2024-12-04T10:05:47-06:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 471587425 COLUMBIA FOREST PRODUCTS FOUNDATION INC COLU 8006371609 7900 MCCLOUD ROAD SUITE 200 GREENSBORO NC 27409 STEVE SHROPSHIRE TREASURER 8006371609 2024-12-02 1 0 JOHN M ROBINSON P01281319 3362944494 2024-12-02 2023 2024-10-15 13:58:12Z STEVE SHROPSHIRE 7900 MCCLOUD ROAD SUITE 200 GREENSBORO NC 27409 502090 0 X N/A X 2014 OR ASSIST AND SUPPORT EMPLOYEES OF COLUMBIA FOREST PRODUCTS. 6 0 0 250 0 0 485459 231132 0 0 8652 -7042 0 0 494111 224090 146484 191148 0 0 0 0 0 0 0 34887 34743 181371 225891 312740 -1801 1486129 1610364 599 3176 1485530 1607188 ASSIST AND SUPPORT EMPLOYEES OF COLUMBIA FOREST PRODUCTS. 0 0 191148 191148 THE COLUMBIA FOREST PRODUCTS FOUNDATION, INC. (THE FOUNDATION) IS ORGANIZED FOR CHARITABLE PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ACTIVITIES OF THE FOUNDATION CONSIST OF ASSISTING EMPLOYEES OF COLUMBIA FOREST PRODUCTS, INC. AND AFFILIATES WHO ARE VICTIMS OF EMERGENCIES, DISASTERS, AND/OR CATASTROPHE; TO PROVIDE SCHOLARSHIPS TO DEPENDENTS OF CFP; AND TO MAKE GIFTS AND GRANTS TO CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC ORGANIZATIONS. 191148 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR CA CT FL KS KY ME MA MI NH NY NC OH OR PA SC VA WI WV X STEVE SHROPSHIRE 8006371609 7900 MCCLOUD ROAD SUITE 200 GREENSBORO NC 27409 X X GREG PRAY PRESIDENT 0.50 X X 0 0 0 JEFF WAKEFIELD VICE-PRESIDENT 0.50 X X 0 0 0 MARY BARRY SECRETARY 0.50 X X 0 0 0 STEVE SHROPSHIRE TREASURER 0.50 X X 0 0 0 REBECCA BROWN DIRECTOR 0.50 X 0 0 0 CORY BUCHANAN DIRECTOR 0.50 X 0 0 0 MICHELE FORD EXECUTIVE DIRECTOR 8.00 X 0 0 0 0 0 0 0 0 0 0 0 231132 231132 160 160 270798 278000 -7202 -7202 -7202 224090 0 0 -7042 24689 24689 151972 151972 14487 14487 984 984 13970 13970 5435 5435 5400 5400 BANK FEES 7685 7685 MISCELLANEOUS EXPENSES 658 658 LICENSES & REGISTRATION 611 611 225891 191148 34743 0 X 782822 190860 11591 11531 691716 1407973 1486129 1610364 599 3176 599 3176 X 1485530 1607188 1485530 1607188 1486129 1610364 -1801 123459 0 X 0 1 X 1 0 X 283370 471073 463409 485459 231132 1934443 283370 471073 463409 485459 231132 1934443 1934443 153 108 86 82 160 589 1935032 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 231292 0 231292 -7202 -7202 224090 109634 -116257 -116257 225891 0 225891 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS THE FOUNDATION'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 MOR-LIKELY-THAN=NOT THRESHOLD TO DETERMINE IF THE TAX POSITIION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2023 ANS 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON INVESTMENTS -7,202. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS -123,459. REALIZED LOSS ON INVESTMENTS 7,202. 1 NORTH AMERICA 0 0 GRANTMAKING 14487 0 0 0 0 0 0 14487 0 14487 NORTH AMERICA SCHOLARSHIPS 14487 WIRE 0 1 0 0 0 0 0 0 PART I, LINE 2 THE GRANTS MADE BY THE FOUNDATION TO PUBLIC CHARITIES ARE FOR USE IN THEIR RESPECTIVE EXEMPT MISSIONS. ACCORDINGLY, THE FOUNDATION EXPECTS THE CHARITIES TO USE THE FUNDS FOR PROPER PURPOSES, AND AS SUCH, DOES NOT SUBSEQUENTLY MONITOR THESE GRANTS. GRANTS MADE TO INDIVIDUALS ARE FOR DISASTER RELIEF, EMERGENCY ASSISTANCE OR SCHOLARSHIPS. THE FOUNDATION TAKES ALL NECESSARY STEPS TO ENSURE THE FUNDS ARE USED FOR THE INTENDED PURPOSE. 