Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
WINSHAPE FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)5200 BUFFINGTON ROAD   Room/suite
City or town, state, and ZIP code
ATLANTA, GA30349
A Employer identification number

58-1595471
B Telephone number (see page 10 of the instructions)

C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$64,004,239J Accounting method:
MODIFIED ACCRUAL
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 20,341,767
2 Check bullet
3 Interest on savings and temporary cash investments 8,864 8,864 8,864
4 Dividends and interest from securities...... 308,437 308,437 308,437
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -95
b Gross sales price for all assets on line 6a 1,878,985
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain......... 18,531
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 5,400,839   5,400,839
12 Total. Add lines 1 through 11........ 26,059,812 317,301 5,736,671
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 5,394,605   1,410,430 3,984,175
15 Pension plans, employee benefits....... 277,832   66,285 211,548
16a Legal fees (attach schedule)......... Click to see attachment 25,846 0 8,438 17,407
b Accounting fees (attach schedule)....... Click to see attachment 22,615 0 7,384 15,231
c Other professional fees (attach schedule)....        
17 Interest............... 37,463 15,153 22,437 15,026
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 463,798 4,422 128,920 334,878
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,617,380   854,578
20 Occupancy.............. 89,135   9,547 79,588
21 Travel, conferences, and meetings....... 250,495   51,165 199,330
22 Printing and publications.......... 572,963   166,898 406,065
23 Other expenses (attach schedule)....... Click to see attachment 9,879,859 52,639 2,738,789 7,141,071
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 19,631,991 72,214 5,464,871 12,404,319
25 Contributions, gifts, grants paid........ 3,842,480 3,842,480
26 Total expenses and disbursements. Add lines 24 and 25 23,474,471 72,214 5,464,871 16,246,799
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,585,341
b Net investment income (if negative, enter -0-) 245,087
c Adjusted net income (if negative, enter -0-)... 271,800
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 327,243 630,427 630,427
2 Savings and temporary cash investments.......... 18,171,868 20,839,423 20,784,814
3 Accounts receivable bullet96,041
Less: allowance for doubtful accounts bullet   35,087 96,041 96,041
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 17,559 17,040 17,040
9 Prepaid expenses and deferred charges........... 81,158 61,900 61,900
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet12,000
Less: accumulated depreciation (attach schedule) bullet   12,000 12,000 12,000
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 4,551,241 Click to see attachment4,654,492 5,207,016
14 Land, buildings, and equipment: basis bullet53,968,335
Less: accumulated depreciation (attach schedule) bullet16,773,334 37,522,627 Click to see attachment37,195,001 37,195,001
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 60,718,783 63,506,324 64,004,239
Liabilities 17 Accounts payable and accrued expenses.......... 320,574 403,278
18 Grants payable...................    
19 Deferred revenue.................. 435,777 591,431
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment216,967 Click to see attachment180,809
23 Total liabilities (add lines 17 through 22).......... 973,318 1,175,518
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 59,745,465 62,330,806
30 Total net assets or fund balances (see page 17 of the
instructions).................... 59,745,465 62,330,806
