2024-06-14T08:34:06-05:00 2023-07-31 561215661 SILLS AND ASSOCIATES PA 4400 SILAS CREEK PKY SUITE 200 WINSTONSALEM NC 27104 990EZ 2022-08-01 812638369 THE WINSTON SALEM FELLOWS WINS 3364134918 PO BOX 20514 WINSTONSALEM NC 27120 DANIEL JOHNSON III TREASURER 8283338175 2024-06-14 1 DANIEL JOHNSON III 999009999 0 MARK W SHRIVER P00215649 3367683290 2024-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.WSFELLOWS.COM X X 150040 X 110297 39743 150040 86250 1250 24483 62386 174369 -24329 122133 0 97804 X 136497 100982 136497 100982 14364 3178 122133 97804 X EQUIP MEN AND WOMEN TO TRANSITION FROM COLLEGE TO CAREER 10-12 FELLOWS WORK 25-30 HOURS PER WEEK IN AN OCCUPATION, RECEIVE LIFE AND CAREER COACHING WITH MENTORS WHO MEET WITH THEM TWICE PER MONTH, COURSEWORK THAT INFORMS AND EXPANDS THEIR VIEW OF COMMUNITY, MARKETPLACE, LEADERSHIP AND THE KINGDOM, AND SERVICE IN THE COMMUNITY IN THE AREAS OF THEIR PASSION. 0 174369 174369 X CYNDY BARNES BOARD MEMBER 1.00 0 0 0 JASON SLOAN BOARD MEMBER 1.00 0 0 0 JOHN TURNER BOARD MEMBER 1.00 0 0 0 JUSTIN BAILEY BOARD MEMBER 1.00 0 0 0 LOGAN SELF BOARD MEMBER 1.00 0 0 0 RICHARD SHORE BOARD MEMBER 1.00 0 0 0 SHANNON RAINEY CHAIRMAN 3.00 0 0 0 STEVE ANGLE BOARD MEMBER 1.00 0 0 0 TIM GUPTON BOARD MEMBER 1.00 0 0 0 VIRGINIA PERRY BOARD MEMBER 1.00 0 0 0 BRYN LENKAITIS SECRETARY 1.00 0 0 0 DANIEL JOHNSON TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIEL JOHNSON III 3545 MILLHAVEN ROAD WINSTONSALEM NC 27106 8283338175 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 112840 103452 165586 154776 110297 646951 112840 103452 165586 154776 110297 646951 14183 632768 646951 170614 0.97810 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOOKS. AMOUNT: 1,668. DESCRIPTION: CCL. AMOUNT: 6,521. DESCRIPTION: CHRISTMAS GIFTS/PARTY. AMOUNT: 592. DESCRIPTION: COUNSELING. AMOUNT: 427. DESCRIPTION: END OF YEAR RETREAT. AMOUNT: 146. DESCRIPTION: END WELL CELEBRATION. AMOUNT: 636. DESCRIPTION: FALL RETREAT. AMOUNT: 818. DESCRIPTION: FELLOWS INITIATIVE. AMOUNT: 4,616. DESCRIPTION: HAB, EQ, ENNEAGRAM, MCORE. AMOUNT: 1,904. DESCRIPTION: HEF - PROGRAM/MEALS. AMOUNT: 2,365. DESCRIPTION: HEF - TRAVEL. AMOUNT: 1,001. DESCRIPTION: HOUSING. AMOUNT: 1,793. DESCRIPTION: LEADERSHIP LUNCHES. AMOUNT: 2,032. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,921. DESCRIPTION: MISCELLANEOUS/GIFTS. AMOUNT: 734. DESCRIPTION: MISSION TRIP. AMOUNT: 19,555. DESCRIPTION: NED - PROGRAM/MEALS. AMOUNT: 2,033. DESCRIPTION: NED - TRAVEL. AMOUNT: 2,061. DESCRIPTION: ORIENTATION. AMOUNT: 1,357. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,749. DESCRIPTION: RECRUITING. AMOUNT: 26. DESCRIPTION: ROUND TABLE. AMOUNT: 1,195. DESCRIPTION: TEACHERS. AMOUNT: 4,643. DESCRIPTION: TRAINING/CONFERENCES. AMOUNT: 263. DESCRIPTION: WEBSITE/COMPUTER. AMOUNT: 471. DESCRIPTION: WINTER RETREAT. AMOUNT: 859. TOTAL TO FORM 990-EZ, LINE 16: 62,386. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TUITION DEPOSITS. BEG. OF YEAR AMOUNT: 14,290. END OF YEAR AMOUNT: 1,750. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 1,428. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.