Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
WINSHAPE FOUNDATION INC
 
% BRENT RAGSDALE
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 or province, country, and ZIP or foreign postal code
ATLANTA, GA30349
A Employer identification number

58-1595471
B Telephone number (see instructions)

(404) 765-8000
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E 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$379,517,679J Accounting method:
MODIFIED ACCRUAL
(Part I, column (d) must be on cash basis.)
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).............. 326,243,359
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 205,499 205,499 205,499
4 Dividends and interest from securities...... 301,878 301,878 301,878
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 197,689
b Gross sales price for all assets on line 6a 6,313,402
7 Capital gain net income (from Part IV, line 2)... 192,538
8 Net short-term capital gain......... 416
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 9,177,348 12,750 9,177,348
12 Total. Add lines 1 through 11........ 336,125,773 712,665 9,685,141
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 23,140     23,140
14 Other employee salaries and wages...... 8,880,846   2,921,449 5,797,794
15 Pension plans, employee benefits....... 2,711,644   655,557 2,042,289
16a Legal fees (attach schedule)......... Click to see attachment 98,389 0 3,967 58,090
b Accounting fees (attach schedule)....... Click to see attachment 74,414 0 0 74,414
c Other professional fees (attach schedule).... Click to see attachment 130,294     130,294
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 143,243 4,731 33,008 82,791
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,258,169   456,199
20 Occupancy.............. 832,481   227,196 605,490
21 Travel, conferences, and meetings....... 390,882   133,909 258,108
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 13,842,769 68,020 4,725,896 8,813,972
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 30,386,271 72,751 9,157,181 17,886,382
25 Contributions, gifts, grants paid........ 551,364 551,364
26 Total expenses and disbursements. Add lines 24 and 25 30,937,635 72,751 9,157,181 18,437,746
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 305,188,138
b Net investment income (if negative, enter -0-) 639,914
c Adjusted net income (if negative, enter -0-)... 527,960
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 935,259 740,574 740,574
2 Savings and temporary cash investments.......... 24,819,519 24,804,664 24,602,735
3 Accounts receivable bullet318,421
Less: allowance for doubtful accounts bullet   99,099 318,421 318,421
4 Pledges receivable bullet306,761,477
Less: allowance for doubtful accounts bullet     306,761,477 306,761,477
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 9,470 6,105 6,105
9 Prepaid expenses and deferred charges........... 102,344 382,901 382,901
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)........... 5,797,395 Click to see attachment6,244,283 6,358,173
14 Land, buildings, and equipment: basis bullet67,746,558
Less: accumulated depreciation (attach schedule) bullet27,696,265 41,776,360 40,050,293 40,050,293
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 73,836,446 379,605,718 379,517,679
Liabilities 17 Accounts payable and accrued expenses.......... 616,912 732,848
18 Grants payable..................    
19 Deferred revenue.................. 579,958 1,020,732
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 attachment89,475 Click to see attachment89,560
23 Total liabilities (add lines 17 through 22).......... 1,286,345 1,843,140
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 2,751,307 305,167,859
29 Retained earnings, accumulated income, endowment, or other funds 69,798,794 72,594,719
30 Total net assets or fund balances (see instructions)...... 72,550,101 377,762,578
31 Total liabilities and net assets/fund balances (see instructions).. 73,836,446 379,605,718
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 72,550,101
2 Enter amount from Part I, line 27a..................... 2 305,188,138
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 377,738,239
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 -24,339
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 377,762,578
Form 990-PF (2014)
Form 990-PF (2014)
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
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 5,582,459   5,428,839 153,620
b 412,936   412,520 416
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       153,620
b       416
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 2 192,538
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 3 416
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 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))
2013 18,665,363 32,100,529 0.581466
2012 17,150,475 29,434,679 0.582662
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
2 Total of line 1, column (d) ...................... 2 3.436114
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 0.687223
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 26,679,960
5 Multiply line 4 by line 3....................... 5 18,335,082
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 6,399
7 Add lines 5 and 6......................... 7 18,341,481
8 Enter qualifying distributions from Part XII, line 4.............. 8 19,514,982
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 (2014)
Form 990-PF (2014)
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 6,399
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 6,399
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 6,399
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 9,800
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 14,800
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 8,401
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet0 RefundedBullet 11 8,401
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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    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 ofbulletBRENT RAGSDALE 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 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 instructions)? ........
    1b
    Yes
     
    .........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 2014?.............
    1c
    Yes
     
