2014-08-13T07:46:44-05:00 2013-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2013-01-01 561380249 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC COMM 3363799100 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 JACQUELINE O'CONNELL CHIEF FINANCIAL OFFICER 3363799100 2014-08-12 1 KELLIANNE F BENSON P01345659 7043771678 2013 2015-11-30 17:44:51Z H WALKER SANDERS 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 53479460 0 X WWW.CFGG.ORG X 1983 NC THE COMMUNITY FOUNDATION MANAGES OVER 600 CHARITABLE FUNDS ESTABLISHED TO STRENGTHEN ITS COMMUNITIES BY PROVIDING SUPPORT TO A BROAD RANGE OF COMMUNITY NEEDS, NONPROFIT ORGANIZATIONS, AND EDUCATIONAL OPPORTUNITIES. 26 26 19 70 0 0 26120402 41796827 0 0 4797177 4507599 142846 117972 31060425 46422398 10134953 13329456 0 0 1161326 1221141 0 0 153845 925259 1557150 12221538 16107747 18838887 30314651 137715381 184122301 26363895 30587977 111351486 153534324 X 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. 0 0 12180356 11145261 THE COMMUNITY FOUNDATION MANAGES 300 DONOR-ADVISED FUNDS WHICH ENABLE RESIDENTS OF GREATER GREENSBORO TO ACHIEVE THEIR INDIVIDUAL CHARITABLE GOALS. DURING 2013 MORE THAN 1600 GRANTS WERE DISBURSED IN SUPPORT OF FAITH BASED, HEALTH & HUMAN SERVICE, EDUCATIONAL AND OTHER COMMUNITY SERVICE ORGANIZATIONS. 2361176 1904516 117972 THE COMMUNITY FOUNDATION MANAGES ENDOWMENT AND UNRESTRICTED GRANT FUNDS WHICH ARE USED TO STRENGTHEN ITS COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. FOCUS GRANT AREAS FOR 2013 WERE TO PROMOTE ECONOMIC DEVELOPMENT, COMMUNITY LEADERSHIP 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. 310124 279680 AREA RESIDENTS HAVE CREATED FUNDS TO SUPPORT SPECIFIC NONPROFIT ORGANIZATIONS. THE COMMUNITY FOUNDATION ALSO 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 2013, $1 MILLION WAS RETURNED TO THESE ORGANIZATIONS. 14851656 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 62 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JACQUELINE O'CONNELL 3363799100 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 ABBY DONNELLY DIRECTOR 1.00 X 0 0 0 ANDREW SPAINHOUR DIRECTOR 1.00 X 0 0 0 BARBARA LUSK DIRECTOR 1.00 X 0 0 0 CHUCK FLYNT DIRECTOR 1.00 X 0 0 0 DAVID HAGAN DIRECTOR 1.00 X 0 0 0 ERICA PROCTON DIRECTOR 1.00 X 0 0 0 FAIRFAX REYNOLDS DIRECTOR 1.00 X 0 0 0 FLORENCE GATTEN DIRECTOR (THRU 5.1.13) 1.00 X 0 0 0 HAROLD L MARTIN SR DIRECTOR 1.00 X 0 0 0 JOHN ENGLAR DIRECTOR 1.00 X 0 0 0 JOYCE JOHNSON DIRECTOR 1.00 X 0 0 0 JUSTIN CONRAD DIRECTOR (THRU 9.30.13) 1.00 X 0 0 0 KATHY HINSHAW DIRECTOR 1.00 X 0 0 0 KATHY MANNING DIRECTOR 2.00 X 0 0 0 LAWRENCE MCSWAIN DIRECTOR 1.00 X 0 0 0 LOWELL EASTER DIRECTOR 1.00 1.00 X 0 0 0 MABLE SCOTT DIRECTOR 1.00 X 0 0 0 MARTHA PEDDRICK DIRECTOR 1.00 X 0 0 0 MICHELLE GETHERS-CLARK DIRECTOR 1.00 X 0 0 0 NANCY BRENNER DIRECTOR 1.00 X 0 0 0 NOLO MARTINEZ DIRECTOR (THRU 10.23.2013) 1.00 X 0 0 0 ODELL CLEVELAND DIRECTOR 1.00 X 0 0 0 REID