AN ENRICHED QUALITY OF LIFE FOR ALL RESIDENTS. 11 11 3 72 0 0 280655 217080 0 336305 760772 0 616960 977852 150887 338528 0 29600 138676 0 4896 152414 68390 332901 545594 284059 432258 13496567 13940309 5518 17002 13491049 13923307 WE EXIST TO UNLOCK THE FULL PHILANTHROPIC POTENTIAL OF CLEMMONS, LEWISVILLE, YADKIN CO. AND SURROUNDING COMMUNITIES BY CONNECTING PEOPLE AND RESOURCES IN WAYS THAT MEANINGFULLY TRANSFORM OUR COMMUNITIES WITH ACCESS, OPPORTUNITY, AND AN ENRICHED QUALITY OF LIFE FOR ALL RESIDENTS. false false 521015 338528 CONNECTING PHILANTHROPIC RESOURCES WITH COMMUNITY NEEDS THROUGH COMMUNITY-ENGAGED GRANT-MAKING FROM SCHOLARSHIP AND DISCRETIONARY FUNDS. INITIATED AND SUPPORTED PROGRAMS WHERE NEEDS IDENTIFIED. IN THIS YEAR, SPECIFICALLY SUPPORTED THE STARTUP OF LEADERSHIP LEWISVILLE-CLEMMONS AND SUPPORTED THE WORK OF THE INTERFAITH ALLIANCE IN THE ACTIVITIES SUPPORTING STUDENTS IN PUBLIC SCHOOLS. ALSO STARTED A COLLEGE READINESS AND ACCESS PROGRAM FOR HIGH SCHOOL STUDENTS IN YADKIN COUNTY.ALSO ASSISTED DONORS IN CONNECTING TO CAUSES THEY CARE ABOUT, STRUCTURING FUNDS AND PLANS TO ACHIEVE CHARITABLE GOALS, RESEARCH CAUSES AND PROVIDING INFORMATION. 521015 true true false false false true false false false true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false true 1 false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NC X X DONALD KINNEY 3367688000 PO BOX 567 CLEMMONS NC 27012 X MIKE COMBEST CHAIRMAN 5.00 0.00 X X 0 0 0 MARIA POINDEXTER VERNON VICE CHAIRMAN 1.00 0.00 X X 0 0 0 TIM BELL SECRETARY 1.00 0.00 X X 0 0 0 DONALD KINNEY TREASURER 1.00 0.00 X X 0 0 0 JOHN CROUCH DIRECTOR 1.00 0.00 X 0 0 0 HOLLY GROCE DIRECTOR 1.00 0.00 X 0 0 0 BRETT HOGE DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM LAWLER DIRECTOR 1.00 0.00 X 0 0 0 ERIKA MIELKE DIRECTOR 1.00 0.00 X 0 0 0 GREGORY BREWER IMMEDIATE PAST CHAIRMAN 1.00 0.00 X 0 0 0 SANDI SCANNELLI CEO 50.00 0.00 X 100000 0 0 100000 0 0 0 false false false 217080 217080 760772 760772 977852 760772 0 0 338528 338528 100000 90000 8712 1288 28821 25939 2882 9855 8870 887 98 1854 927 927 6295 5540 692 63 25486 22428 2803 255 12950 11610 1211 129 2781 2503 137 141 2404 1587 817 TRAINING 716 716 CREDIT CARD PROCESSING 298 298 PROFESSIONAL FEES 953 953 CONTRACT SERVICES 4318 4318 10335 7751 589 1995 545594 521015 19683 4896 266667 509419 155453 500 12910447 13430390 164000 13496567 13940309 5518 10000 7002 5518 17002 X 416602 13923307 13074447 13491049 13923307 13496567 13940309 432258 0 X true X false X 110200 1020482 8306876 280655 217080 9935293 110200 1020482 8306876 280655 217080 9935293 8627899 1307394 48077 27727 1669206 336305 760772 2842087 164000 164000 12941380 0.10100 0.10000 X 10 Facts and Circumstances Test Part II line 17a or 17b THE CLEMMONS COMMUNITY FOUNDATION UNEXPECTEDLY RECEIVED AN EXCEPTIONALLY LARGE BEQUEST IN THE YEAR ENDING 6/30/2017 FROM AN INDIVIDUAL UNRELATED TO ANY BOARD MEMBER. EXCEPT FOR THE UNUSUAL LARGE BEQUEST GIFT, THE PERCENTAGE IN SCHEDULE A, LINE 14 WOULD EXCEED 33.33%. THE LARGE BEQUEST, WHILE BEING DONOR ADVISED, IS NOT DONOR CONTROLLED. THE BOARD OF DIRECTORS ALL INDEPENDENT AND UNRELATED TO THE BEQUEST OR EACH OTHER, HAS CONTINUED ITS COMMUNITY SOLICITATIONS AS EVIDENCED ON ITS WEB SITE, WWW.CLEMMONSFOUNDATION.ORG, TO BUILD LONG-TERM COMMUNITY PHILANTHROPIC ASSETS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 11 20100 551273 32600 305928 11409950 2530359 true true 12839772 20100 631609 380651 1589016 111864 11409950 12231070 101954 1027858 126287 258827 135996 12839772 1902665 8297893 2185983 47000 51657 56814 12231070 925731 1006407 -13405 6000 10068 1902665 934655 12459 845 13100 9128 925731 false false AGENCY FUNDS 7002 7002 Endowment funds intended uses (Part V, line 4) THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR