2023-05-12T16:24:36-05:00 2022-06-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2021-07-01 561380796 TRIANGLE COMMUNITY FOUNDATION INC TRIA 9194748370 PO BOX 12729 DURHAM NC 277092729 PHILIP LAMBERT TREASURER 9194748370 2023-05-12 1 PHILIP LAMBERT 999009999 AMANDA E WATERHOUSE P02014004 3362724551 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LORI O'KEEFE PO BOX 12729 DURHAM NC 277092729 151210522 0 X WWW.TRIANGLECF.ORG X 1983 NC TRIANGLE COMMUNITY FOUNDATION CONNECTS PHILANTHROPIC RESOURCES WITH COMMUNITY NEEDS, CREATES OPPORTUNITY FOR ENLIGHTENED CHANGES AND ENCOURAGES PHILANTHROPY AS A WAY OF LIFE. 17 17 22 26 -429651 0 17693660 39757777 0 0 10268124 14255419 298703 272172 28260487 54285368 23009785 31857166 0 0 1972675 1942415 0 0 236470 1735586 1693989 26718046 35493570 1542441 18791798 302593887 269635046 20517028 17536794 282076859 252098252 WE INSPIRE AND MOBILIZE GIVING, LEADERSHIP, AND ACTION. 0 0 32025777 31857166 TRIANGLE COMMUNITY FOUNDATION CONNECTS PHILANTHROPIC RESOURCES WITH COMMUNITY NEEDS, CREATES OPPORTUNITY FOR ENLIGHTENED CHANGE AND ENCOURAGES PHILANTHROPY AS A WAY OF LIFE. 468175 SPECIAL SERVICES - SERVICES TO AREA NON-PROFITS INCLUDE: MEETINGS WITH THE FOUNDATION'S PRESIDENT; NON-PROFIT CAPACITY BUILDING; NETWORKING; AND TRAININGS. 937433 PHILANTHROPIC EVENTS - PHILANTHROPIC EVENTS INCLUDE: DONOR EDUCATION FORUMS; CAPACITY BUILDINGS WORKSHOPS FOR NONPROFITS. 33431385 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 29 0 1 22 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROBERT NAYLOR 9194748370 PO BOX 12729 DURHAM NC 277092729 FARAD ALI IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 TUCKER BARTLETT TREASURER 0.50 X X 0 0 0 MICHAEL SCHOENFELD CHAIR 0.50 X X 0 0 0 LARRY ROCAMORA SECRETARY 0.50 X X 0 0 0 REBECCA BALTER MEMBER 0.50 X 0 0 0 ANITA BROWN-GRAHAM MEMBER 0.50 X 0 0 0 SHELDON FOX MEMBER 0.50 X 0 0 0 MICHAEL GOODMON MEMBER 0.50 X 0 0 0 PHIL LAMBERT MEMBER 0.50 X 0 0 0 LUIS PASTOR MEMBER 0.50 X 0 0 0 LILYN HESTER MEMBER 0.50 X 0 0 0 CHRIS DEVITA MEMBER 0.50 X 0 0 0 WAYNE MORGAN MEMBER 0.50 X 0 0 0 VIJAY SHAH MEMBER 0.50 X 0 0 0 TIM TROST MEMBER 0.50 X 0 0 0 MELINDA WIGGINS MEMBER 0.50 X 0 0 0 RICK GUIRLINGER MEMBER 0.50 X 0 0 0 LORI O'KEEFE PRESIDENT & CEO 40.00 X 205764 0 26583 ROBERT NAYLOR CFO 40.00 X 152224 0 23349 KENNETH BAROFF VP DONOR DEV 40.00 X 135886 0 9269 LINDSAY HARRELL CONTROLLER 40.00 X 121451 0 13411 615325 0 72612 4 0 1 0 CREWCIAL PARTNERS LLC PO BOX 2008 RIVERVALE NJ 07675 INVESTMENT MGMT 205347 1 39757777 39757777 5454268 -484085 5938353 105655429 70876 96925154 0 8730275 70876 8801151 54434 8746717 OTHER INCOME 900099 272172 272172 272172 54285368 0 -429651 14957242 31842166 31842166 15000 15000 428299 261091 130845 36363 1169841 713135 357386 99320 62110 37862 18975 5273 114081 69544 34852 9685 168084 102464 51350 14270 17932 8966 8966 61143 61143 891642 891642 87939 5289 81913 737 5520 5520 20927 9401 7464 4062 95198 58033 29083 8082 167253 101957 51096 14200 9164 5586 2800 778 40701 21562 13471 5668 106713 65052 32601 9060 21313 12993 6511 1809 MAINTENANCE & REPAIRS 52265 31861 15967 4437 PROFESSIONAL DEVELOPMEN 30812 18783 9413 2616 DUES 27148 16549 8294 2305 TELEPHONE 18034 10994 5509 1531 40285 32063 6434 1788 35493570 33431385 1825715 236470 13557519 8272791 123254 67394 17485 15500 1012188 599252 519649 412936 148613189 136880607 133319702 