2017-11-09T07:45:36-06:00 2016-12-31 990PF 2016-01-01 581595471 WINSHAPE FOUNDATIONINC % BRENT RAGSDALE WINS 4047658000 5200 BUFFINGTON ROAD ATLANTA GA 30349 DONALD M CATHY CEO 4047658000 2017-11-06 63.128.86.125 67287120173135000000 2017-11-09 P 45B53345E81276B0CCF6FCFC7F3190CB1B73E8A0 45B53345E81276B0CCF6FCFC7F3190CB1B73E8A0 2016 2021-01-29 14:40:06Z X 459974079 X 41979368 219358 219358 219358 174651 174651 174651 17700 17700 17700 15607 -126662 11757412 0 19096 34590 12922951 12922951 55187366 411709 13388346 302830 302830 11216175 3768695 6981405 3804051 985306 2802221 214782 0 8493 195544 419993 0 0 419993 3253 507 2746 27857 27857 165798 4659 53619 99524 3373114 510716 1244964 455780 788577 308269 92710 210096 18980655 30543 7059989 11209905 40061741 35202 12935815 23040698 545280 545280 40607021 35202 12935815 23585978 14580345 376507 452531 350715 668093 668093 19427156 35943404 35818477 3605355 4517836 3605355 3605355 2357 12134 15606 15606 273544 737661 737661 306760938 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30349 false false false true true false false false false false false false false false false false false false false false false false DONALD M CATHY 5200 BUFFINGTON ROAD ATLANTA GA 30349 CEO 1.0 0 0 0 DAN T CATHY 5200 BUFFINGTON ROAD ATLANTA GA 30349 VICE-PRESIDENT 1.0 0 0 0 BRENT RAGSDALE 5200 BUFFINGTON ROAD ATLANTA GA 30349 SECRETARY/TREASURER 1.0 0 0 0 MICHAEL SCHIEFFER PO BOX 490007 ROME GA 30149 PRESIDENT 40.0 302830 58338 0 BRETT HORTON 2277 MARTHA BERRY HWY ROME GA 30149 RETREAT DIRECTOR 40.0 135204 42528 MATTHEW TURVEY 5200 BUFFINGTON ROAD ATLANTA GA 30349 PROGRAM DIRECTOR 40.0 126041 41447 GARY DONALDSON 2277 MARTHA BERRY HWY ROME GA 30149 OPERATIONS DIRECTOR 40.0 125624 41320 WILLIAM SARRATT 2277 MARTHA BERRY HWY ROME GA 30149 PROGRAM DIRECTOR 40.0 102670 37741 ELLIS BOMER 5200 BUFFINGTON ROAD ATLANTA GA 30349 PROGRAM MANAGER 40.0 94133 36011 90 ORION TECHNOLOGY SERVICES LLC 100 HARSFIELD CENTRE PARKWAY SUITE ATLANTA GA 30354 IT SERVICES 405665 THE BALDWIN LAW FIRM LLC 237 NORTH 5TH AVE ROME GA 30165 LEGAL SERVICES 98481 JOHN SHAHAN CONSTRUCTION CO 18 BELLS FERRY ROAD NE ROME GA 30161 CONSTRUCTION SERVICE 80560 WHITEBOARD NETWORK LLC 701 CHERRY ST STE 200 CHATTANOOGA TN 37402 WEB DESIGN 0 ECHO CREATIVE MEDIA 108 SPRINGFIELD DR SMYRNA GA 37167 CONSULTING SERVICES 92475 3 WINSHAPE CAMPS 18114715 WINSHAPE RETREAT 7884688 WINSHAPE FOSTER HOMES 6617792 WINSHAPE TEAMS 2420647 NONE 390719730 21566932 851432 413138094 0 413138094 6197071 406941023 20347051 X 23585978 0 1783800 0 0 25369778 25369778 0 0 2014 2013 2012 0 0 0 0 0 0 0 0 0 0 0 1984-09-10 X 452531 820244 527960 543001 2343736 384651 697207 448766 461551 1992175 25369778 22716218 19514982 18680899 86281877 25369778 22716218 19514982 18680899 86281877 459974079 403585795 379517679 70650983 1313728536 0 13564701 5817735 889332 1070017 21341785 0 0 0 0 NA X BERRY COLLEGE 2277 MARTHA BERRY HIGHWAY MT BERRY GA 30149 N/A