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
2011
For calendar year 2011, or tax year beginning 01-01-2011 , and ending 12-31-2011
G
Check all that apply:
Name of foundation
WINSHAPE FOUNDATION INC
 
% JAMES B MCCABE
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$67,828,167J 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) 25,459,075
2 Check bullet
3 Interest on savings and temporary cash investments 6,629 6,629 6,629
4 Dividends and interest from securities...... 322,619 322,619 322,619
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 104,628
b Gross sales price for all assets on line 6a 2,965,427
7 Capital gain net income (from Part IV, line 2)... 37,908
8 Net short-term capital gain......... 9,688
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 6,318,680   6,318,680
12 Total. Add lines 1 through 11........ 32,211,631 367,156 6,657,616
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 6,280,511   1,751,336 4,183,939
15 Pension plans, employee benefits....... 785,070   217,626 519,943
16a Legal fees (attach schedule)......... Click to see attachment 66,334 0 7,001 59,333
b Accounting fees (attach schedule)....... Click to see attachment 109,650 0 1,403 108,247
c Other professional fees (attach schedule)....        
17 Interest............... 37,463 15,153 15,153 22,310
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 69,809 4,236 19,151 48,312
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,763,932   969,376
20 Occupancy.............. 210,118   52,494 157,623
21 Travel, conferences, and meetings....... 294,272   65,477 228,794
22 Printing and publications.......... 779,508   195,371 564,390
23 Other expenses (attach schedule)....... Click to see attachment 10,432,096 35 3,031,188 7,173,977
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 21,828,763 19,424 6,325,576 13,066,868
25 Contributions, gifts, grants paid........ 5,919,311 5,919,311
26 Total expenses and disbursements. Add lines 24 and 25 27,748,074 19,424 6,325,576 18,986,179
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,463,557
b Net investment income (if negative, enter -0-) 347,732
c Adjusted net income (if negative, enter -0-)... 332,040
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
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............... 630,427 615,723 615,723
2 Savings and temporary cash investments.......... 20,839,423 20,074,076 19,998,005
3 Accounts receivable bullet52,617
Less: allowance for doubtful accounts bullet   96,041 52,617 52,617
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............... 17,040 9,755 9,755
9 Prepaid expenses and deferred charges........... 61,900 44,123 44,123
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 bullet297,000
Less: accumulated depreciation (attach schedule) bullet   12,000 297,000 297,000
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 4,654,492 Click to see attachment5,058,479 5,189,962
14 Land, buildings, and equipment: basis bullet61,055,812
Less: accumulated depreciation (attach schedule) bullet19,434,830 37,195,001 Click to see attachment41,620,982 41,620,982
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 63,506,324 67,772,755 67,828,167
Liabilities 17 Accounts payable and accrued expenses.......... 403,278 445,983
18 Grants payable...................    
19 Deferred revenue.................. 591,431 448,693
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 attachment180,809 Click to see attachment83,716
23 Total liabilities (add lines 17 through 22).......... 1,175,518 978,392
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 62,330,806 66,794,363
30 Total net assets or fund balances (see page 17 of the
instructions).................... 62,330,806 66,794,363
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 63,506,324 67,772,755
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 62,330,806
2 Enter amount from Part I, line 27a..................... 2 4,463,557
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 66,794,363
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 66,794,363
Form 990-PF (2011)
Form 990-PF (2011)
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
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 37,908
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 9,688
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))
2010 18,557,138 28,073,195 0.661027
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
2 Total of line 1, column (d) ...................... 2 3.170075
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 0.634015
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 29,508,568
5 Multiply line 4 by line 3....................... 5 18,708,875
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 3,477
7 Add lines 5 and 6......................... 7 18,712,352
8 Enter qualifying distributions from Part XII, line 4.............. 8 24,875,190
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 (2011)
Form 990-PF (2011)
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 3,477
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 3,477
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 3,477
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 8,800
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 1,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 9,800
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 6,323
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet   Refunded Bullet 11 6,323
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 2011 or the taxable year beginning in 2011 (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 2011, 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 (2011)
    Form 990-PF (2011)
    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 2011?.............
    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 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    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 2011 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 2011.)....................
    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 2011?
    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 (2011)
    Form 990-PF (2011)
    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    
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    DONALD M CATHY VICE PRES.
    20.0     		0    
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    JAMES B MCCABE SEC./TRES.
    8.0     		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 M SKELTON EXECUTIVE DIRECTOR
    40.0     		158,822 31,289  
    PO BOX 490009
    MT BERRY,GA30149
    JAMES L COX PROGRAM DIRECTOR
    40.0     		134,261 29,098  
    PO BOX 490009
    MT BERRY,GA30149
    SHAWN A STOEVER PROGRAM DIRECTOR
    40.0     		134,263 28,219  
    PO BOX 490007
    MT BERRY,GA30149
    JAMES P ALSUP II SENIOR DIRECTOR
    40.0     		129,365 15,438  
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    TERRY V SHANK HOST COORDINATOR
    40.0     		81,048 22,872  
    PO BOX 490007
    MT BERRY,GA30149
    Total number of other employees paid over $50,000...................bullet 41
    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 187,857
    PO BOX 231
    ARMUCHEE,GA30105
    CHARLES RYAN ASSOCIATES LLC MARKETING 52,133
    BBT SQUARE 300 SUMMERS ST STE 11
    CHARLESTON,WV25301
    EDWARD WILLIAM SHIFLETT GENERAL CONTRACTOR 72,827
    122 CANTRELL LOOP
    CEDARTOWN,GA30125
    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 11,713,265
    2 WINSHAPE RETREAT 4,774,407
    3 WINSHAPE FOSTER HOMES 3,830,447
    4 WINSHAPE INTERNATIONAL 1,800,841
    Form 990-PF (2011)
    Form 990-PF (2011)
    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
    21,792,602
    b
    Average of monthly cash balances.......................
    1b
    7,783,085
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    382,250
    d
    Total (add lines 1a, b, and c).........................
    1d
    29,957,937
    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
    29,957,937
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    449,369
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    29,508,568
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,475,428
    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 2011 from Part VI, line 5......
    2a
     