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 60,718,783 63,506,324
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 59,745,465
2 Enter amount from Part I, line 27a...................... 2 2,585,341
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 62,330,806
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 62,330,806
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 2,000 AT&T P 2008-05-08 2010-04-07
b 6,000 ABBOTT LABS P    
c 9,000 BP CAPITAL P   2010-04-01
d 1,000 CATERPILLAR P 2008-12-02 2010-08-13
e 1,000 COMCAST P 2009-07-07 2010-09-13
1,000 CONOCOPHILLIPS P 2009-05-20 2010-08-09
5,000 DUKE ENERGY P 2008-03-11 2010-02-09
.90 EXXON MOBILE P 2008-05-07 2010-07-01
17,828.40 FED HOME LOAN MTG P 2008-03-11  
6,843.64 FED HOME LOAN MTG P 2008-12-10  
2,245 FED HOME LOAN MTG P 2008-12-10  
11,319.34 FED HOME LOAN MTG P 2008-03-11  
1850.55 FED NAT'L MTG ASSN P 2008-12-10  
951.89 FED NAT'L MTG ASSN P 2008-12-10  
6,124.38 FED NAT'L MTG ASSN P 2008-03-11  
8,535.42 FED NAT'L MTG ASSN P 2008-03-11  
259.48 FED NAT'L MTG ASSN P 2009-11-09  
9,927.55 FED NAT'L MTG ASSN P 2008-03-11  
593.22 FED NAT'L MTG ASSN P 2009-10-08  
861.68 FED NAT'L MTG ASSN P 2008-12-10  
4,330.55 FED NAT'L MTG ASSN P 2008-12-10  
6,449.27 FED NAT'L MTG ASSN P 2008-03-11  
.23 FRONTIER COMM P 2008-02-22 2010-07-08
2,000 GENERAL ELECTRIC P 2008-03-11  
6,000 HSBC FINANCE P   2010-02-09
1,000 J P MORGAN P 2009-04-27 2010-07-08
10,000 KELLOGG CO P 2008-03-11  
10,000 MCDONALDS CORP P    
1,000 MERRILL LYNCH P 2009-07-23 2010-08-09
8,000 MORGAN STANLEY P   2010-04-30
2,000 ORACLE P 2008-04-02  
2,000 PEPSICO P 2009-05-07 2010-11-16
5,000 GCB PEPSICO P 2008-11-06 2010-11-02
10,000 SUNTRUST BANK P    
1,000 TARGET P 2008-03-11 2010-07-08
3,000 TENNESSEE VALLEY AUTH P 2008-03-11 2010-05-10
1,000 TIME WARNER CABLE P 2009-08-11 2010-12-07
2,000 TRAVELERS P 2008-03-11  
6,000 US BANK P    
2,000 US TREASURY BOND P 2009-06-10 2010-07-08
8,000 US TREASURY N/B P   2010-05-19
8,000 UNITED TECH P   2010-06-07
2,000 VERIZON P 2008-03-11  
1,000 WACHOVIA CORP P 2008-03-11 2010-09-13
5,000 ABBOTT LABS P    
1,000 BB&T P 2010-04-27 2010-12-10
4,000 BP CAPITAL P 2009-05-07 2010-04-01
1,000 BP CAPITAL P 2010-09-28 2010-09-29
3,000 BARCLAYS P 2010-03-30  
9,000 BLACKROCK P   2010-04-29
1,000 CSX CORP P 2010-02-09 2010-12-07
3,000 CVS/CAREMARK P 2009-09-21  
2,000 CA INC P 2010-03-22 2010-04-07
3,000 CITIGROUP P 2009-12-15  
1,000 CONOCOPHILLIPS P 2009-05-20 2010-05-10
3,000 DUKE ENERGY P 2009-05-11 2010-02-09
1,584.74 FED NAT'L MTG ASSN P 2009-11-09  
1,351.05 FED NAT'L MTG ASSN P 2009-10-08  
1,000 GOLDMAN SACHS P 2010-05-20 2010-12-07
4,000 HSBC FINANCE P 2009-05-08 2010-02-09
1,000 HESS CORP P 2009-09-10 2010-08-09
4,000 KELLOG CO P 2009-05-11 2010-02-09
3,000 KRAFT FOODS P 2010-02-05  
7,000 MICROSOFT P   2010-11-30
6,000 MORGAN STANLEY P 2009-05-08 2010-04-30
2,000 PETROBRAS P 2009-10-22  
2,000 TALISMAN ENERGY P 2009-09-15 2010-04-07
1,000 TIME WARNER CABLE P 2009-08-11 2010-05-10
4,000 US BANK P 2009-05-14 2010-04-29
8,000 US TREASURY N/B P 2010-05-19 2010-12-10
21,000 US TREASURY N/B P 2009-12-14  
300,000 GENERAL ELECTRIC P 2006-11-16 2010-01-19
300,000 STANLEY WKS P 2008-04-22 2010-03-15
300,000 US TREASURY NTS P 2008-08-28 2010-08-31
300,000 FEDERAL HOME LOAN P 2008-08-21 2010-12-10
8,203.84 PIMCO INV GR P   2010-04-12
5,562.82 PIMCO TOTAL RETURN P 2007-05-14 2010-04-12
287.28 DODGE & COX P 2003-01-03 2010-04-12
1,238.75 EDGEWOOD GROWTH P 2009-01-15 2010-04-12
913.01 HARBOR CAPITAL P 2007-05-14 2010-04-12
1,035.75 ALLIANZ NFJ P 2008-07-30 2010-04-12
1,278.23 ROYCE VALUE PLUS P 2009-09-01 2010-04-12
998.02 VANGUARD 500 P 2007-05-14 2010-04-12
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 2,114   1,998 116
b 6,356   5,981 375
c 9,904   9,042 862
