COMMUNITY FOUNDATION OF GREATER GREENSBORO INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF GREATER GREENSBORO INC (EIN 56-1380249)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-04
IRS object ID: 201702779349301575
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-04T14:59:26-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 Metropolitan Ave Ste 1000	AddressLine1Txt
City	Charlotte	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561380249	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF GREATER	BusinessNameLine1Txt
Business Name Line2	GREENSBORO INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3363799100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 SOUTH GREENE STREET No 100	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	274012659	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jacqueline O'Connell	PersonNm
Person Title	Executive Vice President	PersonTitleTxt
Phone	3363799100	PhoneNum
Signature	2017-09-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amanda Adams	PreparerPersonNm
PTIN	P00748038	PTIN
Phone	7043771678	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.168.122.91	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-14	IPDt
IP Tm	12:58:43	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AAF9A48850E65576689608E2D75D0DA666178C35	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	H WALKER SANDERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 SOUTH GREENE STREET No 100	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	274012659	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,060,962	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFGG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$10,950	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,141	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,920,193	PYContributionsGrantsAmt
CY Contributions Grants	$21,362,650	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$147,141	CYProgramServiceRevenueAmt
PY Investment Income	$7,664,148	PYInvestmentIncomeAmt
CY Investment Income	$6,228,840	CYInvestmentIncomeAmt
PY Other Revenue	$288,240	PYOtherRevenueAmt
CY Other Revenue	$52,111	CYOtherRevenueAmt
PY Total Revenue	$37,872,581	PYTotalRevenueAmt
CY Total Revenue	$27,790,742	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,565,518	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,239,231	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,820,471	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,992,264	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$149,402	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,642,548	PYOtherExpensesAmt
CY Other Expenses	$1,699,672	CYOtherExpensesAmt
PY Total Expenses	$20,028,537	PYTotalExpensesAmt
CY Total Expenses	$20,931,167	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,844,044	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,859,575	CYRevenuesLessExpensesAmt
Total Assets BOY	$185,232,038	TotalAssetsBOYAmt
Total Assets EOY	$196,435,270	TotalAssetsEOYAmt
Total Liabilities BOY	$29,359,632	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,277,186	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$155,872,406	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$166,158,084	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Community Foundation of Greater Greensboro is dedicated to strengthening the community for present and future generations. The Community Foundation promotes philanthropy, builds and maintains a permanent collection of endowment funds and serves as a trustworthy partner and leader in shaping effective responses to community issues and opportunities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,896,005	ExpenseAmt
Grant	$10,339,308	GrantAmt
Desc	Donor Advised: The Community Foundation manages 285 donor-advised and scholarship funds which enable residents of Greater Greensboro to achieve their individual charitable goals. During 2016, more than 1850 grants were disbursed in support of faith based, health & human service, educational and other community service organizations.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,924,370	ExpenseAmt
Grant	$6,362,095	GrantAmt
Revenue	$199,252	RevenueAmt
Desc	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 2016 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, through the generous bequest from a long-term resident, the construction of a public park. 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$566,786	ExpenseAmt
Grant	$537,828	GrantAmt
Desc	Organizational 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 2016, $2.2 million was returned to these organizations.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,387,161	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	74	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACQUELINE O'CONNELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3363799100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 SOUTH GREENE STREET SUITE 100	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Reid Phillips
Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Rosalind Fuse-Hall
Secretary- thru 9/16	0.25	0.00	Yes (X)	Yes (X)	$0	$0	$0
Terry Simon
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Anita Bachman
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Frances Bullock
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Suresh Chandra
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Odell Cleveland
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Lowell Easter
Trustee	0.50	0.50	Yes (X)		$0	$0	$0
John Englar
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Michelle Gethers-Clark
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Jon Glazman
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Arlene Gutterman
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
David Hagan
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Ramsey Hamadi
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
David Heggie
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Addy Jeffrey
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Wallace Johnson
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Jennifer Koenig
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Barbara Lusk
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Kathy Manning
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Lawrence McSwain
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Bobby Mendez
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Ron Milstein
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Karla Munden
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Elaine Ostrowski
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Gary Palmer
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Martha Peddrick
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Erica Procton
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Fairfax Reynolds
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Calvin Riley
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Adrian Smith
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Ernestine Taylor
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Tim Tsujii
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
H Walker Sanders
President	40.00	8.25		Yes (X)	$218,814	$0	$22,637
Jacqueline O'Connell
CFO/EVP	40.00	5.25		Yes (X)	$134,171	$0	$18,473
Mona Edwards
Chief Operating Officer - THRU 10/16	40.00	0.00			$118,791	$0	$17,124	Yes (X)
Gordon Soenksen
Chief Development Officer	40.00	0.00			$112,959	$0	$20,298	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$584,735	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$78,532	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Janet Echelman Inc
64-R Coolidge Street	Brookline	MA	02446	Sculpture Design	$942,684
Biederman Redevelopment Ventures Corp
110 West 40th Street Ste 2008	New York	NY	10018	Programming services	$142,318

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$67,739	RelatedOrganizationsAmt
All Other Contributions	$21,294,911	AllOtherContributionsAmt
Noncash Contributions	$6,862,268	NoncashContributionsAmt
Total Contributions	$21,362,650	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	admin fee income	Desc
Business	561000	BusinessCd
Total Revenue Column	$147,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$147,141	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$147,141	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,666,637	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,950	UnrelatedBusinessRevenueAmt
Exclusion	$2,655,687	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,832,423	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,269,876	SecuritiesAmt
Other	$344	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,562,547	SecuritiesAmt
Other	-$344	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,562,203	TotalRevenueColumnAmt
Exclusion	$3,562,203	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	event income	Desc
Business	900099	BusinessCd
Total Revenue Column	$52,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,111	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$52,111	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,790,742	TotalRevenueColumnAmt
Related Or Exempt Func Income	$199,252	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,950	UnrelatedBusinessRevenueAmt
Exclusion	$6,217,890	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,219,231	TotalAmt
Program Services	$17,219,231	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$394,095	TotalAmt
Program Services	$193,162	ProgramServicesAmt
Management And General	$176,788	ManagementAndGeneralAmt
Fundraising	$24,145	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,229,025	TotalAmt
Program Services	$783,589	ProgramServicesAmt
Management And General	$374,448	ManagementAndGeneralAmt
Fundraising	$70,988	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$76,935	TotalAmt
Program Services	$47,933	ProgramServicesAmt
Management And General	$24,577	ManagementAndGeneralAmt
Fundraising	$4,425	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$181,434	TotalAmt
Program Services	$110,348	ProgramServicesAmt
Management And General	$59,171	ManagementAndGeneralAmt
Fundraising	$11,915	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,775	TotalAmt