    b
    Income tax for 2011. (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
    18,986,179
    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
    5,889,011
    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
    24,875,190
    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
    3,477
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    24,871,713
    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 (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only.......  
    b Total for prior years:2009, 2008, 2007  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 0
    a Applied to 2010, but not more than line 2a  
    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 2011 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2011.    
    (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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    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 ...     		 
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    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 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011....  
    Form 990-PF (2011)
    Form 990-PF (2011)
    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 2011, 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) 2011 (b) 2010 (c) 2009 (d) 2008
    332,040 271,800 310,636 666,852 1,581,328
    b 85% of line 2a ......... 282,234 231,030 264,041 566,824 1,344,129
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		24,875,190 18,557,138 20,440,866 16,597,334 80,470,528
    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 ....     		24,875,190 18,557,138 20,440,866 16,597,334 80,470,528
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ...... 67,828,167 64,004,239 60,832,283 60,137,573 252,802,262
    (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...     		983,619 926,416 887,081 1,136,698 3,933,814
    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 (2011)
    Form 990-PF (2011)
    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 463,187
    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 2,896,438
    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 453,296
    BRACKENHURST MINISTRIES
    900 WEST PARK DRIVE SUITE 300
    PEACHTREE CITY,GA30269     		N/A N/A GENERAL CONTRIBUTION 10,000
    SERVING MARRIAGES 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 1,107,000
    NATIONAL INSTITUTE OF MARRIAGE
    2175 SUNSET INN ROAD
    BRANSON,MO65616     		N/A N/A GENERAL CONTRIBUTION 41,400
    THE HIDEAWAY FOUNDATION
    1800 S WASHINGTON SUITE 215
    AMARILLO,TX79102     		N/A N/A GENERAL CONTRIBUTION 25,000
    CENTER FOR RELATIONAL CARE
    11615 ANGUS ROAD SUITE 218
    AUSTIN,TX78759     		N/A N/A GENERAL CONTRIBUTION 46,890
    KUMVEKA
    2330 BUFORD ROAD STE 201
    RICHMOND,VA23235     		N/A N/A GENERAL CONTRIBUTION 25,000
    ATLANTA DREAM CENTER INC
    635 ANGIER AVE NE
    ATLANTA,GA30308     		N/A N/A GENERAL CONTRIBUTION 200
    CARE FOR AIDS
    185 PEBBLE BEACH DRIVE
    FAYETTEVILLE,GA30215     		N/A N/A GENERAL CONTRIBUTION 1,500
    CARE FOR PASTORS INC
    26736 US HWY 27 STE 202
    LEESBURG,FL347481334     		N/A N/A GENERAL CONTRIBUTION 500
    CHRISTIAN HOSPITALITY NETWORK
    1200 PAINT ROCK RD
    KINGSTON,TN37763     		N/A N/A GENERAL CONTRIBUTION 9,800
    CITY OF REFUGE
    1300 JOSEPH E BOONE BLVD
    ATLANTA,GA30314     		N/A N/A GENERAL CONTRIBUTION 100
    COMMUNITY FOUNDATION OF CENTRAL GEORGIA INC
    277 MLK JR BLVD STE 303
    MACON,GA31201     		N/A N/A GENERAL CONTRIBUTION 15,000
    GREATER EUROPE MISSION
    18950 BASE CAMP ROAD
    MONUMENT,CO801328009     		N/A N/A GENERAL CONTRIBUTION 20,000
    INTERNATIONAL MISSION BOARD
    PO BOX 6767
    RICHMOND,VA232300767     		N/A N/A GENERAL CONTRIBUTION 30,000
    LUIS PALAU EVANGELISTIC ASSOC
    C/O ARIZONA CITYFEST
    1 N 1ST STREET
    PHOENIX,AZ85004     		N/A N/A GENERAL CONTRIBUTION 1,000
    MYLES-A-PART
    PO BOX 1345
    ROSWELL,GA30077     		N/A N/A GENERAL CONTRIBUTION 7,500
    YOUTH FOR CHRIST
    PO BOX 4478
    ENGLEWOOD,CA80155     		N/A N/A GENERAL CONTRIBUTION 500
    Total .................................bullet 3a 5,919,311
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    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         4,161,427
    bSTATE FOSTER CARE         24,024
    cWILDERNESS FEES         463,071
    dRETREAT INCOME 721000 258,132     905,747
    eMARRIAGE INCOME         294,711
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 6,629  
    4 Dividends and interest from securities....     14 322,619  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 5,700  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 104,628  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS         12,129
    bSALES INCOME         193,739
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 258,132 439,576 6,054,848
    13Total. Add line 12, columns (b), (d), and (e)..................
    136,752,556
    (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 AND GIRLS SUMMER CAMP PROGRAM WHICH FOSTERS SELF WORTH.
    1B FOSTER CARE PROGRAM FOR THE CARE OF UNDERPRIVILEGED.
    1C EDUCATIONAL TRAINING PROGRAM USED TO DEVELOP SELF WORTH AND TEAM BUILDING
    1D EDUCATIONAL RETREAT PROGRAM FOR MARRIAGE ENRICHMENT AND GROUP EDUCATIONAL DEVELOPMENT
    1E MARRIAGE ENRICHMENT PROGRAM
    11B HONORARIA FOR PUBLIC SPEAKING ENGAGEMENTS RELATED TO FOSTER CARE AND CAMP PROGRAMS DESCRIBED ABOVE
    11C CAMP AND EDUCATIONAL TRAINING ITEMS
    Form 990-PF (2011)
    Form 990-PF (2011)
    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 (2011)
    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
    2011
    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 on line H of its
    Form 990-EZ or on Part I, 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) (2011)

