2024-03-21T09:27:30-05:00 2023-06-30 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-07-01 201398786 TCF REAL ESTATE FOUNDATION INC TCFR 9194748370 PO BOX 12729 DURHAM NC 27709 LORI O'KEEFE PRESIDENT & CEO 9194748370 2024-03-15 1 LORI OKEEFE 999009999 0 SUE ROBISON P00560072 2062814444 2024-03-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIJAY SHAH PO BOX 12729 DURHAM NC 27709 1952985 0 X N/A X 2004 NC THE TCF REAL ESTATE FOUNDATION IS A SUPPORTING ORGANIZATION OF TRIANGLE COMMUNITY FOUNDATION. X 6 6 0 6 0 0 0 1100 0 0 6608 1794 0 1 6608 2895 0 1860090 0 0 0 0 0 0 0 4021 4757 4021 1864847 2587 -1861952 2774110 912158 0 487493 2774110 424665 THE TCF REAL ESTATE FOUNDATION IS ORGANIZED TO RECEIVE, MANAGE, AND SELL GIFTS OF REAL ESTATE, THE PROCEEDS OF WHICH ARE GRANTED TO TRIANGLE COMMUNITY FOUNDATION TO SUPPORT PHILANTHROPIC ACTIVITIES. 0 0 1860090 1860090 0 THE TCF REAL ESTATE FOUNDATION IS ORGANIZED TO SUPPORT THE TRIANGLE COMMUNITY FOUNDATION BY RECEIVING, MANAGING, AND SELLING GIFTS OF REAL ESTATE. PROCEEDS OF THE SALES ARE GRANTED TO TRIANGLE COMMUNITY FOUNDATION TO SUPPORT PHILANTHROPIC ACTIVITIES. 1860090 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT NAYLOR 9194748370 PO BOX 12729 DURHAM NC 27709 X VIJAY K SHAH CHAIR 2.00 0.00 X X 0 0 0 MAURICE MALFATTI VICE CHAIR 0.50 0.00 X X 0 0 0 DOUG COOK BOARD MEMBER 0.50 0.00 X 0 0 0 ROBERT CHAPMAN BOARD MEMBER 0.50 0.00 X 0 0 0 ROBIN M HAMMOND BOARD MEMBER 0.50 0.00 X 0 0 0 KAREN LADO BOARD MEMBER 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1100 1100 1794 1794 90001 90000 1 1 1 1860090 1860090 0 0 2895 0 0 1795 1860090 1860090 403 403 3255 3255 1099 1099 1864847 1860090 4757 0 114679 125622 3700 0 64741 54536 1236500 504500 2590990 732000 2774110 912158 0 487493 0 487493 X 2774110 424665 2774110 424665 2774110 912158 X -1861952 -487493 X 0 1 X 1 0 X X 1 TRIANGLE COMMUNITY FOUNDATION 561380796 7 1 1860090 0 1 1860090 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 37000 695000 732000 504500 504500 0 732000 RENT IN-KIND LIABILITY 487493 487493 X 40354060 40261165 40261165 92895 -90000 -90000 2895 31424539 29559692 29559692 1864847 0 1864847 PART X, LINE 2: MANAGEMENT EVALUATED THE TAX POSITIONS OF THE FOUNDATION AND ITS AFFILIATED SUPPORTING ORGANIZATIONS AND CONCLUDED THAT THE FOUNDATION AND ITS AFFILIATED SUPPORTING ORGANIZATIONS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. PART XI, LINE 2D - OTHER ADJUSTMENTS: DURHAM ARTS COUNCIL FUND REVENUE INCLUDED IN CONSOLIDATED FINANCIALS 54,225. TRIANGLE COMMUNITY FOUNDATION REVENUE INCLUDED IN CONSOLIDATED FINANCIALS 40,206,940. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN PART VIII -90,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN PART VIII 90,000. DONATED RENT OBLIGATION 487,493. DURHAM ARTS COUNCIL FUND EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 30,672. TRIANGLE COMMUNITY FOUNDATION EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 28,951,527. 1 TRIANGLE COMMUNITY FOUNDATION PO BOX 12729 DURHAM NC 27709 561380796 501(C)(3) 1860090 0 SHARING OF CASH PROCEEDS FROM LAND SALE 1 0 PART I, LINE 2: GRANTS COORDINATOR RECEIVES GRANT RECOMMENDATIONS, PERFORMS DUE DILIGENCE ON GRANTEE. RECORDS ON GRANTS AND GRANTEES ARE MAINTAINED IN DATABASE. DONOR SERVICES REVIEWS AND SIGNS GRANT LETTERS. FINANCE REVIEWS GRANTS, REVIEWS AND SIGNS GRANT CHECKS. CASH 2022-07-22 1860090 CASH VALUE 561380796 TRIANGLE COMMUNITY FOUNDATION PO BOX 12729 DURHAM NC 277092729 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO EACH OF THE MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD MEMBERS AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND ANNUALLY ATTEST THAT THEY HAD NO CONFLICTS, OR DOCUMENT POTENTIAL CONFLICTS. THEY ALSO SIGN THE WHISTLEBLOWER POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: DONATED RENT OBLIGATION -487,493. DURHAM ARTS COUNCIL ENDOWMENT FUND PO BOX 12729 DURHAM NC 27709 561826969 TO PROVIDE A PERMANENTLY ENDOWED SOURCE OF FUNDS TO A COMMUNITY ARTS PROGRAM NC 501(C)(3) LINE 12A, I TRIANGLE COMMUNITY FOUNDATION 0 TRIANGLE COMMUNITY FOUNDATION PO BOX 12729 DURHAM NC 27709 561380796 PROMOTES AND EXPANDS PHILANTHROPY NC 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0