2024-11-13T12:29:13-06:00 2022-12-31 560593053 BRESLOWSTARLINGFROSTWARNERBOGERHIATT 3825 W MARKET ST STE 200 GREENSBORO NC 27407 990 2022-01-01 561316877 CORPORATION OF GUARDIANSHIP CORP 3362735389 122 N ELM ST STE 601 GREENSBORO NC 27401 DORIAN P SYLVESTER PRESIDENT 3362735389 2024-05-09 1 1 KEITH HIATT P00029543 3362926872 2024-05-08 2022 2024-10-15 13:58:12Z X X DORIAN P SYLVESTER 122 N ELM ST STE 601 GREENSBORO NC 27401 929037 0 X WWW.CORPGUARD.ORG X 1979 NC CORPORATION OF GUARDIANSHIP IS A PRIVATE, NON-PROFIT ORGANIZATION PROVIDING FIDUCIARY SERVICES AND CARE MANAGEMENT TO VULNERABLE PERSONS BASED ON PERSON-CENTERED PRINCIPLES. 9 9 14 0 0 0 5922 79500 772938 844154 0 0 14262 5383 793122 929037 0 0 0 0 612363 747113 0 0 27190 147843 296498 760206 1043611 32916 -114574 183194 68567 53 0 183141 68567 CORPORATION OF GUARDIANSHIP IS A PRIVATE, NON-PROFIT ORGANIZATION PROVIDING FIDUCIARY SERVICES AND CARE MANAGEMENT TO VULNERABLE PERSONS BASED ON PERSON-CENTERED PRINCIPLES. 0 0 884392 849537 SERVICES PROVIDED FOR THOSE ADULTS WHO ARE UNABLE TO CARE FOR THEIR OWN PERSONAL AND/OR FINANCIAL NEEDS INCLUDE: COURT APPOINTED GUARDIANSHIP FOR INCOMPOTENT ADULTS, REPRESENTATIVE PAYEES FOR CLIENTS WHO RECEIVE SOCIAL SECURITY, AGENT ACTING UNDER A FINANCIAL OR HEALTH CARE POWER OF ATTORNEY PER OUR CLIENTS WISHES, BILL PAYING, AND TRUSTEE OF SPECIAL NEEDS TRUSTS. 884392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 14 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CANDY ALBRECHT 3362735389 122 N ELM ST SUITE 601 GREENSBORO NC 27401 ANNE DANIEL CHAIR 1.00 X 0 0 0 ALICIA C EDWARDS VICE-CHAIR 1.00 X 0 0 0 MARGARET KANTLEHNER FINANCIAL OFFICER FOR SPECIAL PROJECTS & GRECTOR 1.00 X 0 0 0 MICHELLE SCHNEIDER DIRECTOR 1.00 X 0 0 0 CHEWUNA PATTERSON DIRECTOR 1.00 X 0 0 0 OZELLA BUNDY DIRECTOR 1.00 X 0 0 0 ZACH MORGAN DIRECTOR 1.00 X 0 0 0 HEATHER SNELLING DIRECTOR 1.00 X 0 0 0 NATHAN SNELLING DIRECTOR 1.00 X 0 0 0 FRED SMITH DIRECTOR 1.00 X 0 0 0 GINGER WALTON DIRECTOR 1.00 X 0 0 0 ERIN MILLER DIRECTOR 1.00 X 0 0 0 DORIAN SYLVESTER PRESIDENT 40.00 X 101071 0 0 HANNAH VAUGHAN VICE-PRESIDENT 40.00 X 114436 0 0 SONYA TOMLINSON TREASURER/SECRETARY 40.00 X 67378 0 0 282885 0 0 2 0 0 0 0 51350 28150 79500 TRUSTEE FEES 541900 688435 688435 COMMISSIONS INCOME 541900 104952 104952 POA FEES 541900 39546 39546 INDIGENT CARE 541900 11221 11221 844154 OTHER INCOME 541900 5383 5383 5383 929037 849537 0 0 282885 277780 5105 342640 308534 34106 71315 67749 3566 50273 47759 2514 75795 66801 3594 5400 380 380 49921 21094 18627 10200 4899 4899 10968 5068 5900 25903 9154 11049 5700 40192 20096 20096 19663 5091 14572 9977 7982 1995 10992 10442 550 CONTRACTED SERVICES 14794 14794 MISCELLANEOUS 12795 8520 3490 785 DUES & SUBSCRIPTIONS 7176 3588 3588 TELEPHONE 5225 2379 2846 7818 7181 637 1043611 884392 132029 27190 177601 64431 50897 48486 3868 2411 1725 1725 183194 68567 53 0 53 0 X 183141 68567 183141 68567 183194 68567 -114574 0 X 0 1 X 0 0 X 14789 1696 91967 5922 79500 193874 482832 634241 625374 772938 844154 3359539 497621 635937 717341 778860 923654 3553413 0 0 0 3553413 74 74 74 74 3794 797 61812 14262 5383 86048 501415 636808 779153 793122 929037 3639535 0.97630 0.97440 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 3,794. 2019 AMOUNT: $ 797. 2020 AMOUNT: $ 61,812. 2021 AMOUNT: $ 14,262. 2022 AMOUNT: $ 5,383. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50897 48486 2411 2411 884632 0 884632 44405 44405 929037 1043611 0 1043611 0 1043611 PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 44,405. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE ELECTRONICALLY AND REVIEWED PRIOR TO FILING. THE 990 IS REVIEWED WITH THE FULL BOARD AT THE ANNUAL MEETING HELD IN JANUARY OF THE FOLLOWING YEAR. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONAL DOCUMENTS ARE REVIEWED BY THE BOARD AND KEPT IN AN ELECTRONIC FILE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINES 5, 11B, 11G, AND 24B - AMENDED RETURN 2022 FORM 990 IS BEING AMENDED TO ALLOCATE FUNDRAISING EXPENSES TOTALING $27,190. THE $5,105 ON LINE 5 WAS MOVED FROM MANAGEMENT & GENERAL EXPENSES. AMOUNTS TOTALING $22,085 ON LINES 11B, 11G, 14, AND 24B WERE MOVED FROM PROGRAM SERVICE EXPENSES. THIS REDUCED THE TOTAL PROGRAM SERVICES EXPENSES FROM $906,477 TO $884,392, WHICH IS ALSO REFLECTED ON PART III, LINE 4A.