2023-02-13T10:03:52-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE ST SUITE 800 CHARLOTTE NC 28202 990 2021-07-01 510195015 MCCOLL CENTER FOR ART INNOVATION MCCO 7043325535 721 NORTH TRYON STREET CHARLOTTE NC 28202 ALLISON CELEBRON-BROWN PRESIDENT & CEO 7043325535 2023-02-09 1 ALLISON CELEBRON-BROWN 999009999 JOHN NORMAN P01506776 7049985200 2023-02-09 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ALLISON CELEBRON-BROWN 721 NORTH TRYON STREET CHARLOTTE NC 28202 1720519 0 X WWW.MCCOLLCENTER.ORG X 1976 NC WE CHAMPION CONTEMPORARY ARTISTS AND SPARK CREATIVE EXPERIENCES FOR POSITIVE COMMUNITY IMPACT. 21 21 30 32 -9739 0 1025882 1166797 22051 46214 800 266157 22196 51746 1070929 1530914 0 0 0 0 789158 897040 0 0 470719 951212 1041988 1740370 1939028 -669441 -408114 15434456 13612021 546134 258493 14888322 13353528 X WE ENVISION A COMMUNITY WHERE CONTEMPORARY ARTISTS AND AN ENGAGED PUBLIC ENHANCE THEIR CREATIVE CAPACITY THROUGH RELEVANT, DIVERSE, AND ACCESSIBLE EXPERIENCES. 0 0 310656 MCCOLL CENTER'S NATIONALLY ACCLAIMED ARTIST-IN-RESIDENCE PROGRAM PROVIDED SPACE AND TIME TO 15 ARTISTS TO DEVELOP THEIR PRACTICE, TAKE RISKS, AND EXPLORE IDEAS WITHIN THE CONTEXT OF CHARLOTTE: SHARON NORWOOD (SAVANNAH, GA); JANET LOREN HILL (UTICA, NY); JACKIE MILAD (BALTIMORE, MD); EDISON PENAFIEL (FORT LAUDERDALE, FL); BARBARA SCHREIBER (CHARLOTTE, NC); SICHONG XIE (LOS ANGELES, CA); WILLIAM CABALLERO (LOS ANGELES, CA); RENLUKA MAHARAJ (BOULDER, CO); KEN WEST (ATLANTA, GA); CHERRIE YU (CHICAGO, IL); WILLIAM CORDOVA (MIAMI, FL); RACHEL ENG (PA); IRISOL GONZALEZ (CHARLOTTE, NC); ANDRE LEON GRAY (NC); AND OMOLARA WILLIAMS MCCALLISTER (MD). 164540 17178 EACH ARTIST-IN-RESIDENCE ABOVE PARTICIPATED IN A UNIQUE AND INTENTIONAL PUBLIC ENGAGEMENT OPPORTUNITY, FULFILLING OUR MISSION TO SPARK CREATIVE, RELEVANT, AND ACCESSIBLE EXPERIENCES TO AN ENGAGED PUBLIC. FOR EXAMPLE, WILLIAM CORDOVA, INAUGURAL CATALYST ARTIST-IN-RESIDENCE WINTER/SPRING 2022, THROUGH A SITE-SPECIFIC INSTALLATION THAT WAS BOTH EXPANSIVE AND INTIMATE, ILLUMINATED THE SYNTHESIS OF MEMORY, RITUAL, AND MYTHOLOGY TO FURTHER DISRUPT, CHALLENGE, AND REASSESS DEFINITIONS OF OUR COLLECTIVE LANDSCAPE. 140813 MCCOLL CENTER MOUNTED FOUR EXHIBITIONS DURING THE YEAR: "SONDER" (09/17/21 01/09/2022), WITH FALL 2021 ARTISTS-IN-RESIDENCE WILLIAM CABALLERO, RENLUKA MAHARAJ, KEN WEST, AND CHERRIE YU. THE EXHIBIT PROMPTS US TO CONSIDER THE COMPLEXITY AND RICHNESS OF THE LIVES OF OTHERS THROUGH PHOTOGRAPHY. THE COLLECTIVE WORK CENTERS, CELEBRATES, AND WITH EMPATHY MAKES VISIBLE THE LIVES OF LABORERS, FAMILY MEMBERS, BLACK AND BROWN NERDS, QUEER COMMUNITIES, AND THE STRANGER PASSING ON THE STREET.ARTISTS-IN-RESIDENCE JACKIE MILAD, BARBARA SCHREIBER, EDISON PENAFIEL, JANET LOREN HILL, AND SICHONG XIE WERE