2018-11-09T14:30:19-06:00 2017-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2017-01-01 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 2018-11-09 1 AMANDA ADAMS P00748038 7043771678 40.137.115.169 2018-11-09 08:27:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88D7A88AFC1BC15DCE619246A085D52B39BEAA6C 2017 2019-02-21 02:37:17Z H WALKER SANDERS 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 25705231 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 28 250 18605 14878 21362650 19388446 147141 119193 6228840 5896510 52111 0 27790742 25404149 17239231 18476735 0 0 1992264 1956758 0 0 177807 1699672 1521251 20931167 21954744 6859575 3449405 196435270 210673914 30277186 33112889 166158084 177561025 X THE COMMUNITY FOUNDATION OF GREATER GREENSBORO INSPIRES GIVING, MAXIMIZES OPPORTUNITIES AND STRENGTHENS COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. 0 0 12847648 12087178 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 2017, MORE THAN 2,000 GRANTS WERE DISBURSED IN SUPPORT OF FAITH BASED, HEALTH & HUMAN SERVICE, EDUCATIONAL AND OTHER COMMUNITY SERVICE ORGANIZATIONS. 6911488 5915077 119193 FIELD OF INTEREST: THE COMMUNITY FOUNDATION MANAGES ENDOWMENT AND UNRESTRICTED GRANT FUNDS WHICH ARE USED TO STRENGTHEN ITS COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. FOCUS AREAS FOR 2017 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. 515495 474480 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 2017, $2.3 MILLION WAS RETURNED TO THESE ORGANIZATIONS. 20274631 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 1 0 0 1 44 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 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 REID PHILLIPS CHAIR 2.00 1.00 X X 0 0 0 ANITA BACHMAN SECRETARY - BEGINNING 2/17 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 SURESH CHANDRA TRUSTEE 0.50 0.00 X 0 0 0 BRIAN CLARIDA TRUSTEE 0.50 0.00 X 0 0 0 ODELL CLEVELAND 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 0.50 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 0.50 0.00 X 0 0 0 BARBARA LUSK TRUSTEE 0.50 0.00 X 0 0 0 LAWRENCE MCSWAIN TRUSTEE 0.50 0.00 X 0 0 0 BOBBY MENDEZ TRUSTEE 0.50 0.00 X 0 0 0 RON MILSTEIN TRUSTEE 1.00 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 FAIRFAX REYNOLDS TRUSTEE 1.00 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 ERNESTINE TAYLOR TRUSTEE 0.50 0.00 X 0 0 0 TIM TSUJII TRUSTEE 0.50 0.00 X 0 0 0 CHARLES WALLINGTON TRUSTEE 1.00 0.00 X 0 0 0 JACQUELINE WIELAND TRUSTEE 1.00 0.00 X 0 0 0 H WALKER SANDERS PRESIDENT 40.00 2.25 X 228814 0 23573 JACQUELINE O'CONNELL EXECUTIVE VICE PRESIDENT 40.00 2.25 X 139002 0 19747 TARA SANDERCOCK CHIEF GRANT OFFICER 40.00 0.00 X 104100 0 7935 471916 0 51255 3 0 1 0 0 186456 19201990 6213468 19388446 EVENT INCOME 900099 68170 68170 ADMIN FEE INCOME 561000 24958 24958 26065 26065 119193 3149137 18605 3130532 3048455 301082 2747373 2747373 2747373 25404149 119193 18605 5877905 18475735 18475735 1000 1000 411136 201909 183988 25239 1215780 774513 355254 86013 62206 41301 16482 4423 159441 92117 54790 12534 108195 64775 35884 7536 49526 12910 36616 539830 539830 246514 192185 46180 8149 63798 39037 20974 3787 86145 53458 27784 4903 60916 37404 19916 3596 158852 98930 50757 9165 18970 16068 2467 435 35315 27607 6552 1156 48631 24479 20738 3414 16371 16371 EVENT EXPENSES 84273 80828 2918 527 STAFF & BOARD DEVELOPME 67640 30152 30982 6506 DUES AND SUBSCRIPTIONS 37081 5688 31393 7389 4535 2430 424 21954744 20274631 1502306 177807 23761879 25737788 31094546 23938281 55346 56006 617944 454970 200795 162974 117624457 133241244 18701993 22976169 50000 23115 4946254 4538337 196435270 210673914 197673 110354 385000 462000 48214 37500 29646299 32503035 30277186 33112889 X 79524611 85046461 45494782 48242069 41138691 44272495 166158084 177561025 196435270 