PHILLIPS DIRECTOR 1.00 X 0 0 0 SURESH CHANDRA DIRECTOR 1.00 X 0 0 0 WALLACE BUSTER JOHNSON DIRECTOR 1.00 X 0 0 0 RON MILSTEIN DIRECTOR 1.00 X 0 0 0 MONA EDWARDS DIRECTOR (THRU 2.28.13) 1.00 X 0 0 0 JOHN L BAKANE CHAIR 3.00 1.00 X X 0 0 0 SUSAN L MCDONALD SECRETARY 1.50 X X 0 0 0 TERRY SIMON TREASURER 1.50 X X 0 0 0 H WALKER SANDERS PRESIDENT 50.00 2.60 X 193257 0 20704 JACQUELINE O'CONNELL CHIEF FINANCIAL OFFICER 45.00 2.70 X 115890 0 16328 MONA EDWARDS COO AS OF 311 CHIEF OPERATING OFFICER 45.00 X 104970 0 7367 414117 0 44399 3 0 1 0 0 153749 41643078 3121930 41796827 3714312 3714312 7710349 140000 6917062 140000 793287 0 793287 793287 OTHER INCOME 900099 117972 117972 117972 46422398 117972 0 4507599 13308295 13308295 21161 21161 346179 171169 153614 21396 671278 362077 234405 74796 37191 20285 12603 4303 91491 50483 31473 9535 75002 39526 28276 7200 23533 12355 9266 1912 30636 30636 376884 376884 15640 8211 6158 1271 111467 58520 43890 9057 85685 32005 48493 5187 36549 19188 14391 2970 96834 50838 38128 7868 2661 1397 1048 216 14556 7642 5731 1183 22129 11618 8713 1798 12704 12704 INCOME RIGHTS DISTRIBUT 345455 345455 STAFF & BOARD DEVELOPME 34156 18000 12877 3279 DUES & SUBSCRIPTIONS 23872 23872 EVENT EXPENSES 22026 13379 7168 1479 302363 300052 1916 395 16107747 14851656 1102246 153845 10044069 10060581 14838973 41192241 20000 70800 27113 30133 357532 309735 41542 47797 95615285 115630168 16445728 16374905 682671 715676 137715381 184122301 123420 56070 551667 85500 25688808 30446407 26363895 30587977 X 56236736 67594659 26757800 56133466 28356950 29806199 111351486 153534324 137715381 184122301 30314651 11829062 39125 0 X 0 1 X 1 0 X 12711844 9158652 16089572 26120402 41796827 105877297 12711844 9158652 16089572 26120402 41796827 105877297 34685474 71191823 2075787 2020110 2733959 3349353 3714312 13893521 99094 67105 165374 142846 117972 592391 120363209 0.59150 0.58390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7923 7923 16099824 16107747 955387 238847 0 0 955387 955387 1433081 7923 7923 238847 238847 358271 270 9684787 11184554 67127842 1 1 32485514 1526228 6254028 1013626 392169 38859975 28693754 1111411 4197926 1165155 352422 32485514 27573783 3626569 -936969 1242005 327624 28693754 22582202 2388277 3695181 652688 439189 27573783 16550111 2602038 4504330 733035 341242 22582202 0.00000 1.00000 0.00000 0 0 18608 18608 0 338924 291127 47797 47797 ALTERNATIVE ASSETS - HEDGE FUNDS 9630634 F CHARITABLE REMAINDER TRUSTS AND GIFT ANNUITIES 4886271 F INSURANCE REVENUE ASSET BACKED BONDS 1858000 C 16374905 FUNDS HELD AS ORGANIZATIONAL FUNDS 27756008 LIABILITIES UNDER UNITRUST AND ANNUITY AGREEMENTS 2690399 30446407 X PART V, LINE 4: TO SUPPORT SPECIFIED NONPROFIT ORGANIZATIONS, CHARITABLE CAUSES, AND SCHOLARSHIPS FOR THE BENEFIT OF THE GREENSBORO AREA AND ITS RESIDENTS. 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. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 10406974 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 20000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 600 NORTH AMERICA 0 0 GRANTMAKING 561 0 0 0 0 0 0 10428135 0 10428135 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT 20000 CHECK CARIBBEAN GENERAL SUPPORT 600 CHECK NORTH AMERICA GENERAL SUPPORT 561 CHECK 3 0 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION ISSUES A GRANT AGREEMENT THAT STATES THE STIPULATIONS FOR USE OF FUNDS, WHEN THE REPORT ON USE OF FUNDS IS DUE, AND HOW TO REQUEST ANY REVISIONS IN THE TERMS OF THE GRANT SHOULD THE NEED ARISE. A RECIPIENT COMPLETES AND SIGNS THE GRANT AGREEMENT AND THE DOCUMENT IS RETURNED TO THE FOUNDATION BEFORE FUNDS ARE DISBURSED. WHEN THE CHECK IS SENT, A GRANT REPORT FORM, WHICH REQUESTS INFORMATION ON DETAILED EXPENDITURES, PROGRAMMATIC BENEFITS, AND COMMUNITY IMPACT, IS INCLUDED. REPORT FORMS ARE SENT TO THE FOUNDATION BY THE DUE DATE AND ARE REVIEWED BY STAFF TO ASSESS COMPLIANCE WITH THE TERMS OF THE GRANTS. AS APPROPRIATE, STAFF CLOSES THE GRANT OR REQUESTS REIMBURSEMENT OF FUNDS (IN THE CASE OF INELIGIBLE USES) AND PROVIDES SUMMARY INFORMATION TO THE GRANTS COMMITTEE. FOR DONOR ADVISED GRANTS, THE FOUNDATION ISSUES A LETTER TO THE GRANT RECIPIENT ORGANIZATION THAT CONTAINS STIPULATIONS FOR USE OF THE FUNDS. THIS LETTER ACCOMPANIES THE CHECK. 1 ACLU NC LEGAL FOUNDATION INC PO BOX 28004 RALEIGH NC 276118004 561019644 501(C)(3) 5500 GENERAL SUPPORT ACTION GREENSBORO INC 317 SOUTH ELM ST GREENSBORO NC 27401 562251250 501(C)(3) 65250 GENERAL SUPPORT AFFORDABLE HOUSING MANAGEMENT INC 330 S GREENE STREET SUITE B-11 GREENSBORO NC 27401 237078343 501(C)(3) 14897 GENERAL SUPPORT ALAMANCE BURLINGTON SCHOOL SYSTEM 1712 VAUGHN RD BURLINGTON NC 27217 566000271 GOVERNMENT 39002 GENERAL SUPPORT ALAMANCE COMMUNITY COLLEGE FOUNDATION PO BOX 8000 GRAHAM NC 272538000 581511004 501(C)(3) 47807 GENERAL SUPPORT ALAMANCE COUNTY ECONOMIC DEVELOPMENT FOUNDATION 610 S LEXINGTON AVE BURLINGTON NC 27215 202384314 501(C)(3) 12500 GENERAL SUPPORT ALAMANCE COUNTY HISTORICAL MUSEUM 477 S NC 62 BURLINGTON NC 27215 510163093 501(C)(3) 9569 GENERAL SUPPORT ALAMANCE ELDERCARE INC PO BOX 202 BURLINGTON NC 272160202 561836540 501(C)(3) 5756 GENERAL SUPPORT ALAMANCE PUBLIC LIBRARY 342 S SPRING ST BURLINGTON NC 27215 566000271 501(C)(3) 29665 GENERAL SUPPORT ALEXANDER MUSS INSTITUTE FOR ISRAEL EDUCATION ALEXANDER MUSS HIGH SCHOOL ISRAEL78 RANDALL AVE ROCKVILLE CENTRE NY 11570 590173782 501(C)(3) 27000 GENERAL SUPPORT ALIGHT INC 501 N ELAM AVE SUITE 2-006 GREENSBORO NC 27403 203694806 501(C)(3) 14750 GENERAL SUPPORT ALLIED CHURCHES OF ALAMANCE COUNTY PO BOX 2581 BURLINGTON NC 272162581 561553388 501(C)(3) 20446 GENERAL SUPPORT AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 10000 GENERAL SUPPORT AMERICAN HORSE TRIALS FOUNDATION INC 221 GROVE COVE RD CENTERVILLE MD 216172686 521495923 501(C)(3) 50113 GENERAL SUPPORT AMERICAN RED CROSS - GREATER PALM BEACH