2025-05-13T18:27:22-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-07-01 560693436 ARTS & SCIENCE COUNCIL CHARLOTTE/MECKLENBURG INC ARTS 7043332272 220 NORTH TRYON STREET CHARLOTTE NC 28202 ADAM SANTALLA PRESIDENT 7043332272 2025-05-13 1 1 KATHRINE A WARLICK P02065266 7049985200 2025-05-13 2023 2025-03-06 01:10:19Z X ADAM SANTALLA 220 NORTH TRYON STREET CHARLOTTE NC 28202 8038717 0 X WWW.ARTSANDSCIENCE.ORG X 1958 NC MOVING US TOWARD A MORE EQUITABLE, SUSTAINABLE AND INNOVATIVE CREATIVE ECOSYSTEM. 20 20 14 190 0 0 9343333 7659124 0 0 4152 6203 374414 373390 9721899 8038717 6443494 6301799 0 0 1431400 1752615 0 0 662081 1468157 1506191 9343051 9560605 378848 -1521888 40136271 42186545 7898541 6896464 32237730 35290081 X THE ARTS & SCIENCE COUNCIL (ASC) IS THE COMMUNITY'S CHIEF ADVOCATE FOR ARTS, SCIENCE, HISTORY AND HERITAGE, A GATHERER AND STEWARD OF PUBLIC AND PRIVATE COMMUNITY RESOURCES, AN INVESTOR OF THOSE RESOURCES IN THE CULTURAL SECTOR AND COMMUNITY, THE STRATEGIC PLANNER FOR THE COMMUNITY'S CULTURAL SECTOR, AND THE PUBLIC ART AGENT FOR THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY. THE MISSION OF THE ORGANIZATION IS INVESTING IN PEOPLE, PROGRAMS AND IDEAS THAT MOVE US TOWARD A MORE EQUITABLE, SUSTAINABLE AND INNOVATIVE CREATE ECOSYTEM. THE VISION IS AN EQUITABLE, CONNECTED COMMUNITY WHERE CREATIVITY IS CENTRAL, CELEBRATED AND SUPPORTED. 0 0 5083228 5073902 THE ARTS & SCIENCE COUNCIL MAKES A VARIETY OF GRANTS AND FUNDS AN ARRAY OF SERVICES THAT CONTRIBUTE TO THE VITALITY AND SUSTAINABILITY OF THE REGIONAL CULTURAL SECTOR. THESE GRANTS AND SERVICES DIRECTLY ALIGN WITH ASC'S MISSION OF INVESTING IN PEOPLE, PROGRAMS AND IDEAS THAT MOVE US TOWARD A MORE EQUITABLE, SUSTAINABLE, AND INNOVATIVE CREATIVE ECOSYSTEM. ASC'S CULTURE BLOCKS PROGRAM CONNECTS COMMUNITIES WITH RESPONSIVE ARTS AND CULTURE EXPERIENCES CLOSE TO WHERE RESIDENTS LIVE. THE PROGRAM ENGAGES WITH CREATIVE INDIVIDUALS AND ORGANIZATIONS TO PRESENT PROGRAMS IN 10 GEOGRAPHIC AREAS IN MECKLENBURG COUNTY. THIS SERVICE DIRECTLY ALIGNS WITH HOW RESIDENTS WANT THE CULTURAL SECTOR TO SERVE THEM BY BUILDING COMMUNITY AND INCREASING CULTURAL PROGRAM RELEVANCE. 1668712 1227897 ASC'S ARTIST SUPPORT GRANTS FUND PROFESSIONAL AND ARTISTIC DEVELOPMENT FOR EMERGING AND ESTABLISHED ARTISTS TO ENHANCE THEIR SKILLS AND ABILITIES TO CREATE NEW WORK OR IMPROVE THEIR BUSINESS OPERATIONS AND CAPACITY TO BRING THEIR WORK TO NEW AUDIENCES 1305074 373390 THE ARTS & SCIENCE COUNCIL PROVIDES MANAGEMENT SERVICES FOR THE CITY OF CHARLOTTE, MECKLENBURG COUNTY, AND OTHER PRIVATE PARTNERS TO ENSURE EXCELLENCE AND RELEVANCE OF PUBLIC ART PROGRAMMING AND INSTALLATION 8057014 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 283 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X ADAM SANTALLA PIERCE 7043353050 220 NORTH TRYON STREET CHARLOTTE