210673914 X 3449405 12636986 -4683450 X 0 1 X 1 0 X 41796827 13993189 29920193 21362650 19388446 126461305 41796827 13993189 29920193 21362650 19388446 126461305 26648652 99812653 3714312 2622132 2753608 2655687 3130532 14876271 8141 14878 23019 117972 109286 288240 52111 567609 141928204 266334 0.70330 0.65150 X 0 0 0 21414914 21414914 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 4192 4192 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A, LINE 1C THE ORGANIZATION DID NOT INCUR ANY LOBBYING EXPENSES DURING THE 2017 CALENDAR YEAR. 312 11241439 11562114 60897549 1 1 310000 X X 0 45033299 3907305 7184556 1621416 609263 53894481 38296815 5191236 3674922 1348328 781346 45033299 40858308 1503797 -1355248 2007163 702879 38296815 38859975 1454878 2071952 822367 706130 40858308 32485514 1526228 6254028 1013626 392169 38859975 0.00930 0.76740 0.22330 0 0 164241 90761 73480 453703 364209 89494 162974 ALTERNATIVE ASSETS - HEDGE FUNDS 22976169 F 22976169 FUNDS HELD AS ORGANIZATIONAL FUNDS 30085827 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 2417208 32503035 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 2017 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, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE COMBINED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2017 AND 2016. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 13928937 0 0 0 0 0 0 13928937 0 13928937 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 FRIENDS OF THE NC MARITIME MUSEUM 315 FRONT STREET BEAUFORT NC 28516 561278009 501(C)(3) 5100 GENERAL SUPPORT COMMUNITY HOUSING SOLUTIONS OF GUILFORD INC PO BOX 3341 GREENSBORO NC 274023341 200458814 501(C)(3) 5138 GENERAL SUPPORT DUKE CANCER INSTITUTE 710 W MAIN ST STE 200 DURHAM NC 27701 560532129 501(C)(3) 5150 GENERAL SUPPORT DEMOCRACY NORTH CAROLINA 1821 GREEN ST DURHAM NC 277054114 562271150 501(C)(3) 5250 GENERAL SUPPORT LITTLE PINK HOUSES OF HOPE 2442 TRIBEK CT BURLINGTON NC 27215 273365488 501(C)(3) 5300 GENERAL SUPPORT OUT OF THE GARDEN PROJECT 4908 MANNING DR GREENSBORO NC 27410 272772988 501(C)(3) 5300 GENERAL SUPPORT CROHN'S & COLITIS FOUNDATION OF AMERICA INC PO BOX 1245 ALBERT LEA MN 560079976 136193105 501(C)(3) 5500 GENERAL SUPPORT DOWNTOWN GREENSBORO FOUNDATION 536 S ELM ST GREENSBORO NC 27406 562242416 501(C)(3) 5500 GENERAL 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330 S GREENE ST STE 200 GREENSBORO NC 27401 475634044 501(C)(3) 3525000 GENERAL SUPPORT 247 0 PART I, LINE 2: THE FOUNDATION ISSUES A GRANT AGREEMENT THAT STATES THE STIPULATIONS FOR USE OF FUNDS, WHEN THE REPORT ON USE OF FUNDS IS DUE, AND HOW TO REQUEST ANY REVISIONS IN THE TERMS OF THE GRANT SHOULD THE NEED ARISE. 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 224978 0 100 0 3736 0 15757 0 7816 0 252387 0 0 0 JACQUELINE O'CONNELL EXECUTIVE VICE PRESIDENT 138902 0 100 0 0 0 10507 0 9240 0 158749 0 0 0 X 161 6213468 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 -284,376. PROVISION FOR LOSSES ON UNCOLLECTIBLE PLEDGES -4,399,074. TPAC LLC 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 561380249 ADMINISTER PLEDGES AND COORDINATE GRANTS TO BUILD PERFORMING ARTS CENTER NC 1044215 32683151 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC STANLEY & DOROTHY FRANK FAMILY FOUNDATION 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 566513308 GRANTS NC 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF GREATER GREENSBORO 1 COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND INC 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 562035757 TO ADMINISTER CHARITABLE FUNDS RELATING TO REAL PROPERTY NC 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF GREATER GREENSBORO 1 CHARITABLE REMAINDER TRUSTS (7) REMAINDER TRUSTS NC N/A T 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND INC C 186456 FMV