118607455 6443089 5378363 302593887 269635046 151668 142164 1996910 1234619 18051912 15900620 316538 259391 20517028 17536794 X 275633769 246719890 6443090 5378362 282076859 252098252 302593887 269635046 X 18791798 -47997410 -772995 X X 0 1 X 1 0 X 35713296 12909722 32664667 17693660 39757777 138739122 35713296 12909722 32664667 17693660 39757777 138739122 38473879 100265243 3620237 3951507 3729557 3197823 5938353 20437477 288642 133271 51658 142665 272172 888408 160065007 0.62640 0.63050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 288,642. 2018 AMOUNT: $ 133,271. 2019 AMOUNT: $ 51,658. 2020 AMOUNT: $ 142,665. 2021 AMOUNT: $ 272,172. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473 36907597 28328627 180969453 1 1 0 1 X 130956602 2079024 -15767190 9817825 4253589 103197022 103929300 132639 33783692 4469537 2419492 130956602 107805115 326071 1351467 3645126 1908227 103929300 111518105 729914 4786167 6005359 3223712 107805115 106809705 1594428 8536493 4642407 780114 111518105 1.00000 0.00000 0.00000 0 0 1012188 599252 412936 412936 CASH EQUIVALENTS 9399508 F CERTIFICATES OF DEPOSIT 4549371 F ALTERNATIVE INVESTMENTS 104658576 F 118607455 DEFERRED RENT LIABILITY 259391 259391 X 4863677 -47997409 -545778 -48543187 53406864 878504 878504 54285368 34739648 124582 124582 34615066 878504 878504 35493570 PART IV, LINE 2B: AGENCY FUNDS ARE CREATED BY A NONPROFIT AGENCY TO BENEFIT THAT AGENCY. THAT IS, THE AGENCY IS BOTH DONOR AND BENEFICIARY. THE AGENCY FUND IS ESTABLISHED SO THAT THE DONOR/BENEFICIARY CAN UTILIZE THE INVESTMENT AND ADMINISTRATIVE SERVICES OF THE FOUNDATION IN EXCHANGE FOR PAYING THE NORMAL 1% ADMINISTRATIVE AND OTHER INVESTMENT MANAGEMENT FEES. PART V, LINE 4: THE ENDOWED FUNDS CAN MAKE GRANTS TO ANY US 501(C)(3) IN GOOD STANDING. 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. THE FOUNDATION FILES A FORM 990-T IN ACCORDANCE WITH APPLICABLE U.S. FEDERAL REGULATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -772,995. DURHAM ARTS COUNCIL REVENUE INCLUDED IN CONSOLIDATED FINANCIALS -112,981. TCF REAL ESTATE FOUNDATION REVENUE INCLUDED IN CONSOLIDATED FINANCIALS 340,198. PART XII, LINE 2D - OTHER ADJUSTMENTS: DURHAM ARTS COUNCIL EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 30,561. TCF REAL ESTATE FOUNDATION EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 94,021. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 18549221 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 1923258 0 0 0 0 0 0 20472479 0 20472479 1 0 1 1 1 0 PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. PART III ACCOUNTING METHOD: 1 A HELPING HAND 1502 W HWY 54 SUITE 405 DURHAM NC 27707 561923835 501(C)(3) 12000 0 HUMAN SERVICES A PLACE AT THE TABLE PO BOX 26205 RALEIGH NC 27611 472959935 501(C)(3) 9750 0 GENERAL PURPOSE ABUNDANCE NC 220 LORAX LANE BOX 5 PITTSBORO NC 27312 204327530 501(C)(3) 10000 0 FOOD/AGRI/NUTRIT ACTION FOR THE CLIMATE EMERGENCY (ACE) 529 MAIN STREET STE 200 CHARLESTOWN MA 02129 263106566 501(C)(3) 300000 0 EDUCATION AFFORDABLE COMMUNITY RESIDENCE ASSOCIATION INC PO BOX 25265 DURHAM NC 277025265 561609845 501(C)(3) 19919 0 DISEASE/RESEARCH ALICE AYCOCK POE CENTER FOR HEALTH EDUCATION 224 SUNNYBROOK ROAD RALEIGH NC 27610 561500678 501(C)(3) 5810 0 GENERAL PURPOSE ALLIANCE FOR YOUNG ARTISTS AND WRITERS 557 BROADWAY NEW YORK NY 10012 133780998 501(C)(3) 30000 0 GENERAL PURPOSE ALLIANCE MEDICAL