2023-05-04T08:29:34-05:00 2022-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2021-07-01 455452541 WTVI FOUNDATION INC WTVI 7043305942 1300 EAST FOURTH STREET CHARLOTTE NC 28204 MIKE WHITEMAN VP OF FINANCE & ADMIN SERVICES 7043305942 2023-05-03 1 MIKE WHITEMAN 999009999 AMANDA ADAMS P00748038 7043771678 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MIKE WHITEMAN 1300 EAST FOURTH STREET CHARLOTTE NC 28204 1865045 0 X N/A X 2012 NC WTVI FOUNDATION SERVES EXCLUSIVELY AS A SUPPORTING ORG. FOR THE BENEFIT OF CENTRAL PIEDMONT COMMUNITY COLLEGE. 5 2 0 0 0 0 1253290 1566522 234553 248113 -17018 -14496 0 0 1470825 1800139 1172639 1440177 0 0 0 0 55626 244901 459694 107895 214793 1336160 1899871 134665 -99732 160743 58115 25350 22498 135393 35617 WTVI FOUNDATION SERVES EXCLUSIVELY AS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF CENTRAL PIEDMONT COMMUNITY COLLEGE'S WTVI OPERATIONS. WTVI IS A PUBLIC TELEVISION STATION. CENTRAL PIEDMONT COMMUNITY COLLEGE IS A NORTH CAROLINA COMMUNITY COLLEGE. 0 0 1440177 1440177 248113 THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO CENTRAL PIEDMONT COMMUNITY COLLEGE'S WTVI OPERATIONS. WTVI IS A PUBLIC TELEVISION STATION. 1440177 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 5 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NC X LAUREN GATES 7043306709 PO BOX 35009 CHARLOTTE NC 28235 LINDA LOCKMAN BROOKS CHAIR (7.14.21-6.30.22) 0.10 0.50 X X 0 0 0 EDWIN A DALRYMPLE CHAIR (7.1.21-7.13.21) 0.10 0.50 X X 0 0 0 RICHARD S WILLIAMS VICE CHAIR 0.10 0.50 X X 0 0 0 DR KANDI W DEITEMEYER DIRECTOR 0.10 40.00 X 0 359836 82688 JEFF LOWRANCE DIRECTOR 0.10 40.00 X 0 145601 48567 MIKE WHITEMAN DIRECTOR 0.10 40.00 X 0 169205 52837 AMY BURKETT EXECUTIVE DIRECTOR 40.00 0.00 X 0 163794 53479 0 838436 237571 0 0 1 0 CONTRIBUTOR DEVELOPMENT PARTNERSHIP 10 GUEST STREET BOSTON MA 02135 MEMBERSHIP SERVICES 219204 1 1392211 174311 50410 1566522 DUES NON-CONTRIBUTION 900099 248113 248113 248113 50410 64906 -14496 -14496 -14496 1800139 248113 0 -14496 1440177 1440177 244901 244901 66563 66563 300 300 MEMBERSHIP EXPENSES 123296 123296 DUES & FEES 23021 23021 1613 1613 1899871 1440177 0 459694 11004 41794 1861 13336 147878 2985 160743 58115 350 22498 25000 25350 22498 X 135393 35617 135393 35617 160743 58115 -99732 -44 0 X 0 1 X 1 0 X X X 1 CENTRAL PIEDMONT COMMUNITY COLLEGE 560797174 2 1 1440177 0 1 1440177 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: WTVI'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO WTVI, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. X X X X X X X 1 CDP 10 GUEST STREET BOSTON MA 02135 MEMBERSHIP SERVICES BUREAU MARKETING 0 1029265 244901 784364 1029265 244901 784364 NC SC 1 CENTRAL PIEDMONT COMMUNITY COLLEGE PO BOX 35009 CHARLOTTE NC 28235 560797174 170(B)(1)(A)(II) 1440177 0 SUPPORT FOR WTVI 1 PART I, LINE 2: MEMBERSHIP AND UNDERWRITING REVENUES TRANSFERRED TO CENTRAL PIEDMONT COMMUNITY COLLEGE FROM THE WTVI FOUNDATION ARE SPENT ON WTVI OPERATIONS. RESTRICTED GRANT REVENUES TRANSFERRED TO CENTRAL PIEDMONT COMMUNITY COLLEGE ARE DEPOSITED INTO THE APPROPRIATE GRANT FUNDS AND SPENT IN ACCORDANCE WITH THE RESPECTIVE RESTRICTION. 