d 1,306   998 308
e 1,125   1,011 114
1,227   975 252
5,476   5,348 128
53   80 -27
18,932   18,048 884
7,291   7,035 256
2,245   2,274 -29
11,319   11,305 14
1,850   1,885 -35
952   972 -20
6,124   6,109 15
8,535   8,647 -112
259   278 -19
9,928   9,807 121
593   630 -37
862   876 -14
4,331   4,440 -109
6,449   6,519 -70
1   2 -1
2,158   2,056 102
6,128   6,035 93
1,127   990 137
6,493   6,180 313
11,126   10,319 807
1,100   996 104
8,212   7,930 282
2,296   1,999 297
2,635   2,427 208
6,566   5,539 1,027
10,195   10,179 16
1,136   985 151
3,335   3,395 -60
1,168   1,099 69
2,267   1,869 398
6,389   6,385 4
2,573   2,320 253
8,225   8,678 -453
8,314   8,654 -340
2,224   2,027 197
1,127   968 159
4,209   4,076 133
1,043   1,042 1
4,402   4,305 97
1,006   997 9
3,041   3,000 41
9,214   9,052 162
1,152   1,121 31
3,080   3,049 31
2,008   2,046 -38
3,095   3,058 37
1,137   975 162
3,285   3,254 31
1,585   1,697 -112
1,351   1,436 -85
1,163   1,098 65
4,085   4,018 67
1,297   1,191 106
4,327   4,273 54
3,078   2,990 88
6,926   6,994 -68
6,159   6,050 109
2,069   1,998 71
2,373   2,335 38
1,126   1,099 27
4,250   4,280 -30
8,012   8,034 -22
21,047   20,971 76
300,000   319,407 -19,407
300,000   306,106 -6,106
300,000   300,141 -141
300,000   301,743 -1,743
92,031   84,753 7,278
61,453   57,523 3,930
30,034   26,068 3,966
12,644   9,416 3,228
31,574   31,739 -165
11,284   15,207 -3,923
15,834   12,900 2,934
90,914   114,348 -23,434
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       116
b       375
c       862
d       308
e       114
      252
      128
      -27
      884
      256
      -29
      14
      -35
      -20
      15
      -112
      -19
      121
      -37
      -14
      -109
      -70
      -1
      102
      93
      137
      313
      807
      104
      282
      297
      208
      1,027
      16
      151
      -60
      69
      398
      4
      253
      -453
      -340
      197
      159
      133
      1
      97
      9
      41
      162
      31
      31
      -38
      37
      162
      31
      -112
      -85
      65
      67
      106
      54
      88
      -68
      109
      71
      38
      27
      -30
      -22
      76
      -19,407
      -6,106
      -141
      -1,743
      7,278
      3,930
      3,966
      3,228
      -165
      -3,923
      2,934
      -23,434
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -13,813
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 18,531
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 20,440,866 26,612,428 0.768095
2008 16,597,334 34,100,945 0.486712
2007 12,168,259 22,438,866 0.542285
2006 10,389,218 14,592,491 0.711956
2005 9,176,897 7,917,820 1.159018
2 Total of line 1, column (d) ...................... 2 3.668066
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.733613
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 28,073,195
5 Multiply line 4 by line 3....................... 5 20,594,861
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,451
7 Add lines 5 and 6......................... 7 20,597,312
8 Enter qualifying distributions from Part XII, line 4.............. 8 18,557,138
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter: 1984-09-10(attach copy of letter if necessary–see instructions)
b 1 4,902
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 4,902
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 4,902
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 5,300
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 1,200
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,500
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,598
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   Refunded Bullet 11 1,598
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
 