    Page 2
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    WINSHAPE FOUNDATION INC
          		Employer identification number

    58-1595471
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

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

    		$7,722,802




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

    S TRUETT CATHY    
    11169 TURNER RD
       
    HAMPTON, GA   30228

    		$500,000




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

    DONALD CATHY    
    2989 LAKE PARK DRIVE
       
    JONESBORO, GA   30281

    		$14,878




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

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

    		$27,370




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

    OTHER    
    5200 BUFFINGTON ROAD
       
    ATLANTA, GA   30349

    		$200,490




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

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

    		$14,700,000




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    WINSHAPE FOUNDATION INC
          		Employer identification number

    58-1595471
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    S TRUETT CATHY    
    11169 TURNER ROAD
       
    HAMPTON, GA   30228

    		$8,648




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

    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)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    CHICK-FIL-A BOWL    
    235 ANDREW YOUND INTERNATIONAL BLVD
       
    ATLANTA, GA   30303

    		$488,435




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

    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)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    RENE FOUNTAIN    
    35 COVEY RISE DR SE
       
    ROME, GA   30161

    		$1,275,000




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

    STC PROPERTY COMPANY    
    5200 BUFFINGTON ROAD
       
    ATLANTA, GA   30349

    		$14,422




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    WINSHAPE FOUNDATION INC
          		Employer identification number

    58-1595471
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
     
     

    UPSON COUNTY EMERGENCY SHELTER    
    309 CHEROKEE ROAD
       
    THOMASTON, GA   30286

    		$430,505




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

    INDIANA WESLEYAN UNIVERSITY    
    4201 SOUTH WASHINGTON
       
    MARION, IN   46953

    		$10,000




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

    FOOD SERVICE RENOVATIONS INC    
    PO BOX 870069
       
    MORROW, GA   30287

    		$13,323




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

    ATLANTA SPIRIT LLC    
    101 MARIETTA ST NW SUITE 1900
       
    ATLANTA, GA   30303

    		$16,888




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
     
     

    MAURICE GRAHAM    
    218 SHEFFEY LN
       
    RICHMOND, VA   23235

    		$8,000




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

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 3
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    WINSHAPE FOUNDATION INC
          		Employer identification number

    58-1595471
    Part II
    Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
    7
    		 2001 LINCOLN LS - $3,600 CLOTHING - $978.37 CAMP MEALS - $110.29 2001 HONDA ODYSSEY - $3,959   $8,648 2011-03-31
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
    11
    		 PROPERTY AT 3770 KINGSTON HWY, KINGSTON   $1,275,000 2011-07-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
    13
    		 PROPERTY & CONTENTS AT 111 JOHNTON ROAD THOMASTON,GA   $430,505 2011-09-30
    (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) (2011)

    Page 4
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    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
    that total 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 $  
    Use duplicate copies of Part III if additional space is needed
    (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) (2011)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2011 AccountingFeesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BABUSH, NEIMAN, KORNMAN & JOHN 9,350     9,350
    PRICEWATERHOUSECOOPERS LLP 96,250     96,250
    THOMSON REUTERS INC 50     50
    WHITTINGTON JONES RUDERT CPA P 4,000   1,403 2,597

    TY 2011 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 2011 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