NC 28230 TONY PEREZ BOARD CHAIR 3.00 X X 0 0 0 TIM MILLER CHAIR-ELECT 3.00 X X 0 0 0 MIKE VASAUNE IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 DURRAL GILBERT TREASURER 3.00 X X 0 0 0 NALAN KARAKAY MULDER SECRETARY 3.00 X X 0 0 0 MATTIE MARSHALL VICE-CHAIR 3.00 X X 0 0 0 SUSAN PATTERSON VICE-CHAIR 3.00 X X 0 0 0 BRANDON BECK MEMBER 1.00 X 0 0 0 ED DRIGGS MEMBER 1.00 X 0 0 0 GEORGE DUNLAP MEMBER 1.00 X 0 0 0 TIFFANY FULLER MEMBER 1.00 X 0 0 0 MICHELE GLESSNER MEMBER 1.00 X 0 0 0 LAUREN HARKEY MEMBER 1.00 X 0 0 0 LESLIE JOHNSON MEMBER 1.00 X 0 0 0 ASHLEY KAKAS MEMBER 1.00 X 0 0 0 MARCIE KELSO MEMBER 1.00 X 0 0 0 RUSTY KNOX MEMBER 1.00 X 0 0 0 SAMANTHA SOSA MEMBER 1.00 X 0 0 0 HUY VU MEMBER 1.00 X 0 0 0 DENYTRA LOGAN WHITNER MEMBER 1.00 X 0 0 0 KRISTA TERRELL PRESIDENT (THRU 1/24) 40.00 X 186645 0 22897 ADAM SANTALLA PIERCE INTERIM PRESIDENT (AS OF 6/24) 40.00 X 71849 0 18285 258494 0 41182 1 0 1 0 0 6087076 1572048 7659124 6203 6203 373390 0 373390 373390 373390 8038717 373390 0 6203 4091657 4091657 2210142 2210142 258494 156403 62064 40027 666480 403256 160021 103203 431139 152207 215171 63761 283042 99923 141260 41859 113460 40056 56624 16780 65 39 8 18 65037 33240 10302 21495 22094 22094 210440 134314 21625 54501 11410 7004 1381 3025 185352 107502 12361 65489 458554 308669 9015 140870 130348 34416 86642 9290 71174 42484 9295 19395 160388 85998 35130 39260 12601 7521 1646 3434 PROCESSING FEES 73316 69812 2687 817 MISCELLANEOUS 51955 1730 13390 36835 INDIRECT/OTHER GRANT EX 48427 48163 264 DUES AND SUBCRIPTIONS 5030 384 2624 2022 9560605 8057014 841510 662081 341 341 6088778 5901465 847877 1865329 31537 67247 1606665 749646 1017406 857019 30341370 32018453 1808962 1476691 40136271 42186545 282827 388505 3285581 3068596 2330133 1939363 2000000 1500000 7898541 6896464 X 1116331 2680365 31121399 32609716 32237730 35290081 40136271 42186545 X -1521888 4574239 X X 0 1 X 1 0 X 11826758 11546800 8081427 9343333 7659124 48457442 11826758 11546800 8081427 9343333 7659124 48457442 48457442 4092 704 4152 6203 15151 57627 57627 48530220 1013882 0.99850 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 57,627. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28341370 3337936 1092170 68683 30518453 26573419 1977136 144000 65185 28341370 30731842 500000 -3347406 1259643 51374 26573419 24774590 250000 7434962 1656646 71064 30731842 30630570 691797 3224818 3250000 72959 24774590 1.00000 1 0 1564480 720328 844152 42185 29318 12867 857019 FFTC BENEFICIAL INTEREST INVESTMENTS 30518453 F BENEFICIAL INTEREST NOTES RECEIVABLE 1500000 F 32018453 DUE TO ENDOWMENT 1500000 1500000 X 9406280 1747156 1747156 7659124 379593 379593 8038717 9560605 0 9560605 0 9560605 PART V, LINE 4: ASC'S ENDOWMENT CONSISTS OF 21 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: ASC IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ACCORDANCE WITH IRC REGULATIONS, ASC IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF ASC. ASC ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN ASC BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES PART XI, LINE 2D - OTHER ADJUSTMENTS: ALLOCATION OF ALLOWABLE ENDOWMENT BEFORE SPENDING 1,747,156. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 373,390. INVESTMENT INCOME 6,203. 1 A SIGN OF THE TIMES OF THE CAROLINAS 6228 EAGLE PEAK DR CHARLOTTE NC 28214 204766220 501(C)3 20000 0 TECHNICAL ASSISTANCE - ARPA AMERICAN CAPOEIRA FOUNDATION 2422 MADELINE MEADOW DRIVE CHARLOTTE NC 28217 471250928 501(C)3 37000 0 CULTURAL VISION GRANTS AND TECHNICAL ASSISTANCE - ARPA ANDREAS H BECHTLER ARTS FOUNDATION 420 S TRYON ST CHARLOTTE NC 28202 562225722 501(C)3 336465 0 OPERATING SUPPORT ARTSPLUS PO BOX 32757 CHARLOTTE NC 28208 591356847 501(C)3 35233 0 CULTURAL VISION GRANTS AND CULTURE BLOCKS PROGRAM INVESTMENT ARTWALKS CLT INC 2030 DARTMOUTH PL CHARLOTTE NC 28212 921675871 501(C)3 16118 0 KNIGHT FOUNDATION AND CULTURAL VISON GRANTS BARRE BELLE 5643 TIPPERLINN WAY CHARLOTTE NC 28278 833468094 501(C)3 20000 0 TECHNICAL ASSISTANCE - ARPA BLACK GIRLS FILM CAMP INC 3540 TORINGDON WAY SUITE 200-130 CHARLOTTE NC 28277 872502815 501(C)3 40000 0 CULTURAL VISION GRANTS AND OPERATING SUPPORT BNS PRODUCTIONS INC 9611 BROOKDALE DR 100-161 CHARLOTTE NC 28215 810705805 501(C)3 40500 0 TECHNICAL ASSISTANCE - ARPA CANADA GLOBAL ENTERPRISES INC 7430 ARAGORN LN CHARLOTTE NC 28212 831364813 58318 0 CAPACITY BUILDING SUPPORT CAROLINAS LATIN DANCE COMPANY PO BOX 43770 CHARLOTTE NC 28215 562276606 501(C)3 10000 0 TA - ARPA CAROLINE CALOUCHE & CO 9315 MONROE ROAD STE E CHARLOTTE NC 28270 203607784 501(C)3 17400 0 CULTURAL VISION GRANTS CAROLINE CALOUCHE & CO CHARLOTTE CIRQUE & DANCE CENTER 9315 MONROE ROAD STE E CHARLOTTE NC 28270 203607784 501(C)3 13604 0 CULTURE BLOCKS PROGRAM INVESTMENT CHARLOTTE BALLET 701 NTRYON STREET CHARLOTTE NC 28202 581314711 501(C)3 112052 0 CULTURE BLOCKS PROGRAM INVESTMENT CHARLOTTE DANCE FESTIVAL 10515 HAWICK COURT CHARLOTTE NC 28270 261781095 501(C)3 9000 0 CULTURAL VISION GRANTS CHARLOTTE DRAGON BOAT ASSOCIATION 4700 CARSONS POND RD CHARLOTTE NC 282263204 270270077 501(C)3 15000 0 CULTURAL VISION GRANTS CHARLOTTE FILM SOCIETY 4237 RALEIGH STREET SUITE 4 CHARLOTTE NC 28213 273319192 501(C)3 25836 0 CAPACITY BUILDING SUPPORT CHARLOTTE MASTER CHORALE 1000 E MOREHEAD ST CHARLOTTE NC 28204 831668935 501(C)3 19000 0 CULTURAL VISION GRANTS CHARLOTTE PRIDE BAND PO BOX 11566 CHARLOTTE NC 28220 352380910 501(C)3 20000 0 CULTURAL VISION GRANTS CHARLOTTE PRIDE INC 1900 THE PLAZA CHARLOTTE NC 28205 562225983 501(C)3 5750 0 CULTURE BLOCKS PROGRAM INVESTMENT CHARLOTTE SYMPHONY ORCHESTRA SOCIETY 128 S TRYON ST STE 350 CHARLOTTE NC 28202 566011568 501(C)3 123250 0 OPERATING