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
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
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 ROADSuiteRoom/suite
City or town, state, and ZIP code
ATLANTA, GA30349
A Employer identification number

58-1595471
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$71,523,969J 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 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) 20,973,966
2 Check bullet
3 Interest on savings and temporary cash investments 21,906 21,906 21,906
4 Dividends and interest from securities...... 331,620 331,620 331,620
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 329,606
b Gross sales price for all assets on line 6a 7,321,757
7 Capital gain net income (from Part IV, line 2)... 324,940
8 Net short-term capital gain......... 13,034
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 7,720,032   7,720,032
12 Total. Add lines 1 through 11........ 29,377,130 678,466 8,086,592
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 50,000     50,000
14 Other employee salaries and wages...... 7,267,824   2,434,366 4,554,264
15 Pension plans, employee benefits....... 1,811,737   428,920 1,362,126
16a Legal fees (attach schedule)......... Click to see attachment 159,932 0 155 133,862
b Accounting fees (attach schedule)....... Click to see attachment 13,600 0 0 13,600
c Other professional fees (attach schedule).... Click to see attachment 38,521     38,521
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 86,508 95 29,631 54,203
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,038,870   535,299
20 Occupancy.............. 311,989   154,840 157,149
21 Travel, conferences, and meetings....... 360,113   116,044 235,433
22 Printing and publications.......... 881,949   287,482 585,544
23 Other expenses (attach schedule)....... Click to see attachment 11,782,109 102,555 3,722,317 7,534,822
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 25,803,152 102,650 7,709,054 14,719,524
25 Contributions, gifts, grants paid........ 569,547 569,547
26 Total expenses and disbursements. Add lines 24 and 25 26,372,699 102,650 7,709,054 15,289,071
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,004,431
b Net investment income (if negative, enter -0-) 575,816
c Adjusted net income (if negative, enter -0-)... 377,538
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
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............... 615,723 557,323 557,323
2 Savings and temporary cash investments.......... 20,074,076 23,361,461 23,219,296
3 Accounts receivable bullet132,075
Less: allowance for doubtful accounts bullet   52,617 132,075 132,075
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............... 9,755 13,987 13,987
9 Prepaid expenses and deferred charges........... 44,123 46,681 46,681
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   297,000 297,000 297,000
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 5,058,479 Click to see attachment5,560,091 5,762,146
14 Land, buildings, and equipment: basis bullet62,748,584
Less: accumulated depreciation (attach schedule) bullet21,635,373 41,620,982 Click to see attachment41,113,211 41,495,461
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 67,772,755 71,081,829 71,523,969
Liabilities 17 Accounts payable and accrued expenses.......... 445,983 594,933
18 Grants payable...................    
19 Deferred revenue.................. 448,693 597,911
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 attachment83,716 Click to see attachment90,191
23 Total liabilities (add lines 17 through 22).......... 978,392 1,283,035
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 66,794,363 69,798,794
30 Total net assets or fund balances (see page 17 of the
instructions).................... 66,794,363 69,798,794
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 67,772,755 71,081,829
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 66,794,363
2 Enter amount from Part I, line 27a..................... 2 3,004,431
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 69,798,794
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 69,798,794
Form 990-PF (2012)
Form 990-PF (2012)
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 PUBLICLY TRADED SECURITIES P    
b PUBLICLY TRADED SECURITIES P    
c PUBLICLY TRADED SECURITES P    
d PUBLICLY TRADED SECURITIES P    
e TIPS LT GAIN P    
(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 2,796,614   2,789,322 7,292
b 3,292,171   2,918,278 373,893
c 1,200,000   1,272,745 -72,745
d 3,984   5,085 -1,101
e 1,168     1,168
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       7,292
b       373,893
c       -72,745
d       -1,101
e       1,168
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 2 324,940
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 instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 13,034
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))
2011 24,871,713 29,508,568 0.842864
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
2 Total of line 1, column (d) ...................... 2 3.300983
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 0.660197
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 29,434,679
5 Multiply line 4 by line 3....................... 5 19,432,687
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 5,758
7 Add lines 5 and 6......................... 7 19,438,445
8 Enter qualifying distributions from Part XII, line 4.............. 8 17,165,351
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.
Form 990-PF (2012)
Form 990-PF (2012)
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 11,516
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 11,516
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 11,516
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 6,500
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 6,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 12,500
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 10 984
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet0 Refunded Bullet 11 984
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 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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.winshape.org
    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 2012, 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 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 (2012)
    Form 990-PF (2012)
    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 2012?.............
    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 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    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 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 2012 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 2012.)....................
    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 2012?
    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 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 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 (2012)
    Form 990-PF (2012)
    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 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
    10.0     		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
    DAN T CATHY VICE-PRESIDENT
    1.0     		0 0 0
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    JOHN W WHITE III VICE-PRESIDENT
    20.0     		50,000 8,825 0
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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     		154,566 39,817 0
    PO BOX 490009
    ROME,GA30149
    JAMES L COX PROGRAM DIRECTOR
    40.0     		134,300 37,345 0
    PO BOX 490009
    ROME,GA30149
    SHAWN A STOEVER PROGRAM DIRECTOR
    40.0     		131,729 37,107 0
    PO BOX 490007
    ROME,GA30149
    JAMES P ALSUP II SENIOR DIRECTOR
    40.0     		127,485 30,366 0
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    BRETT W HORTON DIRECTOR
    40.0     		112,650 23,577 0
    PO BOX 490007
    ROME,GA30149
    Total number of other employees paid over $50,000...................bullet 40
    3 Five highest-paid independent contractors for professional services (see 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 119,337
    PO BOX 231
    ARMUCHEE,GA30105
    CHARLES RYAN ASSOCIATES LLC MARKETING 82,006
    BBT SQUARE 300 SUMMERS ST STE 11
    CHARLESTON,WV25301
    JEFF S FRAY CONSULTING SERVICES 156,000
    PO BOX 4583
    BOULDER,CO80306
    GREGORY R HUGGINS GENERAL CONTRACTOR 201,297
    3585 GARDEN LAKES PKWY
    ROME,GA30165
    VALERIE A DASCOLI INTERIOR DESIGN 74,408
    2606 WILDWOOD DRIVE
    ESTES PARK,CO80517
    Total number of others receiving over $50,000 for professional services.............bullet0
    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 WINSHAPE CAMPS 9,130,431
    2 WINSHAPE RETREAT 5,621,080
    3 WINSHAPE FOSTER HOMES 3,945,853
    4 WINSHAPE STUDENTS MINISTRY 1,822,369
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
    21,202,444
    b
    Average of monthly cash balances.......................
    1b
    8,298,229
    c
    Fair market value of all other assets (see instructions)................
    1c
    382,250
    d
    Total (add lines 1a, b, and c).........................
    1d
    29,882,923
    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
    29,882,923
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    448,244
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    29,434,679
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,471,734
    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 2012 from Part VI, line 5......
    2a
     