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

    TY 2011 GainLossSaleOtherAssetsSch
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    900 AT&T 2008-02   2011-01   25,443 24,354     1,089  
    1000 AT&T 2008-05   2011-04   1,094 1,001     93  
    1000 AT&T 2008-05   2011-08   1,165 1,001     164  
    296 AIR PRODUCTS 2008-02   2011-01   25,558 27,745     -2,187  
    60 ALLERGAN INC 2007-10   2011-01   4,278 4,013     265  
    230 AMERICAN EXPRESS 2007-10   2011-01   10,472 14,476     -4,004  
    320 ARTISAN FDS INC 2009-06   2011-01   5,398 3,744     1,654  
    8000 BB&T 2010-04   2011-10   8,181 8,337     -156  
    700 BANK OF NEW YORK MELLON 2008-02   2011-01   22,330 31,735     -9,405  
    2000 BARCLAYS BANK 2010-03   2011-04   2,066 1,999     67  
    550 BEST BUY 2009-02   2011-01   19,283 15,358     3,925  
    1000 CSX CORP 2010-02   2011-08   1,163 1,121     42  
    2000 CVS/CAREMARK 2009-09   2011-08   2,214 2,033     181  
    1000 CA INC 2010-03   2011-04   1,027 1,023     4  
    2000 CATERPILLAR 2008-12   2011-04   2,533 1,997     536  
    20000 CITIGROUP 2009-12       20,565 20,384     181  
    640 CITRIX 2008-09   2011-01   41,944 19,296     22,648  
    1000 COMCAST CORP 2009-07   2011-04   1,082 1,011     71  
    4000 CONOCOPHILLLIPS 2009-05   2011-03   4,587 3,899     688  
    3000 CONOCOPHILLIPS 2009-05   2011-03   3,429 2,939     490  
    2000 CREDIT SUISSE NEW YORK 2009-05   2011-04   2,190 2,034     156  
    590 DARDEN RESTAURANTS 2008-09   2011-01   27,118 17,335     9,783  
    2000 JOHN DEERE CAPITAL 2008-12   2011-04   2,058 2,050     8  
    2000 JOHN DEERE CAPITAL 2008-12   2011-06   2,053 1,995     58  
    1694 DELL INC 2009-02   2011-01   22,767 27,928     -5,161  
    310 DEVON ENERGY CORP 2009-02   2011-01   25,724 24,682     1,042  
    817 WALT DISNEY CO 2008-02   2011-01   32,426 26,007     6,419  
    410 E M C CORP 2008-01   2011-01   9,811 7,084     2,727  
    421 EATON CORP 2009-02   2011-01   43,041 23,071     19,970  
    435 EXELON CORP 2008-02   2011-01   18,805 35,129     -16,324  
    280 EXXON MOBIL CORP 2008-02   2011-01   22,014 17,600     4,414  
    15370 FEDERAL HOME LOAN MORTG     2011-01   950 953     -3  
    4360 FEDERAL HOME LOAN MORTG 2008-12       4,624 4,417     207  
    10060 FEDERAL HOME LOAN MORTG 2008-03       10,688 10,047     641  
    18698 FEDERAL NAT'L MORTG ASSOC     2011-01   669 673     -4  
    75016 FEDERAL NAT'L MORTG ASSN     2011-01   2,285 2,311     -26  
    1425 FEDERAL NAT'L MORTG ASSOC 2008-12       1,425 1,451     -26  
    688 FEDERAL NAT'L MORTG ASSN 2008-12       688 703     -15  
    3648 FEDERAL NAT'L MORTG ASSN 2008-03       3,648 3,639     9  
    4560 FEDERAL NAT'L MORTG ASSN 2008-03       4,560 4,620     -60  
    1007 FEDERAL NAT'L MORTG ASSN 2009-11       1,007 1,079     -72  