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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
    1.0     		0    
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    DONALD M CATHY VICE PRES.
    1.0     		0    
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    JAMES B MCCABE SEC./TRES.
    5.0     		0    
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    DAN T CATHY VICE-PRESIDENT
    1.0     		0    
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    JOHN W WHITE III VICE-PRESIDENT
    1.0     		23,140 3,437  
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    BRENT RAGSDALE SECRETARY/TREASURER
    5.0     		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
    SHAWN STOEVER PROGRAM DIRECTOR
    40.0     		159,510 43,429  
    PO BOX 490007
    ROME,GA30149
    BRETT HORTON RETREAT DIRECTOR
    40.0     		124,033 39,288  
    PO BOX 490007
    ROME,GA30149
    GARY DONALDSON OPERATIONS DIRECTOR
    40.0     		108,027 26,069  
    PO BOX 490009
    ROME,GA30149
    MATTHEW TURVEY PROGRAM DIRECTOR
    40.0     		104,052 21,323  
    5200 BUFFINGTON ROAD
    ATLANTA,GA30349
    DAVID TREJO CAMP DIRECTOR
    40.0     		78,823 31,947  
    PO BOX 490009
    ROME,GA30349
    Total number of other employees paid over $50,000...................bullet 68
    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
    GREGORY R HUGGINS GENERAL CONTRACTOR 245,958
    3585 GARDEN LAKES PKWY
    ROME,GA30165
    ORION TECHNOLOGY SERVICES LLC IT SERVICES 383,899
    100 HARSFIELD CENTRE PARKWAY SUITE
    ATLANTA,GA30354
    BILLY ROBERSON PAINTING PAINT CONTRACTOR 90,637
    20 RED FOX DRIVE SW
    ROME,GA30165
    BRAEBURN UTILITY CONSTRUCTION SERVICES GENERAL CONTRACTOR 127,834
    4072 HIDDEN VALLEY ROAD
    CLEVELAND,TN37312
    CARTER BALDWIN RECRUITING SERVICES 115,217
    200 MANSELL COURT EAST SUITE 450
    ROSWELL,GA30076
    Total number of others receiving over $50,000 for professional services.............bullet5
    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 11,914,467
    2 WINSHAPE RETREAT 6,292,225
    3 WINSHAPE FOSTER HOMES 4,866,005
    4 WINSHAPE STUDENTS MINISTRY 1,684,238
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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 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
    13,633,606
    b
    Average of monthly cash balances.......................
    1b
    13,070,398
    c
    Fair market value of all other assets (see instructions)................
    1c
    382,250
    d
    Total (add lines 1a, b, and c).........................
    1d
    27,086,254
    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
    27,086,254
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    406,294
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    26,679,960
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,333,998
    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 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (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
    18,437,746
    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
    1,077,236
    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
    19,514,982
    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
    6,399
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    19,508,583
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:2012, 2011, 2010 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 19,514,982
    a Applied to 2013, but not more than line 2a 0
    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 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
    527,960 543,001 377,538 332,040 1,780,539
    b 85% of line 2a ......... 448,766 461,551 320,907 282,234 1,513,458
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		19,514,982 18,680,899 17,165,351 24,875,190 80,236,422
    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 ....     		19,514,982 18,680,899 17,165,351 24,875,190 80,236,422
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 379,517,679 70,650,983 71,523,969 67,828,167 589,520,798
    (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...     		889,332 1,070,017 981,156 983,619 3,924,124
    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 or email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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
    BERRY COLLEGE
    2277 MARTHA BERRY HIGHWAY
    MT BERRY,GA30149     		N/A N/A SCHOLARSHIPS 551,364
    Total .................................bullet 3a 551,364
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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         6,705,905
    bWILDERNESS FEES 721000 4,526     631,545
    cRETREAT INCOME 721000 143,626     1,177,588
    dMARRIAGE INCOME         74,936
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 205,499  
    4 Dividends and interest from securities....     14 301,878  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 12,750  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 197,689  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS         25,873
    bSALES INCOME         389,364
    cBARTER INCOME         11,235
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 148,152 717,816 9,016,446
    13Total. Add line 12, columns (b), (d), and (e)..................
    139,882,414
    (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 PROGRAMS WHICH FOSTER SELF WORTH
    1B EDUCATIONAL TRAINING PROGRAM USED TO DEVELOP SELF WORTH, LEADERSHIP AND TEAM BUILDING
    1C EDUCATIONAL RETREAT PROGRAM FOR MARRIAGE ENRICHMENT AND GROUP EDUCATIONAL DEVELOPMENT
    1D MARRIAGE ENRICHMENT PROGRAM
    11A SALES TAX VENDORS COMP AND SPEECH HONORARIA RELATED TO CAMP AND FOSTER CARE PROGRAMS
    11B CAMP AND EDUCATIONAL TRAINING ITEMS
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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) 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 (2014)
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    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 its Form 990PF, Part I, line 2, 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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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, GA30349