Program Services	$67,229	ProgramServicesAmt
Management And General	$37,325	ManagementAndGeneralAmt
Fundraising	$6,221	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,526	TotalAmt
Program Services	$10,828	ProgramServicesAmt
Management And General	$34,698	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$463,225	TotalAmt
Management And General	$463,225	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$134,910	TotalAmt
Program Services	$129,110	ProgramServicesAmt
Management And General	$3,588	ManagementAndGeneralAmt
Fundraising	$2,212	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$107,098	TotalAmt
Program Services	$75,934	ProgramServicesAmt
Management And General	$26,538	ManagementAndGeneralAmt
Fundraising	$4,626	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,580	TotalAmt
Program Services	$50,663	ProgramServicesAmt
Management And General	$29,671	ManagementAndGeneralAmt
Fundraising	$5,246	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,110	TotalAmt
Program Services	$33,514	ProgramServicesAmt
Management And General	$19,241	ManagementAndGeneralAmt
Fundraising	$3,355	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$156,933	TotalAmt
Program Services	$96,813	ProgramServicesAmt
Management And General	$51,194	ManagementAndGeneralAmt
Fundraising	$8,926	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,129	TotalAmt
Program Services	$16,455	ProgramServicesAmt
Management And General	$574	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,559	TotalAmt
Program Services	$25,324	ProgramServicesAmt
Management And General	$5,309	ManagementAndGeneralAmt
Fundraising	$926	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,836	TotalAmt
Program Services	$26,918	ProgramServicesAmt
Management And General	$23,329	ManagementAndGeneralAmt
Fundraising	$3,589	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,796	TotalAmt
Management And General	$16,796	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Income rights distribut	$341,693	$341,693
Staff & Board Developme	$67,041	$53,238	$11,747	$2,056
Event expenses	$47,516	$45,725	$1,525	$266
dues and subscriptions	$33,374	$842	$32,532

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,346	TotalAmt
Program Services	$38,612	ProgramServicesAmt
Management And General	$2,328	ManagementAndGeneralAmt
Fundraising	$406	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,931,167	TotalAmt
Program Services	$19,387,161	ProgramServicesAmt
Management And General	$1,394,604	ManagementAndGeneralAmt
Fundraising	$149,402	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,857,973	BOYAmt
EOY	$23,761,879	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,641,460	BOYAmt
EOY	$31,094,546	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$70,000	BOYAmt
EOY	$50,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,391	BOYAmt
EOY	$55,346	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$609,487	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$408,692	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$227,137	BOYAmt
EOY	$200,795	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$103,886,128	BOYAmt
EOY	$117,624,457	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$24,352,880	BOYAmt
EOY	$22,763,325	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,146,069	BOYAmt
EOY	$884,922	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,232,038	BOYAmt
EOY	$196,435,270	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$147,667	BOYAmt
EOY	$197,673	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$591,817	BOYAmt
EOY	$385,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,929	BOYAmt
EOY	$48,214	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,561,219	BOYAmt
EOY	$29,646,299	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,359,632	BOYAmt
EOY	$30,277,186	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,118,254	BOYAmt
EOY	$79,524,611	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,989,278	BOYAmt
EOY	$45,494,782	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,764,874	BOYAmt
EOY	$41,138,691	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$155,872,406	BOYAmt
EOY	$166,158,084	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,232,038	BOYAmt
EOY	$196,435,270	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,859,575	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,426,103	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,120,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,796,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,993,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,920,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,362,650	CurrentTaxYearAmt
Total	$133,193,261	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,120,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,796,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,993,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,920,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,362,650	CurrentTaxYearAmt
Total	$133,193,261	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$36,119,414	SubstantialContributorsTotAmt
Public Support Total170	$97,073,847	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,349,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,714,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,622,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,753,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,655,687	CurrentTaxYearAmt
Total	$15,095,092	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$8,141	CurrentTaxYearAmt
Total	$8,141	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,111	CurrentTaxYearAmt
Total	$710,455	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$149,006,949	TotalSupportAmt
Gross Receipts Rltd Activities	$147,141	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65150	PublicSupportCY170Pct
Public Support PY170	0.60860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$20,467,942	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$20,467,942	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$955,387	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,955,387	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,933,081	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,923	CurrentYearMinus3Amt
Current Year Minus2	$4,192	CurrentYearMinus2Amt
Total	$12,115	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$238,847	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$988,847	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,483,271	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A, LINE 1C	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DID NOT INCUR ANY LOBBYING EXPENSES DURING THE 2016 CALENDAR YEAR.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	289	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$12,674,492	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$10,220,385	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$56,685,570	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$310,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,296,815	BeginningYearBalanceAmt
Contributions	$5,191,236	ContributionsAmt
Investment Earnings Or Losses	$3,674,922	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,348,328	GrantsOrScholarshipsAmt
Administrative Expenses	$781,346	AdministrativeExpensesAmt
End Year Balance	$45,033,299	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,858,308	BeginningYearBalanceAmt
Contributions	$1,503,797	ContributionsAmt
Investment Earnings Or Losses	-$1,355,248	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,007,163	GrantsOrScholarshipsAmt
Administrative Expenses	$702,879	AdministrativeExpensesAmt
End Year Balance	$38,296,815	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,859,975	BeginningYearBalanceAmt
Contributions	$1,454,878	ContributionsAmt
Investment Earnings Or Losses	$2,071,952	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$822,367	GrantsOrScholarshipsAmt
Administrative Expenses	$706,130	AdministrativeExpensesAmt
End Year Balance	$40,858,308	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,485,514	BeginningYearBalanceAmt
Contributions	$1,526,228	ContributionsAmt
Investment Earnings Or Losses	$6,254,028	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,013,626	GrantsOrScholarshipsAmt
Administrative Expenses	$392,169	AdministrativeExpensesAmt
End Year Balance	$38,859,975	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,693,754	BeginningYearBalanceAmt
Contributions	$1,111,411	ContributionsAmt
Investment Earnings Or Losses	$4,197,926	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,165,155	GrantsOrScholarshipsAmt
Administrative Expenses	$352,422	AdministrativeExpensesAmt
End Year Balance	$32,485,514	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,241	OtherCostOrOtherBasisAmt
Depreciation	$69,577	DepreciationAmt
Book Value	$94,664	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$445,246	OtherCostOrOtherBasisAmt
Depreciation	$339,115	DepreciationAmt
Book Value	$106,131	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$200,795	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
alternative assets - Hedge Funds	$18,701,993	F
Charitable remainder trusts and gift annuities	$4,061,332	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$22,763,325	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Funds held as organizational funds	$27,025,107
Liabilities under unitrust and annuity agreements	$2,621,192

Field	Value	IRS element (for citing)
Total Liability	$29,646,299	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2016 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 2016 and 2015.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	0	0	Investments	$12,552,955
Europe (Including Iceland & Greenland)	0	0	Program Services	$20,000	Grants

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$12,572,955	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$12,572,955	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland & Greenland)	RegionTxt
Purpose Of Grant	General Support	PurposeOfGrantTxt
Cash Grant	$20,000	CashGrantAmt
Manner Of Cash Disbursement	Wire Transfer	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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. The foundation records grants on the accrual basis.