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changesClick to see attachment....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.Click to see attachment
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletGA
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletJAMES B MCCABE Telephone no.bullet (404) 765-8000
    Located atbullet5200 BUFFINGTON RDATLANTAGA ZIP+4bullet30349
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    S TRUETT CATHY PRESIDENT
    20.0     		0 0 0
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    DONALD M CATHY VICE PRES.
    20.0     		0 0 0
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    JAMES B MCCABE SEC./TRES.
    8.0     		0 0 0
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    ROBERT SKELTON EXECUTIVE DIRECTOR
    40.0     		163,564 30,049  
    PO BOX 490007
    MT BERRY,GA30149
    SHAWN STOEVER PROGRAM DIRECTOR
    40.0     		132,734 26,800  
    PO BOX 80
    MT BERRY,GA30149
    LARRY COX INTL. DIRECTOR
    40.0     		131,629 27,641  
    9 BERRY COLLEGE
    MT BERRY,GA30149
    TERRY SHANK OPERATIONS DIRECTOR
    40.0     		80,787 20,902  
    PO BOX 490007
    MT BERRY,GA30149
    JAMES P ALSUP SENIOR DIRECTOR
    40.0     		91,698 8,158  
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    Total number of other employees paid over $50,000...................bullet 50
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    RON CARTER GENERAL CONTRACTOR 241,256
    PO BOX 231
    ARMUCHEE,GA30105
    GENESIS SIX CONTRUCTION GENERAL CONTRACTOR 55,791
    PO BOX 110
    TALKING ROCK,GA30175
    HAREN'S MAINTENANCE & REPAIR LLC GENERAL CONTRACTOR 55,814
    PO BOX 1938
    JACKSON,GA30233
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 CAMP WINSHAPE 5,021,618
    2 WINSHAPE RETREAT 4,085,088
    3 WINSHAPE FOSTER HOMES 3,163,999
    4 WINSHAPE MARRIAGE 2,171,518
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    19,511,292
    b
    Average of monthly cash balances.......................
    1b
    8,977,414
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    12,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    28,500,706
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    28,500,706
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    427,511
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    28,073,195
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    1,403,660
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    16,246,799
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    2,310,339
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    18,557,138
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    18,557,138
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:2008, 2007, 2006 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 0
    b From 2006....... 0
    c From 2007....... 0
    d From 2008....... 0
    e From 2009....... 0
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006.... 0
    b Excess from 2007.... 0
    c Excess from 2008.... 0
    d Excess from 2009.... 0
    e Excess from 2010.... 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
    1984-09-10
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
    271,800 310,636 666,852 1,018,417 2,267,705
    b 85% of line 2a ......... 231,030 264,041 566,824 865,654 1,927,549
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		18,557,138 20,440,866 16,597,334 12,168,259 67,763,597
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		18,557,138 20,440,866 16,597,334 12,168,259 67,763,597
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ...... 64,004,239 60,832,283 60,137,573 53,822,851 238,796,946
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		926,416 887,081 1,136,698 747,962 3,698,157
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    S TRUETT CATHY
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    LAR WINSHAPE
    CAIXA POSTAL 128
    LUZIANIA G.O.   CEP 72.800.000
    BR     		N/A N/A GENERAL CONTRIBUTION 313,684
    FELLOWSHIP OF CHRISTIAN ATHLETES
    190 AUSTIN OAKS DRIVE
    ELLENWOOD,GA30294     		N/A N/A GENERAL CONTRIBUTION 480,000
    MARRIAGE & FAMILY FOUNDATION
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349     		N/A N/A GENERAL CONTRIBUTION 1,188,380
    NATIONAL CHRISTIAN FOUNDATION
    1100 JOHNSON FERRY ROAD