MINISTRY 101 DONALD ROSS DR RALEIGH NC 27610 562168673 501(C)(3) 19250 0 GENERAL PURPOSE AMERICAN BIBLE SOCIETY 101 N INDEPENDENCE MALL EAST FL8 PHILADELPHIA PA 191062155 131623885 501(C)(3) 100000 0 GENERAL PURPOSE AMERICAN CANCER SOCIETY PO BOX 11796 CHARLOTTE NC 28220 131788491 501(C)(3) 21130 0 GENERAL PURPOSE AMERICAN CIVIL LIBERTIES UNION OF NC LEGAL FOUNDATION PO BOX 28004 RALEIGH NC 27611 561019644 501(C)(3) 6750 0 CIV RTS/SOC ACTN AMERICAN CORPORATE PARTNERS 140 E 45TH ST NEW YORK NY 10017 611556042 501(C)(3) 25000 0 EMPLOYMENT AMERICAN DANCE FESTIVAL PO BOX 90772 DURHAM NC 277080772 060932294 501(C)(3) 8500 0 GENERAL PURPOSE AMERICAN DIABETES ASSOCIATION - CHARLOTTE PO BOX 7023 MERRIFIELD VA 221167023 131623888 501(C)(3) 31659 0 GENERAL PURPOSE AMERICAN ENDOWMENT FOUNDATION 5700 DARROW RD STE 118 HUDSON OH 44236 341747398 501(C)(3) 76068 0 PHILAN/VOL/GRANT AMERICAN HEART ASSOCIATION TRIANGLE 5001 SOUTH MIAMI BLVD SUITE 300 DURHAM NC 27703 135613797 501(C)(3) 21808 0 GENERAL PURPOSE AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BLVD DENVER CO 80221 521573446 501(C)(3) 9000 0 GENERAL PURPOSE AMERICAN LUNG ASSOCIATION IN NORTH CAROLINA 401 HAWTHORNE LANE STE 110 298 CHARLOTTE NC 28204 131632524 501(C)(3) 10410 0 DISEASE/RESEARCH AMERICAN RED CROSS - DISASTER RELIEF PO BOX 37839 BOONE IA 500370839 530196605 501(C)(3) 79946 0 DISASTER SERVCS AMERICAN RED CROSS TRIANGLE CHAPTER 100 NORTH PEARTREE LANE RALEIGH NC 27610 530196605 501(C)(3) 29543 0 GENERAL PURPOSE AMERICAN RIVERS INC 1101 14TH STREET NW WASHINGTON DC 20005 237305963 501(C)(3) 21000 0 ENVIRONMENT AMERICAN SUPPORT FOR ISRAEL PO BOX 3263 WASHINGTON DC 200100263 263383926 501(C)(3) 10000 0 PHILAN/VOL/GRANT AMERICARES 88 HAMILTON AVENUE STAMFORD CT 06902 061008595 501(C)(3) 19500 0 GENERAL PURPOSE AMERICORPS ST LOUIS 1315 ANN AVENUE ST LOUIS MO 63104 431873533 501(C)(3) 7000 0 GENERAL PURPOSE AMHERST COLLEGE PO BOX 5000 AMHERST MA 01002 042103542 501(C)(3) 8500 0 EDUCATION ANDREW JACKSON'S HERMITAGE 4580 RACHELS LANE NASHVILLE TN 37076 620478087 501(C)(3) 20000 0 GENERAL PURPOSE APPALACHIAN STATE UNIVERSITY - UNIVERSITY ADVANCEMENT ASU PO BOX 32014 BOONE NC 286082014 237099379 501(C)(3) 14100 0 EDUCATION ART THERAPY INSTITUTE 200 NORTH GREENSBORO STREET STE D-6 CARRBORO NC 27510 263447555 501(C)(3) 47750 0 MENTAL HEALTH ARTS ACCESS INC 3900 MERTON DRIVE RALEIGH NC 27609 581678626 501(C)(3) 15500 0 ARTS-CULTR-HUMAN ARTSCENTER 300-G E MAIN ST CARRBORO NC 27510 510198497 501(C)(3) 69214 0 GENERAL PURPOSE ARTSPLOSURE PO BOX 391 RALEIGH NC 276020391 581387567 501(C)(3) 5250 0 ARTS-CULTR-HUMAN AT THE WELL 3417 ORDWAY STREET NW WASHINGTON DC 20016 832697895 501(C)(3) 50000 0 HEALTH CARE AZIZ AND GWEN SANCAR FOUNDATION 311 WEST UNIVERSITY DRIVE CHAPEL HILL NC 27516 260871109 501(C)(3) 8500 0 GENERAL PURPOSE BALD HEAD ISLAND CONSERVANCY INC PO BOX 3109 BALD HEAD ISLAND NC 28461 581574496 501(C)(3) 6000 0 ENVIRONMENT BANK OF AMERICA CHARITABLE GIFT FUND PO BOX 1802 PROVIDENCE RI 02901 046010342 501(C)(3) 25000 0 GENERAL PURPOSE BARNABAS INTERNATIONAL PO BOX 708 ELKHORN WI 53121 363535053 501(C)(3) 6000 0 RELI/SPIRITUALTY BEACON OF HOPE-LYNCHBURG CITY SCHOOLS PO BOX 1261 LYNCHBURG VA 24504 453797831 501(C)(3) 16667 0 YOUTH DEVELOPMNT BETA CHAPTER OF PDT INC 210 N COLUMBIA STREET CHAPEL HILL NC 27514 263266418 501(C)(3) 10000 0 EDUCATION BIG BROTHERS BIG SISTERS MOUNTAIN