EXHIBITED IN "CONFLICT POINT." (MAY 28-SEPTEMBER 5, 2021) CONFLICT POINT IS ABOUT HOW THE NARRATIVES WE BELIEVE ARE TRUE ARE OFTEN CONTROLLED BY A SOCIETY'S DOMINANT GROUP, LEADING TO SOCIAL AND CULTURAL COLLISIONS. THERE IS NO GREATER EVIDENCE OF THIS THAN THE PREVAILING PUSH IN CONTEMPORARY CULTURE TO ADD OTHER VOICES, RECOGNIZE MISSING ELEMENTS OF HISTORY, AND THE MOVEMENT AGAINST SINGLE STORIES BECAUSE SO MANY EXPERIENCED THE REAL SOCIAL AND POLITICAL CONSEQUENCES OF BEING EXCLUDED. THE ARTISTS QUESTIONED THIS CONCEPT OF THE NARRATIVE, USING THEIR WORK TO ADD AND ASK QUESTIONS ABOUT HUMANITY'S RELATIONSHIP TO THE PAST, THE PRESENT, EACH OTHER, AND THE NATURAL WORLD. DURING "PUBLIC QUESTIONS / PRIVATE CONDUCT" (FEBRUARY 23-APRIL 10, 2022), ARTISTS-IN-RESIDENCE RACHEL ENG, IRISOL GONZALEZ, ANDRE LEON GRAY, AND OMOLARA WILLIAMS MCCALLISTER PRESENTED INFORMATION THAT EXPLORES COMPLEX IDEAS IMPACTING THE CONTEMPORARY WORLD. WHEN PRESENTED WITH INFORMATION, WE HAVE A CHOICE; WE CAN QUESTION OUR INITIAL POSITIONS, LEARN MORE, THEN DECIDE HOW TO CONDUCT OURSELVES OR WE CAN BE TOLD HOW TO REACT. "RUMI MAKI: INFINITE HARMONICS OF SOUTHERN ALCHEMY" (FEBRUARY 23-APRIL 10, 2022) WAS AN EXHIBITION BY MCCOLL CENTER'S INAUGURAL CATALYST ARTIST-IN-RESIDENCE, WILLIAM CORDOVA. CORDOVA UTILIZED AN ETHNOGRAPHIC APPROACH AS A WAY TO INTERSECT AND PROD VIEWERS TO REFLECT AND RELATE TO ONE ANOTHER THROUGH THE METAPHYSICAL STRATEGIES TAKEN IN THE US SOUTH AND SOUTH AMERICAN AS FORMS OF CIVIL DISOBEDIENCE, AS FORMS OR RESISTANCE, AND/OR AS MAGICAL PROCESSES THAT COMBINE UNRELATED ELEMENTS FOR THE PURPOSE OF TRANSCENDING. 511167 40130 FACILITY: MCCOLL CENTER OFFERS NINE SUBSIDIZED STUDIOS FOR RENTAL TO SUPPORT EMERGING LOCAL ARTISTS IN THEIR PRACTICE. THE RENTAL PROGRAM INCLUDES ACCESS TO COMMUNAL LABS FOR PRINTMAKING, 3D PRINTMAKING AND LASER CUTTING, DIGITAL MEDIA, WOODWORKING, AND SCULPTURE FABRICATION. MCCOLL CENTER OFFERS OUR MAIN GALLERY, BALCONY AND CREATIVE HUB SPACES IN OUR FACILITY AND CAMPUS TO THE GENERAL PUBLIC FOR EVENT RENTALS. THE RANGE OF EVENT RENTALS VARIES FROM REHEARSAL DINNERS TO CORPORATE MEETINGS. THESE RENTALS PROVIDE EARNED REVENUE WHILE EXTENDING OUR REACH TO THE COMMUNITY. ADDITIONALLY, MCCOLL CENTER OWNS FIVE CONDOS IN A BUILDING BEHIND OUR CAMPUS. THE CONDOS PROVIDE SPACE FOR OUR ARTISTS-IN-RESIDENCE TO LIVE RENT-FREE DURING THEIR RESIDENCIES.THERE WERE 32 VOLUNTEERS AT MCCOLL CENTER (BOARD OF DIRECTORS, DEVELOPMENT COMMITTEE, PROGRAMMING COMMITTEE, INTERNS, SPECIAL EVENTS) 511167 40130 1127176 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 30 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X CHILDREN & FAMILY SERVICES CENTER 7049439400 601 EAST 5TH ST SUITE 450 CHARLOTTE NC 28202 BETSY BIRKNER PROGRAM COMM CHAIR 