ANNUAL GRANT MAKING FROM THE INVESTMENT EARNINGS TO FULFILL THE PERPETUAL PHILANTHROPIC INTENTIONS OF THE DONORS WHO CREATED THE FUND. true AMERICAN RED CROSS PO BOX 14710 GREENSBORO NC 27415 530196605 501C3 10000 EMERGENCY RELIEF LOVE OUT LOUD 1650 N IVY STREET WINSTON SALEM NC 27106 474085418 501C3 20000 CAPITAL IMPROVEMENT LOVE OUT LOUD 1650 N IVY STREET WINSTON SALEM NC 27106 474085418 501C3 164000 INDEPENDENT APPRAISAL PROPERTY & BUILDING NONPROFIT MEETING & PROGRAM FACILITIES CLEMMONS UNITED METHODIST CHURCH 3700 CLEMMONS ROAD CLEMMONS NC 27012 560943736 501C3 5000 FUND FOR EMERGENCY RELIEF ARTS FOR LIFE 50 S FRENCH BROAD AVE STE 258 ASHEVILLE NC 28801 562250962 501C3 6000 ART THERAPY CANCER SERVICES INC 3175 MAPLEWOOD AVENUE WINSTON SALEM NC 27103 560656375 501C3 8250 PATIENT SUPPORT EXCHANGE CLUB CENTER 500 W NORTHWEST BLVD WINSTON SALEM NC 27105 581443692 501C3 5000 PARETING SUPPORT FOR AT-RISK YOUTH HUMANE SOCIETY OF DAVIE COUNTY 291 EATON RD MOCKSVILLE NC 270288653 561759771 501C3 10000 ANIMAL WELFARE HOSPICE AND PALLIATIVE CARE 101 HOSPICE LANE WINSTON SALEM NC 27103 581343313 501C3 5340 PATIENTFAMILY END-OF-LIFE SUPPORT 9 Monitoring procedures (Part I, line 2) UNLESS UNRESTRICTED, ALL GRANTEES MUST FILE A REPORT WITH THE FOUNDATION DOCUMENTING THE OUTCOMES AND EXPENDITURES. STAFF REVIEWS REPORTS TO ENSURE EXPENDITURES COMPLIED WITH GRANT AMOUNT AWARDED AND PURPOSE. ANY EXCEPTIONS ARE REPORTED TO THE CEO/BOARD FOR ACTION. UNRESTRICTED GRANT AWARDS TO VETTED, QUALIFIED PUBLIC CHARITIES ARE ENCOURAGED, BUT NOT REQUIRED TO SUBMIT A SIMILAR REPORT.SCHOLARSHIP AWARDS TO DOMESTIC INDIVIDUALS ARE PAID TO THE STUDENTS EDUCATIONAL INSTITUTION DIRECTLY. THE FOUNDATION STAFF MONITORS STUDENT ENROLLMENT WITH THE SCHOOL IN WHICH THE STUDENT IS ENROLLED. Form 990 governing body review Part VI line 11 THE FOUNDATIONS TREASURER, A CPA, COMPLETES THE 990, WHICH THE CEO REVIEWS. ONCE FINALIZED, THE COMPLETED 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ALL DIRECTORS, STAFF, AND VOLUNTEERS ARE REQUIRED ANNUALLY TO COMPLETE A FORM DISCLOSING ALL INTERESTS. FURTHER, THESE INDIVIDUALS ARE REQUIRED TO REMOVE THEMSELVES FROM DISCUSSION AND ANY VOTING IF A CONFLICT IS IDENTIFIED. THE TREASURER AND STAFF MONITOR DISCLOSURES AND ANY POTENTIAL CONFLICT OF INTEREST, WITH REMINDER, IF NEEDED, OF NECESSARY RECUSAL. CEO executive director top management comp Part VI line 15a THE FOUNDATIONS FIRST CEO WAS HIRED IN THE 2017-2018 FISCAL YEAR. COMPENSATION WAS DETERMINED BY THE BOARD BASED ON A REVIEW OF FIELD SALARY SURVEY REPORTS (COUNCIL ON FOUNDATIONS), AND LOCAL COMPARABLE POSITIONS, AND CANDIDATE EXPERIENCE. THE EXECUTIVE COMMITTEE IS CHARGED WITH INITIATING THE CEOS ANNUAL PERFORMANCE REVIEW, WHICH IS COMPLETED ANNUALLY. Governing documents etc available to public Part VI line 19 THE BOARD HAS A POLICY TO AVAIL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FURTHER, THE FOUNDATION IS REGISTERED WITH THE NORTH CAROLINA STATE SOLICITATION LICENSING BRANCH, WHERE DOCUMENTS ARE ALSO ON FILE. NO REQUESTS FOR ANY OF THESE DOCUMENTS HAVE BEEN MADE. Audited by an independent accountant Part XII line 2b THE BOARD FORMED A STANDING AUDIT COMMITTEE COMPOSED OF THREE BOARD MEMBERS AND APPROVED A REVIEW OF THE FINANCIAL STATEMENTS FOR YEAR ENDED JUNE 30, 2019. IN YEARS FOLLOWING AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS WILL BE PERFORMED. Significant program services not listed on prior year return Part III line 2 INITIATED AND SUPPORTED PROGRAMS WHERE NEEDS IDENTIFIED. IN THIS YEAR, SPECIFICALLY SUPPORTED THE STARTUP OF LEADERSHIP LEWISVILLE-CLEMMONS AND SUPPORTED THE WORK OF THE INTERFAITH ALLIANCE IN THE ACTIVITIES SUPPORTING STUDENTS IN PUBLIC SCHOOLS. ALSO STARTED A COLLEGE READINESS AND ACCESS PROGRAM FOR HIGH SCHOOL STUDENTS IN YADKIN COUNTY.