    SUITE 900
    ATLANTA,GA30342     		N/A N/A GENERAL CONTRIBUTION 247,500
    SONSCAPE RETREATS
    PO BOX 700
    DIVIDE,CO80814     		N/A N/A GENERAL CONTRIBUTION 7,500
    BERRY COLLEGE
    2277 MARTHA BERRY HIGHWAY
    MT BERRY,GA30149     		N/A N/A SCHOLARSHIPS 413,419
    ATLANTA FEST FOUNDATION
    2703 AYRSHIRE REACH
    WILLIAMSBURG,VA23188     		N/A N/A GENERAL CONTRIBUTION 65,000
    BATTLEFIELD MINISTRIES
    PO BOX 3384
    ROME,GA30164     		N/A N/A GENERAL CONTRIBUTION 1,050
    BRACKENHURST MINISTRIES
    900 WEST PARK DRIVE SUITE 300
    PEACHTREE CITY,GA30269     		N/A N/A GENERAL CONTRIBUTION 35,000
    EXODUS
    PO BOX 540119
    ORLANDO,FL32854     		N/A N/A GENERAL CONTRIBUTION 1,000
    FAMILY RESEARCH COUNCIL
    PO BOX 2339
    HOLLAND,MI49422     		N/A N/A GENERAL CONTRIBUTION 1,000
    HELPING HANDS MINISTRIES INC
    3168 BAY VIEW DRIVE
    LAKE SPIVEY,GA30236     		N/A N/A GENERAL CONTRIBUTION 30,000
    LIFESHAPE INC
    1000 LAUREL LANE SW
    FORT PAYNE,AL35967     		N/A N/A GENERAL CONTRIBUTION 895,052
    NATIONAL INSTITUTE OF MARRIAGE
    2175 SUNSET INN ROAD
    BRANSON,MO65616     		N/A N/A GENERAL CONTRIBUTION 37,000
    THE HIDEAWAY FOUNDATION
    1800 S WASHINGTON SUITE 215
    AMARILLO,TX79102     		N/A N/A GENERAL CONTRIBUTION 25,000
    ARM MINISTRIES
    PO BOX 141324
    DALLAS,TX75214     		N/A N/A GENERAL CONTRIBUTION 1,500
    CARE FOR AIDS
    185 PEBBLE BEACH DRIVE
    FAYETTEVILLE,GA30215     		N/A N/A GENERAL CONTRIBUTION 1,000
    CENTER FOR RELATIONAL CARE
    11615 ANGUS ROAD SUITE 218
    AUSTIN,TX78759     		N/A N/A GENERAL CONTRIBUTION 9,895
    GEORGIA FAMILY COUNCIL
    3500 PARKWAY LANE SUITE 460
    NORCORSS,GA30092     		N/A N/A GENERAL CONTRIBUTION 2,500
    GEORGIA PUBLIC POLICY FOUNDATION
    61 LAKE FOREST DRIVE STE 110
    ATLANTA,GA30328     		N/A N/A GENERAL CONTRIBUTION 1,000
    HERITAGE CHRISTIAN CHURCH
    2130 REDWINE ROAD
    FAYETTEVILLE,GA30125     		N/A N/A GENERAL CONTRIBUTION 7,500
    KUMVEKA
    2330 BUFORD ROAD STE 201
    RICHMOND,VA23235     		N/A N/A GENERAL CONTRIBUTION 10,000
    LEADERSHIP DEVELOPMENT INTERNATIONAL INC
    1635 HWY 34 EAST SUITE B
    NEWNAN,GA30265     		N/A N/A GENERAL CONTRIBUTION 10,000
    LIFEGATE COUNSELING CENTER
    3434 ROSWELL ROAD NW
    ATLANTA,GA30305     		N/A N/A GENERAL CONTRIBUTION 1,000
    PAULDING PREGNANCY SERVICES
    1899 LAKE ROAD SUITE 120
    HIRAM,GA30141     		N/A N/A GENERAL CONTRIBUTION 1,000
    RESURRECTION LUTHERAN CHURCH
    1250 LORA SMITH ROAD
    NEWNAN,GA30265     		N/A N/A GENERAL CONTRIBUTION 2,500
    THE NEW MEXICO CHRISTIAN FOUNDATION
    INTERNATIONAL ORALITY NETWORK FUND
    1311 TIJERAS AVE NW
    ALBUQUERQUE,NM87102     		N/A N/A GENERAL CONTRIBUTION 54,000
    Total .................................bullet 3a 3,842,480
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aCAMP FEES         3,644,073
    bSTATE FOSTER CARE         32,078
    cWILDERNESS FEES         424,664
    dRETREAT INCOME 721000 506,687     577,278
    eMARRIAGE INCOME         37,040
    fSTUDENTS INCOME         6,732
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 8,864  
    4 Dividends and interest from securities....     14 308,437  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 6,077  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 -95  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS         20,014
    bSALES INCOME         146,196
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 506,687 323,283 4,888,075
    13Total. Add line 12, columns (b), (d), and (e)...................
    135,718,045
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    1A BOYS & GIRLS SUMMER CAMP PROGRAM WHICH FOSTERS SELF WORTH.
    1B FOSTER CARE PROGRAM FOR THE CARE OF UNDERPRIVILEGED CHILDREN AND TO PROMOTE PERSONAL WORTH AND DEVELOPMENT.
    1C EDUCATIONAL TRAINING PROGRAM PROGRAM USED TO DEVELOP SELF WORTH AND TEAM BUILDING
    1D EDUCATIONAL RETREAT PROGRAM FOR MARRIAGE ENRICHMENT AND GROUP EDUCATIONAL DEVELOPMENT
    1F MARRIAGE ENRICHMENT PROGRAM
    1F COLLEGE SCHOLARSHIP PROGRAM
    11B HONORARIA FOR PUBLIC SPEAKING ENGAGEMENTS RELATED TO FOSTER CARE AND CAMP PROGRAMS WHICH ARE DESCRIBED ABOVE
    11C CAMP AND EDUCATIONAL TRAINING ITEMS
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    WINSHAPE FOUNDATION INC
     
