CAROLINA HURRICANES FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAROLINA HURRICANES FOUNDATION INC (EIN 22-2652765)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-03-13
IRS object ID
202430739349300318
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-13T09:32:48-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1421 Fayetteville Street Suite 300AddressLine1Txt
CityRaleighCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222652765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carolina Hurricanes FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SHAUN NICHOLSONInCareOfNm
Business Name ControlCAROBusinessNameControlTxt
Phone9198615467PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 EDWARDS MILL ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAUN NICHOLSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9198616209PhoneNum
Signature2024-03-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHAUNPersonFirstNm
Person LastNICHOLSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSandra L FeinsmithPreparerPersonNm
PTINP01064157PTIN
Phone9192781936PhoneNum
Preparation2024-03-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON WADDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 EDWARDS MILL ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,350,451GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://HURRICANES.NHL.COM/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION RAISES AND DONATES MONEY TO VARIOUS ORGANIZATIONS IN ORDER TO SUPPORT THE LOCAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$686,682PYContributionsGrantsAmt
CY Contributions Grants$940,518CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$417PYInvestmentIncomeAmt
CY Investment Income$16,594CYInvestmentIncomeAmt
PY Other Revenue$56,020PYOtherRevenueAmt
CY Other Revenue$46,980CYOtherRevenueAmt
PY Total Revenue$743,119PYTotalRevenueAmt
CY Total Revenue$1,004,092CYTotalRevenueAmt
PY Grants And Similar Paid$230,199PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$446,633CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$151,163PYOtherExpensesAmt
CY Other Expenses$164,935CYOtherExpensesAmt
PY Total Expenses$381,362PYTotalExpensesAmt
CY Total Expenses$611,568CYTotalExpensesAmt
PY Revenues Less Expenses$361,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$392,524CYRevenuesLessExpensesAmt
Total Assets BOY$900,723TotalAssetsBOYAmt
Total Assets EOY$1,083,414TotalAssetsEOYAmt
Total Liabilities BOY$233,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$667,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,060,227NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION RAISES AND DONATES MONEY TO VARIOUS ORGANIZATIONS IN ORDER TO SUPPORT THE LOCAL COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$446,633ExpenseAmt
Grant$446,633GrantAmt
Revenue$0RevenueAmt
DescTHE FOUNDATION MAKES CONTRIBUTIONS TO VARIOUS ORGANIZATIONS, PRIMARILY CHARITABLE IN NATURE, IN ORDER TO SUPPORT LOCAL CAUSES AND GENERATE GOODWILL IN THE COMMUNITY IN WHICH THE CAROLINA HURRICANES ARE LOCATED.Desc
Total Program Service Expenses$446,633TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHAUN NICHOLSONPersonNm
Phone9198617136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 EDWARDS MILL ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27607ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON WADDELL
PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
SHAUN NICHOLSON
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
NIGEL WHEELER
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
GREG DOBBYN
BOARD MEMBER1.00.0Yes (X)$0$0$0
COURTNEY KAMLET
BOARD MEMBER1.00.0Yes (X)$0$0$0
MICHAEL MCMYNE
BOARD MEMBER1.00.0Yes (X)$0$0$0
REBECCA QUINN-WOLF
BOARD MEMBER1.00.0Yes (X)$0$0$0
LISA SCHILLER
BOARD MEMBER1.00.0Yes (X)$0$0$0
HARVEY SCHMITT
BOARD MEMBER1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$704,738FundraisingAmt
All Other Contributions$235,780AllOtherContributionsAmt
Noncash Contributions$190,266NoncashContributionsAmt
Total Contributions$940,518TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,594TotalRevenueColumnAmt
Exclusion$16,594ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$251,485FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$704,738ContriRptFundraisingEventAmt
Fundraising Direct Expenses$294,177FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,692TotalRevenueColumnAmt