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.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (289 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
Action Greensboro Inc
203 South Church Street	Greensboro	NC	27401	562251250	501(c)(3)	$210,100	General Support
Alamance Burlington School System
1712 Vaughn Rd	Burlington	NC	27217	566000271	501(c)(3)	$14,669	General Support
Alamance Community College Foundation
PO Box 8000	Graham	NC	272538000	581511004	501(c)(3)	$65,686	General Support
Alamance County Arts Council
213 South Main St	Graham	NC	27253	560751151	501(c)(3)	$7,900	General Support
Alamance County Economic Development Foundation
610 S Lexington Ave	Burlington	NC	27215	202384314	501(c)(3)	$11,500	General Support
Alamance County Historical Museum
4777 S NC 62	Burlington	NC	27215	510163093	501(c)(3)	$9,883	General Support
Alamance County Young Life
PO Box 2612	Burlington	NC	27216	840385934	501(c)(3)	$10,450	General Support
Alamance ElderCare Inc
PO Box 202	Burlington	NC	272160202	561836540	501(c)(3)	$10,233	General Support
Alamance Public Library
342 S Spring St	Burlington	NC	27215	566000271	501(c)(3)	$33,830	General Support
Alight Inc
1200 N Elm St	Greensboro	NC	27401	203694806	501(c)(3)	$22,250	General Support
Allied Churches of Alamance County
PO Box 2581	Burlington	NC	272162581	561553388	501(c)(3)	$19,750	General Support
American Baptists for World Evangelism
PO Box 8585	Harrisburg	PA	171058585	232913381	501(c)(3)	$6,200	General Support
American Enterprise Institute
1789 Massachusetts Ave NW	Washington	DC	20036	530218495	501(c)(3)	$25,000	General Support
American Horse Trials Foundation Inc
7913 Colonial Ln	Clinton	MD	20735	521495923	501(c)(3)	$104,886	General Support
American Red Cross - Greater Palm Beach Area Chapter
1250 Northpoint Pkwy	West Palm Beach	FL	33407	530196605	501(c)(3)	$10,000	General Support
American Red Cross - Palm Beaches Treasure Coast Region
1250 Northpoint Parkway	West Palm Beach	FL	33407	530196605	501(c)(3)	$25,000	General Support
American Whitewater
PO Box 1540	Cullowhee	NC	28723	237083760	501(c)(3)	$5,000	General Support
Arc of Greensboro
14 Oak Branch Drive Suite B	Greensboro	NC	27407	560745766	501(c)(3)	$40,373	General Support
ArtsGreensboro
PO Box 877	Greensboro	NC	27402	560746180	501(c)(3)	$46,461	General Support
ASPCA
Gift Processing Center PO Box 96929	Washington	DC	200777127	131623829	501(c)(3)	$5,000	General Support
Atlanta Humane Society
981 Howell Mill Rd NW	Atlanta	GA	30318	580685900	501(c)(3)	$5,000	General Support
BackPack Beginnings
1852 Banking St Ste 9024	Greensboro	NC	27408	461251223	501(c)(3)	$6,450	General Support
Beloved Community Center
417 Arlington Street PO Box 875	Greensboro	NC	27402	561877250	501(c)(3)	$10,000	General Support
Benevolence Farm
PO Box 1313	Graham	NC	27253	263685507	501(c)(3)	$15,500	General Support
Bennett College for Women
900 E Washington St	Greensboro	NC	274013298	560532296	501(c)(3)	$59,000	General Support
Beth David Synagogue
804 Winview Dr	Greensboro	NC	27410	560731131	501(c)(3)	$5,100	General Support
Blair House Restoration Fund
PO Box 27208	Washington	DC	200387208	521401505	501(c)(3)	$25,350	General Support
Blowing Rock Methodist Church
PO Box 352	Blowing Rock	NC	28605	020653104	501(c)(3)	$6,500	General Support
Blue Ridge Parkway Foundation
717 S Marshall St Ste 105-B	WinstonSalem	NC	27101	311512730	501(c)(3)	$6,978	General Support
B'Nai Shalom Day School
804 Winview Dr	Greensboro	NC	27410	560952340	501(c)(3)	$17,200	General Support
Boys and Girls Home of NC Inc
PO Box 127	Lake Waccamaw	NC	28450	581387871	501(c)(3)	$5,200	General Support
Caldwell Academy
2900 Horse Pen Creek Road	Greensboro	NC	27410	561898871	501(c)(3)	$25,548	General Support
Camp Carefree
275 Carefree Ln	Stokesdale	NC	27357	561479260	501(c)(3)	$51,246	General Support
Canterbury School
5400 Old Lake Jeanette Rd	Greensboro	NC	274551322	561781579	501(c)(3)	$19,658	General Support
Carnegie Mellon University
PO Box 37152	Pittsburgh	PA	152517525	250969449	501(c)(3)	$10,000	General Support
Carolina Theatre of Greensboro Inc
310 S Greene St	Greensboro	NC	274012616	043781645	501(c)(3)	$13,155	General Support
Casa Azul
PO Box 10178	Greensboro	NC	27404	812850043	501(c)(3)	$5,000	General Support
Center for Documentary Studies
1317 West Pettigrew St	Durham	NC	27705	561655039	501(c)(3)	$7,500	General Support
Center for Housing and Community Studies
UNCG Suite 3605 MHRA Building	Greensboro	NC	27212	566001468	501(c)(3)	$50,000	General Support
Central Presbyterian Church
593 Park Ave	New York	NY	10065	131628154	501(c)(3)	$5,000	General Support
Childhaven
316 Broadway	Seattle	WA	98122	910402430	501(c)(3)	$34,730	General Support
Children's Home Society of North Carolina
PO Box 14608	Greensboro	NC	274154608	560529946	501(c)(3)	$230,274	General Support
Children's Museum of Alamance County
217 S Main Street	Graham	NC	27253	421740709	501(c)(3)	$8,924	General Support
Chordoma Foundation Inc
PO Box 2127	Durham	NC	27702	208423943	501(c)(3)	$45,000	General Support
Christ School Inc
500 Christ School Rd	Arden	NC	28704	560615187	501(c)(3)	$7,500	General Support
Christ United Methodist Church
410 N Holden Rd	Greensboro	NC	27410	560689239	501(c)(3)	$374,229	General Support
Christchurch School
Development Office49 Seahorse Ln	Christchurch	VA	23031	510236362	501(c)(3)	$15,000	General Support
Christian Center of Park City
PO Box 683480	Park City	UT	84068	870643778	501(c)(3)	$10,000	General Support
Citizens Restoring Congamond Inc
PO Box 117	West Suffield	CT	06093	223042322	501(c)(3)	$5,000	General Support
City of Burlington
1333 Overbrook Rd	Burlington	NC	27215	566001189	170(c)(1)	$15,868	General Support
city of greensboro
PO Box 3136	greensboro	NC	27402	566000230	170(c)(1)	$0	Artwork in LeBaeur Park	$884,795	book value	artwork
City of Greensboro