SUPPORT CHILDREN'S THEATRE OF CHARLOTTE INC 300 EAST 7TH STREET CHARLOTTE NC 28202 561028031 501(C)3 25571 0 OPERATING SUPPORT CINEODYSSEY FILM FESTIVAL 4022 CANTERBROOK DR CHARLOTTE NC 28269 464906906 501(C)3 21500 0 OPERATING SUPPORT CLAYWORKS INC 4506 MONROE ROAD CHARLOTTE NC 28205 900198258 501(C)3 129773 0 OPERATING SUPPORT CORNELIUS ARTS & COMMUNITY CENTER INC (CAIN CENTER FOR THE ARTS) 21348 CATAWBA AVE CORNELIUS NC 28031 814628087 501(C)3 10000 0 CAPACITY BUILDING SUPPORT CREATING EXPOSURE THROUGH THE ARTS 4604 EMORY LANE CHARLOTTE NC 28211 461921527 501(C)3 82800 0 CULTURE BLOCKS PROGRAM INVESTMENT CULTURE QUEENS OUTDOORS 201 NORTH MCDOWELL STREET 30622 CHARLOTTE NC 282300622 844675912 501(C)3 20000 0 CULTURAL VISION GRANTS DISCOVERY PLACE INC 301 NORTH TRYON STREET CHARLOTTE NC 28202 560529944 501(C)3 10424 0 SCHOOL FUNDING OPPORTUNITIES EMBRACE ALL LATINO VOICES 3719 LATROBE DRIVE OFFICE 830 CHARLOTTE NC 28211 384281347 501(C)3 30000 0 CULTURAL VISION GRANTS FIRST BAPTIST CHURCH WEST COMMUNITY SERVICES ASSOCIATION 1801 OAKLAWN AVENUE CHARLOTTE NC 28216 900080769 501(C)3 20000 0 CULTURAL VISION GRANTS FOR THE STRUGGLE INC 1420 BEATTIES FORD RD CHARLOTTE NC 28216 834652690 501(C)3 5750 0 CULTURE BLOCKS PROGRAM INVESTMENT GAY MENS CHORUS OF CHARLOTTE 3601 CENTRAL AVE CHARLOTTE NC 28205 205361365 501(C)3 30637 0 OPERATING SUPPORT GIRLS ROCK CHARLOTTE 423 E 22ND ST CHARLOTTE NC 28206 473489351 501(C)3 91770 0 OPERATING SUPPORT GOODYEAR ARTS 301 CAMP RD 200 CHARLOTTE NC 28206 821291043 501(C)3 15000 0 CAPACITY BUILDING SUPPORT GUERILLA POETS LTD 4237 RALEIGH ST CHARLOTTE NC 28213 812940795 501(C)3 5750 0 CULTURE BLOCKS PROGRAM INVESTMENT HOLIDAY WISH FOUNDATION 6800 RAMBLING ROSE DRIVE CHARLOTTE NC 28212 850092356 501(C)3 10000 0 TECHNICAL ASSISTANCE - ARPA INDIA ASSOCIATION OF CHARLOTTE 3212 DEVON CROFT LN CHARLOTTE NC 28202 561907586 501(C)3 40252 0 CULTURAL VISION GRANTS JAZZARTS CHARLOTTE 700 N TRYON ST CHARLOTTE NC 28202 271728470 501(C)3 30000 0 CULTURAL VISION GRANTS LA CASA DE LA CULTURATHE CULTURE HOUSE 1411 MAINLINE BLVD APT 2203 CHARLOTTE NC 282030024 920706347 501(C)3 5750 0 CULTURE BLOCKS PROGRAM INVESTMENT LORIEN ACADEMY OF THE ARTS INC 2461 ARTY AVE CHARLOTTE NC 282085003 822409144 501(C)3 40000 0 CULTURAL VISION GRANTS MARTHA CONNERTON KINETIC WORKS INC 1609 NASSAU BLVD CHARLOTTE NC 28205 562266383 501(C)3 18000 0 CULTURAL VISION GRANTS MINT MUSEUM OF ART INC 2730 RANDOLPH ROAD CHARLOTTE NC 28205 560670666 501(C)3 20000 0 CULTURAL VISION GRANTS MOVEMENT MIGRATION 14311 REESE BLVD WEST STE 2A 307 HUNTERSVILLE NC 28078 841954743 501(C)3 56190 0 OPERATING SUPPORT MOVING POETS CHARLOTTE INC 2107 MANDARIN BLVD CHARLOTTE NC 28205 461514126 501(C)3 18550 0 OPERATING SUPPORT MOVING SPIRITS INC 1647 CLOONEY LANE CHARLOTTE NC 28262 453503467 501(C)3 11194 0 OPERATING SUPPORT MUSIC