Exclusion-$42,692ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$93,801GamingGrossIncomeAmt
Gaming Direct Expenses$52,182GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,619TotalRevenueColumnAmt
Exclusion$41,619ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$48,053GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,053TotalRevenueColumnAmt
Exclusion$48,053ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,004,092TotalRevenueColumnAmt
Exclusion$63,574ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$446,633TotalAmt
Program Services$446,633ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$657TotalAmt
Management And General$657ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,442TotalAmt
Management And General$4,442ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,250TotalAmt
Management And General$38,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,047TotalAmt
Management And General$22,047ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,311TotalAmt
Management And General$6,311ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,750TotalAmt
Management And General$81,750ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$949TotalAmt
Management And General$949ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$958TotalAmt
Management And General$958ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBTDesc
Total$9,571TotalAmt
Management And General$9,571ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$611,568TotalAmt
Program Services$446,633ProgramServicesAmt
Management And General$164,935ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$875,212BOYAmt
EOY$1,070,650EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,006BOYAmt
EOY$5,007EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,787BOYAmt
EOY$7,040EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$718BOYAmt
EOY$717EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$900,723BOYAmt
EOY$1,083,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,020BOYAmt
EOY$13,687EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$9,500EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,020BOYAmt
EOY$23,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$667,703BOYAmt
EOY$1,060,227EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$667,703BOYAmt
EOY$1,060,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$900,723BOYAmt
EOY$1,083,414EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$392,524ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,130,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686,682CurrentTaxYearMinus1YearAmt
Current Tax Year$940,518CurrentTaxYearAmt
Total$4,022,901TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,090CurrentTaxYearMinus1YearAmt
Current Tax Year$393,339CurrentTaxYearAmt
Total$1,477,309TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,499,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,313,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051,772CurrentTaxYearMinus1YearAmt
Current Tax Year$1,333,857CurrentTaxYearAmt
Total$5,500,210TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,172CurrentTaxYearMinus1YearAmt
Current Tax Year$262,734CurrentTaxYearAmt
Total$1,068,378TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,172CurrentTaxYearMinus1YearAmt
Current Tax Year$262,734CurrentTaxYearAmt
Total$1,068,378TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,431,832PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417CurrentTaxYearMinus1YearAmt
Current Tax Year$16,594CurrentTaxYearAmt
Total$21,127TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417CurrentTaxYearMinus1YearAmt
Current Tax Year$16,594CurrentTaxYearAmt
Total$21,127TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,610CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$37,384TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,522,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,315,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,799CurrentTaxYearMinus1YearAmt
Current Tax Year$1,350,451CurrentTaxYearAmt
Total$5,558,721TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79727PublicSupportCY509Pct
Public Support PY5090.83654PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00114InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONSEvent1Nm
Gross Receipts Event1$339,214GrossReceiptsEvent1Amt
Charitable Contri Event1$254,410CharitableContriEvent1Amt