PO Box 3136	Greensboro	NC	27402	566000230	170(c)(1)	$1,880,149	Tanger Center for Performing Arts
City of Greensboro Coliseum
1921 W Gate City Blvd	Greensboro	NC	27403	566000230	170(c)(1)	$24,000	General Support
Community Foundation of Northwest Mississippi
315 Losher St Ste 100	Hernando	MS	38632	943421724	501(c)(3)	$51,000	General Support
community foundation real estate management fund inc
330 South Greene Street Ste 100	greensboro	NC	274012659	562035757	501(c)(3)	$1,102,336	lebauer park project
Community Housing Solutions of Guilford Inc
PO Box 3341	Greensboro	NC	274023341	200458814	501(c)(3)	$6,125	General Support
Community Theatre of Greensboro
520 S Elm Street	Greensboro	NC	27406	566085349	501(c)(3)	$11,808	General Support
Community YMCA of Alamance County
1346 S Main St	Burlington	NC	27215	560611575	501(c)(3)	$14,617	General Support
Comunidad Connect
PO Box 1687	Madison	AL	35758	260632631	501(c)(3)	$14,000	General Support
Cone Health
Office of Fund Development 1200 N	Greensboro	NC	274011020	581588823	501(c)(3)	$75,150	General Support				Elm St
Conservation Voters for Idaho Educational Fund
PO Box 2802	Boise	ID	83701	134361041	501(c)(3)	$12,500	General Support
Covenant Day School
800 Fullwood Ln	Matthews	NC	28105	561656570	501(c)(3)	$50,000	General Support
Crohn's & Colitis Foundation of America -Long Island Chapter
585 Stewart Ave Ste 304	Garden City	NY	11530	136193105	501(c)(3)	$15,000	General Support
Crohn's & Colitis Foundation of America Inc
1100 S Mint St Ste 204	Charlotte	NC	28203	136193105	501(c)(3)	$5,000	General Support
DARE Burlington
267 W Front St	Burlington	NC	27215	561776828	501(c)(3)	$9,000	General Support
Dark Horse Rescue Inc
PO Box 781	Hernando	MS	38632	273639233	501(c)(3)	$10,000	General Support
Davidson College
Box 7170	Davidson	NC	280357170	560529961	501(c)(3)	$20,100	General Support
Democracy North Carolina
1821 Green St	Durham	NC	277054114	562271150	501(c)(3)	$5,000	General Support
Diocese of Charlotte
1123 S Church Street	Charlotte	NC	28203	561000633	501(c)(3)	$10,000	General Support
Diplomacy Center Foundation
2401 Calvert St NW Ste 902	Washington	DC	200082678	510398806	501(c)(3)	$10,000	General Support
Doctors Without Borders USA
2nd Fl 333 Seventh Ave	New York	NY	100015004	133433452	501(c)(3)	$46,500	General Support
Donors Choose
Attention Financial Operations 134	New York	NY	10018	134129457	501(c)(3)	$5,000	General Support				West 37th Street 11th Floor
Double J Dog Rescue
PO Box 3583	Post Falls	ID	838773583	452391234	501(c)(3)	$15,000	General Support
Downtown Greensboro Foundation
122 North Elm Street Suite 609	Greensboro	NC	27401	562242416	501(c)(3)	$12,500	General Support
Dudley Alumni Association
PO Box 21971	Greensboro	NC	27420	300151072	501(c)(3)	$5,000	General Support
Dudley High School
1200 Lincoln Street	Greensboro	NC	27401	566000522	501(c)(3)	$10,000	General Support
Duke Medicine Development & Alumni Affairs
710 W Main St Ste 200	Durham	NC	27701	562070036	501(c)(3)	$10,000	General Support
Duke University
Alumni Development Records PO Box	Durham	NC	277080581	560532129	501(c)(3)	$20,551	General Support				90581
East Carolina University
University Cashier Office G120 Old	Greenville	NC	27858	566000403	170(c)(1)	$10,000	Scholarship				Cafeteria Complex
East White Oak Community Center
1801 10th St	Greensboro	NC	27405	830372574	501(c)(3)	$6,500	General Support
Eastern Cabarrus Historical Society
PO Box 1299	Mt Pleasant	NC	281241299	237361913	501(c)(3)	$12,079	General Support
Eastern Cougar Foundation
PO Box 81	Hanover	WV	24839	550764340	501(c)(3)	$25,000	General Support
Eastern Music Festival
200 N Davie St	Greensboro	NC	27401	560771005	501(c)(3)	$48,176	General Support
Eliada Foundation
PO Box 16708	Asheville	NC	28816	810620535	501(c)(3)	$7,500	General Support
Elon Academy at Elon University
Campus Box 2108	Elon	NC	27244	560532303	501(c)(3)	$11,500	General Support
Elon University - Office of Institutional Advancement
2600 Campus Box	Elon	NC	27244	560532303	501(c)(3)	$169,086	General Support
Emmanuel United Methodist Church
2331 La Vista Drive	Burlington	NC	27215	566022659	501(c)(3)	$6,000	General Support
Enrichment Fund for Guilford County Schools
PO Box 10208	Greensboro	NC	27404	566000522	501(c)(3)	$26,267	General Support
Environmental Law Alliance Worldwide
1877 Garden Ave	Eugene	NC	97403	943116602	501(c)(3)	$40,000	General Support
FaithAction International House
705 N Greene Street	Greensboro	NC	27401	561993490	501(c)(3)	$5,919	General Support
Family Service of Greensboro Foundation
902 Bonner Dr	Jamestown	NC	27282	560547459	501(c)(3)	$9,210	General Support
Family Service of the Piedmont
902 Bonner Drive	Jamestown	NC	27282	562061741	501(c)(3)	$8,175	General Support
Family Works
1501 N 45th St	Seattle	WA	98103	911757277	501(c)(3)	$34,730	General Support
Feed the Hunger
PO Box 2347	Burlington	NC	27216	560953324	501(c)(3)	$6,000	General Support
Fidelity Investments Charitable Gift Fund
PO Box 770001	Cincinnati	OH	45227	110303001	501(c)(3)	$51,748	General Support
First Baptist Church
PO Box 2686	Burlington	NC	272162686	560615192	501(c)(3)	$24,932	General Support
First Presbyterian Church
508 W Davis St	Burlington	NC	27215	560529969	501(c)(3)	$216,494	General Support
First Presbyterian Church of Delray Beach
33 Gleason St	Delray Beach	FL	33483	590830740	501(c)(3)	$7,000	General Support
Foundation Fighting Blindness
7168 Columbia Gateway Dr Ste 100	Columbia	MD	21046	237135845	501(c)(3)	$12,500	General Support
Freedom House
PO Box 38215	Greensboro	NC	274388215	204427718	501(c)(3)	$15,500	General Support
Front Street United Methodist Church
PO Box 2597	Burlington	NC	27216	560615203	501(c)(3)	$5,000	General Support
Gateway Education Center PTA
3205 E Wendover Ave	Greensboro	NC	27405	561684351	501(c)(3)	$6,500	General Support
George W Bush Foundation
PO Box 60610	Dallas	TX	75360	204119317	501(c)(3)	$10,000	General Support