2.00 X X 0 0 0 BRIAN BERNHARDT GOVERNANCE COMM CHAIR 2.00 X X 0 0 0 VICKI BLOCK FINANCE COMM CHAIR 2.00 X X 0 0 0 DAVID CAMPBELL BOARD CHAIR 2.00 X X 0 0 0 NICOLE DEAN BOARD MEMBER 1.00 X 0 0 0 IVAN TOTH DEPENA BOARD MEMBER 1.00 X 0 0 0 TRENA DRAYTON BOARD MEMBER 1.00 X 0 0 0 KEIA HEWITT BOARD MEMBER 1.00 X 0 0 0 CHERYL KAUFMAN BOARD MEMBER 1.00 X 0 0 0 PAIGE ROSELLE BOARD MEMBER 1.00 X 0 0 0 LAURA SMITH CHAIR ELECT 2.00 X X 0 0 0 MARCIA TILLOTSON INTERIM FINANCE COMM CHAIR 2.00 X X 0 0 0 AUDRA TYREE DEVELOPMENT CHAIR 2.00 X X 0 0 0 NEELY VERANO BOARD MEMBER 1.00 X 0 0 0 BANKS WILSON BOARD MEMBER 1.00 X 0 0 0 CASEY SMITH BOARD MEMBER 1.00 X 0 0 0 JAMI FARRIS BOARD MEMBER 1.00 X 0 0 0 ULRIKE MILES BOARD MEMBER 1.00 X 0 0 0 ALLISON CELEBRON-BROWN PRESIDENT/CEO 50.00 X 154463 0 8308 154463 0 8308 1 0 1 0 CFSC SHARED SERVICES LLC 601 E 5TH STREET SUITE 450 CHARLOTTE NC 28202 FINANCE AND HR CONTRACT SERVICE 109868 1 48867 271033 846897 1166797 TUITIONS AND FEES 611710 46214 46214 46214 791 791 40762 44126 -3364 -3364 11094 -14458 347048 81682 265366 265366 265366 97264 48867 63797 33467 33467 21643 4719 16924 21643 1530914 57308 -9739 316548 166163 86875 21893 57395 629799 313963 87207 228629 5978 2948 836 2194 35537 17698 4926 12913 59563 29967 8172 21424 122190 33497 59650 29043 20884 5725 10195 4964 184153 48743 91069 44341 52888 27164 25724 23552 17076 3331 3145 36347 3794 953 31600 180379 179946 433 13029 5289 3310 4430 79 79 235684 235684 32380 1048 31332 ARTIST STIPENDS AND HON 63107 63107 0 0 PROFESSIONAL DEVELOP/DU 29278 22624 5877 777 SUPPLIES 27976 23914 2759 1303 SERVICE CHARGES 12813 5074 4775 2964 7249 2961 4415 -127 1939028 1127176 341133 470719 1186501 762579 82551 97333 18816 9149 3229 3542 1478 2610 9354980 3936681 5717894 5418299 8423987 7318509 15434456 13612021 229352 66278 16025 316782 176190 546134 258493 X 6095963 5989038 8792359 7364490 14888322 13353528 15434456 13612021 X -408114 -1126680 X X 0 1 X 1 0 X 1784742 1002053 1947561 1102143 1120180 6956679 1784742 1002053 1947561 1102143 1120180 6956679 6956679 120905 37894 19649 11885 190333 -11452 -17013 -9739 -38204 2199 13288 14717 12153 16924 59281 7168089 46214 0.97050 0.96520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8293860 1113242 239197 13732 9154173 6689955 1922846 300000 18941 8293860 6925800 25000 60995 304474 17366 6689955 7137082 321197 514529 17950 6925800 6995766 568206 413397 13493 7137082 0.10000 0.90000 1 0 2208439 2208439 6730241 3583785 3146456 416300 352896 63404 5418299 BENEFICIAL INTEREST IN TRUST 7318509 7318509 CURRENT PORTION LTD 19792 LONG TERM DEBT 156398 176190 X 1185988 0 1185988 344926 344926 1530914 2046951 107923 107923 1939028 0 1939028 PART V, LINE 4: MCCOLL CENTER'S ENDOWMENT CONSISTS OF THE BENEFICIAL INTERESTS IN THE