REGION 1229 S ST FRANCIS DR STE C SANTA FE NM 87505 850276498 501(C)(3) 10000 0 GENERAL PURPOSE BIG BROTHERS BIG SISTERS OF THE TRIANGLE INC 808 AVIATION PARKWAY MORRISVILLE NC 27560 562109717 501(C)(3) 23200 0 YOUTH DEVELOPMNT BLACK MALE VOTER PROJECT EF INC 384 NORTHYARDS BLVD NW STE 190 ATLANTA GA 30313 862205899 501(C)(3) 25000 0 CIV RTS/SOC ACTN BLACKNALL MEMORIAL PRESBYTERIAN CHURCH 1902 PERRY ST DURHAM NC 27705 237093809 27500 0 RELI/SPIRITUALTY BLUE HILL COMMUNITY DEVELOPMENT PO BOX 438 BLUE HILL ME 04614 820663285 501(C)(3) 16000 0 GENERAL PURPOSE BLUE RIDGE CONSERVANCY PO BOX 568 BOONE NC 28607 582502695 501(C)(3) 6000 0 ENVIRONMENT BLUEPRINT NORTH CAROLINA PO BOX 607 DURHAM NC 27702 272459538 501(C)(3) 10250 0 GENERAL PURPOSE BOOK HARVEST 2501 UNIVERSITY DRIVE DURHAM NC 27707 452610533 501(C)(3) 81250 0 EDUCATION BOOMERANG YOUTH INC 825-A NORTH ESTES DRIVE CHAPEL HILL NC 27514 474660452 501(C)(3) 86000 0 HUMAN SERVICES BOY SCOUTS OF AMERICA OCCONEECHEE COUNCIL 3231 ATLANTIC AVENUE RALEIGH NC 276041675 560529984 501(C)(3) 39434 0 GENERAL PURPOSE BOYS & GIRLS CLUB OF CENTRAL CAROLINA 1414 BRAGG STREET SANFORD NC 27330 561923703 501(C)(3) 45500 0 YOUTH DEVELOPMNT BOYS & GIRLS CLUBS OF TUCSON PO BOX 40217 TUCSON AZ 85717 860172257 501(C)(3) 40000 0 YOUTH DEVELOPMNT BOYS AND GIRLS CLUB OF WAKE COUNTY 701 N RALEIGH BLVD RALEIGH NC 27610 560863051 501(C)(3) 49160 0 GENERAL PURPOSE BOYS AND GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES 1010 MARTIN LUTHER KING JR PARKWAY STE 300 DURHAM NC 27713 566001906 501(C)(3) 8382 0 GENERAL PURPOSE BOYS AND GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA PO BOX 176 OXFORD NC 27565 562525793 501(C)(3) 7177 0 GENERAL PURPOSE BRAIN & BEHAVIOR RESEARCH FOUNDATION 747 THIRD AVENUE 33RD FLOOR NEW YORK NY 10017 311020010 501(C)(3) 6250 0 GENERAL PURPOSE BREAST CANCER RESEARCH FOUNDATION INC 28 WEST 44TH STREET SUITE 609 NEW YORK NY 10036 133727250 501(C)(3) 5080 0 GENERAL PURPOSE BRENNAN CENTER FOR JUSTICE 120 BROADWAY SUITE 1750 NEW YORK NY 10271 133839293 501(C)(3) 5250 0 GENERAL PURPOSE BRIDGE II SPORTS 3729 MURPHY SCHOOL ROAD DURHAM NC 277058009 208577055 501(C)(3) 25000 0 RECREATN/SPORTS BRIDGE TO TURKIYE 100 FOX BRIAR LANE CARY NC 27518 582678580 501(C)(3) 12200 0 GENERAL PURPOSE BROOKLYN COLLEGE FOUNDATION 2900 BEDFORD AVENUE BROOKLYN NY 11210 111904329 501(C)(3) 9000 0 EDUCATION BUCK LEONARD ASSOCIATION FOR SPORTS & HUMAN ENRICHMENT PO BOX 811 ROCKY MOUNT NC 27802 050546757 501(C)(3) 8000 0 GENERAL PURPOSE BUMP THE TRIANGLE 504 WEST CHAPEL HILL ST DURHAM NC 27701 205410127 501(C)(3) 10000 0 ARTS-CULTR-HUMAN BURBANK FREEWILL BAPTIST CHURCH 282 STOCTON ROAD ROAN MOUNTAIN TN 37687 100006486 8000 0 GENERAL PURPOSE CAMP CORRAL 801 N WEST STREET RALEIGH NC 27603 453555807 501(C)(3) 29215 0 YOUTH DEVELOPMNT CAMPAIGN4CHANGE PO BOX 3355 DURHAM NC 27713 260096724 501(C)(3) 15000 0 GENERAL PURPOSE CAMPBELL UNIVERSITY PO BOX 116 BUIES CREEK NC 27506 560529940 501(C)(3) 15000 0 EDUCATION CAMPUS CRUSADE FOR CHRIST INTERNATIONAL PO BOX 628222 ORLANDO FL 328328222 330863088 501(C)(3) 8233 0 GENERAL PURPOSE CAPE FEAR RIVER WATCH 617 SURRY ST WILMINGTON NC 28401 582121884 501(C)(3) 10000 0 GENERAL PURPOSE CARE - COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC PO BOX 1870 MERRIFIELD VA 22116 131685039 501(C)(3) 15300 0 GENERAL PURPOSE CARING COMMUNITY FOUNDATION PO BOX 1364 CARY