GGBA Benefit Trust
115 S Westgate Drive	Greensboro	NC	27407	561745010	501(c)(3)	$14,043	General Support
Glen Highland Farms Inc
217 Pegg Rd	Morris	NY	13808	161609670	501(c)(3)	$100,000	General Support
Grace Community Church
643 W Lee Street	Greensboro	NC	27403	561586695	501(c)(3)	$5,000	General Support
Greater Greensboro Society of Medicine Auxiallry
PO Box 4451	Greensboro	NC	27404	561139933	501(c)(3)	$7,166	General Support
Green Hill Center for North Carolina Art
200 N Davie Street Box 4	Greensboro	NC	274012865	510190827	501(c)(3)	$24,625	General Support
Greensboro Beautiful Inc
PO Box 3136	Greensboro	NC	274023136	237099248	501(c)(3)	$7,300	General Support
Greensboro Chamber of Commerce Foundation
PO Box 3246	Greensboro	NC	27402	237181435	501(c)(3)	$8,816	General Support
Greensboro Children's Museum
220 N Church St	Greensboro	NC	274012918	561959695	501(c)(3)	$83,971	General Support
Greensboro College
815 W Market St	Greensboro	NC	274011875	560532144	501(c)(3)	$404,173	General Support
Greensboro Day School
5401 Lawndale Dr	Greensboro	NC	274552100	560949932	501(c)(3)	$133,176	General Support
Greensboro Downtown Parks Inc
200 N Davie Street Box 22	Greensboro	NC	27401	474953789	501(c)(3)	$65,870	General Support
Greensboro Historical Museum Inc
130 Summit Ave	Greensboro	NC	274013016	560629340	501(c)(3)	$57,051	General Support
Greensboro Jewish Federation
5509-C West Friendly Avenue	Greensboro	NC	274104211	237107693	501(c)(3)	$81,069	General Support
Greensboro Opera Company
200 N Davie Street 17	Greensboro	NC	274012819	581379465	501(c)(3)	$15,038	General Support
Greensboro Partnership
342 N Elm St	Greensboro	NC	27401	560245040	501(c)(3)	$10,000	General Support
Greensboro Public Library Foundation Inc
PO Box 3178	Greensboro	NC	27402	562037761	501(c)(3)	$64,718	General Support
Greensboro Science Center
4301 Lawndale Dr	Greensboro	NC	27455	560885727	501(c)(3)	$25,505	General Support
Greensboro Symphony Orchestra
200 N Davie St Ste 301	Greensboro	NC	27401	566063111	501(c)(3)	$25,156	General Support
Greensboro Urban Ministry
305 West Gate City Blvd	Greensboro	NC	27406	560890545	501(c)(3)	$1,470,005	General Support
Grimsley High School PTSA
801 Westover Ter	Greensboro	NC	274088298	561382921	501(c)(3)	$6,000	General Support
Guilford College
5800 W Friendly Avenue	Greensboro	NC	27410	560529982	170(c)(1)	$11,044	General Support
Guilford County Schools
712 N Eugene St	Greensboro	NC	27401	566000522	170(c)(1)	$10,000	General Support
Guilford County Schools Financial Services Department
712 N Eugene St	Greensboro	NC	27401	566000522	170(c)(1)	$174,477	General Support
Guilford Education Alliance
311 Pomona Drive Suite E	Greensboro	NC	27407	200328746	501(c)(3)	$52,388	General Support
Guilford Says Yes to Education
330 S Greene Street Suite 200	greensboro	NC	27401	475634044	501(c)(3)	$1,000,000	General Support
Habitat for Humanity of Greater Greensboro
PO Box 3402	Greensboro	NC	27402	561586870	501(c)(3)	$6,720	General Support
Haiti Under God
1612 Marion Street Suite 100	Columbia	SC	29201	562375686	501(c)(3)	$6,000	General Support
Harvard Business School
Development Operations Teele Hall	Boston	MA	02163	046054794	501(c)(3)	$25,250	General Support				Soldiers Field
High Point Chamber Foundation
PO Box 5025	High Point	NC	27262	581321573	501(c)(3)	$20,000	General Support
High Point University
833 Montlieu Ave	High Point	NC	27262	560529999	501(c)(3)	$10,000	General Support
Holy Trinity Episcopal Church
607 N Greene St	Greensboro	NC	27401	560530002	501(c)(3)	$47,909	General Support
Homeward Pet Adoption Center
PO Box 2293	Woodinville	WA	98072	911526803	501(c)(3)	$34,730	General Support
HOPE - Helping Other People Eat
PO Box 732	Elon	NC	27244	471368074	501(c)(3)	$5,100	General Support
Hope for Horses
PO Box 1449 584 N Turkey Creek Road	Leicester	NC	28748	562160232	501(c)(3)	$10,000	General Support
Hope Village for Children
2433 23rd Ave	Meridian	MS	39301	640927575	501(c)(3)	$5,500	General Support
Hopelink
PO Box 3577	Redmond	WA	980733577	910982116	501(c)(3)	$34,730	General Support
Horsepower Inc
8001 Leabourne Rd	Colfax	NC	27235	561907424	501(c)(3)	$23,250	General Support
Hospice and Palliative Care of Greensboro Inc
2500 Summit Avenue	Greensboro	NC	274054522	561249146	501(c)(3)	$130,642	General Support
Hospice Foundation of Greater Greensboro
2500 Summit Ave	Greensboro	NC	27405	471169471	501(c)(3)	$60,200	General Support
Housing Consultants Group
415 N Edgeworth St Ste 125	Greensboro	NC	27401	201845302	501(c)(3)	$5,000	General Support
Hudson Memorial Presbyterian Church
4921 Six Forks Rd	Raleigh	UT	27609	560693195	501(c)(3)	$5,000	General Support
Human Rights Campaign Foundation
1640 Rhode Island Ave NW	Washington	DC	20036	521481896	501(c)(3)	$10,309	General Support
Humane Society of the United States
Dept DRF - HMB 2100 L Street NW	Washington	DC	20037	530225390	501(c)(3)	$6,100	General Support
iCivics
1035 Cambridge St Ste 21B	Cambridge	MA	02141	383796793	501(c)(3)	$35,000	General Support
Institute of Political Leadership
2 New Bern Square	Greensboro	NC	27408	561553715	501(c)(3)	$15,000	General Support
Interactive Resource Center
PO Box 20568	Greensboro	NC	27420	800315285	501(c)(3)	$66,675	General Support
International Rescue Committee Inc
PO Box 6068	Albert Lea	MN	560079847	135660870	501(c)(3)	$34,730	General Support
Jewish Foundation of Greensboro
5509 W Friendly Ave - Ste C	Greensboro	NC	274104211	237107693	501(c)(3)	$75,000	General Support
Judea Reform Congregation
1933 Cornwallis Rd	Durham	NC	27705	561337018	501(c)(3)	$8,550	General Support
Junior League of Greensboro
3101 W Friendly Ave	Greensboro	NC	27408	560685368	501(c)(3)	$6,087	General Support
Juvenile Diabetes Research Foundation
216 W Market St Ste B	Greensboro	NC	27401	231907729	501(c)(3)	$69,000	General Support
Kids Making It