    		$18,164,322


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

    DONALD CATHY  
    2989 LAKE PARK DRIVE
     
    JONESBORO, GA30281

    		$16,664


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

    NATIONAL CHRISTIAN FOUNDATION  
    1100 JOHNSON FERRY RD NE SUITE 24
     
    ATLANTA, GA30342

    		$48,209


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

    OTHERS  
    5200 BUFFINGTON ROAD
     
    ATLANTA, GA30349

    		$255,009


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

    HAL J MCGINNIS  
    2293 NOAHS ARK ROAD
     
    JONESBORO, GA30236

    		$10,000


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

    CHICK-FIL-A INC  
    5200 BUFFINGTON ROAD
     
    ATLANTA, GA30349

    		$26,207


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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 INC  
    5200 BUFFINGTON ROAD
     
    ATLANTA, GA30349

    		$22,963


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

    S TRUETT CATHY CHAR REMAINDER UNI  
    5200 BUFFINGTON ROAD
     
    ATLANTA, GA30349

    		$306,761,477


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

    CHICK-FIL-A BOWL  
    235 ANDREW YOUNG INTERNATIONAL BLVD
     
    ATLANTA, GA30303

    		$556,260


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

    FRAZIER DEETER LLC  
    600 PEACHTREE STNE SUITE 1900
     
    ATLANTA, GA30308

    		$10,500


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

    ISLANDS MANAGEMENT COMPANY LLC  
    7000 LANIER ISLANDS PARKWAY
     
    BUFORD, GA30518

    		$6,748


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

    ROB KLEBBA  
    3031 CALVERT COURT
     
    SANTA ROSA VALLEY, CA93012

    		$5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
     
     

    RUBERTI LAW LLC  
    692 MOUNTAIN DRIVE NE
     
    ATLANTA, GA30342

    		$5,000


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

    HENNY PENNY  
    PO BOX 150
     
    EATON, OH45320

    		$5,000


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

    J TERRY CANTRELL  
    433 HARRISON AVENUE
     
    PANAMA CITY, FL32401

    		$10,000


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

    WH BASS INC  
    11300 JOHNS CREEK PARKWAY
     
    DULUTH, GA30097

    		$5,000


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

    CARL E NELSON  
    14025 FALLS CREEK COURT
     
    DALLAS, TX75254

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
     
     

    CHOATE CONSTRUCTION COMPANY  
    8200 ROBERTS DRIVE SUITE 600
     
    ATLANTA, GA30350

    		$5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    19
     
     

    WAYNE FARMS LLC  
    4110 CONTINENTAL DRIVE
     
    OAKWOOD, GA30566

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
     
     

    MCLANE COMPANY INC  
    PO BOX 6115
     
    TEMPLE, TX76503

    		$50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
     
     

    DEE ANN TURNER  
    113 REGENTS SQUARE
     
    PEACHTREE CITY, GA30269

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
     
     

    HILL FOLEY ROSSI ASSOC LLC  
    3680 PLEASANT HILL ROAD SUITE 200
     
    DULUTH, GA30096

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
     
     

    ROCKTENN  
    PO BOX 4098
     
    NORCROSS, GA30091

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    24
     
     

    YANCEY BROS CO  
    330 LEE INDUSTRIAL BLVD
     
    AUSTELL, GA30168

    		$25,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    25
     
     

    TRIMARKSTRATEGIC EQUIPT SUPPLY  
    PO BOX 2229
     
    COPPELL, TX75019

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
     
     

    WENDYS INTERNATIONAL LLC  
    1155 PERIMETER CENTER WEST
     
    ATLANTA, GA30338

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    27
     
     

    LEAD LIKE JESUS  
    3506 PROFESSIONAL CIRCLE
     
    AUGUSTA, GA30907

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    28
     
     

    SERVICE MANAGEMENT GROUP  
    1737 MCGEE STREET
     
    KANSAS CITY, MO64108

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    29
     
     