AREA CHAPTER 825 FERN ST WEST PALM BEACH FL 33401 530196605 501(C)(3) 50000 GENERAL SUPPORT AMERICAN RED CROSS - GREENSBORO CHAPTER PO BOX 14710 GREENSBORO NC 274154710 530196605 501(C)(3) 38200 GENERAL SUPPORT AMERICAN RED CROSS INTERNATIONAL 430 17TH ST NW WASHINGTON DC 20006 530196605 501(C)(3) 59495 GENERAL SUPPORT ANNE BLUETHENTHAL AND DANCERS PRODUCTIONS 3574 22ND ST SAN FRANCISCO CA 94114 943031662 501(C)(3) 5000 GENERAL SUPPORT APPALACHIAN STATE UNIVERSITY FINANCIAL AID OFFICE PO BOX 32059 BOONE NC 28608 561176030 GOVERNMENT 5000 SCHOLARSHIPS APPALACHIAN STATE UNIVERSITY UNIVERSITY ADVANCEMENT DOUGHERTY ADMINISTRATION BLDG BOONE NC 28608 561176030 GOVERNMENT 5000 GENERAL SUPPORT ARTSGREENSBORO PO BOX 877 GREENSBORO NC 27402 560746180 501(C)(3) 35000 GENERAL SUPPORT ASPCA GIFT PROCESSING CENTER PO BOX 96929 WASHINGTON DC 200777127 131623829 501(C)(3) 12300 GENERAL SUPPORT BACKPACK BEGINNINGS 1852 BANKING ST STE 9024 GREENSBORO NC 27408 461251223 501(C)(3) 199285 GENERAL SUPPORT BANK OF AMERICA CHARITABLE GIFT FUND PO BOX 55850MA1-225-04-02 BOSTON MA 022055850 046010342 501(C)(3) 31621 GENERAL SUPPORT BARNABAS NETWORK PO BOX 2666 GREENSBORO NC 27402 204533345 501(C)(3) 5250 GENERAL SUPPORT BETH DAVID SYNAGOGUE 804 WINVIEW DR GREENSBORO NC 27410 560731131 501(C)(3) 17112 GENERAL SUPPORT BLACK CHILD DEVELOPMENT INSTITUTE OF GREENSBORO INC 1200 E MARKET ST GREENSBORO NC 27401 561524964 501(C)(3) 15859 GENERAL SUPPORT BLOWING ROCK METHODIST CHURCH PO BOX 352 BLOWING ROCK NC 28605 020653104 501(C)(3) 11350 GENERAL SUPPORT B'NAI SHALOM DAY SCHOOL 804 WINVIEW DR GREENSBORO NC 27410 560952340 501(C)(3) 12738 GENERAL SUPPORT BROOKGREEN GARDENS PO BOX 3368 PAWLEYS ISLAND SC 295853368 570380356 501(C)(3) 18100 GENERAL SUPPORT BROTHER WOLF ANIMAL RESCUE PO BOX 8195 ASHEVILLE NC 28814 208787719 501(C)(3) 6000 GENERAL SUPPORT CANTERBURY SCHOOL 5400 OLD LAKE JEANETTE RD GREENSBORO NC 274551322 561781579 501(C)(3) 71112 GENERAL SUPPORT CAPITAL CITY YOUTH SERVICES INC 2407 ROBERTS AVE TALLAHASSEE FL 32310 593184365 501(C)(3) 5500 GENERAL SUPPORT CARNEGIE MELLON UNIVERSITY PO BOX 37152 PITTSBURGH PA 152517525 250969449 501(C)(3) 5000 GENERAL SUPPORT CAROLINA THEATRE OF GREENSBORO INC 310 S GREENE ST GREENSBORO NC 274012616 043781645 501(C)(3) 19975 GENERAL SUPPORT CENTENARY UNITED METHODIST CHURCH 2300 W FRIENDLY AVENUE GREENSBORO NC 274031194 560603896 501(C)(3) 6000 GENERAL SUPPORT CENTER FOR CREATIVE LEADERSHIP ONE LEADERSHIP PLACE PO BOX 26300 GREENSBORO NC 274386300 237079591 501(C)(3) 95000 GENERAL SUPPORT CF FOUNDATION INC 3445 PEACHTREE RD NE STE 175 ATLANTA GA 30326 581743909 501(C)(3) 25000 GENERAL SUPPORT CHILDREN'S HOME SOCIETY OF NORTH CAROLINA PO BOX 14608 GREENSBORO NC 274154608 560529946 501(C)(3) 16700 GENERAL SUPPORT CHILDREN'S MUSEUM OF ALAMANCE COUNTY PO BOX 1178 GRAHAM NC 27253 421740709 501(C)(3) 7214 GENERAL SUPPORT CHORDOMA FOUNDATION INC PO BOX 2127 DURHAM NC 27702 208423943 501(C)(3) 