2013-08-15T07:55:37-05:00 2012-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVENUE SUITE 1000 CHARLOTTE NC 28204 990 2012-01-01 566513308 STANLEY & DOROTHY FRANK FAMILY FOUNDATION STAN 3363799100 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 H WALKER SANDERS 3363799100 2013-08-13 1 JANICE A RATICA P00358837 7043771678 2012 2016-02-24 21:20:13Z H WALKER SANDERS 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 136915 0 X N/A X 1997 NC SUPPORTS THE COMMUNITY FOUNDATION OF GRTR GREENSBORO IN STRENGTHENING OUR LOCAL COMMUNITIES 6 5 0 5 0 0 0 0 0 0 154271 136915 0 0 154271 136915 85749 146886 0 0 0 0 0 0 0 50574 48687 136323 195573 17948 -58658 3149536 3430949 0 0 3149536 3430949 THE STANLEY AND DOROTHY FRANK FAMILY FOUNDATION IS A SUPPORTING ORGANIZATION OF COMMUNITY FOUNDATION OF GREATER GREENSBORO. 0 0 188743 146886 GRANTS WERE MADE FOR THE BETTERMENT OF GREENSBORO, NORTH CAROLINA, AND THE SURROUNDING AREA. 188743 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 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 6 5 1 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 GREENSBORO NC 274012659 KARL ANDERSON 1.00 X 0 0 0 CAROLE BRUCE 1.00 X X 0 0 0 BARRY S FRANK 1.00 X X 0 0 0 WILLIAM FRANK 1.00 X X 0 0 0 CHARLIE REID 1.00 X 0 0 0 H WALKER SANDERS 1.00 X X 0 183911 19742 JACQUELINE O'CONNELL 1.00 X 0 108440 17071 0 292351 36813 0 0 1 0 0 129147 129147 7768 0 7768 7768 7768 136915 0 0 136915 146886 146886 16848 16848 6000 6000 25009 25009 830 830 195573 188743 6830 0 3149536 3430949 3149536 3430949 0 0 X 2999536 3280949 150000 150000 3149536 3430949 3149536 3430949 -58658 340071 0 X 0 1 X 1 0 X X X 0 0 0 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC 561380249 7 1 1 1 0 1 0 140129 21128 3853 1851 155553 152507 -4514 5916 1948 140129 139690 20981 6292 1872 152507 113801 30298 4409 139690 0.03570 0.96430 0.00000 0 0 0 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT SPECIFIED NONPROFIT ORGANIZATIONS, CHARITABLE CAUSES, AND SCHOLARSHIPS FOR THE BENEFIT OF THE GREENSBORO AREA AND ITS RESIDENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2012 AND 2011. PART V, LINE 1: LINE 1A, COLUMN (D), THREE YEARS BACK BEGINNING OF YEAR BALANCE, DOES NOT AGREE TO LINE 1G, COLUMN (E), FOUR YEARS BACK END OF YEAR BALANCE. THIS RESULTS FROM RECLASSIFICATIONS MADE BY THE ORGANIZATION IN CONNECTION WITH ITS INTERPRETATION OF THE STATE PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT, WHICH BECAME EFFECTIVE IN MARCH 2009. 1 FPC JOB SERVICES INC 617 N ELM ST GREENSBORO NC 27401 270812921 501(C)(3) 47000 GENERAL SUPPORT GUILFORD TECHNICAL COMMUNITY COLLEGE PO BOX 309 GREENSBORO NC 27401 566085391 501(C)(3) 10000 GENERAL SUPPORT NC A&T STATE UNIVERSITY 1601 E MARKET ST JAMESTOWN NC 27282 560532129 501(C)(3) 10000 GENERAL SUPPORT NUSSBAUM CENTER FOR ENTREPRENEURSHIP INC 2007 YANCEYVILLE ST BOX 35 GREENSBORO NC 274110001 561577495 501(C)(3) 10000 GENERAL SUPPORT UNITED WAY OF GREATER GREENSBORO PO BOX 14998 GREENSBORO NC 27405 560668555 501(C)(3) 10000 GENERAL SUPPORT WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER MEDICAL CENTER BOULEVARD GREENSBORO NC 274154998 510190238 501(C)(3) 25000 GENERAL SUPPORT YMCA (HAYES-TAYLOR) 1101 E MARKET ST WINSTONSALEM NC 271571021 560543243 501(C)(3) 20000 GENERAL SUPPORT 7 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE FOR GENERAL OPERATING SUPPORT OF PREAUTHORIZED 501(C)(3) CHARITABLE ORGANIZATIONS. AS SUCH, IT IS NOT NECESSARY TO MONITOR THE USE OF THE FUNDS GIVEN. GRANTEES ARE RECOMMENDED BY BOARD MEMBERS AND VOTED ON BY THE BOARD. 0 0 0 0 0 0 0 0 0 H WALKER SANDERS 0 179851 0 250 0 3810 0 12618 0 7124 0 203653 0 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM FRANK AND BARRY FRANK, BOTH MEMBERS OF THE BOARD OF DIRECTORS, ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 7A THE COMMUNITY FOUNDATION OF GREATER GREENSBORO BOARD OF DIRECTORS APPOINTS THE MAJORITY OF THE MEMBERS OF THE STANLEY & DOROTHY FRANK FAMILY FOUNDATION 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 STANLEY & DOROTHY FRANK FAMILY FOUNDATION'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 COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 562035757 GRANTS NC 501(C)(3) LINE 7 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC 0 GATE CITY COMPANY 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 260706165 HOUSING NC 501(C)(3) LINE 7 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