N/A SCHOLARSHIPS 545280 545280 CAMP FEES 9438407 TEAMS FEES 721000 6855 746400 RETREAT INCOME 721000 250642 1451791 MARRIAGE INCOME 291708 COLLEGE FEE INCOME 4639 14 219358 14 174651 16 15607 18 -126662 MISCELLANEOUS 89354 SALES INCOME 636530 BARTER INCOME 6625 257497 282954 12665454 13205905 1A BOYS AND GIRLS SUMMER CAMP PROGRAMS WHICH FOSTER SELF WORTH 1B EDUCATIONAL TRAINING PROGRAM USED TO DEVELOP SELF WORTH, LEADERSHIP AND TEAM BUILDING 1C EDUCATIONAL RETREAT PROGRAM FOR MARRIAGE ENRICHMENT AND GROUP EDUCATIONAL DEVELOPMENT 1D MARRIAGE ENRICHMENT PROGRAM 11A SALES TAX VENDORS COMP AND SPEECH HONORARIA RELATED TO CAMP AND FOSTER CARE PROGRAMS 11B CAMP AND EDUCATIONAL TRAINING ITEMS 11C INCOME IN RETURN FOR SERVICES 1E LEADERSHIP PROGRAMMING FOR COLLEGE STUDENTS false false false false false false false false false false X X 1 CHICK-FIL-A INC 5200 BUFFINGTON RD ATLANTA GA 30349 39030940 X 2 NATIONAL CHRISTIAN FOUNDATION 1100 JOHNSON FERRY RD NE SUITE 24 ATLANTA GA 30342 54496 X 3 CHICK-FIL-A BOWL 235 ANDREW YOUNG INTERNATIONAL BLVD ATLANTA GA 30303 170242 X 4 FRAZIER DEETER LLC 600 PEACHTREE STNE SUITE 1900 ATLANTA GA 30308 10000 X 5 S TRUETT CATHY ESTATE 5200 BUFFINGTON ROAD ATLANTA GA 30349 2428561 X 6 TRUDY CATHY WHITE 337 SAWMILL ROAD HAMPTON GA 30228 67371 X 7 ESTATE OF JOSEPH HARRELL 107 RUNNYMEADE ROAD GRIFFIN GA 30224 25553 X 8 JIMMY BLANCHARD 6001 RIVER ROAD SUITE 100 COLUMBUS GA 31904 49036 X X 9 COMMUNITY FDN OF THE CHATTACHOOCHE 6001 RIVER ROAD SUITE 100 COLUMBUS GA 31904 50000 X 10 JAKE AND CHRISTINE LOGGINS 27 E ORCHARD STREET SOMERVILLE NJ 08876 48374 X 11 ISLANDS MANAGEMENT COMPANY 7000 LANIER ISLAND PARKWAY BUFORD GA 30518 5340 X 12 MICHAEL JERI NAZARY 5603 MAXON MARSH DRIVE HIRAM GA 30141 5000 X 8 SYNOVUS STOCK 49036 2016-01-08 BABUSH, NEIMAN, KORNMAN & JOHN 9400 9400 KPMG 410593 410593 NONE ORION TECHNOLOGY SERVICES LLC IT SERVICES WinS WinS WinShape Foundation, Inc. is the sole member of WinShape Homes, LLC and WinShape Foster Care, LLC. The financial information for WinShape Homes, LLC and WinShape Foster Care,LLC are included in the 990PF return for WinShape Foundation, Inc. and there is no separate filing for WinShape Homes, LLC or WinShape Foundation, LLC. 2016 DEPRECIATION SCHEDULE 2016 DEPRECIATION SCHEDULE WinShape Foundation, Inc. 58-1595471 2016 Form 990-PF Part I, Line 19/Part II, Line 14 CLASS ACQUISITIONVALUE PRIORTOTAL ACCUM DEPRC EXP TOT ACCUM DEPRC AUTOS 2,033,525 1,332,396 171,008 1,503,404 BUILDINGS 7,841,056 2,027,790 199,251 2,227,041 EQUIPMENT 4,390,862 3,349,712 301,439 3,651,151 FURNITURE & FIX 4,688,898 4,178,871 169,835 4,348,706 LAND IMPROVEMENTS 292,369 190,700 7,458 198,158 LEASEHOLD IMP 47,076,391 18,762,663 2,257,239 21,019,902 OFFICE EQUIPMENT 980,882 777,249 74,177 851,427 COMPUTER SOFTWARE 794,427 314,220 192,708 506,928 GRAND TOTALS 68,098,410 30,933,603 3,373,114 34,306,717 LESS DISPOSITION (323,867) (321,656) NET TOTALS 67,774,544 33,985,060 DEPREC