2019-09-27T14:50:44-05:00 2018-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2018-01-01 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 2019-09-27 1 AMANDA ADAMS P00748038 7043771678 38.142.98.34 2019-09-27 10:02:36 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 18694F53AD11E15FFCEA276DE93F63B2E746D691 2018 2020-01-14 16:20:31Z H WALKER SANDERS 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 37887672 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 33 410 6874 17999 19388446 14071575 119193 109158 5896510 8324836 0 0 25404149 22505569 18476735 24650508 0 0 1956758 2224764 0 0 182518 1521251 1661821 21954744 28537093 3449405 -6031524 210673914 182592230 33112889 27344443 177561025 155247787 X THE COMMUNITY FOUNDATION OF GREATER GREENSBORO INSPIRES GIVING, MAXIMIZES OPPORTUNITIES AND STRENGTHENS COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. 0 0 18413418 17180759 DONOR ADVISED: THE COMMUNITY FOUNDATION MANAGES 300 DONOR-ADVISED AND SCHOLARSHIP FUNDS WHICH ENABLE RESIDENTS OF GREATER GREENSBORO TO ACHIEVE THEIR INDIVIDUAL CHARITABLE GOALS. DURING 2018, MORE THAN 2,000 GRANTS WERE DISBURSED IN SUPPORT OF FAITH-BASED, HEALTH & HUMAN SERVICE, EDUCATIONAL AND OTHER COMMUNITY SERVICE ORGANIZATIONS. 5498845 5009756 109158 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 2018 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. 2636489 2459993 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 2018, $4.3 MILLION WAS RETURNED TO THESE ORGANIZATIONS. 26548752 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 75 0 1 33 1 1 1 0 0 0 0 0 0 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 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 27401 RON MILSTEIN CHAIR 2.00 1.00 X X 0 0 0 ANITA BACHMANN SECRETARY 1.00 0.00 X X 0 0 0 JON GLAZMAN TREASURER 1.00 0.00 X X 0 0 0 FRANCES BULLOCK TRUSTEE 0.50 0.00 X 0 0 0 BRIAN CLARIDA TRUSTEE 1.00 0.00 X 0 0 0 ODELL CLEVELAND TRUSTEE 0.50 0.00 X 0 0 0 SAM CONE TRUSTEE 0.50 0.00 X 0 0 0 NORA DIAL-STANLEY TRUSTEE 0.50 0.00 X 0 0 0 JOHN ENGLAR TRUSTEE 1.00 0.00 X 0 0 0 ARLENE GUTTERMAN TRUSTEE 1.00 0.00 X 0 0 0 RAMSEY HAMADI TRUSTEE 0.50 0.00 X 0 0 0 DAVID HEGGIE TRUSTEE 0.50 0.00 X 0 0 0 ADDY JEFFREY TRUSTEE 0.50 0.00 X 0 0 0 JENNIFER KOENIG TRUSTEE 1.00 0.00 X 0 0 0 BARBARA LUSK TRUSTEE 0.50 0.00 X 0 0 0 BOBBY MENDEZ TRUSTEE 0.50 0.00 X 0 0 0 KARLA MUNDEN TRUSTEE 1.00 0.00 X 0 0 0 ELAINE OSTROWSKI TRUSTEE 1.00 0.00 X 0 0 0 GARY PALMER TRUSTEE 0.50 0.00 X 0 0 0 TONY PETITT TRUSTEE 0.50 0.00 X 0 0 0 REID PHILLIPS TRUSTEE 0.50 0.00 X 0 0 0 CALVIN RILEY TRUSTEE 1.00 0.00 X 0 0 0 RUSS ROBINSON TRUSTEE 0.50 0.00 X 0 0 0 ADRIAN SMITH TRUSTEE 0.50 0.00 X 0 0 0 YULONDA SMITH TRUSTEE 0.50 0.00 X 0 0 0 ADRIAN STARKS TRUSTEE 0.50 0.00 X 0 0 0 ERNESTINE TAYLOR TRUSTEE 0.50 0.00 X 0 0 0 TIM TSUJII TRUSTEE 1.00 0.00 X 0 0 0 CHUCK WALLINGTON TRUSTEE 1.00 0.00 X 0 0 0 JACKIE WIELAND TRUSTEE 0.50 0.00 X 0 0 0 H WALKER SANDERS PRESIDENT 40.00 2.25 X 238814 0 24420 JACQUELINE O'CONNELL EXECUTIVE VICE PRESIDENT 40.00 2.25 X 142301 0 20365 TARA SANDERCOCK VICE PRESIDENT, COMMUNITY RELATIONS 40.00 0.00 X 104294 0 17871 MARCI PEACE VICE PRESIDENT, FINANCE 40.00 1.00 X 107719 0 7936 593128 0 70592 4 0 1 0 NORTH STAR MARKETING 727 KIVETT ST BURLINGTON NC 27215 ADVERTISING & PROMOTIONS 197653 1 44867 800000 13226708 4874867 14071575 EVENT INCOME 900099 77350 77350 ADMIN FEE INCOME 561000 25236 25236 6572 6572 109158 3496735 6874 3489861 20210204 15380452 1651 4829752 -1651 4828101 4828101 22505569 109158 6874 8317962 24647508 24647508 3000 3000 425900 210587 188990 26323 1435935 777437 562247 96251 76149 41943 28821 5385 162784 89743 61575 11466 123996 66090 49474 8432 52718 10075 42643 585754 585754 111931 101535 8806 1590 288028 248617 33384 6027 90382 55019 29901 5462 63514 39188 20605 3721 162324 102973 50274 9077 12202 7321 4149 732 34666 20800 11786 2080 46277 46277 16608 16608 EVENT EXPENSES 75011 73287 1460 264 STAFF/BOARD DEVELOPMENT 65876 36462 24309 5105 DUES AND SUBSCRIPTIONS 36839 1434 