0 0 0 0 0 0 0 0 0 DR KANDI W DEITEMEYER DIRECTOR 0 315273 0 31000 0 13563 0 62872 0 19816 0 442524 0 0 MIKE WHITEMAN DIRECTOR 0 165604 0 1000 0 2601 0 38157 0 14680 0 222042 0 0 AMY BURKETT EXECUTIVE DIRECTOR 0 143794 0 20000 0 0 0 37183 0 16296 0 217273 0 0 JEFF LOWRANCE DIRECTOR 0 145601 0 0 0 0 0 33190 0 15377 0 194168 0 0 PART I, LINE 5 AMY BURKETT IS ELIGIBLE FOR A PERFORMANCE BONUS BASED ON TOTAL FISCAL YEAR SALES FOR THE STATION (A RELATED ENTITY) AND DONATIONS TO THE FOUNDATION. THE BONUS STRUCTURE IS AS FOLLOWS: 7% OF SALES AND DONATIONS FROM $850K TO $1 MILLION, 10% OF SALES AND DONATIONS GREATER THAN $1 MILLION WITH A MAX BONUS OF $20K. HER SALARY IS PAID BY THE RELATED ORGANIZATION, CENTRAL PIEDMONT COMMUNITY COLLEGE. NO SALARIES ARE PAID FROM THE WTVI FOUNDATION SO PART I, LINES 5A AND 5B HAVE BEEN ANSWERED NO. X 39 50410 SALES PRICE 0 0 0 1 PART I, LINE 32B: THE FOUNDATION HAS AN AGREEMENT WITH CHARITABLE ADULT RIDES & SERVICES, INC., A TAX-EXEMPT ORGANIZATION, TO ASSIST THE FOUNDATION IN ACCEPTING DONATED VEHICLES, AND OTHER ITEMS OF VALUE, SELLING SUCH ITEMS, PROVIDING WRITTEN SUBSTANTIATION OF DONATIONS TO DONORS, AND RELATED DONATION SOLICITATION SERVICES. FORM 990, PART VI, SECTION A, LINE 8B AS THERE ARE NO COMMITTEES OF THE GOVERNING BODY, FORM 990, PART VI, QUESTION 8B IS NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION BOARD RECEIVES A COPY OF THE THE ANNUAL IRS FORM 990 AFTER CERTIFICATION BY THE VP, FINANCE AND ADMINISTRATIVE SERVICES OF THE COLLEGE AND AVP, FINANCIAL AND AUXILIARY SERVICES. FORM 990, PART VI, SECTION B, LINE 12C WTVI FOUNDATION FOLLOWS ALL THE POLICIES OF THE COLLEGE. AT THE BEGINNING OF EVERY BOARD MEETING, THE CHAIR STATES THAT ALL CONFLICTS OF INTEREST MUST BE DISCLOSED PRIOR TO THE MEETING. ADDITIONALLY, CONFLICT OF INTEREST STATEMENTS ARE COLLECTED ANNUALLY FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 QUESTIONS 15A AND 15B ARE NOT APPLICABLE BECAUSE THERE ARE NO EMPLOYEES OF THE FOUNDATION. INDIVIDUALS WHO PERFORM SERVICES FOR THE FOUNDATION ARE EMPLOYED BY CENTRAL PIEDMONT COMMUNITY COLLEGE. THE COLLEGE'S COMPENSATION POLICIES ARE FOLLOWED WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CENTRAL PIEDMONT COMMUNITY COLLEGE PO BOX 35009 CHARLOTTE NC 28235 560797174 COMMUNITY COLLEGE NC 170(B)(1)(A)(II) LINE 5 0 CENTRAL PIEDMONT COMMUNITY COLLEGE SERVICES CORPORATION PO BOX 35009 CHARLOTTE NC 28235 562244952 SUPPORT CENTRAL PIEDMONT COMMUNITY COLLEGE NC 501(C)(3) LINE 12B, II CENTRAL PIEDMONT COMMUNITY COLLEGE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CENTRAL PIEDMONT COMMUNITY COLLEGE B 1440177 FAIR MARKET VALUE PART V, LINE 1N: THE FOUNDATION OFFICES ARE ON THE FACILITIES OF CENTRAL PIEDMONT COMMUNITY COLLEGE AND ARE MAINTAINED AND OPERATED BY THE COLLEGE. PART V, LINE 1B: THE FOUNDATION TRANSFERRED THE MEMBERSHIP DUES, NET OF MEMBERSHIP EXPENSES, UNDERWRITING REVENUE, AND GRANTS THAT IT RECEIVED TO CENTRAL PIEDMONT COMMUNITY COLLEGE. PART V, LINE 1O: THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE SALARY OF THE EXECUTIVE DIRECTOR IS PAID DIRECTLY BY CENTRAL PIEDMONT COMMUNITY COLLEGE. STAFF SUPPORT TO THE FOUNDATION IS PROVIDED BY EMPLOYEES OF THE COLLEGE.