ASSETS 67,774,544 LAND 1,971,949 CONSTRUCTION IN PROGRESS - LESS ACCUM DEPRC (33,985,060) NET FIXED ASSETS 35,761,432 INVESTMENT ASSETS REAL ESTATE (FMV) 307,100 COLLECTOR CARS 43,750 36,112,282 NON VOTING STOCK HELD 306760938 376479333 SECURITIES 9535 9408 INVESTMENT ACCT. 6532884 6527864 COLLECTOR CARS 43750 43750 BAKER DONELSON BEARMAN 4577 976 3601 ARNALL GOLDEN GREGORY LLP 2044 1259 785 THE BALDWIN LAW FIRM, LLC 97491 93621 CT CORPORATION SYSTEM 296 296 HALL, ARBREY & GILLIGAN LLP 38444 4993 26457 LAW OFFICES OF BETH T PAXTON 1846 1137 709 TROUTMAN SANDERS LLP 48786 127 47812 ALSTON & BIRD 18353 1 20679 MCGUIRE WOODS 1584 RUBERTI LAW 2945 ROUNDING 2 BANK CHARGES 222572 26460 130714 91586 BAD DEBT EXPENSE -2476 -252 -2224 CABLE TV 22928 22961 STORE EXPENSE 371015 209080 166511 CANTEEN 21583 13290 8293 CASE WORKERS 155494 155529 CHILDREN ALLOWANCES 52656 52806 CLOTHING 331467 80273 244803 CONTRACT LABOR 628889 220658 396251 EQUIPT RENTAL 217868 129856 87347 FOOD 2985560 1239300 1657818 GAS 164787 35763 125791 GUEST ROOM SUPPLIES 36637 7488 16796 HEALTHCARE 138660 17511 115584 HONORARIA 148438 48288 89275 HR EXPENSE 23631 23410 HYGEINE 33407 32814 INSURANCE 405496 566 166229 238653 JANITORIAL 74235 12701 55820 KITCHEN SUPPLIES 83489 17608 50980 LAUNDRY 22114 10449 12414 LAWN CARE 365064 74546 293122 LINENS & TOWELS 29591 6057 17787 MISCELLANEOUS 56726 16982 31413 OFFICE SUPPLIES 169956 42822 127724 PEST CONTROL 23839 222 2876 20045 PHOTOGRAPHY 42166 17523 26140 PROGRAMMING 3884390 1838553 1713042 RECREATION 94857 95848 RELIEF HOUSEPARENTS 473 473 REPAIRS & MAINTENANCE 1163577 1059 116399 943082 SCHOOL SUPPLIES 18380 18747 SHARED TUITION (CONNECT) 1453500 895004 558496 SPECIAL ACTIVITIES 1109207 412831 676975 SUMMER CAMP 8608 8608 SUPPORT SERVICES 561564 561564 TELEPHONE 177021 23190 153064 TRASH 44709 8312 32597 UNIFORMS 24287 4964 16948 UTILITIES 505221 2236 79927 395952 ADVERTISING 1039046 434995 600522 DUES & SUBCRIPTIONS 24001 3143 28395 CASUALTY LOSSES 3016 TUITION 472084 467941 EDUCATION INVESTMENT PLAN 49064 5560 36258 VAN & TRUCK RENTAL 589219 348795 240351 FLEX SPENDING EXPENSE 1581 1458 IT EXPENSE 311476 76202 243266 STAFF DEVELOPMENT 566894 298919 223606 STAFF ACTIVITIES & RECOGNITION 45561 13371 26198 STAFF RELOCATION 6324 6324 REGISTRATION FEES 100 62 38 CASH SHORT 703 703 CAMP FEE INCOME 9438407 9438407 WILDERNESS FEE INCOME 746400 746400 RETREAT FEE INCOME 1451791 1451791 MARRIAGE PROGRAM FEE INCOME 291708 291708 MISCELLANEOUS INCOME 89354 89354 UNRELATED BUSINESS INCOME 257497 257497 SALES INCOME 636530 636530 BARTER INCOME 6625 6625 COLLEGE FEE INCOME 4639 4639 FLEXIBLE ACCOUNT PAYABLE 6881 11949 RETIREMENT PAYABLE 513 369 EQUIPMENT LEASE PAYABLE 43821 CCLI 248 153 95 TAMMY NYGREN 575 354 221 THOMSON REUTERS INC. 55 55 DR. ERICA SKIDMORE 2375 2375 REAL PROPERTY TAXES 37843 4659 4659 32427 SALES & USE TAX 94400 45138 46867 PERSONAL PROPERTY TAXES 3593 726 2535 OTHER TAXES 29962 3096 17695