NC 27512 200036976 501(C)(3) 5334 0 GENERAL PURPOSE CARING HOUSE INC 2625 PICKETT ROAD DURHAM NC 27705 561647154 501(C)(3) 24700 0 GENERAL PURPOSE CAROLINA ABORTION FUND PO BOX 51534 DURHAM NC 27707 453810502 501(C)(3) 21000 0 GENERAL PURPOSE CAROLINA BALLET INC 3401 ATLANTIC AVENUE SUITE 131 RALEIGH NC 27604 561445383 501(C)(3) 38750 0 ARTS-CULTR-HUMAN CAROLINA BIBLE CAMP INC PO BOX 1234 MOCKSVILLE NC 27028 237282936 501(C)(3) 30000 0 GENERAL PURPOSE CAROLINA FRIENDS SCHOOL 4809 FRIENDS SCHOOL ROAD DURHAM NC 27705 560812560 501(C)(3) 207750 0 EDUCATION CAROLINA PUBLIC PRESS PO BOX 17595 ASHEVILLE NC 28816 460801080 501(C)(3) 10000 0 ARTS-CULTR-HUMAN CAROLINA THEATRE OF DURHAM INC 309 W MORGAN STREET DURHAM NC 277012119 561759337 501(C)(3) 14000 0 ARTS-CULTR-HUMAN CAROLINA TIGER RESCUE 1940 HANKS CHAPEL RD PITTSBORO NC 27312 561522499 501(C)(3) 6000 0 ANIMAL-RELATED CASA 624 WEST JONES STREET RALEIGH NC 27603 561778714 501(C)(3) 77750 0 GENERAL PURPOSE CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH 7200 STONEHENGE DRIVE RALEIGH NC 27613 560529943 501(C)(3) 6500 0 RELI/SPIRITUALTY CENTER FOR ACTION AND CONTEMPLATION PO BOX 12464 ALBURQUERQUE NM 87195 850354965 501(C)(3) 12500 0 ARTS-CULTR-HUMAN CENTER FOR CHILD AND FAMILY HEALTH NC 1121 W CHAPEL HILL STREET DURHAM NC 27701 581446309 501(C)(3) 10419 0 GENERAL PURPOSE CENTER FOR COMMUNITY SELF-HELP 301 W MAIN ST DURHAM NC 27701 561271685 501(C)(3) 38250 0 GENERAL PURPOSE CENTER FOR DEATH PENALTY LITIGATION 123 W MAIN STREET DURHAM NC 27701 561939274 501(C)(3) 5250 0 GENERAL PURPOSE CENTER FOR DOCUMENTARY STUDIES 1317 W PETTIGREW ST DURHAM NC 27705 561655039 501(C)(3) 8000 0 GENERAL PURPOSE CENTER FOR THIRD WORLD ORGANIZING 1714 FRANKLIN ST OAKLAND CA 94612 521211059 501(C)(3) 10000 0 GENERAL PURPOSE CENTRE FOR EFFECTIVE ALTRUISM 2054 UNIVERSITY AVE BERKELEY CA 94704 471988398 501(C)(3) 6000 0 GENERAL PURPOSE CHAPEL HILL-CARRBORO MEALS ON WHEELS PO BOX 2102 CHAPEL HILL NC 27514 591721954 501(C)(3) 34200 0 FOOD/AGRI/NUTRIT CHAPEL HILL-CARRBORO PUBLIC SCHOOL FOUNDATION PO BOX 877 CARRBORO NC 27510 561421977 501(C)(3) 9000 0 GENERAL PURPOSE CHAPEL OF THE CROSS 304 E FRANKLIN STREET CHAPEL HILL NC 27514 560623934 501(C)(3) 89714 0 GENERAL PURPOSE CHARLES HAMILTON HOUSTON FOUNDATION INC PO BOX 25138 DURHAM NC 27702 474992302 501(C)(3) 25000 0 EDUCATION CHARLES HOUSE ASSOCIATION 7511 SUNRISE RD CHAPEL HILL NC 27514 581582881 501(C)(3) 25700 0 GENERAL PURPOSE CHARLOTTE RESCUE MISSION 907 W 1ST STREET CHARLOTTE NC 28202 560571223 501(C)(3) 15000 0 GENERAL PURPOSE CHATHAM ARTS COUNCIL PO BOX 418 PITTSBORO NC 27312 561621611 501(C)(3) 30250 0 ARTS-CULTR-HUMAN CHATHAM COUNTY COUNCIL ON AGING PO BOX 715 PITTSBORO NC 27312 561084260 501(C)(3) 23700 0 GENERAL PURPOSE CHATHAM EDUCATION FOUNDATION PO BOX 1518 PITTSBORO NC 27312 561796990 501(C)(3) 10000 0 EDUCATION CHATHAM HABITAT FOR HUMANITY PO BOX 883 PITTSBORO NC 27312 561689599 501(C)(3) 135886 0 GENERAL PURPOSE CHATHAM OUTREACH ALLIANCE (CORA FOOD PANTRY) 40 CAMP DRVE PITTSBORO NC 27312 561668767 501(C)(3) 23750 0 HUMAN SERVICES CHICKTECH 921 SW WASHINGTON ST PORTLAND OR 97205 463780208 501(C)(3) 7500 0 GENERAL PURPOSE CHILDREN'S CRANIOFACIAL ASSOCIATION 13140 COIT ROAD DALLAS TX 75240 752265649 501(C)(3) 10300 0 HEALTH CARE CHILDREN'S HOME SOCIETY OF NC PO BOX 14608 GREENSBORO NC 27415 560529946 501(C)(3) 7600 0 HUMAN SERVICES CHILDREN'S