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 562035757 COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND INC COMM 3363799100 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 JACQUELINE O'CONNELL 3363799100 2013-08-14 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 48857 0 X N/A X 1997 NC SUPPORTS THE COMMUNITY FOUNDATION OF GRTR GREENSBORO IN STRENGTHENING OUR LOCAL COMMUNITIES 9 7 0 7 0 0 464097 0 0 0 4210 1958 90533 46899 558840 48857 39256 46557 0 0 0 0 0 0 0 65210 60487 104466 107044 454374 -58187 5466100 5395945 275000 287964 5191100 5107981 THE FUND SERVES AS A SUPPORTING ORGANIZATION OF COMMUNITY FOUNDATION OF GREATER GREENSBORO. 0 0 105534 46557 46899 GRANTS ARE MADE FOR THE BETTERMENT OF GREENSBORO, NORTH CAROLINA AND THE SURROUNDING AREA. 105534 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 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 JOHN BAKANE 1.00 X 0 0 0 LOUISE BRADY 1.00 X 0 0 0 CHESTER H BROWN 1.00 X X 0 0 0 LOWELL EASTER 1.00 X 0 0 0 AL LINEBERRY 1.00 X 0 0 0 ANN LINEWEAVER 1.00 X 0 0 0 JACQUELINE O'CONNELL 4.00 X X 0 108440 17071 CHARLES WEILL JR 1.00 X 0 0 0 H WALKER SANDERS 5.00 X X 0 183911 19742 0 292351 36813 0 0 1 0 0 1930 1930 28 0 28 28 28 OTHER INCOME 900099 46899 46899 46899 48857 46899 0 1958 46557 46557 6510 6510 25 25 1510 1510 49796 49796 293 293 MISCELLANEOUS EXPENSES 2353 2353 107044 105534 1510 0 262294 275413 4522459 74693 4497561 4447766 11485 1175 694760 669591 2000 5466100 5395945 12964 275000 275000 275000 287964 X 5191100 5107981 5191100 5107981 5466100 5395945 -58187 -24932 0 X 0 1 X 1 0 X X X 0 0 0 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC 561380249 7 1 1 1 46557 1 46557 3786502 3786502 735957 74693 661264 4447766 LIMITED PARTNERSHIP INTERESTS 669591 F 669591 DUE TO COMMUNITY FOUNDATION OF GREATER GREENSBORO 275000 275000 X 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. 1 COMMUNITY FOUNDATION OF GREATER GREENSBORO INC 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 561380249 501(C)(3) 46557 GENERAL SUPPORT 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS WERE MADE TO COMMUNITY FOUNDATION OF GREATER GREENSBORO, OF WHICH THE FILING ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION. 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 CHESTER H. BROWN, JR., PRESIDENT, LOWELL EASTER, DIRECTOR, AND ALBERT S. LINEBERRY, JR., DIRECTOR, HAVE A BUSINESS RELATIONSHIP IN AN INVESTMENT CLUB, WHICH IS UNRELATED TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE COMMUNITY FOUNDATION OF GREATER GREENSBORO BOARD OF DIRECTORS APPOINTS ALL MEMBERS OF THE COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND 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 COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND'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. CFREMF REAL ESTATE HOLDINGS 1 LLC 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 562035757 REAL ESTATE NC 0 2621502 COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND INC 407 E WASHINGTON STREET LLC 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 273004585 REAL ESTATE NC 0 1562601 COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND INC 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 GATE CITY COMPANY 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 260706165 HOUSING NC 501(C)(3) LINE 11A, I COMMUNITY FOUNDATION OF GREATER GREENSBORO INC 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0