    Employer identification number

    58-1595471
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 3 of Part I
    Name of organization
    WINSHAPE FOUNDATION INC
          		Employer identification number

    58-1595471
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    CHICK-FIL-A INC    
    5200 BUFFINGTON RD
       
    ATLANTA, GA   30349

    		$8,067,161




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    S TRUETT CATHY    
    11169 TURNER RD
       
    HAMPTON, GA   30228

    		$14,830




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    3
     
     

    DONALD CATHY    
    2989 LAKE PARK DRIVE
       
    JONESBORO, GA   30281

    		$15,330




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    4
     
     

    NATIONAL CHRISTIAN FOUNDATION    
    1100 JOHNSON FERRY RD NE SUITE 24
       
    ATLANTA, GA   30342

    		$20,800




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    5
     
     

    OTHER    
    5200 BUFFINGTON ROAD
       
    ATLANTA, GA   30349

    		$149,372




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    6
     
     

    CFA PROPERTIES INC    
    SUITE 928 1105 NORTH MARKET STREET
       
    WILMINGTON, DE   19801

    		$11,500,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 2 of 3 of Part I
    Name of organization
    WINSHAPE FOUNDATION INC
          		Employer identification number

    58-1595471
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    7
     
     

    S TRUETT CATHY    
    11169 TURNER ROAD
       
    HAMPTON, GA   30228

    		$1,204




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    8
     
     

    DAN T CATHY    
    186 PEEPLES ROAD
       
    FAYETTEVILLE, GA   30214

    		$9,495




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    9
     
     

    CARICO FARMS INC    
    PO BOX 549
       
    FALLS CITY, NE   68355

    		$10,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    10
     
     