LITERACY PROJECT 112 BROADWAY STREET STE B DURHAM NC 27701 472832907 501(C)(3) 58500 0 EDUCATION CHRIST EPISCOPAL CHURCH 120 EAST EDENTON STREET RALEIGH NC 27601 560530247 501(C)(3) 18050 0 GENERAL PURPOSE CHRISTIAN COMMUNITY ACTION 200 SOUTH MILL STREET LEWISVILLE TX 75057 237319371 501(C)(3) 20000 0 HUMAN SERVICES CHURCH OF THE GOOD SHEPHERD 126 HILLSBOROUGH ST RALEIGH NC 27601 581488877 501(C)(3) 12600 0 RELI/SPIRITUALTY CHURCH OF THE GOOD SHEPHERD 3741 GARRETT ROAD DURHAM NC 27713 581644776 501(C)(3) 50000 0 GENERAL PURPOSE CHURCH ON MORGAN 136 E MORGAN ST RALEIGH NC 27601 20000 0 RELI/SPIRITUALTY CHURCH WORLD SERVICE - DURHAM 504 W CHAPEL HILL ST DURHAM NC 27701 134080201 501(C)(3) 6500 0 GENERAL PURPOSE CITY LIGHTS MINISTRY 1600 WILLIAMSON STREET WINSTONSALEM NC 27107 470977146 501(C)(3) 100000 0 GENERAL PURPOSE CITY OF OAKS FOUNDATION 222 W HARGETT STREET SUITE 608 RALEIGH NC 27601 274467111 501(C)(3) 30000 0 PHILAN/VOL/GRANT CITYLIGHT CHURCH 4383 NICHOLAS STREET SUITE 120 OMAHA 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COUNTY PO BOX 903 SILER CITY NC 27344 581849144 501(C)(3) 77750 0 YOUTH DEVELOPMNT COMMUNITIES IN SCHOOLS OF WAKE COUNTY 971 HARP STREET RALEIGH NC 27604 561704570 501(C)(3) 35250 0 GENERAL PURPOSE COMMUNITY EMPOWERMENT FUND 208 N COLUMBIA STREET STE 100 CHAPEL HILL NC 27514 270428981 501(C)(3) 54550 0 COMMUN/BUS/INDUS COMMUNITY FOUNDATION OF GREATER GREENSBORO 301 N ELM STREET STE 100 GREENSBORO NC 27401 561380249 501(C)(3) 100000 0 GENERAL PURPOSE COMMUNITY MUSIC SCHOOL 322 CHAPANOKE ROAD RALEIGH NC 27603 582098168 501(C)(3) 18250 0 ARTS-CULTR-HUMAN COMMUNITY REMEMBRANCE COALITION - CHATHAM 594 FEARRINGTON POST UNIT E PITTSBORO NC 273120000 844779404 501(C)(3) 10000 0 GENERAL PURPOSE COMMUNITY SCHOOL OF DIGITAL AND VISUAL 1955 W CORNWALLIS RD DURHAM NC 27705 55000 0 EDUCATION COMMUNITY SUCCESS INITIATIVE INC PO BOX 61114 RALEIGH NC 27661 161702165 501(C)(3) 45750 0 HUMAN SERVICES COMPASS CENTER FOR WOMEN AND FAMILIES 210 HENDERSON ST CHAPEL HILL NC 27514 561271474 501(C)(3) 84300 0 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PURPOSE THE FOUNDATION OF HOPE FOR RESEARCH & TREATMENT OF MENTAL ILLNESS 9401 GLENWOOD AVENUE RALEIGH NC 27617 566246626 501(C)(3) 52500 0 GENERAL PURPOSE THE GREEN CHAIR PROJECT 1853 CAPITAL BOULEVARD RALEIGH NC 27604 272323103 501(C)(3) 41500 0 GENERAL PURPOSE THE GROUNDTRUTH PROJECT 10 GUEST STREET BOSTON MA 02135 460908502 501(C)(3) 10000 0 ARTS-CULTR-HUMAN THE HISTORIC PRESERVATION FOUNDATION OF NORTH CAROLINA INC PO BOX 27644 RALEIGH NC 276117644 561145386 501(C)(3) 16165 0 GENERAL PURPOSE THE HOPE CENTER AT PULLEN 112 COX AVENUE RALEIGH NC 27605 611570567 501(C)(3) 51000 0 HUMAN SERVICES THE LINKS FOUNDATION PO BOX 14432 DURHAM NC 27709 521170830 501(C)(3) 11500 0 COMMUN/BUS/INDUS THE METHODIST HOME FOR CHILDREN INC 1041 WASHINGTON STREET RALEIGH NC 27605 560547482 501(C)(3) 10500 0 GENERAL PURPOSE THE NATURE CONSERVANCY - NC CHAPTER 334 BLACKWELL STREET SUITE 300 DURHAM NC 277012394 530242652 501(C)(3) 67110 0 ENVIRONMENT THE POINT CHURCH 1503 WALNUT STREET CARY NC 27511 501(C)(3) 19874 0 GENERAL PURPOSE THE SUMMIT CHURCH 2335-114 PRESIDENTIAL DRIVE DURHAM NC 27703 830398389 501(C)(3) 8850 0 GENERAL PURPOSE THE TREVOR PROJECT PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 501(C)(3) 17000 0 GENERAL PURPOSE THE VESTRY OF WARDENS OF TRINITY EPISCOPAL