Gross Revenue Event1$84,804GrossRevenueEvent1Amt
Non Cash Prizes Event1$69,118NonCashPrizesEvent1Amt
Event25KEvent2Nm
Gross Receipts Event2$110,975GrossReceiptsEvent2Amt
Charitable Contri Event2$91,085CharitableContriEvent2Amt
Gross Revenue Event2$19,890GrossRevenueEvent2Amt
Other Direct Expenses Event2$43,916OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$506,034GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$359,243CharitableContriOtherEventsAmt
Gross Revenue Other Events$146,791GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$181,143OthDirectExpnssOtherEventsAmt
Gross Receipts Total$956,223GrossReceiptsTotalAmt
Charitable Contributions Tot$704,738CharitableContributionsTotAmt
Gross Revenue Total Events$251,485GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$69,118NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$225,059OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$294,177DirectExpenseSummaryEventsAmt
Net Income Summary-$42,692NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$93,801GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$52,182OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$93,801GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$52,182OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$52,182DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$41,619NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNCStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoA LICENSE IS NOT REQUIRED IN NORTH CAROLINA FOR RAFFLE CONDUCTED BY A NOT-FOR-PROFITExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksSHAUN NICHOLSONIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11400 EDWARDS MILL ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27607ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonSHAUN NICHOLSONGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvOVERSEES 50/50 TICKET SELLING AT EVENTSGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$37,457DistributedAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNC HEALTH FOUNDATION
123 W FRANKLIN STCHAPEL HILLNC27516566057494501(C)(3)$75,000SEE PART IV
RALEIGH YOUTH HOCKEY ASSOCIATION
PO BOX 61400RALEIGHNC27661561578314501(C)(3)$50,000SEE PART IV
KRAMDEN INSTITUTE INC
PO BOX 13483DURHAMNC27713743108814501(C)(3)$15,000SEE PART IV
TRANSITIONS LIFE CARE
250 HOSPICE CIRCLERALEIGHNC27607561228779501(C)(3)$15,000SEE PART IV
TRIANGLE FAMILY SERVICES
3937 WESTERN BLVDRALEIGHNC27606560547491501(C)(3)$15,000SEE PART IV
TRIANGLE SPECIAL HOCKEY ASSOCIATION
PO BOX 80451RALEIGHNC27623250567966501(C)(3)$15,000SEE PART IV
ASSISTANCE LEAGUE OF THE TRIANGLE
PO BOX 98477RALEIGHNC27624562013094501(C)(3)$10,000SEE PART IV
GREENSBORO YOUTH HOCKEY ASSOCIATION
PO BOX 10122GREENSBORONC27404561797561501(C)(3)$10,000SEE PART IV
LUCY DANIELS CENTER
9003 WESTON PARKWAYCARYNC27513581863104501(C)(3)$10,000SEE PART IV
NC ARTS IN ACTION
PO BOX 51277DURHAMNC27717203029784501(C)(3)$10,000SEE PART IV
NOURISH NC
3606 MARKET STREETWILMINGTONNC28403271439138501(C)(3)$10,000SEE PART IV
SAVING GRACE ANIMALS FOR ADOPTION
PO BOX 1649WAKE FORESTNC27588920186555501(C)(3)$10,000SEE PART IV
TRIAD HOCKEY ALLIANCE
6119 LANDMARK CTRGREENSBORONC27407833690076501(C)(3)$10,000SEE PART IV
TRIANGLE YOUTH HOCKEY OF NC
1602 WENDY LANEEFLANDNC27243562115330501(C)(3)$10,000SEE PART IV
VETERANS LIFE CENTER
PO BOX 37087RALEIGHNC27509271696736501(C)(3)$10,000SEE PART IV
WINSTON SALEM YOUTH HOCKEY
414 DEACON BLVDWINSTON SALEMNC27105611624548501(C)(3)$10,000SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:TO QUALIFY FOR RECEIPT OF GRANTS, THE ORGANIZATION MUST BE A 501(C)(3) ORGANIZATION WHICH SERVES THE CHILDREN OF NORTH CAROLINA IN ONE OF THREE MAJOR AREAS - HEALTH, EDUCATION, OR INNER-CITY DEVELOPMENT. THERE ARE TWO GRANT CYCLES THROUGHOUT THE YEAR - ONE IN THE FALL, AND ONE IN THE SPRING. THE BOARD MEETS TO DETERMINE WHICH OF THE APPLYING ORGANIZATIONS DESERVES FUNDING. AT LEAST ONE HALF OF THE BOARD MUST AGREE TO PROVIDE FUNDING. DONATIONS TO INDIVIDUALS ARE GIVEN AT THE DISCRETION OF THE PRESIDENT (OR DELEGEE) AND ARE LIMITED TO IN-KIND ITEMS - SUCH AS TICKETS, FOOD & BEVERAGE, AND/OR MEMORABILIA. IN-KIND DONATIONS ARE GIVEN TO ELIGIBLE RECIPIENTS THAT ALIGN WITH THE MISSION OF THE CAROLINA HURRICANES FOUNDATION INCLUDING UNDERSERVED POPULATIONS AND/OR INDIVIDUALS THAT POSITIVELY IMPACT CHILDREN'S HEALTH AND EDUCATION WITHIN THE LOCAL COMMUNITY.
