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 260706165 GATE CITY COMPANY GATE 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 YOLANDA LEACRAFT 330 SOUTH GREENE STREET NO 100 GREENSBORO NC 274012659 578825 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 8716 0 0 0 2052 1189 24581 18236 35349 19425 92836 0 0 0 2688 0 0 0 0 12758 2430 108282 2430 -72933 16995 663821 80627 600189 0 63632 80627 THIS ORGANIZATION IS A SUPPORTING ORGANIZATION OF COMMUNITY FOUNDATION OF GREATER GREENSBORO. 0 0 1600 18236 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. 1600 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 ROY CARROLL 0.50 X 0 0 0 EUNICE DUDLEY 0.50 X 0 0 0 PAUL GILMER 0.50 X X 0 0 0 JAMES HOFFMAN 0.50 X 0 0 0 GARY PAUL KANE 0.50 X 0 0 0 CORNELIUS CC LAMBERTH 0.50 X 0 0 0 YOLANDA LEACRAFT 0.50 X 0 0 0 JAN MALONE 0.50 X 0 0 0 JACQUELINE O'CONNELL 0.50 X X 0 108440 17071 ELAINE OSTROWSKI 0.50 X 0 0 0 H WALKER SANDERS 0.50 X X 0 183911 19742 SUSAN SCHWARTZ 0.50 X 0 0 0 ANDREW SCOTT 0.50 X 0 0 0 BENJAMIN UWAKWEH 0.50 X 0 0 0 0 292351 36813 0 0 1 0 0 1189 1189 559400 559400 0 0 OTHER INCOME 900099 18236 18236 18236 19425 18236 0 1189 300 300 830 830 MISCELLANEOUS EXPENSES 1300 1300 2430 1600 830 0 69830 80627 34591 559400 663821 80627 1600 17815 559561 21213 600189 0 X 63632 80627 63632 80627 663821 80627 16995 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 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. 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 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) N/A 0 STANLEY & DOROTHY FRANK FAMILY FOUNDATION 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 566513308 GRANTS NC 501(C)(3) COMMUNITY FOUNDATION OF GREATER GREENSBORO INC 0 COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND 330 SOUTH GREENE STREET SUITE 100 GREENSBORO NC 274012659 562035757 GRANTS NC 501(C)(3) 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