AT ST ALBAN'S PO BOX 731 DAVIDSON NC 28036 464695666 501(C)3 20000 0 CULTURAL VISION GRANTS NORTH CAROLINA BAROQUE ORCHESTRA INC PO BOX 2305 DAVIDSON NC 28036 842690097 501(C)3 40000 0 CULTURAL VISION GRANTS NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION 130 N TRYON ST CHARLOTTE NC 28202 581791724 501(C)3 17740 0 CULTURAL VISION GRANTS OBEY FOUNDATION INC 7926 ROBINSON CHURCH RD CHARLOTTE NC 28215 133985609 501(C)3 27025 0 CULTURE BLOCKS PROGRAM INVESTMENT OBRA COLLECTIVE 628 SWEETGUM LN CHARLOTTE NC 28211 871736320 501(C)3 20000 0 TA - ARPA ONE VOICE INC PO BOX 9241 CHARLOTTE NC 28299 581979889 501(C)3 38000 0 OPERATING SUPPORT OPEN DOOR DANCE FOUNDATION 614 CLEMENT AVE CHARLOTTE NC 28204 462074511 501(C)3 32993 0 CULTURAL VISION GRANTS OPERA CAROLINA 1600 ELIZABETH AVE CHARLOTTE NC 28204 566019660 501(C)3 102758 0 OPERATING SUPPORT OUR DAILY BREAD FOUNDATION 501 N TRYON ST CHARLOTTE NC 28202 831487766 501(C)3 20000 0 OPERATING SUPPORT OURBRIDGE INC 3925 WILLARD FARROW DR CHARLOTTE NC 28215 463784901 501(C)3 20000 0 CULTURAL VISION GRANTS PLAYING FOR OTHERS INC 2205 EAST 5TH STREET CHARLOTTE NC 28204 201426441 501(C)3 20000 0 CULTURAL VISION GRANTS POWER UP USA 201 N MCDOWELL STREET UNIT 33475 CHARLOTTE NC 28233 822375680 20000 0 TA - ARPA PROJECT SCIENTIST 548 MARKET ST PMB 83994 CHARLOTTE NC 28215 461763945 501(C)3 20000 0 CULTURAL VISION GRANTS PROMISE RESOURCE NETWORK 2224 THE PLAZA CHARLOTTE NC 28205 272648129 501(C)3 18500 0 CULTURAL VISION GRANTS QUEEN CITY CONCERTS CORPORATION 7020 OLD OAK LANE CHARLOTTE NC 28202 920249622 501(C)3 40000 0 CULTURAL VISION GRANTS QUEEN CITY ROBOTICS ALLIANCE 2102 CAMBRIDGE BELTWAY DRIVE CHARLOTTE NC 28273 461843966 501(C)3 20000 0 CULTURAL VISION GRANTS QUEENS UNIVERSITY OF CHARLOTTE 1900 SELWYN AVENUE CHARLOTTE NC 28274 560530003 501(C)3 37000 0 CULTURAL VISION GRANTS QUE-OS PO BOX 11256 CHARLOTTE NC 282201256 460643659 501(C)3 48750 0 OPERATING SUPPORT ROBIN ANTOINETTES ARTS FOR ALL 13131 ROSEDALE HILL AVENUE HUNTERSVILLE NC 28078 463773902 501(C)3 11160 0 CULTURE BLOCKS PROGRAM INVESTMENT SHAE MOVEMENT AFRICAN ARTS CULTURAL ENTITY 7624 JENNY ANN DRIVE CHARLOTTE NC 28216 811616872 501(C)3 10000 0 CULTURAL VISION GRANTS SMITHVILLE COMMUNITY COALITION PO BOX 1206 CORNELIUS NC 28031 461055584 501(C)3 12850 0 CULTURAL VISION GRANTS SULLENBERGER AVIATION MUSEUM 4108 MINUTEMAN WAY CHARLOTTE NC 28208 561769105 501(C)3 40000 0 CULTURAL VISION GRANTS THE APPLESAUCE GROUP 1646 WASHINGTON AVE CHARLOTTE NC 28216 844633674 501(C)3 5750 0 OPERATING SUPPORT THE CHARLOTTE MUSEUM OF HISTORY INC 3500 SHAMROCK DRIVE CHARLOTTE NC 28215 237125613 501(C)3 25750 0 CULTURE BLOCKS PROGRAM INVESTMENT THE CREATIVE CORNERSTONE 920 BLAIRHILL RD SUITE B 101 CHARLOTTE NC 28217 921081124 501(C)3 23000 0 CULTURAL VISION GRANTS THE LIGHT FACTORY 700 NORTH TRYON STREET CHARLOTTE