617 Castle St	Wilmington	NC	28401	261606084	501(c)(3)	$13,000	General Support
Kimball Art Center
PO Box 1478	Park City	UT	84060	870321132	501(c)(3)	$16,800	General Support
Kiser Middle School
716 Benjamin Parkway	Greensboro	NC	27408	566000522	501(c)(3)	$5,000	General Support
Kootenai Environmental Alliance
PO Box 1598	Coeur DAlene	ID	83816	820342101	501(c)(3)	$30,000	General Support
Leukemia and Lymphoma Society
100 Painters Mill Rd Ste 800	Owings Mills	MD	21117	135644916	501(c)(3)	$5,000	General Support
Lineberger Cancer Center
External Affairs Office UNC -CH CB	Chapel Hill	NC	275997295	566001393	501(c)(3)	$18,900	General Support				7295
Linwood Alive Inc
14 Headwaters Rd	Slatyfork	WV	26291	464024893	501(c)(3)	$5,000	General Support
Macedonia Lutheran Church
421 W Front Street	Burlington	NC	27215	560594586	501(c)(3)	$5,000	General Support
Make A Wish Foundation of Central & Western NC
Triad Regional Office 7025 Albert	Greensboro	NC	27409	561492432	501(c)(3)	$13,250	General Support				Pick Rd Ste 104
March of Dimes
6504 Falls of Neuse Rd Ste 100	Raleigh	NC	27615	131846366	501(c)(3)	$15,000	General Support
Max Planck Florida Foundation
1 Max Planck Way	Jupiter	FL	33458	272007902	501(c)(3)	$10,000	General Support
Medical Foundation of North Carolina
880 Martin Luther King Jr Blvd	Chapel Hill	NC	275142600	566057494	501(c)(3)	$125,000	General Support				Campus Box 7565
Mental Health Association in Greensboro Inc
301 E Washington St Ste 111	Greensboro	NC	27401	566076634	501(c)(3)	$16,023	General Support
Muddy Sneakers
PO Box 146	Brevard	NC	28712	260338084	501(c)(3)	$10,000	General Support
Music Academy of North Carolina Inc
1327 Beaman Place	Greensboro	NC	274088723	581583883	501(c)(3)	$18,666	General Support
Mustard Seed Community Health
238 S English St	Greensboro	NC	27401	464980081	501(c)(3)	$59,500	General Support
National Ataxia Foundation
2600 Fernbrook Lane N Ste 119	Minneapolis	MN	55447	410832903	501(c)(3)	$10,000	General Support
National Conference for Community and Justice Piedmont Triad
713 N Greene Street	Greensboro	NC	27401	061753756	501(c)(3)	$40,069	General Support
National Gallery of Art
6th St and Constitution Ave NW	Washington	DC	20565	536001666	501(c)(3)	$15,000	General Support
National Multiple Sclerosis Society
733 Third Ave 3rd Floor	New York	NY	10017	132835721	501(c)(3)	$15,525	General Support
NC State University
Office of Scholarships and	Raleigh	NC	27695	566001393	170(c)(1)	$9,200	Scholarship				Financial Aid PO Box 7302
NC State University - University Cashier's Office
Cashiers Office 2005 Harris Hall	Raleigh	NC	276957213	566001393	170(c)(1)	$5,000	Scholarship				Campus Box 7213
NC State University Advancement Office
PO Box 7474	Raleigh	NC	27695	566000756	170(c)(1)	$5,000	General Support
NC Textile Foundation Inc
PO Box 8301	Raleigh	NC	27695	566045324	501(c)(3)	$8,000	General Support
New Leaf Society
PO Box 4083	Burlington	NC	272150901	261560297	501(c)(3)	$15,000	General Support
Nido Qubein Foundation
806 Westchester Drive	High Point	NC	27262	582068284	501(c)(3)	$10,000	General Support
North Naples United Methodist Church
6000 Goodlette Road	Naples	FL	34109	591383829	501(c)(3)	$200,000	General Support
Oak Ridge Military Academy
PO Box 498	Oak Ridge	NC	27310	560847845	501(c)(3)	$10,000	General Support
Oak Ridge United Methodist Church
2424 Oak Ridge Road	Oak Ridge	NC	27310	561293108	501(c)(3)	$15,155	General Support
Old North State Council of Boy Scouts of America
PO Box 29046	Greensboro	NC	27429	561762001	501(c)(3)	$136,928	General Support
Operation Smile North Carolina
502 East Cornwallis Drive	Greensboro	NC	27405	541460147	501(c)(3)	$5,450	General Support
Oxford Presbyterian Church
143 Oxford Lane	Lexington	VA	24450	540713704	501(c)(3)	$7,000	General Support
Palm Beach Symphony Society
44 Cocoanut Row M207-B	Palm Beach	FL	33480	591542539	501(c)(3)	$12,500	General Support
Paws for Vets
1900 S Harbor City Blvd	Melbourne	FL	32901	271876663	501(c)(3)	$10,000	General Support
Peacehaven Farm Inc
1458 Highway 61	Whitsett	NC	27377	261388416	501(c)(3)	$8,600	General Support
Pets for Vets Inc
PO Box 10860	Wilmington	NC	28404	271250302	501(c)(3)	$5,000	General Support
Piedmont Land Conservancy
PO Box 4025	Greensboro	NC	274044025	561704433	501(c)(3)	$64,951	General Support
Piedmont Triad Charitable Fdn dba Wyndham Championship
416 Gallimore Dairy Road Ste M	Greensboro	NC	27409	566085407	501(c)(3)	$364,026	General Support
Planned Parenthood Health Systems Inc
100 South Boylan Ave	Raleigh	NC	27603	561282557	501(c)(3)	$20,500	General Support
Positive Attitude Youth Center
229 N Graham Hopedale Rd	Burlington	NC	27215	561913994	501(c)(3)	$8,060	General Support
Positive Tails
PO Box 27192	Brooklyn	NC	11202	320410872	501(c)(3)	$5,000	General Support
Predator Defense
PO Box 5446	Eugene	NC	97405	931028893	501(c)(3)	$50,000	General Support
Preservation Greensboro Inc
PO Box 13136	Greensboro	NC	27415	566086217	501(c)(3)	$68,148	General Support
Randolph County Partnership for Children
349 Sunset Ave	Asheboro	NC	27203	311612024	501(c)(3)	$7,744	General Support
Randolph-Macon College
PO Box 5005	Ashland	VA	23005	540505940	501(c)(3)	$7,000	General Support
Reading Connections Inc
122 N Elm Street Suite 920	Greensboro	VA	27401	561726754	501(c)(3)	$13,029	General Support
Residential Treatment Services of Alamance Inc
PO Box 427	Burlington	NC	27216	560988222	501(c)(3)	$28,126	General Support
Restoration Place Counseling
PO Box 38787	Greensboro	NC	27438	251915667	501(c)(3)	$5,200	General Support
Roman Catholic Diocese of Charlotte
1123 South Church St	Charlotte	NC	28203	561000633	501(c)(3)	$55,898	General Support
Rotary Club of Greensboro Foundation Inc
330 S Greene St Ste 304	Greensboro	NC	27401	562046035	501(c)(3)	$50,300	General Support
Saint Vincent College
300 Fraser Purchase Road	Latrobe	PA	156502690	250964126	501(c)(3)	$5,000	Scholarship