    4607 FEDERAL NAT'L MORTG ASSN 2008-03       4,607 4,551     56  
    6126 FEDERAL NAT'L MORTG ASSN 2009-10       6,709 6,510     199  
    532 FEDERAL NAT'L MORTG ASSN 2008-12       532 540     -8  
    2009 FEDERAL NAT'L MORTG ASSN 2008-12       2,009 2,060     -51  
    2566 FEDERAL NAT'L MORTG ASSN 2008-03       2,566 2,594     -28  
    520 FIRSTENERGY CORP 2009-06   2011-01   20,493 24,557     -4,064  
    175 FRONTIER COMM 2008-02   2011-01   1,598 1,465     133  
    1000 GENERAL ELECTRIC 2008-03   2011-02   1,068 1,028     40  
    8000 GENERAL ELECTRIC 2008-12   2011-02   8,542 8,192     350  
    1000 GENERAL ELECTRIC 2008-12   2011-04   1,065 996     69  
    6000 GENERAL ELECTRIC 2009-07   2011-05   6,407 6,248     159  
    1000 GOLDMAN SACHS 2010-05   2011-08   1,154 1,098     56  
    150 HALLIBURTON CO 2009-02   2011-01   5,836 5,908     -72  
    1000 HESS CORP 2009-09   2011-08   1,322 1,191     131  
    1750 ISHARES RUSSELL 2009-06   2011-01   115,678 85,642     30,036  
    1000 KRAFT FOODS INC 2010-02   2011-07   1,067 997     70  
    1000 MERRILL LYNCH 2009-07   2011-04   1,113 996     117  
    1000 MORGAN STANLEY 2009-10   2011-08   1,023 1,003     20  
    4540 MUNDER M/C CORE GROWTH 2009-06   2011-01   128,472 85,391     43,081  
    70 NORFOLK SOUTHERN 2008-09   2011-01   4,482 4,805     -323  
    120 ORACLE 2008-01   2011-01   3,874 2,605     1,269  
    1000 ORACLE 2008-04   2011-08   1,212 1,000     212  
    6305 PIMCO TOTAL RETURN 2009-06   2011-01   68,341 65,000     3,341  
    1000 PETROBRAS INT'L 2009-10   2011-06   1,065 999     66  
    1000 TALISMAN ENERGY 2009-09   2011-06   1,246 1,168     78  
    1000 TARGET CORP 2008-03   2011-08   1,186 985     201  
    9000 TENNESSEE VALLEY AUTHORITY 2008-03       8,403 9,054     -651  
    680 TIFFANY & CO 2009-02   2011-01   39,387 21,389     17,998  
    1000 TIME WARNER CABLE 2009-08   2011-08   1,219 1,099     120  
    1000 TRAVELERS COMPANIES 2008-03   2011-04   1,057 935     122  
    4000 TRAVELERS COMPANIES 2009-05   2011-05   4,437 3,738     699  
    2000 TRAVELERS COMPANIES 2009-05   2011-05   2,195 1,931     264  
    300 US TREASURY BOND 2009-06       3,932 3,480     452  
    41868 US TREASURY INFLATION INDEX 2009-11       46,919 42,555     4,364  
    6000 US TREASURY N/B 2010-01   2011-02   6,022 5,990     32  
    1000 US TREASURY N/B 2010-09   2011-11   1,009 998     11  
    7000 VERIZON COMM 2009-05   2011-03   7,863 7,075     788  
    1000 WACHOVIA CORP 2008-03   2011-04   1,104 968     136  
    808 WELLS FARGO & CO 2008-01   2011-01   26,204 22,821     3,383  
    1000 BB&T 2011-02   2011-10   1,023 1,038     -15  
    1000 CITIGROUP 2010-12   2011-06   1,092 1,091     1  
    1000 CONOCOPHILLIPS 2011-02   2011-03   1,143 1,140     3  