    b
    Income tax for 2012. (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 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 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
    15,289,071
    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
    1,876,280
    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
    17,165,351
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    17,165,351
    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 (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:2010, 2009, 2008  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 17,165,351
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2012.    
    (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 ...........     		 
    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 instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2012, 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) 2012 (b) 2011 (c) 2010 (d) 2009
    377,538 332,040 271,800 310,636 1,292,014
    b 85% of line 2a ......... 320,907 282,234 231,030 264,041 1,098,212
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		17,165,351 24,875,190 18,557,138 20,440,866 81,038,545
    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 ....     		17,165,351 24,875,190 18,557,138 20,440,866 81,038,545
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ...... 71,523,969 67,828,167 64,004,239 60,832,283 264,188,658
    (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...     		981,156 983,619 926,416 887,081 3,778,272
    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 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 (2012)
    Form 990-PF (2012)
    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 62,000
    BERRY COLLEGE
    2277 MARTHA BERRY HIGHWAY
    MT BERRY,GA30149     		N/A N/A SCHOLARSHIPS 507,547
    Total .................................bullet 3a 569,547
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    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 instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aCAMP FEES         5,240,430
    bSTATE FOSTER CARE         16,475
    cWILDERNESS FEES         623,096
    dRETREAT INCOME 721000 262,027     1,244,690
    eMARRIAGE INCOME         56,940
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 21,906  
    4 Dividends and interest from securities....     14 331,620  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 5,225  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 329,606  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS         17,141
    bSALES INCOME 711110 8,190     245,818
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 270,217 688,357 7,444,590
    13Total. Add line 12, columns (b), (d), and (e)..................
    138,403,164
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    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
    11a HONORARIA FOR PUBLIC SPEAKING ENGAGEMENTS RELATED TO FOSTER CARE AND CAMP PROGRAMS DESCRIBED ABOVE; SALES TAX VENDOR COMP
    11b CAMP AND EDUCATIONAL TRAINING ITEMS
    Form 990-PF (2012)
    Form 990-PF (2012)
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    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
    2012
    Name of the 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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    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