NC 28203 510185359 501(C)3 16300 0 CULTURAL VISION GRANTS THE NAIJA GODDESS INC 15713 TYSONS CORNER ROAD HUNTERSVILLE NC 28078 861657905 15812 0 CULTURE BLOCKS PROGRAM INVESTMENT THE QC FAMILY TREE INC 2910 PARKWAY AVE CHARLOTTE NC 28208 204091165 501(C)3 31027 0 CULTURAL VISION GRANTS THE ROYAL CITY COLLABORATION CORP 11004 BALLARDS POND LN MATTHEWS NC 28105 823281642 501(C)3 30000 0 OPERATING SUPPORT THE SANCTUARY IN THE CITY 1116 WOODHALL DR HUNTERSVILLE NC 28078 825025260 501(C)3 10000 0 CULTURAL VISION GRANTS THE TRUSTEES OF DAVIDSON COLLEGE 209 RIDGE RD BOX 5000 DAVIDSON NC 28035 560529961 501(C)3 20000 0 CULTURAL VISION GRANTS THEATRE CHARLOTTE INC 501 QUEEN ROAD CHARLOTTE NC 28207 560591306 501(C)3 15000 0 OPERATING SUPPORT THEATRE GAP INITIATIVE 3415 CHARDMORE DRIVE MATTHEWS NC 28105 861460904 501(C)3 84000 0 OPERATING SUPPORT THREE BONE THEATRE 842 LINDA LANE CHARLOTTE NC 28211 464220126 501(C)3 20000 0 CULTURAL VISION GRANTS TOSCO MUSIC PARTIES INC 4953 ALBEMARLE RD CHARLOTTE NC 28205 562135861 501(C)3 20000 0 CULTURAL VISION GRANTS TOWN OF DAVIDSON 251 SOUTH STREET DAVIDSON NC 28036 566001212 TOWN OF DAVIDSON, NC 7500 0 CULTURE BLOCKS PROGRAM INVESTMENT TOWN OF MATTHEWS 232 MATTHEWS STATION STREET MATTHEWS NC 28105 566001283 TOWN OF MATTHEWS, NC 14375 0 CULTURE BLOCKS PROGRAM INVESTMENT UNIVERSITY CITY FOUNDATION INC 8801 J M KEYNES DRIVE CHARLOTTE NC 28262 814461399 501(C)3 11500 0 CULTURE BLOCKS PROGRAM INVESTMENT VAPA CENTER 700 NORTH TRYON STREET CHARLOTTE NC 28202 873529263 501(C)3 20000 0 TA - ARPA WALL POEMS INC 1221 ROLLINS AVENUE CHARLOTTE NC 28205 472343001 501(C)3 15000 0 KNIGHT FOUNDATION WANDERLUST ARTS INC 2317 COMMONWEALTH AVE CHARLOTTE NC 28205 831638116 501(C)3 20000 0 CULTURAL VISION GRANTS 83 3 ARTIST SUPPORT GRANTS 123 352676 SEED GRANTS 19 152000 CULTURAL VISION GRANTS 19 286575 CULTURE BLOCKS PROGRAM INVESTMENT 54 628096 FOUNDERS GRANTS 5 250000 KNIGHT FOUNDATION 18 260966 SCHOOL FUNDING OPPORTUNITIES 175 224829 TECHNICAL ASSISTANCE 3 55000 PART I, LINE 2: OPERATING SUPPORT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: SIGNED GRANT AGREEMENT - REQUIRED BEFORE FIRST PAYMENT; METRICS GRID (CREATED BY EACH ORGANIZATION LISTING THEIR TOP 3 METRICS OF SUCCESS FOR THE FISCAL YEAR) IS SUBMITTED IN JULY, UPDATED IN JANUARY, WITH A FINAL REPORT SUBMITTED IN JULY; QUARTERLY BUDGET TO ACTUAL FINANCIALS; AUDIT OR COMPILATION OF PREVIOUS YEAR; COPIES OF BROCHURES AND MAILINGS; QUARTERLY ATTENDANCE FIGURES AND BOARD OF DIRECTORS LIST. ASC STAFF ALSO MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS AND CONDUCTING FACE-TO-FACE MEETINGS DURING THE AWARD YEAR. PROJECT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: INITIAL PAPERWORK - SIGNED GRANT AGREEMENT; REVISED NARRATIVE AND BUDGET (IF THE GRANTEE RECEIVED LESS THAN THE AMOUNT REQUESTED). FINAL