    1000 DIRECTV 2010-09   2011-08   1,061 1,034     27  
    20601 FEDERAL HOME LOAN MORTG 2011-02       21,940 21,805     135  
    4563 FEDERAL NAT'L MORTG ASSN 2011-02       4,563 4,958     -395  
    2244 FEDERAL NAT'L MORTG ASSN 2011-08       2,244 2,358     -114  
    116 FEDERAL NAT'L MORTG ASSN 2011-11   2011-12   116 123     -7  
    1598 FEDERAL NAT'L MORTG ASSN 2011-08       1,598 1,723     -125  
    1578 FEDERAL NAT'L MORTG ASSN 2011-04       1,810 1,943     -133  
    1748 FEDERAL NAT'L MORTG ASSN 2011-04       1,748 1,895     -147  
    1661 FEDERAL NAT'L MORTG ASSN 2011-04       1,661 1,808     -147  
    5505 FEDERAL NAT'L MORTG ASSN 2011-02       5,505 5,848     -343  
    2511 FEDERAL NAT'L MORTG ASSN 2011-08       2,511 2,605     -94  
    2000 GENERAL ELECTRIC 2011-02   2011-05   2,135 2,137     -2  
    1000 GENERAL ELECTRIC CAPITAL 2011-02   2011-04   1,018 996     22  
    1000 GENERAL ELECTRIC CAPITAL 2011-02   2011-08   1,050 1,012     38  
    1000 MERRILL LYNCH 2010-04   2011-04   945 939     6  
    2000 ONTARIO 2011-01   2011-04   1,991 2,000     -9  
    1000 PRUDENTIAL FINANCIAL 2010-11   2011-04   973 992     -19  
    1000 PRUDENTIAL FINANCIAL 2010-11   2011-08   1,040 992     48  
    2000 TRAVELERS COMPANIES 2011-02   2011-05   2,195 2,158     37  
    1000 US TREASURY BD 2010-12   2011-04   1,129 1,159     -30  
    1000 US TREASURY BD 2010-12   2011-06   1,191 1,159     32  
    7000 US TREASURY BD 2011-02   2011-06   8,446 8,010     436  
    1000 US TREASURY BD 2011-02   2011-04   825 816     9  
    10000 US TREASURY BD 2011-02   2011-06   8,890 8,183     707  
    190000 US TREASURY BD 2011-01       190,647 190,589     58  
    67000 US TREASURY BD 2011-09   2011-10   67,071 67,196     -125  
    8000 US TREASURY BD 2011-10   2011-11   8,029 8,034     -5  
    2000 US TREASURY BD 2011-09       2,003 1,995     8  
    3000 US TREASURY BD 2011-12       3,087 2,849     238  
    1000 VERIZON 2011-02   2011-03   1,123 1,111     12  
    2000 VERIZON 2011-03   2011-08   2,291 1,967     324  
    300000 FEDERAL FARM CR BKS 2008-08   2011-06   300,000 321,276     -21,276  
    300000 FEDERAL HOME LN BKS 2008-07   2011-12   300,000 307,965     -7,965  
    300000 HORMEL FOODS 2009-06   2011-06   300,000 325,788     -25,788  
    300000 US TREASURY NTS 4.5% 2008-08   2011-02   300,000 314,781     -14,781  
    3405 PIMCO COMMODITY REAL     2011-02   32,379 27,429     4,950  
    8155 PIMCO COMMODITY REAL     2011-02   77,544 60,878     16,666  
    3014 PIMCO REAL RETURN     2011-02   34,175 33,066     1,109  
    8058 PIMCO REAL RETURN     2011-02   91,366 85,258     6,108  
    1540 ROYCE VALUE PLUS 2009-09   2011-02   21,143 15,542     5,601  
    423 TARGET SMALL CAP 2009-09   2011-02   9,004 6,371     2,633  
    11368 VANGUARD ST INVMT     2011-02   122,533 121,794     739  