Salem Academy and College
601 S Church St	WinstonSalem	NC	27101	560530005	501(c)(3)	$22,131	General Support
Salvation Army
PO Box 1238	Burlington	NC	272161238	580660607	501(c)(3)	$215,016	General Support
Salvation Army Boys and Girls Club
PO Box 1238	Burlington	NC	27216	580660607	501(c)(3)	$43,000	General Support
Sanctuary House
518 N Elm St	Greensboro	NC	27401	562257832	501(c)(3)	$8,800	General Support
Schweitzer Alpine Racing School
PO Box 63	Sandpoint	ID	83864	820360840	501(c)(3)	$10,000	General Support
Second Harvest Food Bank of Northwest NC
3655 Reed St	Winston Salem	NC	271075428	581457912	501(c)(3)	$6,100	General Support
Senior Resources of Guilford
PO Box 21993	Greensboro	NC	27420	561181577	501(c)(3)	$15,250	General Support
Shalom Community Christian Church
2227 Pinecroft Road	Greensboro	NC	27407	223678336	501(c)(3)	$5,000	General Support
Shared Hope International
PO Box 65337	Vancouver	WA	98665	911938635	501(c)(3)	$34,730	General Support
Solid Ground Washington
1501 N 45th St	Seattle	WA	98103	237421892	501(c)(3)	$34,730	General Support
Sound Experience
PO Box 1390	Port Townsend	WA	98368	916170893	501(c)(3)	$34,740	General Support
St Francis Episcopal Church
3506 Lawndale Drive	Greensboro	NC	27408	560642864	501(c)(3)	$10,660	General Support
St Mark's Church
1230 St Marks Church Rd	Burlington	NC	27215	566054730	501(c)(3)	$6,200	General Support
St Pius X Church
2210 North Elm Street	Greensboro	NC	274085198	560554221	501(c)(3)	$10,000	General Support
StepUp Ministry
707 N Greene St	Greensboro	NC	27401	452184316	501(c)(3)	$32,050	General Support
Sweet Briar College
Box 1057	Sweet Briar	VA	24595	540534105	501(c)(3)	$20,000	General Support
TE Powell Jr Biology Foundation
Elon University Office of Instituti	Elon	NC	27244	591773235	501(c)(3)	$100,000	General Support				nal Advancement 2600 Campus Box
Teach for America
100 N Elm St Ste 302	Greensboro	NC	27401	133541913	501(c)(3)	$10,000	General Support
Temple Emanuel
1129 Jefferson Road	Greensboro	NC	27410	560543235	501(c)(3)	$127,261	General Support
The Barnabas Network
PO Box 2666	Greensboro	NC	27402	204533345	501(c)(3)	$51,350	General Support
The Educational Foundation Inc
PO Box 2446	Chapel Hill	NC	27515	566058412	501(c)(3)	$55,800	General Support
The Episcopal Church of the Holy Comforter
PO Box 1336	Burlington	NC	27216	566001643	501(c)(3)	$12,156	General Support
The Foundation for Evangelism
PO Box 985	Lake Junaluska	NC	28745	626040109	501(c)(3)	$100,000	General Support
The John F Kennedy Center for the Performing Arts
PO Box 101510	Arlington	NC	22210	530245017	501(c)(3)	$100,000	General Support
The Kellin Foundation
2110 Golden Gate Dr Ste B	Greensboro	NC	27405	463497352	501(c)(3)	$5,000	General Support
The Olio
840 Mill Works St 150	Winston Salem	NC	27101	800493913	501(c)(3)	$8,250	General Support
The Queen's Foundation
PO Box 42072	Greensboro	NC	27425	273531379	501(c)(3)	$25,000	General Support
The Royal Poinciana Chapel
60 Cocoanut Row	Palm Beach	FL	33480	596032877	501(c)(3)	$27,000	General Support
The Shepherd's Center of Greensboro
302 W Market St Room 103	Greensboro	NC	274016132	561591924	501(c)(3)	$19,629	General Support
The Temple (Greene Street)
PO Box 2888	Greensboro	VA	274022888	562171217	501(c)(3)	$5,000	General Support
Together Rising
800 W Broad St 6409	Falls Church	VA	22040	455362738	501(c)(3)	$6,000	General Support
Triad Fellowship of Christian Athletes
8 Dundas Circle Unit F	Greensboro	NC	27407	440610626	501(c)(3)	$5,000	General Support
Triad Health Project
PO Box 5716	Greensboro	NC	27435	581705502	501(c)(3)	$157,273	General Support
Triad Stage Inc
232 S Elm St	Greensboro	NC	274012605	621743981	501(c)(3)	$119,750	General Support
Triangle Community Foundation
PO Box 12729	Durham	NC	27709	561380796	501(c)(3)	$7,979	General Support
Triangle Day School Inc
4911 Neal Rd	Durham	NC	27705	561736992	501(c)(3)	$6,500	General Support
UNC Center for Public Television
P O Box 600067	Research Triangle Park	NC	276756067	566001393	501(c)(3)	$6,300	General Support
UNC Chapel Hill Arts & Sciences Foundation
Campus Box 6115	Chapel Hill	NC	275149862	561150509	501(c)(3)	$6,000	General Support
UNC Charlotte Foundation
Student Accounts Office 9201	Charlotte	NC	282230001	566059417	501(c)(3)	$5,000	General Support				University City Blvd
UNC-Asheville
UNCA Cashiers Office CPO 1335 One	Asheville	NC	288048503	237073829	170(c)(1)	$9,000	Scholarship				University Heights
UNC-CH
SASB N Ste 2215 UNC-CH Campus Box	Chapel Hill	NC	27599	566001393	170(c)(1)	$9,000	Scholarship				1400
UNC-CH Office of Development
PO Box 309	Chapel Hill	NC	275140309	566001393	170(c)(1)	$22,145	General Support
UNC-CH School of Medicine
Lineberger Comprehensive Cancer	Chapel Hill	NC	275997295	566001393	170(c)(1)	$5,000	General Support				Center CB 7295
UNC-Charlotte
Student Accounts 9201 University	Charlotte	NC	28223	560791228	170(c)(1)	$14,000	Scholarship				City Blvd
UNCG Center for New North Carolinians
915 W Gate City Blvd Ste A	Greensboro	NC	27403	566001468	170(c)(1)	$10,820	General Support
UNCG Development Office
PO Box 26170	Greensboro	NC	274026170	566001468	170(c)(1)	$19,500	General Support
UNCG Financial Aid Office
PO Box 26170	Greensboro	NC	27402	566001468	170(c)(1)	$16,348	Scholarship
UNCG Office of Advancement Services
PO Box 26170	Greensboro	NC	274026170	566001468	170(c)(1)	$171,186	General Support
UNCG Office of Sponsored Programs
1111 Spring Garden St 2702 MHRA	Greensboro	NC	274125013	566001468	170(c)(1)	$61,102	General Support				Building
UNCG Spartan Club
PO Box 26168	Greensboro	NC	274026168	566001468	170(c)(1)	$5,000	General Support
UNCG Weatherspoon Art Museum
PO Box 26170	Greensboro	NC	274026170	581852178	170(c)(1)	$41,780	General Support
Union Presbyterian Seminary
3401 Brook Rd	Richmond	VA	23227	540506428	501(c)(3)	$5,250	General Support
United Jewish Federation of Utah