35405 19691 15733 3355 603 28537093 26548752 1805823 182518 25737788 30241248 23938281 17069743 56006 55948 596894 462049 162974 134845 133241244 106822376 22976169 24694604 23115 12616 4538337 3560850 210673914 182592230 110354 425577 462000 273500 37500 26786 32503035 26618580 33112889 27344443 X 80452694 66132173 52835836 46846988 44272495 42268626 177561025 155247787 210673914 182592230 X -6031524 -15753197 -528517 X 0 1 X 1 0 X 13993189 29920193 21362650 19388446 14071575 98736053 13993189 29920193 21362650 19388446 14071575 98736053 15348663 83387390 2622132 2753608 2655687 3130532 3496735 14658694 8141 14878 3374 26393 109286 288240 52111 449637 113870777 375492 0.73230 0.70330 X 0 0 0 27951339 27951339 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 2018 CALENDAR YEAR. 281 9569376 15639436 49853648 1 1 310000 X X 0 53894481 824897 -3490164 4501956 974394 45752864 45033299 3907305 7184556 1621416 609263 53894481 38296815 5191236 3674922 1348328 781346 45033299 40858308 1503797 -1355248 2007163 702879 38296815 38859975 1454878 2071952 822367 706130 40858308 0.00000 0.86980 0.13020 0 0 164241 111945 52296 432653 350104 82549 134845 ALTERNATIVE ASSETS - HEDGE FUNDS 24694604 F 24694604 FUNDS HELD AS ORGANIZATIONAL FUNDS 24507560 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 2111020 26618580 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 2018 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 2018 AND 2017. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 15564852 0 0 0 0 0 0 15564852 0 15564852 1 0 1 0 0 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 SUITE 110 GREENSBORO NC 27401 562251250 501(C)(3) 54000 GENERAL SUPPORT ADULT CENTER FOR ENRICHMENT INC 4100 WELL SPRING DR GREENSBORO NC 27410 561599072 501(C)(3) 7000 GENERAL SUPPORT AFFORDABLE HOUSING MANAGEMENT INC 330 S GREENE STREET STE B11 GREENSBORO NC 27401 237078343 501(C)(3) 7050 GENERAL SUPPORT ALAMANCE COMMUNITY COLLEGE FOUNDATION PO BOX 8000 GRAHAM NC 272538000 581511004 501(C)(3) 5250 GENERAL SUPPORT ALAMANCE COMMUNITY FOUNDATION PO BOX 726 BURLINGTON NC 27216 823275373 501(C)(3) 9413944 GENERAL SUPPORT ALAMANCE COUNTY ARTS COUNCIL 213 SOUTH MAIN ST GRAHAM NC 27253 560751151 501(C)(3) 5800 GENERAL SUPPORT ALAMANCE COUNTY YOUNG LIFE PO BOX 2612 BURLINGTON NC 27216 840385934 501(C)(3) 16500 GENERAL SUPPORT ALAMANCE ELDERCARE INC PO BOX 202 BURLINGTON NC 272160202 561836540 501(C)(3) 5250 GENERAL 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WASHINGTON DC 200777127 131623829 501(C)(3) 13500 GENERAL SUPPORT BARTON COLLEGE BOX 5500 WILSON NC 278939911 560529933 501(C)(3) 7500 GENERAL SUPPORT AND SCHOLARSHIPS BASSET RESCUE CREW OF THE SOUTHEAST PO BOX 2273 COLUMBIA SC 29203 271204787 501(C)(3) 6000 GENERAL SUPPORT BETH DAVID SYNAGOGUE 804 WINVIEW DR GREENSBORO NC 27410 560731131 501(C)(3) 7731 GENERAL SUPPORT BLOWING ROCK METHODIST CHURCH PO BOX 352 BLOWING ROCK NC 28605 020653104 501(C)(3) 6500 GENERAL SUPPORT BLUE RIDGE PARKWAY FOUNDATION 717 S MARSHALL ST STE 105-B WINSTONSALEM NC 27101 311512730 501(C)(3) 25125 GENERAL SUPPORT B'NAI SHALOM DAY SCHOOL 804 A WINVIEW DRIVE GREENSBORO NC 274104642 560952340 501(C)(3) 19880 GENERAL SUPPORT BOYS AND GIRLS HOME OF NC INC PO BOX 127 LAKE WACCAMAW NC 28450 581387871 501(C)(3) 8200 GENERAL SUPPORT BUCKNELL UNIVERSITY 301 MARKET ST STE 2 LEWISBURG PA 17837 240772407 501(C)(3) 14300 GENERAL SUPPORT CALDWELL ACADEMY 2900 HORSE PEN CREEK ROAD GREENSBORO NC 27410 561898871 501(C)(3) 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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. X X X X 0 0 0 0 0 0 0 0 0 H WALKER SANDERS PRESIDENT 234978 0 100 0 3736 0 16457 0 7963 0 263234 0 0 0 JACQUELINE O'CONNELL EXECUTIVE VICE PRESIDENT 142201 0 100 0 0 0 10787 0 9578 0 162666 0 0 0 X 125 4874867 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 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 -240,107. PROVISION FOR LOSSES ON UNCOLLECTIBLE PLEDGES -288,410. 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