1 CHARTER TOWNSHIP OF IRONWOOD N 10892 LAKE ROAD IRONWOOD MI 49938 381737860 501(C)(3) 10000 0 IRONWOOD FIRE DEPARTMENT 1 EMERGENCY ASSISTANCE 57 58472 SCHOLARSHIPS 63 93500 PART I, LINE 2 THE GRANTS MADE BY THE FOUNDATION TO PUBLIC CHARITIES ARE FOR USE IN THEIR RESPECTIVE EXEMPT MISSIONS. ACCORDINGLY, THE FOUNDATION EXPECTS THE CHARITIES TO USE THE FUNDS FOR PROPER PURPOSES, AND AS SUCH, DOES NOT SUBSEQUENTLY MONITOR THESE GRANTS. GRANTS MADE TO INDIVIDUALS ARE FOR DISASTER RELIEF, EMERGENCY ASSISTANCE OR SCHOLARSHIPS. THE FOUNDATION TAKES ALL NECESSARY STEPS TO ENSURE THE FUNDS ARE USED FOR THE INTENDED PURPOSE. SCHEDULE 1 PART IV CFP HAS PLANTS IN 7 STATES AND CANADA. THE FOUNDATION'S BENEFICIARIES WILL COMPRISE A CHARITABLE CLASS WHICH IS INDEFINITE AND OF SUBSTANTIAL SIZE. OTHER THAN AS AN INITIAL QUALIFIER, EMPLOYMENT IS NOT A RELEVANT FACTOR IN THE PROCESS OF DETERMINING THE AMOUNT OF EMERGENCY ASSISTANCE OR DISASTER RELIEF PROVIDED TO RECIPIENTS OF THE GRANTS OR THE AMOUNT OF SCHOLARSHIP OR TYPE. WITH RESPECT TO EMERGENCY ASSISTANCE PROVIDED TO CFP EMPLOYEES, THE FOUNDATION WISHES TO ACT AS A VEHICLE FOR CFP EMPLOYEES TO SUPPORT EMPLOYEES WHO ARE EXPERIENCING AN EMERGENCY AND IN NEED OF ASSISTANCE. APPEALS TO THE EMPLOYEES OF CFP TO CONTRIBUTE TO THE FOUNDATION FOR EMERGENCY ASSISTANCE WILL BE MADE ON A BROAD AND ROUTINE BASIS AND NOT IN RESPONSE TO A PARTICULAR EMERGENCY IMPACTING A SPECIFIC EMPLOYEE. ACCORDINGLY, THE FOUNDATION WILL NOT ACCEPT FUNDS THAT ARE EARMARKED FOR SPECIFIC INDIVIDUALS. FUNDS CONTRIBUTED BY INDIVIDUAL EMPLOYEES TO THE FOUNDATION TOWARD EMERGENCY ASSISTANCE ARE ACCOUNTED FOR SEPARATELY FROM THE GENERAL FUNDS OF THE FOUNDATION AND ANY FUNDS THAT MIGHT BE CONTRIBUTED TO THE FOUNDATION BY CFP. FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS AND DIRECTORS OF THE FOUNDATION WILL CONSIST OF EMPLOYEES OF COLUMBIA FOREST PRODUCTS ("CFP"). EACH PERSON WILL SERVE AS AN OFFICER OR DIRECTOR OF THE FOUNDATION IN HIS OR HER INDIVIDUAL CAPACITY AS A VOLUNTEER AND NOT AS A REPRESENTATIVE OF CFP. THE FOUNDATION WILL NOT SATISFY ANY LEGALLY ENFORCEABLE OBLIGATION OR PLEDGE OF CFP. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S FORM 990 IS PREPARED BY BERNARD ROBINSON AND COMPANY. UPON COMPLETION OF THE FORM 990, IT IS REVIEWED BY THE FOUNDATION, THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COLUMBIA FOREST PRODUCTS FOUNDATION, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWEERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE ALL THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE BOARD OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, THE ORGANIZATION'S FORM 990 PROVIDES FINANCIAL INFORMATION AND ADDRESSES ISSUES OF GOVERNANCE SUCH AS THE ORGANIZATION CONFLICT OF INTEREST AND GOVERNANCE POLICY. FORMM 990, PART VII, LINE 1: NO DIRECTOR OR OFFICER OF THE FOUNDATION WILL RECEIVE COMPENSATION FROM THE FOUNDATION. CFP WILL NOT SEEK REIMBURSEMENT FROM THE FOUNDATION FOR ANY TIME SPENT BY CFP EMPLOYEES RELATED TO THE FOUNDATION'S ACTIVITIES SINCE THESE INDIVIDUALS SERVE IN THEIR CAPACITY AS INDIVIDUALS AND VOLUNTEERS. FORM 990, PART X, LINE 7: IN CERTAIN CIRCUMSTANCES, THE FOUNDATION HAS OPTED TO PROVIDE LOANS TO EMPLOYEES WHO HAVE EMERGENCY ASSISTANCE NEEDS. THESE LOANS CARRY A NOMINAL INTEREST RATE (LESS THAN 1 PERCENT.) IN SOME CASES THE FOUNDATION IN ITS DISCRETION MAY FORGIVE THE LOAN AT SOME FUTURE DATE. COLUMBIA FOREST PRODUCTS INC 7900 MCCLOUD ROAD STE 200 GREENSBORO NC 27409 930672034 MANUFACTURING OR N/A S 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0