2 N Medical Dr	Salt Lake City	UT	84113	870282380	501(c)(3)	$5,000	General Support
United Methodist Foundation of Western NC
13816 Professional Center Dr	Huntersville	NC	28078	566088754	501(c)(3)	$1,000,000	General Support
United States Fund for UNICEF
Southeast Region 1447 Peachtree St	Atlanta	GA	30309	131760110	501(c)(3)	$8,000	General Support				Ste 530
United Way of Alamance County
803 Hermitage Rd	Burlington	NC	27215	560599239	501(c)(3)	$113,925	General Support
United Way of Central Carolinas Inc
301 S Brevard St	Charlotte	NC	282022317	560529948	501(c)(3)	$8,294	General Support
United Way of East Mississippi
4817 N Park Dr	Meridian	MS	39305	640387703	501(c)(3)	$7,000	General Support
United Way of Greater Greensboro
1500 Yanceyville Street	Greensboro	NC	274056932	560668555	501(c)(3)	$477,020	General Support
United Way of Greater High Point
201 Church Avenue	High Point	NC	272624805	560547486	501(c)(3)	$22,000	General Support
United Way of Rutherford County
PO Box 823	Spindale	NC	28160	561030597	501(c)(3)	$5,000	General Support
United Way of the Greater Triangle
2400 Perimeter Park Dr Ste 150	Morrisville	NC	27560	561949103	501(c)(3)	$5,872	General Support
United Way of the Piedmont
PO Box 5624	Spartanburg	SC	29304	570314377	501(c)(3)	$10,095	General Support
University of Rochester
Office of Gift and Donor Records PO	Rochester	NY	14627	160743209	501(c)(3)	$325,000	General Support				Box 270032
Victory Junction Gang Camp
4500 Adams Way	Randleman	NC	27317	562215292	501(c)(3)	$40,000	General Support
Village Mothers
1809 Joyce St	Greensboro	NC	27405	472829399	501(c)(3)	$5,000	General Support
Wake Forest University
University Advancement PO Box 7227	WinstonSalem	NC	271097227	560532138	170(c)(1)	$36,400	General Support
Wake Forest University School of Medicine
Office of Alumni Affairs Medical	WinstonSalem	NC	271571021	560532138	170(c)(1)	$5,000	General Support				Center Blvd
Washington & Lee University
Office of University Development	Lexington	VA	244500303	540505977	501(c)(3)	$12,000	General Support				204 W Washington St
Wayne Uplift Resource Association Inc
1906 E Edgerton St	Goldsboro	NC	27530	561904996	501(c)(3)	$6,000	General Support
Weatherspoon Museum Association
UNCG PO Box 26170	Greensboro	NC	27402	237111684	501(c)(3)	$12,750	General Support
Wesleyan Education Center
1917 N Centennial St	High Point	NC	272627602	581450743	501(c)(3)	$8,600	General Support
West Market Street United Methodist Church
302 W Market Street	Greensboro	PA	27401	560543248	501(c)(3)	$155,500	General Support
Western Environmental Law Center - NW Headquarters
1216 Lincoln St	Eugene	OR	97401	931010269	501(c)(3)	$31,465	General Support
Westminster Presbyterian Church
3906 W Friendly Avenue	Greensboro	NC	27410	560547525	501(c)(3)	$49,800	General Support
Westover Church Inc
505 Muirs Chapel Road	Greensboro	NC	27410	560629347	501(c)(3)	$32,600	General Support
WFDD Public Radio at Wake Forest University
1834 Wake Forest Road 8850	WinstonSalem	NC	27109	560532138	501(c)(3)	$5,900	General Support
White House Historical Association
PO Box 27624	Washington	DC	20038	520749685	501(c)(3)	$10,000	General Support
Women's Resource Center of Greensboro Inc
628 Summit Ave	Greensboro	NC	274057742	561891618	501(c)(3)	$14,790	General Support
Woodberry Forest School
402 Woodberry Station	Woodberry Forest	VA	22989	540519590	501(c)(3)	$554,350	General Support
YMCA - Mary Perry Ragsdale Family YMCA
900 Bonner Dr	Jamestown	NC	27282	560543243	501(c)(3)	$6,000	General Support
Young Life Greensboro
PO Box 4222	Greensboro	NC	27404	840385934	501(c)(3)	$9,750	General Support
Youth Wintersports Alliance
PO Box 681698	Park City	UT	84068	522383750	501(c)(3)	$5,000	General Support
YWCA of Greensboro
1807 E Wendover Ave	Greensboro	NC	27405	560529936	501(c)(3)	$11,980	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	287	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
H Walker Sanders
President	$213,823	$0	$100	$0	$4,891	$0	$15,057	$0	$7,580	$0	$241,451	$0	$0	$0
Jacqueline O'Connell
CFO/EVP	$134,071	$0	$100	$0	$0	$0	$9,506	$0	$8,967	$0	$152,644	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a	FormAndLineReferenceDesc
Explanation	The organization only provides travel for companions if the spouse is an integral part of the event.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	105	ContributionCnt
Noncash Contributions Rpt F990	$6,862,268	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE ORGANIZATION'S FINANCE COMMITTEE, COMPRISED OF ACCOUNTING AND FINANCIAL PROFESSIONALS, WILL REVIEW A DRAFT FORM 990, INCLUDING SCHEDULE (B) OF CONTRIBUTORS, AND WILL REPORT ANY CONCERNS TO THE ORGANIZATION'S BOARD OF DIRECTORS. ALL BOARD MEMBERS WILL BE 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TPAC LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 South Greene Street Suite 100	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	274012659	ZIPCd

Field	Value	IRS element (for citing)
EIN	561380249	EIN
Primary Activities	administer pledges and coordinate grants to build performing arts center	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Total Income	$2,978,256	TotalIncomeAmt
End Of Year Assets	$32,661,516	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Community Foundation of Greater Greensboro Inc	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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	Yes (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	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (10)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	Remainder Trusts	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Community Foundation Real Estate Management Fund Inc
B	$1,102,000	fmv
Community Foundation Real Estate Management Fund Inc
L	$128,493	fmv
Community Foundation Real Estate Management Fund Inc
C	$67,739	fmv