    PEACH BOWL INC    
    235 ANDREW YOUND INTERNATIONAL BLVD
       
    ATLANTA, GA   30303

    		$446,833




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    11
     
     

    JAMES H PULLIAM    
    128 WOODBINE CIRCLE
       
    NEWNAN, GA   30263

    		$50,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    12
     
     

    OTHER    
    5200 BUFFINGTON ROAD
       
    ATLANTA, GA   30349

    		$5,692




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 3 of 3 of Part I
    Name of organization
    WINSHAPE FOUNDATION INC
          		Employer identification number

    58-1595471
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    13
     
     

    COASTAL RAGS INC    
    6767 NE 4TH AVENUE
       
    MIAMI, FL   33138

    		$21,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    14
     
     

    HAL J MCGINNIS    
    2293 NOAHS ARK ROAD
       
    JONESBORO, GA   30236

    		$10,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    15
     
     

    SERVICE MANAGEMENT GROUP    
    210 W 19TH TERRACE
       
    KANSAS CITY, MO   64108

    		$10,050




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    16
     
     

    SOUTHEAST ACQUIRERS ASSOCIATION    
    3595 RIDER TRAIL S
       
    EARTH CITY, MO   63045

    		$10,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    WINSHAPE FOUNDATION INC
          		Employer identification number

    58-1595471
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    7
    		 TRASH RECEPTACLES   $1,204 2010-07-31
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    12
    		 HORSE - $4,000 BLACK IRON PIPE - $262 OIL PAINTING - $1,430   $5,692  
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    WINSHAPE FOUNDATION INC
          		Employer identification number

    58-1595471
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BABUSH, NEIMAN, KORNMAN & JOHN 10,600   3,461 7,139
    BUCK CONSULTANTS LLC 7,515   2,454 5,061
    WHITTINGTON JONES & RUDERT CPA 4,500   1,469 3,031

    TY 2010 AllOthProgRltdInvestmentsSch
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount
    NONE  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2010 GeneralExplanationAttachment
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Identifier Return Reference Explanation
    WinShape Homes, LLC   WinShape Foundation, Inc. is the sole member of WinShape Homes, LLC. The financial information for WinShape Homes, LLC is included in the 990PF return for WinShape Foundation, Inc. and there is no separate filing for WinShape Homes, LLC.
    2010 Depreciation Schedule   WinShape Foundation, Inc. 58-1595471 2010 Form 990-PF Part I, Line 19/Part II, Line 14 CLASS ACQ. VALUE PRIOR A/D CURRENT DEP TOT A/D AUTOS 1,685,114 1,277,916 163,210 1,441,126 BUILDINGS 3,988,774 1,103,960 99,525 1,203,485 EQUIPMENT 2,732,100 1,433,802 282,032 1,715,834 FURNITURE & FIX 3,984,532 3,048,193 278,570 3,326,763 LAND IMPROVEMENTS 178,071 152,145 7,502 159,647 LEASEHOLD IMP 39,103,830 7,123,191 1,747,276 8,870,467 OFFICE EQUIPMENT 595,127 402,953 39,265 442,218 GRAND TOTALS 52,267,548 14,542,160 2,617,380 17,159,540 LESS DISPOSITION (386,206) (386,206) NET TOTALS 51,881,342 16,773,334 DEPREC ASSETS 51,881,342 NON DEPRECIABLE BLDG 235,000 LAND 1,080,461 COLLECTOR AUTOS 85,250 HORSES 4,500 FILM 6,770 CONST. IN PROGRESS 675,012 LESS ACCUM DEPR (16,773,334) NET FIXED ASSETS 37,195,001 NET FIXED ASSETS 37,195,001

    TY 2010 InvestmentsOtherSchedule2
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SECURITIES   6,467 6,899
    ENDOWMENT FUNDS   4,648,025 5,200,117