    		$8,793,373


    (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    
    5200 BUFFINGTON ROAD
       
    ATLANTA, GA   30349

    		$825,000


    (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

    		$18,059


    (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

    		$53,635


    (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
     
     

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

    		$9,800,000


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

    CARICO FARMS INC    
    PO BOX 549
       
    FALLS CITY, NE   68355

    		$15,000


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    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
     
     

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

    		$518,768


    (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
     
     

    OTHERS    
    5200 BUFFINGTON ROAD
       
    ATLANTA, GA   30349

    		$235,048


    (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
     
     

    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
    10
     
     

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

    		$17,742


    (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
     
     

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

    		$29,729


    (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

    		$12,618


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    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
     
     

    STC PROPERTY COMPANY    
    5200 BUFFINGTON ROAD
       
    ATLANTA, GA   30349

    		$156,799


    (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
     
     

    S TRUETT CATHY REVOCABLE TRUST    
    5200 BUFFINGTON ROAD
       
    ATLANTA, GA   30349

    		$204,422


    (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
     
     

    S TRUETT CATHY REVOCABLE TRUST    
    5200 BUFFINGTON ROAD
       
    ATLANTA, GA   30349

    		$252,847


    (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
     
     

    CHARLES W HERBSTER    
    PO BOX 549
       
    FALLS CITY, NE   68355

    		$25,000


    (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.)
    (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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    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
    10
    		 2011 FORD FUSION   $17,742 2012-09-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    11
    		 2011 FORD EXPLORER   $29,729 2012-09-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    13
    		 PROPERTY/HOUSE-5020 BARNESVILLE HWY, THE ROCK, GEORGIA   $156,799  
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    14
    		 PROPERTY/HOUSE-283 BIGSBY CREEK RD, CLEVELAND, TN   $204,422  
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    15
    		 PROPERTY/HOUSE-281 BIGSBY CREEK RD, CLEVELAND,TN   $252,847  
    (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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    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) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 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        
    THOMSON REUTERS INC        
    WHITTINGTON JONES RUDERT CPA P 4,250     4,250

    TY 2012 AllOthProgRltdInvestmentsSch
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount
    NONE  

    TY 2012 ContractorCompensationExpln
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Contractor Explanation
    RON CARTER GENERAL CONTRACTOR
    CHARLES RYAN ASSOCIATES LLC MARKETING
    JEFF S FRAY CONSULTING SERVICES
    GREGORY R HUGGINS GENERAL CONTRACTOR
    VALERIE A DASCOLI INTERIOR DESIGN

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

    TY 2012 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 2012 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.
    2012 Depreciation Schedule   WinShape Foundation, Inc. 58-1595471 2012 Form 990-PF Part I, Line 19/Part II, Line 14 CLASS ACQUISITION PRIOR DEPRC TOTAL VALUE TOT ACCUM THIS RUN ACCUM DEPRE AUTOS 1,657,121 1,280,723 131,029 1,411,752 BUILDINGS 6,217,727 1,321,492 147,062 1,468,554 EQUIPMENT 3,804,647 2,024,762 347,747 2,372,509 FURNITURE & FIX 4,411,255 3,353,370 203,440 3,556,810 LAND IMPROVEMENT 189,529 165,587 4,684 170,271 LEASEHOLD IMP 45,014,823 10,800,586 2,111,084 12,911,670 OFFICE EQUIPMENT 824,899 487,738 60,492 548,230 HORSES 4,000 571 - 571 COMPUTER SOFTWARE 200,000 - 33,333 33,333 GRAND TOTALS 62,324,001 19,434,830 3,038,870 22,473,700 LESS DISPOSITIO(1,176,479) (838,327) NET TOTALS 61,147,522 21,635,373 DEPREC ASSETS 61,147,522 LAND 1,451,949 FILM 6,771 CONSTRU IN PROGRESS 142,342 LESS ACCUM DEPR (21,635,373) NET FIXED ASSETS 41,113,211 NET FIXED ASSETS 41,113,211 NET FIXED ASSETS 41,113,211