    TY 2011 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.
    2011 Depreciation Schedule   WinShape Foundation, Inc. 58-1595471 2011 Form 990-PF Part I, Line 19/Part II, Line 14 CLASS" ACQUIS VALUE "" PR TTL ACCUM "" DEPRC THIS RUN "" TTL ACCUM DEPRC " AUTOS 1,515,131 1,178,816 154,313 1,333,128 BUILDINGS 5,467,344 1,203,485 118,007 1,321,492 EQUIPMENT 3,394,926 1,715,834 308,928 2,024,762 FURN&FIX 4,143,305 3,202,867 190,029 3,392,896 LAND IMPR 189,529 159,647 5,940 165,587 LEASE IMP 44,222,064 8,870,467 1,940,624 10,811,092 OFF EQUIP 731,087 442,218 45,520 487,738 HORSES 4,500 - 571 571 GRAND TTL 59,667,886 16,773,334 2,763,932 19,537,266 LESS DISPOSITION(147,588) (102,436) NET TOTALS 59,520,297 19,434,830 DEPREC ASSETS 59,520,297 LAND 1,237,821 FILM 6,771 CONSTRUCTION IN PROGRESS 290,923 LESS ACCUM DEPRC (19,434,830) NET FIXED ASSETS 41,620,982

    TY 2011 InvestmentsOtherSchedule2
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SECURITIES   6,981 6,981
    ENDOWMENT FUNDS   4,966,248 5,097,731
    COLLECTOR CARS   85,250 85,250