CHURCH PO BOX 372 SCOTLAND NECK NC 27874 501(C)(3) 16114 0 GENERAL PURPOSE THEGIFTED ARTS INC 410-170 GLENWOOD AVENUE RALEIGH NC 27603 452650004 501(C)(3) 15500 0 ARTS-CULTR-HUMAN TIDES FOUNDATION PO BOX 399389 SAN FRANCISCO CA 94139 510198509 501(C)(3) 53500 0 GENERAL PURPOSE TRANSITIONS LIFECARE 250 HOSPICE CIRCLE RALEIGH NC 27607 561228779 501(C)(3) 51750 0 GENERAL PURPOSE TRANSPLANTING TRADITIONS COMMUNITY FARM PO BOX 394 CARRBORO NC 27510 824415307 501(C)(3) 31500 0 FOOD/AGRI/NUTRIT TREESDURHAM 112 BROADWAY STREET STE B DURHAM NC 27701 824120627 501(C)(3) 30500 0 ENVIRONMENT TRIANGLE APHASIA PROJECT 191 HIGH HOUSE ROAD CARY NC 27511 271771636 501(C)(3) 10250 0 HEALTH CARE TRIANGLE BIKEWORKS 117 W MAIN STREET CARRBORO NC 27510 461229632 501(C)(3) 45500 0 YOUTH DEVELOPMNT TRIANGLE FELLOWS 903A MONMOUTH AVE DURHAM NC 27701 862201497 501(C)(3) 45000 0 GENERAL PURPOSE TRIANGLE LAND CONSERVANCY 514 SOUTH DUKE STREET DURHAM NC 27701 581514406 501(C)(3) 78316 0 ENVIRONMENT TRIANGLE MARTIN LUTHER KING JR COMMITTEE PO BOX 25866 RALEIGH NC 27611 462290293 501(C)(3) 15000 0 GENERAL PURPOSE TRINITY ACADEMY 10224 BAILEYWICK ROAD RALEIGH NC 27613 561913131 501(C)(3) 14479 0 GENERAL PURPOSE TRINITY COLLEGE 300 SUMMIT ST HARTFORD CT 061063100 060646927 501(C)(3) 105000 0 GENERAL PURPOSE TRINITY UNITED METHODIST CHURCH 215 N CHURCH ST DURHAM NC 27701 501(C)(3) 10397 0 GENERAL PURPOSE TROSA 1820 JAMES ST DURHAM NC 27707 561861158 501(C)(3) 91100 0 GENERAL PURPOSE TRUSTEES OF BOSTON UNIVERSITY PO BOX 22605 NEW YORK NY 10087 042103547 501(C)(3) 50000 0 GENERAL PURPOSE TRUSTEES OF DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER NH 037554400 020222111 501(C)(3) 10000 0 GENERAL PURPOSE TULANE UNIVERSITY - OFFICE OF DEVELOPMENT PO BOX 61075 NEW ORLEANS LA 701619986 720423889 501(C)(3) 10000 0 GENERAL PURPOSE US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC 3824 BARRETT DRIVE SUITE 200 RALEIGH NC 27609 131878704 501(C)(3) 13000 0 GENERAL PURPOSE US NAVAL ACADEMY FOUNDATION INC 291 WOOD ROAD - BEACH HALL ANNAPOLIS MD 21402 237003516 501(C)(3) 10000 0 GENERAL PURPOSE UC RIVERSIDE FOUNDATION 1136 HINDERAKER HALL RIVERSIDE CA 92521 237433570 501(C)(3) 9267 0 GENERAL PURPOSE UNC CENTER FOR PUBLIC TELEVISION PO BOX 14900 RESEARCH TRIANGLE PARK NC 277094900 566172047 501(C)(3) 156290 0 GENERAL PURPOSE UNC CHAPEL HILL OFFICE OF UNIVERSITY DEVELOPMENT PO BOX 309 CHAPEL HILL NC 275140309 566001393 501(C)(3) 385991 0 GENERAL PURPOSE UNC HEALTH FOUNDATION 123 W FRANKLIN STREET STE 510 CHAPEL HILL NC 27516 566057494 501(C)(3) 233519 0 GENERAL PURPOSE UNC SCHOOL OF EDUCATION 103 PEABODY HALL CHAPEL HILL NC 275993500 566001393 501(C)(3) 39069 0 GENERAL PURPOSE UNC SCHOOL OF THE ARTS FOUNDATION INC 1533 S MAIN ST WINSTONSALEM NC 271272188 566064850 501(C)(3) 36683 0 GENERAL PURPOSE UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY PO BOX 26388 RALEIGH NC 27611 560770175 501(C)(3) 13500 0 GENERAL PURPOSE UNITED FOR A FAIR ECONOMY INC 184 HIGH ST 603 BOSTON MA 021103160 043286118 501(C)(3) 35000 0 GENERAL PURPOSE UNITED METHODIST COMMITTEE ON RELIEF PO BOX 9068 NEW YORK NY 10087 135562279 501(C)(3) 13500 0 GENERAL PURPOSE UNITED STATES ASSOCIATION FOR UNHCR (THE UN REFUGEE AGENCY) 1310 L STREET NW STE 450 WASHINGTON DC 20005 521662800 501(C)(3) 31000 0 GENERAL PURPOSE UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE NEW YORK NY 10038 131760110 