    L BARRY TEAGUE  
    2181 NEWMARKET PARKWAY SE
     
    MARIETTA, GA30067

    		$100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    30
     
     

    FREDERIC THOMAS USA INC  
    5621 STRAND BLVD SUITE 301
     
    NAPLES, FL34110

    		$30,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    31
     
     

    CONAGRA FOODLAMB WESTON  
    PO BOX 1900
     
    PASCO, WA993021900

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    32
     
     

    GEORGIA POWER COMPANY  
    241 RALPH MCGILL BLVD NE
     
    ATLANTA, GA303083374

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    33
     
     

    B LYNN CHASTAIN  
    5203 CHARLEMAGNE WAY
     
    LILBURN, GA30047

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    34
     
     

    WELLS FARGO BANK  
    4TH AND PLUM STREETS
     
    RED WING, MN55066

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    35
     
     

    HOPELINE FROM VERIZON  
    ONE VERIZON WAY
     
    BASKING RIDGE, NJ07921

    		$25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    36
     
     

    FIVE STAR PACKAGING INC  
    1440 MONTEVALLO ROAD SW HWY 119
     
    LEEDS, AL35094

    		$5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    6
    		 2013 FORD FLEX $ 26,207 2014-05-29
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    7
    		 2013 FORD EDGE $ 22,963 2014-06-26
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    8
    		 PLEDGE OF NON VOTING STOCK $ 306,760,938 2014-09-08
    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    WINSHAPE FOUNDATION INC
          		Employer identification number

    58-1595471
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. 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) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BABUSH, NEIMAN, KORNMAN & JOHN 9,400     9,400
    WHITTINGTON JONES RUDERT CPA P 4,250     4,250
    CAPIN CROUSE 60,764     60,764
    JARED MONGER CPA PLLC        

    TY 2014 AllOthProgRltdInvestmentsSch
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount
    NONE  

    TY 2014 ContractorCompensationExpln
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Contractor Explanation
    GREGORY R HUGGINS GENERAL CONTRACTOR
    ORION TECHNOLOGY SERVICES LLC IT SERVICES
    BILLY ROBERSON PAINTING PAINT CONTRACTOR
    BRAEBURN UTILITY CONSTRUCTION SERVI GENERAL CONTRACTOR
    CARTER BALDWIN RECRUITING SERVICES

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

    TY 2014 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 2014 GeneralExplanationAttachment
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Identifier Return Reference Explanation
    WinS WinS 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.
    2014 Depreciation Schedule 2014 Depreciation Schedule WinShape Foundation, Inc. 58-1595471 2014 Form 990-PF Part I, Line 19/Part II, Line 14 PRIOR DEPRC CLASS ACQUISITION VALUE TOTAL ACCUM THIS RUN ACCUM DEPRC AUTOS 1,714,021 1,233,196 104,159 1,337,355 BUILDINGS 7,632,599 1,638,856 192,355 1,831,211 EQUIPMENT 4,255,884 2,692,038 376,501 3,068,539 FURNITURE & FIX 4,667,449 3,767,747 209,243 3,976,990 LAND IMPROVEMENTS 260,329 176,054 7,353 183,407 LEASEHOLD IMP 46,046,414 14,300,866 2,212,430 16,513,296 OFFICE EQUIPMENT 922,605 621,467 79,169 700,637 COMPUTER SOFTWARE 261,750 100,000 76,958 176,958 GRAND TOTALS 65,761,052 24,530,224 3,258,170 27,788,394 LESS DISPOSITION (98,928) (92,128) NET TOTALS 65,662,123 27,696,265 DEPREC ASSETS 65,662,123 LAND 1,971,949 CONSTRUCTION IN PROGRESS 112,487 LESS ACCUM DEPRC (27,696,265) NET FIXED ASSETS 40,050,294 NET FIXED ASSETS 40,050,294 NET FIXED ASSETS 40,050,294

    TY 2014 InvestmentsOtherSchedule2
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SECURITIES   8,427 8,264
    ENDOWMENT FUNDS   6,150,606 6,264,659
    COLLECTOR CARS   85,250 85,250

    TY 2014 LegalFeesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ARNALL GOLDEN GREGORY LLP 5,858   3,967 -639
    THE BALDWIN LAW FIRM, LLC 64,136     26,727
    CT CORPORATION SYSTEM 1,087     485
    HALL, ARBREY & GILLIGAN LLP 15,479     19,688
    LAW OFFICES OF BETH T PAXTON 3,565     3,565
    TROUTMAN SANDERS LLP 5,373     5,373
    THOMPSON BURTON PLLC 506     506
    RUTHANN P LACEY PC 2,385     2,385