PAPERWORK - FINAL REPORT OUTLINING ASSESSMENT AND EVALUATION; FINAL BUDGET AND PROJECT DOCUMENTATION. ADDITIONALLY, PROJECT GRANT RECIPIENTS WHO RECEIVE STATE SUB-GRANTS ARE REQUIRED TO SUBMIT ADDITIONAL PAPERWORK, INCLUDING A NOTARIZED CONFLICT OF INTEREST POLICY, A NOTARIZED NO OVERDUE TAX DEBT FORM, A STATE GRANT CERTIFICATION AND A SWORN STATEMENT AND STATE GRANT COMPLIANCE REPORT. ASC STAFF ALSO PERIODICALLY MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS TO FUNDED PROJECTS. X X X X 0 0 0 0 0 0 0 0 0 KRISTA TERRELL PRESIDENT (THRU 1/24) 176555 0 10000 0 90 0 5663 0 17234 0 209542 0 0 0 PART I, LINE 3 THE PRESIDENT'S COMPENSATION IS ESTABLISHED ANNUALLY BY THE OFFICERS OF THE BOARD OF DIRECTORS. COMPENSATION ADJUSTMENTS ARE MADE BASED ON INDIVIDUAL PERFORMANCE (AS DETERMINED THROUGH A 360 DEGREE REVIEW), MARKET CONDITIONS, AND COMPARABLE NONPROFIT PEER COMPENSATION. DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. THE OFFICERS OF THE BOARD OF DIRECTORS ALSO ESTABLISH THE PRESIDENT'S ANNUAL PERFORMANCE BONUS BASED ON ORGANIZATIONAL AND PERSONAL PERFORMANCE WITHIN THE GUIDELINES OF THE BONUS PROGRAM APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING THE SALARIES OF HIS/HER DIRECT REPORTS, INCLUDING KEY EMPLOYEES. COMPENSATION ADJUSTMENTS FOR KEY EMPLOYEES ARE SHARED WITH THE OFFICERS OF THE BOARD OF DIRECTORS TO ENSURE REASONABLENESS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND CONTROLLER EACH REVIEW A DRAFT OF THE 990 IN DETAIL. UPON THEIR ACCEPTANCE OF THE DOCUMENT, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND STAFF ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY EACH JULY AND ASKED TO REVIEW AND SIGN THE FORM INDICATING THEY HAVE READ THE POLICY AND MADE ANY APPROPRIATE DISCLOSURES. SHOULD A CONFLICT EXIST ON A MATTER COMING TO A VOTE, THE MEMBER WITH THE CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS ESTABLISHED ANNUALLY BY THE OFFICERS OF THE BOARD OF DIRECTORS. COMPENSATION ADJUSTMENTS ARE MADE BASED ON INDIVIDUAL PERFORMANCE (AS DETERMINED THROUGH A 360 DEGREE REVIEW), MARKET CONDITIONS, AND COMPARABLE NONPROFIT PEER COMPENSATION. DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. THE OFFICERS OF THE BOARD OF DIRECTORS ALSO ESTABLISH THE PRESIDENT'S ANNUAL PERFORMANCE BONUS BASED ON ORGANIZATIONAL AND PERSONAL PERFORMANCE WITHIN THE GUIDELINES OF THE BONUS PROGRAM APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING THE SALARIES OF HIS DIRECT REPORTS, INCLUDING KEY EMPLOYEES. COMPENSATION ADJUSTMENTS FOR KEY EMPLOYEES ARE SHARED WITH THE OFFICERS OF THE BOARD OF DIRECTORS TO ENSURE REASONABLENESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 3,424,239. AUDIT RESTATEMENT OF NET ASSETS 1,150,000. FORM 990, PART XII, LINE 2C: PROCESS IS UNCHANGED FROM PRIOR YEAR. 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