    TY 2012 InvestmentsOtherSchedule2
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SECURITIES   7,452 7,452
    ENDOWMENT FUNDS   5,467,389 5,669,444
    COLLECTOR CARS   85,250 85,250

    TY 2012 LandEtcSchedule2
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2012 LegalFeesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ARNALL GOLDEN GREGORY LLP 3,438     3,438
    THE BALDWIN LAW FIRM, LLC 29,903     29,903
    BENSON LAW FIRM        
    CT CORPORATION SYSTEM        
    HALL, ARBREY & GILLIGAN LLP 49,322     39,855
    LAW OFFICES OF BETH T PAXTON 15,191     12,675
    MCGUIRE WOODS LLP 14,986     14,986
    NELSON MULLINS RILEY & SCARBOR        
    TROUTMAN SANDERS LLP 47,092   155 33,005


    TY 2012 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 220,853 61,761 99,572 56,406
    BAD DEBT EXPENSE 1,728   1,159 569
    CABLE TV 5,602   25 5,577
    CAMP STORE 151,017   105,428 45,589
    CANTEEN 15,273   10,663 4,611
    CASE WORKERS 28,848   128 28,720
    CHANGE IN VALUE OF ANNUITY 79,194 40,794   38,400
    CHILDREN ALLOWANCES 38,066   169 37,897
    CLOTHING 214,729   38,938 175,502
    CONTRACT LABOR 807,461   76,901 725,835
    EQUIPT RENTAL 330,987   212,633 116,310
    FOOD 1,582,061   606,352 949,237
    GAS 248,632   45,990 196,857
    GIFT SHOP ITEMS 25,742   6,570 17,103
    GUEST ROOM SUPPLIES 23,685   5,602 14,296
    HEALTHCARE 117,681   10,440 107,241
    HONORARIA 68,615   16,484 51,981
    HYGIENE 26,191   116 26,075
    INSURANCE 272,815   111,004 108,115
    JANITORIAL 59,891   15,052 38,521
    KITCHEN SUPPLIES 73,287   17,891 47,017
    LAUNDRY 8,607   1,561 5,737
    LAWN CARE 56,747   11,968 37,544
    LINENS & TOWELS 35,453   8,385 21,837
    MISCELLANEOUS 201,936   74,123 119,626
    OFFICE SUPPLIES 134,860   43,004 86,541
    PEST CONTROL 11,158   1,248 8,890
    PHOTOGRAPHY 16,193   61 16,132
    PROGRAMMING 2,890,000   945,221 1,868,289
    RECREATION 74,142   327 73,564
    REGISTRATION FEES 53,958   37,669 16,289
    RELIEF HOUSEPARENTS 38,480   170 38,310
    REPAIRS & MAINTENANCE 805,176   84,606 667,108
    SCHOOL SUPPLIES 13,597   60 13,537
    SCHOOL TUITION 445,832   1,975 443,857
    SHARED TUITION (CONNECT) 944,400   659,304 210,096
    SPECIAL ACTIVITIES 837,703   349,517 466,183
    SUMMER CAMP 104,681   464 104,217
    TELEPHONE 163,818   32,517 121,327
    TRASH 38,010   8,513 24,163
    UNIFORMS 22,579   5,340 16,818
    UTILITIES 492,421   75,167 382,898


    TY 2012 OtherIncomeSchedule2
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CAMP FEE INCOME 5,240,430   5,240,430
    STATE FOSTER CARE FUNDS 16,475   16,475
    WILDERNESS FEE INCOME 623,096   623,096
    RETREAT FEE INCOME 1,244,690   1,244,690
    MARRIAGE PROGRAM FEE INCOME 56,940   56,940
    MISCELLANEOUS INCOME 17,141   17,141
    UNRELATED BUSINESS INCOME 270,217   270,217
    SALES INCOME 245,818   245,818
    RENTAL INCOME 5,225   5,225


    TY 2012 OtherLiabilitiesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Description Beginning of Year - Book Value End of Year - Book Value
    ANNUITY PAYABLE 79,194 79,194
    FLEXIBLE ACCOUNT PAYABLE 4,522 10,997


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ORION TECHNOLOGY SVCS 28,125     28,125
    SECUREWORKS INC 10,396     10,396


    TY 2012 TaxesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL PROPERTY TAXES 21,837 95 96 21,646
    SALES TAXES 47,034   23,861 20,962
    PERSONAL PROPERTY TAXES 3,235     3,234
    OTHER TAXES 14,402   5,674 8,361