    TY 2014 OtherDecreasesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Description Amount
       
       
       


    TY 2014 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 242,602 27,226 125,472 89,904
    BAD DEBT EXPENSE 826   84 741
    CABLE TV 13,976     13,976
    CAMP STORE 191,161   129,474 60,430
    CANTEEN 18,867   12,779 6,088
    CASE WORKERS 93,997     93,997
    CHANGE IN VALUE OF ANNUITY 79,194 40,794   38,400
    CHILDREN ALLOWANCES 42,629     42,629
    CLOTHING 216,028   35,902 182,632
    CONTRACT LABOR 746,755   57,687 718,550
    EQUIPT RENTAL 443,166   283,855 160,304
    FOOD 1,926,005   759,951 1,137,415
    GAS 263,733   52,427 205,872
    GIFT SHOP ITEMS 29,308   7,041 21,201
    GUEST ROOM SUPPLIES 28,760   5,168 20,450
    HEALTHCARE 103,023   13,620 83,558
    HONORARIA 124,309   29,469 93,323
    HR EXPENSE 48,232     48,503
    HYGEINE 26,621     26,621
    INSURANCE 325,564   141,280 183,626
    JANITORIAL 64,165   11,986 49,024
    KITCHEN SUPPLIES 66,874   12,502 50,021
    LAUNDRY 13,333   1,938 10,807
    LAWN CARE 64,339   11,562 46,029
    LINENS & TOWELS 23,523   4,227 20,701
    MISCELLANEOUS 190,986   68,253 115,519
    OFFICE SUPPLIES 131,241   20,169 106,071
    PEST CONTROL 19,451   2,317 16,489
    PHOTOGRAPHY 10,917   104 10,813
    PROGRAMMING 3,157,818   1,420,763 1,746,825
    RECREATION 80,730     80,821
    REGISTRATION FEES 92,102   62,345 29,757
    RELIEF HOUSEPARENTS 4,237     4,237
    REPAIRS & MAINTENANCE 891,753   73,024 766,116
    SCHOOL SUPPLIES 14,444     14,444
    SHARED TUITION (CONNECT) 1,058,400   716,854 341,546
    SPECIAL ACTIVITIES 708,893   290,882 417,373
    SUMMER CAMP 62,805     62,805
    SUPPORT SERVICES 124,572     124,572
    TELEPHONE 169,460   21,623 144,642
    TRASH 38,045   5,901 29,280
    UNIFORMS 17,212   3,093 8,522
    UTILITIES 534,274   73,589 354,145
    ADVERTISING 772,343   263,800 475,060
    DUES & SUBCRIPTIONS 138,131   6,538 132,385
    CASUALTY LOSSES 320   217 103
    TUITION 427,645     427,645


    TY 2014 OtherIncomeSchedule2
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CAMP FEE INCOME 6,705,905   6,705,905
    WILDERNESS FEE INCOME 636,071   636,071
    RETREAT FEE INCOME 1,177,588   1,177,588
    MARRIAGE PROGRAM FEE INCOME 74,936   74,936
    MISCELLANEOUS INCOME 25,873   25,873
    UNRELATED BUSINESS INCOME 143,626   143,626
    SALES INCOME 389,364   389,364
    RENTAL INCOME 12,750 12,750 12,750
    BARTER INCOME 11,235   11,235


    TY 2014 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 10,209 10,366
    INSURANCE PREMIUM WITHHELD 70  
    RETIREMENT PAYABLE 2  


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SECUREWORKS INC 6,330     6,330
    CARTER BALDWIN 115,217     115,217
    MICHAEL TATE 6,135     6,135
    ANN M GROOVER MD LLC 1,750     1,750
    MCARTHUR & ASSOC. 862     862


    TY 2014 SubstantialContributorsSch
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Name Address
    S TRUETT CATHY CHAR REMAINDER UNI 5200 BUFFINGTON ROAD
    ATLANTA,GA30349


    TY 2014 TaxesSchedule
    Name:
    WINSHAPE FOUNDATION INC
    EIN: 58-1595471
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL PROPERTY TAXES 57,603 4,731   31,375
    SALES & USE TAX 62,912   32,085 29,567
    PERSONAL PROPERTY TAXES 2,301   86 2,215
    OTHER TAXES 20,427   837 19,634