PART II, COLUMN HNAME OF RECIPIENT: UNC HEALTH FOUNDATION PURPOSE OF GRANT: SUPPORTS UNC CHILDREN'S CHILD AND ADOLESCENT BEHAVIORAL HEALTH PROGRAMS AS WELL AS ADDITIONAL SUPPORT FOR OTHER 501(C)(3) ORGANIZATIONS IN ALIGNMENT WITH THE CAROLINA HURRICANES FOUNDATION MISSION. NAME OF RECIPIENT: RALEIGH YOUTH HOCKEY ASSOCIATION PURPOSE OF GRANT: SUPPORTS THE DEVELOPMENT AND EXPANSION FOR THE GIRLS HOCKEY PROGRAM, CAPITAL CITY CREW (THE YOUTH HOCKEY PROGRAM IN PARTNERSHIP WITH THE BOYS AND GIRLS CLUB), THE HURRICANES SLED HOCKEY PROGRAM, AND THE JUNIOR CANES SCHOLARSHIP FUND. NAME OF RECIPIENT: KRAMDEN INSTITUTE INC. PURPOSE OF GRANT: PROVIDES STUDENTS IN GRADES K-12 WHO DO NOT HAVE ACCESS TO A HOME COMPUTER WITH A FREE, REFURBISHED COMPUTER PAIRED WITH FREE TECHNICAL SUPPORT FOR AS LONG AS THE STUDENTS ARE ENROLLED IN SCHOOL. NAME OF RECIPIENT: TRANSITIONS LIFE CARE PURPOSE OF GRANT: SUPPORTS TRANSITIONS KIDS PALLIATIVE CARE AND HOSPICE PROGRAM (TK). NAME OF RECIPIENT: TRIANGLE FAMILY SERVICES PURPOSE OF GRANT: SUPPORTS CHILDREN'S MENTAL HEALTH SERVICES BY PROVIDING THERAPY FOR CHILDREN WHO HAVE BEHAVIORAL OR EMOTIONAL SYMPTOMS OR HAVE EXPERIENCED TRAUMA. NAME OF RECIPIENT: TRIANGLE SPECIAL HOCKEY ASSOCIATION PURPOSE OF GRANT: SUPPORTS THE PROVISION OF ICE RENTAL, EQUIPMENT, TRAVEL FOR ATHLETES, AND CLINICS. NAME OF RECIPIENT: ASSISTANCE LEAGUE OF THE TRIANGLE PURPOSE OF GRANT: SUPPORTS THE OPERATION SCHOOL BELL PROGRAM WHICH PROVIDES NEW CLOTHING, SHOES, SCHOOL AND SOME HEALTH SUPPLIES TO PRIMARY AND SECONDARY SCHOOL STUDENTS IN NEED. NAME OF RECIPIENT: GREENSBORO YOUTH HOCKEY ASSOCIATION PURPOSE OF GRANT: SUPPORTS FREE LEARN TO PLAY SESSIONS, EQUIPMENT COSTS, SCHOLARSHIP FUNDS, AND ICE TIME. NAME OF RECIPIENT: LUCY DANIELS CENTER PURPOSE OF GRANT: SUPPORTS THE OUTDOOR LEARNING ENVIRONMENT WHICH WILL INCLUDE DIVERSE FEATURES DESIGNED TO PROMOTE STRUCTURED AND UNSTRUCTURED PHYSICAL ACTIVITY, PLAY, LEARNING AND SOCIAL DEVELOPMENT. NAME OF RECIPIENT: NC ARTS IN ACTION PURPOSE OF GRANT: SUPPORTS LEAP PROGRAM FOR 4TH GRADE CHILDREN IN WAKE, ORANGE AND DURHAM COUNTIES. FOCUS POPULATIONS INCLUDES DIVERSE LOW-INCOME COMMUNITIES, AND PARTNER SCHOOLS ARE PRIMARILY TITLE 1. NAME OF RECIPIENT: NOURISH NC PURPOSE OF GRANT: SUPPORTS MARKET ON MARKET FOOD INSECURITY PROGRAM THAT PROVIDES SUPPLEMENTAL