20250 GENERAL SUPPORT CHRIST UNITED METHODIST CHURCH 410 N HOLDEN RD GREENSBORO NC 27410 560689239 501(C)(3) 7000 GENERAL SUPPORT CITY OF BURLINGTON PO BOX 1358 BURLINGTON NC 27216 566001189 GOVERNMENT 20153 GENERAL SUPPORT CITY OF GREENSBORO CITY ARTS ARTS AND EDUCATION DEPT BOX 2 200 N DAVIE ST GREENSBORO NC 27401 566000230 GOVERNMENT 6140 GENERAL SUPPORT CITY OF 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5000 GENERAL SUPPORT UNITED WAY OF THE PIEDMONT PO BOX 5624 SPARTANBURG NC 29304 570314377 501(C)(3) 5000 GENERAL SUPPORT UNIVERSITY OF ROCHESTER PO BOX 270042 ROCHESTER NY 146270044 160743209 501(C)(3) 516881 GENERAL SUPPORT US POULTRY & EGG HAROLD E FORD FOUNDATION INC 1530 COLLEDGE RD TUCKER GA 30084 582098298 501(C)(3) 75000 GENERAL SUPPORT VIRGINIA EPISCOPAL SCHOOL PO BOX 408 LYNCHBURG VA 245050408 540506431 501(C)(3) 17250 GENERAL SUPPORT WAIPA FOUNDATION INC PO BOX 1189 HANALEI HI 96714 990313224 501(C)(3) 121825 GENERAL SUPPORT WASHINGTON & LEE UNIVERSITY OFFICE OF UNIVERSITY DEVELOPMENT 204 W WASHINGTON ST LEXINGTON VA 244500303 237109124 501(C)(3) 15000 GENERAL SUPPORT WAYNE UPLIFT RESOURCE ASSOCIATION INC 1906 E EDGERTON ST GOLDSBORO NC 27530 561904996 501(C)(3) 6000 GENERAL SUPPORT WEATHERSPOON MUSEUM ASSOCIATION UNCG PO BOX 26170 GREENSBORO NC 27402 237111684 501(C)(3) 11680 GENERAL SUPPORT WEST MARKET STREET UNITED METHODIST CHURCH 302 W MARKET STREET GREENSBORO NC 27401 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501(C)(3) 13268 GENERAL SUPPORT YOUTH MINISTRY INC 332 BRIARFIELD DR APEX NC 27502 581366662 501(C)(3) 5000 GENERAL SUPPORT YWCA OF GREENSBORO 4002 SPRING GARDEN ST STE E GREENSBORO NC 27407 560529936 501(C)(3) 13605 GENERAL SUPPORT COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND 330 SOUTH GREEN STREET SUITE 100 GREENSBORO NC 274012659 562035757 501(C)(3) 545000 FMV REAL ESTATE GENERAL SUPPORT 244 0 SCHEDULE I, PART I, LINE 2 THE FOUNDATION ISSUES A GRANT AGREEMENT THAT STATES THE STIPULATIONS FOR USE OF FUNDS, WHEN THE REPORT ON THE 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 GRANT COMMITTEE. FOR DONOR ADVISED GRANTS, THE FOUNDATION ISSUES A LETTER TO THE GRANT RECIPIENT ORGANIZATION THAT CONTAINS STIPULATIONS FOR USE OF THE FUNDS. THIS LETTER ACCOMPANIES THE CHECK. X X X X 0 0 0 0 0 0 0 0 0 H WALKER SANDERS PRESIDENT 189447 0 0 0 3810 0 13300 0 7404 0 213961 0 0 0 X 47 2981930 FMV X 1 140000 FMV 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES VARIOUS BROKERS TO SELL MARKETABLE SECURITIES THAT ARE CONTRIBUTED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCE COMMITTEE, COMPRISED OF ACCOUNTING AND FINANCIAL PROFESSIONALS, WILL REVIEW A DRAFT FORM 990 AND WILL REPORT ANY CONCERNS TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS. ALL BOARD MEMBERS WILL BE PROVIDED WITH A DRAFT FORM 990 BEFORE FILING. 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. 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