GREATER CHARLOTTE CULTURAL TRUST. THIS ENDOWMENT CONSISTS OF THREE, INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS. MCCOLL CENTER'S ENDOWMENT EXISTS TO SUPPORT THE PROGRAMMATIC EFFORTS OF THE ORGANIZATION. AS SUCH, A PORTION OF THE ENDOWMENT EARNED EACH YEAR IS USED FOR THIS PURPOSE. THE BALANCE IS HELD AS A CASH OPERATING RESERVE AND TO BRIDGE REVENUE/EXPENSE TIMING GAPS (WORKING CAPITAL NEEDS). PART X, LINE 2: MCCOLL CENTER IS A NORTH CAROLINA NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MCCOLL CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ADDITIONALLY, MANAGEMENT BELIEVES MCCOLL CENTER DOES NOT HAVE INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE FINANCIAL STATEMENTS. MCCOLL CENTER'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. MCCOLL CENTER IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS 265,366. INVESTMENT INCOME 791. SBA PPP LOAN FORGIVEN 122,895. RENTAL EXPENSES ADDED TO PART VIII -44,126. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE 63,797. RENTAL EXPENSES MOVET TO PART VIII 44,126. ANNUAL BENEFIT ART SALE 113641 43867 69774 9566 9265 23451 DINE IN FOR ART 12275 5000 7275 4250 1 125916 48867 77049 13816 9265 23451 46532 30517 X X 0 0 0 0 0 0 0 1 0 ALLISON CELEBRON-BROWN PRESIDENT/CEO 154463 0 0 0 0 0 8308 0 0 0 162771 0 0 0 PART I, LINE 3 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD. A SUBSET OF THE BOARD CONDUCTS A SALARY REVIEW AND COMPARISON, USING SURVEY INFORMATION FROM THE NORTH CAROLINA CENTER FOR NON-PROFITS. A SUBSET OF THE BOARD ALSO EVALUATES HER PERFORMANCE. PART I, LINE 7 PRESIDENT RECEIVED AN ANNUAL BONUS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS FORM 990. ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN, THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND DISCLOSE TO THE FULL BOARD ANY POTENTIAL PROBLEMS. ANY POTENTIAL CONFLICTS MUST BE APPROVED BY THE FULL BOARD. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THAT MEMBER WOULD RECUSE HIMSELF/HERSELF FROM THE DISCUSSIONS AND VOTE. 21 BOARD MEMBERS THIS FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD. A SUBSET OF THE BOARD CONDUCTS A SALARY REVIEW AND COMPARISON, USING SURVEY INFORMATION FROM THE NORTH CAROLINA CENTER FOR NON-PROFITS. A SUBSET OF THE BOARD ALSO EVALUATES HER PERFORMANCE BASED ON ACHIEVEMENT OF GOALS AND BUDGET, AND MAKES A SALARY RECOMMENDATION TO THE BOARD. THE COMPENSATION FOR OTHER KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS IS BASED ON PERFORMANCE REVIEW AND COMPARATIVE SALARY INFORMATION PROVIDED BY THE NC CENTER FOR NONPROFITS. DISCUSSIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. 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 TRUST INTEREST -1,126,680. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.