    TY 2010 LandEtcSchedule2
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2010 LegalFeesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    THE BALDWIN LAW FIRM, LLC 5,965   1,947 4,017
    BUNDREN LAW FIRM, PLLC 86   28 58
    CT CORPORATION SYSTEM 1,168   381 786
    HALL, ARBREY & GILLIGAN LLP 10,154   3,315 6,839
    TROUTMAN SANDERS LLP 8,473   2,767 5,707


    TY 2010 OtherExpensesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 163,329 52,639 88,546 74,783
    BAD DEBT EXPENSE 678   221 457
    CABLE TV 3,865   1,262 2,603
    CAMP STORE 70,744   23,098 47,646
    CANTEEN 14,220   4,643 9,577
    CASE WORKERS 65,891   21,514 44,378
    CHILDREN ALLOWANCES 35,788   11,685 24,103
    CLOTHING 171,597   54,413 117,184
    CONTRACT LABOR 497,087   33,071 464,016
    EQUIPT RENTAL 24,268   7,924 16,345
    FOOD 1,367,927   444,414 923,513
    GAS 170,739   49,321 121,418
    GIFT SHOP ITEMS 25,358   8,279 17,079
    GUEST ROOM SUPPLIES 22,369   7,303 15,065
    HEALTHCARE 115,184   37,608 77,577
    HONORARIA 30,328   9,869 20,458
    HYGIENE 22,312   7,285 15,027
    INSURANCE 1,003,341   270,053 733,288
    JANITORIAL 47,797   15,606 32,191
    KITCHEN SUPPLIES 76,100   24,847 51,253
    LAUNDRY 24,611   8,036 16,576
    LAWN CARE 36,396   11,883 24,513
    LINENS & TOWELS 41,601   13,583 28,018
    MISCELLANEOUS 149,047   40,434 108,613
    OFFICE SUPPLIES 146,473   39,525 106,948
    PEST CONTROL 18,038   5,360 12,677
    PHOTOGRAPHY 16,303   4,344 11,960
    PROGRAMMING 2,342,018   558,050 1,783,968
    RECREATION 76,303   24,900 51,403
    REGISTRATION FEES 51,401   16,783 34,619
    RELIEF HOUSEPARENTS 32,537   10,623 21,914
    REPAIRS & MAINTENANCE 782,893   237,934 544,959
    SCHOOL SUPPLIES 16,619   5,426 11,193
    SCHOOL TUITION 356,812   116,500 240,312
    SPECIAL ACTIVITIES 614,219   144,294 469,924
    SUMMER CAMP 75,461   24,638 50,823
    TELEPHONE 121,480   31,757 89,723
    TRASH 30,068   9,817 20,250
    UNIFORMS 13,901   4,539 9,362
    UTILITIES 392,631   109,541 283,090
    SHARED TUITION (CONNECT) 604,125   197,248 406,877
    CASUALTY LOSSES 8,000   2,612 5,388


    TY 2010 OtherIncomeSchedule2
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CAMP FEE INCOME 3,644,073   3,644,073
    STATE FOSTER CARE FUNDS 32,078   32,078
    WILDERNESS FEE INCOME 424,664   424,664
    RETREAT FEE INCOME 577,278   577,278
    MARRIAGE PROGRAM FEE INCOME 37,040   20,014
    STUDENT PROGRAM FEE INCOME 6,732   146,196
    MISCELLANEOUS INCOME 20,014   6,077
    UNRELATED BUSINESS INCOME 506,687   506,687
    SALES INCOME 146,196   37,040
    RENTAL INCOME 6,077   6,732


    TY 2010 OtherLiabilitiesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Description Beginning of Year - Book Value End of Year - Book Value
    ANNUITY PAYABLE 216,967 175,236
    INSURANCE PREMIUMS PAYABLE   108
    FLEXIBLE ACCOUNT PAYABLE   5,465


    TY 2010 TaxesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 400,856   107,149 293,707
    REAL PROPERTY TAXES 17,196 4,422 8,593 8,603
    SALES TAXES 23,153   7,053 16,100
    PERSONAL PROPERTY TAXES 2,868     2,868
    OTHER TAXES 19,725   6,125 13,600