FOOD ASSISTANCE TO FOOD INSECURE CHILDREN IN NEW HANOVER COUNTY. NAME OF RECIPIENT: SAVING GRACE ANIMALS FOR ADOPTION PURPOSE OF GRANT: SUPPORTS THE ADOPTION OF ANIMALS IN NORTH CAROLINA THROUGH SUPPORT, GUIDANCE, EDUCATION, AND SERVICE. IN recognition OF PROMOTION/SALES OF PET CALENDARS FEATURING CAROLINA HURRICANES PLAYERS. NAME OF RECIPIENT: TRIAD HOCKEY ALLIANCE PURPOSE OF GRANT: SUPPORTS GIRLS HOCKEY, GENERAL PLAYER DEVELOPMENT, AND subsidies FOR HOUSE OR TRAVEL HOCKEY families IN NEED. NAME OF RECIPIENT: TRIANGLE YOUTH HOCKEY OF NC PURPOSE OF GRANT: SUPPORTS THE FINANCIAL AID PROGRAM AND SIBLING DISCOUNT PROGRAMS, ALLOWING MORE FAMILIES TO BE ABLE TO AFFORD YOUTH HOCKEY. NAME OF RECIPIENT: VETERANS LIFE CENTER PURPOSE OF GRANT: SUPPORTS AT-RISK MILITARY VETERANS BY PROVIDING RESIDENCE AND PROGRAMS DESIGNED TO strengthen MENTAL FITNESS, PHYSICAL HEALTH, vocational TRAINING AND COMMUNITY REINTEGRATION. IN SATISFACTION OF A RESTRICTED DONATION FROM VAB CATERING, INC. NAME OF RECIPIENT: WINSTON SALEM YOUTH HOCKEY PURPOSE OF GRANT: SUPPORTS GIRLS HOCKEY PROGRAM, LEARN TO PLAY PROGRAMMING, AND SLED HOCKEY scholarship.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUITE TICKETSDesc
Contribution68ContributionCnt
Noncash Contributions Rpt F990$190,266NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION B, LINE 11B:THE ACCOUNTING DEPARTMENT REVIEWS THE GENERAL LEDGER FOR ACCURACY AND DISCUSSES WITH THE FOUNDATION'S TREASURER AND/OR PRESIDENT. ONCE COMPLETED, THE FINANCIALS ARE FORWARDED TO A TAX FIRM FOR THE PREPARATION OF FORM 990. UPON RECEIPT OF THE FORM 990 BY THE FOUNDATION, THE ACCOUNTING DEPARTMENT AND THE FOUNDATION'S TREASURER AND/OR PRESIDENT REVIEW FOR AGREEMENT. AFTER THE RETURN IS FILED WITH THE IRS, THE BOARD IS PROVIDED A FULL COPY OF THE 990 AT THE NEXT BOARD MEETING.
PART VI, SECTION B, LINE 12C:IF A BOARD MEMBER SITS ON THE BOARD FOR A NON-PROFIT GROUP APPLYING FOR A GRANT, THAT PERSON IS NOT ALLOWED TO VOTE AND DOES NOT HAVE A VOICE DURING THOSE DISCUSSIONS.
PART VI, SECTION B, LINE 15:THE FOUNDATION DOES NOT COMPENSATE ANY OFFICER OR EMPLOYEES.
PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES. CAROLINA HURRICANES FOUNDATION WILL PROVIDE DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.

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