    TY 2011 LandEtcSchedule2
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2011 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 15,810   5,545 10,265
    BENSON LAW FIRM 3,550   1,245 2,305
    CT CORPORATION SYSTEM 602   211 391
    HALL, ARBREY & GILLIGAN LLP 4,833     4,833
    NELSON MULLINS RILEY & SCARBOR 1,470     1,470
    TROUTMAN SANDERS LLP 23,996     23,996
    MCGUIRE WOODS LLP 16,073     16,073


    TY 2011 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 187,680 59,772 104,430 80,734
    BAD DEBT EXPENSE 2,403   843 1,560
    CABLE TV 4,866   1,707 3,160
    CAMP STORE 83,449   29,268 54,182
    CANTEEN 15,370   5,391 9,980
    CASE WORKERS 46,573   16,334 30,238
    CHANGE IN VALUE OF ANNUITY -54,311 -59,737 -59,737 5,426
    CHILDREN ALLOWANCES 38,134   13,375 24,759
    CLOTHING 203,718   70,608 133,110
    CONTRACT LABOR 496,352   54,571 441,782
    EQUIPT RENTAL 247,727   83,317 161,605
    FOOD 1,350,831   470,530 861,761
    GAS 223,907   70,887 149,788
    GIFT SHOP ITEMS 24,248   8,504 11,921
    GUEST ROOM SUPPLIES 23,609   8,280 11,608
    HEALTHCARE 130,301   45,700 84,601
    HONORARIA 51,401   17,449 33,952
    HYGIENE 24,064   8,440 15,624
    INSURANCE 1,107,860   298,105 756,676
    JANITORIAL 48,721   17,088 25,839
    KITCHEN SUPPLIES 66,975   23,489 34,795
    LAUNDRY 6,707   2,352 4,138
    LAWN CARE 55,584   19,210 27,780
    LINENS & TOWELS 2,995   1,050 1,472
    MISCELLANEOUS 118,396   37,454 71,815
    OFFICE SUPPLIES 135,400   38,724 92,929
    PEST CONTROL 16,390   5,208 10,363
    PHOTOGRAPHY 18,261   5,435 12,826
    PROGRAMMING 2,366,948   581,251 1,785,697
    RECREATION 79,362   27,751 51,612
    REGISTRATION FEES 49,084   17,215 31,869
    RELIEF HOUSEPARENTS 47,091   16,516 30,575
    REPAIRS & MAINTENANCE 772,344   224,417 502,237
    SCHOOL SUPPLIES 13,648   4,787 8,861
    SCHOOL TUITION 454,916   159,550 295,366
    SHARED TUITION (CONNECT) 604,125   211,881 392,244
    SPECIAL ACTIVITIES 627,535   164,363 463,172
    SUMMER CAMP 87,334   30,630 56,704
    TELEPHONE 133,996   38,230 90,447
    TRASH 34,432   12,076 17,295
    UNIFORMS 22,109   7,754 11,327
    UTILITIES 461,561   136,755 282,147


    TY 2011 OtherIncomeSchedule2
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CAMP FEE INCOME 4,161,427   4,161,427
    STATE FOSTER CARE FUNDS 24,024   24,024
    WILDERNESS FEE INCOME 463,071   463,071
    RETREAT FEE INCOME 905,747   905,747
    MARRIAGE PROGRAM FEE INCOME 294,711   294,711
    MISCELLANEOUS INCOME 12,129   12,129
    UNRELATED BUSINESS INCOME 258,132   258,132
    SALES INCOME 193,739   193,739
    RENTAL INCOME 5,700   5,700


    TY 2011 OtherLiabilitiesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Description Beginning of Year - Book Value End of Year - Book Value
    ANNUITY PAYABLE 175,236 79,194
    INSURANCE PREMIUMS PAYABLE 108  
    FLEXIBLE ACCOUNT PAYABLE 5,465 4,522


    TY 2011 TaxesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL PROPERTY TAXES 27,423 4,236 8,716 18,707
    SALES TAXES 24,199   7,742 14,565
    PERSONAL PROPERTY TAXES 2,979     2,979
    OTHER TAXES 15,208   2,693 12,061