2014-08-13T07:53:42-05:00 2013-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2013-01-01 260706165 GATE CITY COMPANY GATE 3363799100 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 H WALKER SANDERS ASSISTANT SECRETARY & CEO 3363799100 2014-08-12 1 KELLIANNE F BENSON P01345659 7043771678 2013 2015-11-30 17:44:51Z YOLANDA LEACRAFT 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 404 0 X N/A X 2007 NC SUPPORTS THE COMMUNITY FOUNDATION OF GRTR GREENSBORO WITH A FOCUS ON NEIGHBORHOOD VITALITY 14 12 0 12 0 0 0 0 0 0 1189 404 18236 0 19425 404 0 0 0 0 0 0 0 0 0 2430 1402 2430 1402 16995 -998 80627 79629 0 0 80627 79629 THIS ORGANIZATION IS A SUPPORTING ORGANIZATION OF COMMUNITY FOUNDATION OF GREATER GREENSBORO. 0 0 302 INCREASING THE AVAILABILITY OF AFFORDABLE HOUSING FOR LOWER INCOME INDIVIDUALS AND FAMILIES AND PARTICIPATING IN THE REVITALIZATION OF DETERIORATED NEIGHBORHOODS IN GREENSBORO, NORTH CAROLINA, AND ITS SURROUNDING AREA. 302 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JACQUELINE O'CONNELL 3363799100 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 ELAINE OSTROWSKI DIRECTOR 0.50 X 0 0 0 JAN MALONE DIRECTOR 0.50 X 0 0 0 DR BENJAMIN UWAKWEH DIRECTOR 0.50 X 0 0 0 ANDREW SCOTT DIRECTOR 0.50 X 0 0 0 SUSAN SCHWARTZ DIRECTOR 0.50 X 0 0 0 EUNICE DUDLEY DIRECTOR 0.50 X 0 0 0 ROY CARROLL DIRECTOR 0.50 X 0 0 0 JAMES HOFFMAN DIRECTOR 0.50 X 0 0 0 GARY PAUL KANE DIRECTOR 0.50 X 0 0 0 YOLANDA LEACRAFT CHAIR 0.50 X X 0 0 0 CORNELIUS CC LAMBERTH VICE CHAIR 0.50 X X 0 0 0 PAUL GILMER SECRETARY 0.50 X X 0 0 0 H WALKER SANDERS ASSISTANT SECRETARY & CEO 0.10 52.50 X X 0 193257 20704 JACQUELINE O'CONNELL ASSISTANT TREASURER 0.20 47.50 X X 0 115890 16328 0 309147 37032 0 0 1 0 0 404 404 404 0 0 404 300 300 1100 1100 2 2 1402 302 1100 0 80627 79629 80627 79629 0 0 X 80627 79629 80627 79629 80627 79629 -998 0 X 0 1 X 1 0 X X X X 0 0 0 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC 561380249 7 1 1 1 0 1 0 0 X PART X, LINE 2: IT IS THE ORGANIZATION'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 2013 AND 2012. 0 0 0 0 0 0 0 0 0 H WALKER SANDERS ASSISTANT SECRETARY & CEO 0 189447 0 0 0 3810 0 13300 0 7404 0 213961 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE COMMUNITY FOUNDATION OF GREATER GREENSBORO BOARD OF DIRECTORS APPOINTS ALL MEMBERS OF THE GATE CITY COMPANY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF COMMUNITY FOUNDATION OF GREATER GREENSBORO, COMPRISED OF ACCOUNTING AND FINANCIAL PROFESSIONALS, WILL REVIEW A DRAFT 990 AND WILL REPORT ANY CONCERNS TO GATE CITY COMPANY'S BOARD. ALL BOARD MEMBERS WILL BE PROVIDED WITH A DRAFT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, 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 SPOUSE. THE LIST IS SUMMARIZED, REVIEWED, AND DISCUSSED AS NECESSARY. 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 ORGANIZATION HAS NO FULL-TIME EMPLOYEES. KEY PERSONNEL IN SUPPORT OF THE ORGANIZATION ARE EMPLOYEES OF THE COMMUNITY FOUNDATION OF GREATER GREENSBORO ("CFGG") AND ARE SUBJECT TO COMPENSATION, CLASSIFICATION AND ALL OTHER PERSONNEL POLICIES OF CFGG. CFGG PERIODICALLY REVIEWS ITS CLASSIFICATION AND COMPENSATION STRUCTURE TO ENSURE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE COMMUNITY FOUNDATION OF GREATER GREENSBORO'S WEBSITE. COMMUNITY FOUNDATION OF GREATER GREENSBORO INC 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 561380249 COMMUNITY BETTERMENT NC 501(C)(3) LINE 7 N/A 0 STANLEY & DOROTHY FRANK FAMILY FOUNDATION 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 566513308 GRANTS NC 501(C)(3) LINE 11A, I COMMUNITY FOUNDATION OF GREATER GREENSBORO INC 0 COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 562035757 TO ADMINISTER CHARITABLE FUNDS RELATING TO REAL PROPERTY NC 501(C)(3) LINE 11A, I COMMUNITY FOUNDATION OF GREATER GREENSBORO INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0