501(C)(3) 32000 0 GENERAL PURPOSE UNITED WAY OF CHATHAM COUNTY PO BOX 1066 PITTSBORO NC 27312 581897275 501(C)(3) 12250 0 GENERAL PURPOSE UNITED WAY OF FORSYTH COUNTY 301 NORTH MAIN STREET WINSTONSALEM NC 271012805 237357234 501(C)(3) 100000 0 GENERAL PURPOSE UNITED WAY OF METRO NASHVILLE 250 VENTURE CIRCLE NASHVILLE TN 372281604 620533104 501(C)(3) 10000 0 GENERAL PURPOSE UNITED WAY OF THE GREATER TRIANGLE PO BOX 110583 DURHAM NC 277090962 561949103 501(C)(3) 73253 0 GENERAL PURPOSE UNITED WORLD MISSION PO BOX 602002 CHARLOTTE NC 282602002 596045867 501(C)(3) 20000 0 RELI/SPIRITUALTY UNIVERSITY OF FLORIDA FOUNDATION INC PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 10000 0 EDUCATION UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION PO BOX 37963 BOONE IA 50037 546046419 501(C)(3) 250000 0 GENERAL PURPOSE UNIVERSITY UNITED METHODIST CHURCH 150 EAST FRANKLIN STREET CHAPEL HILL NC 27514 560898043 501(C)(3) 24865 0 GENERAL PURPOSE URBAN COMMUNITY AGRINOMICS CATAWBA TRAIL FARM 2080 SAWMILL CREEK PARKWAY DURHAM NC 27712 810691944 501(C)(3) 30167 0 FOOD/AGRI/NUTRIT URBAN MINISTRIES OF DURHAM PO BOX 249 DURHAM NC 27702 581505891 501(C)(3) 41826 0 HOUSING URBAN MINISTRIES OF WAKE COUNTY PO BOX 26476 RALEIGH NC 27611 581422700 501(C)(3) 14250 0 GENERAL PURPOSE URBAN MINISTRY CENTER PO BOX 31335 CHARLOTTE NC 28231 561837620 501(C)(3) 7500 0 HUMAN SERVICES URSULINE SISTERS OF CLEVELAND 2600 LANDER ROAD PEPPER PIKE OH 44124 340832279 7500 0 GENERAL PURPOSE USA FIELD HOCKEY ASSOCIATION INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 236299893 501(C)(3) 8500 0 RECREATN/SPORTS UTAH FILM CENTER 50 W BROADWAY 1125 SALT LAKE CITY UT 84101 753077559 501(C)(3) 52000 0 GENERAL PURPOSE VAAD HANOCHOS HATMIMIM DBA THE MEANINGFUL LIFE CENTER 788 EASTERN PKWY RM 303 BROOKLYN NY 11213 112633052 501(C)(3) 10000 0 GENERAL PURPOSE VAD LEE FOUNDATION 11901 HOMESTEAD PL WALDORF MD 20601 873740887 501(C)(3) 10000 0 GENERAL PURPOSE VIRGINIA TECH FOUNDATION 902 PRICES FORK ROAD STE 4500 BLACKSBURG VA 24060 540721690 501(C)(3) 8500 0 GENERAL PURPOSE VISUAL ART EXCHANGE 410 GLENWOOD AVENUE 170 RALEIGH NC 27603 561287429 501(C)(3) 25000 0 ARTS-CULTR-HUMAN WAKE COUNTY BAR ASSOCIATION FOUNDATION 712 W NORTH STREET RALEIGH NC 27603 561673401 501(C)(3) 8687 0 CRIME AND LEGAL WAKE EDUCATION PARTNERSHIP 3101 INDUSTRIAL DRIVE STE 100 RALEIGH NC 27609 581518182 501(C)(3) 62500 0 GENERAL PURPOSE WAKE FOREST COMMUNITY YOUTH ORCHESTRA PO BOX 243 WAKE FOREST NC 27588 471783414 501(C)(3) 22500 0 ARTS-CULTR-HUMAN WAKE FOREST UNIVERSITY PO BOX 7227 WINSTONSALEM NC 27109 560532138 501(C)(3) 78000 0 GENERAL PURPOSE WAKEMED FOUNDATION 3000 NEW BERN AVE RALEIGH NC 27620 566017737 501(C)(3) 17000 0 GENERAL PURPOSE WAKEUP WAKE COUNTY 1409 WESTCHESTER ROAD RALEIGH NC 27610 861172522 501(C)(3) 22250 0 COMMUN/BUS/INDUS WALLTOWN CHILDREN'S THEATRE 1225 BERKELEY ST DURHAM NC 27705 562214825 501(C)(3) 17500 0 ARTS-CULTR-HUMAN WCPE RADIO - EDUCATIONAL INFORMATION CORPORATION PO BOX 828 WAKE FOREST NC 27588 561061859 501(C)(3) 16750 0 ARTS-CULTR-HUMAN WEBB SQUARED PO BOX 1605 PITTSBORO NC 27312 863751750 501(C)(3) 12500 0 GENERAL PURPOSE WEST SPRINGFIELD HIGH SCHOOL 26 CENTRAL STREET WEST SPRINGFIELD MA 01089 12197 0 GENERAL PURPOSE WHITE MEMORIAL PRESBYTERIAN CHURCH 1704 OBERLIN ROAD RALEIGH NC 27608 96500 0 GENERAL PURPOSE WHITE OAK FOUNDATION INC 1624 WHITE OAK CHURCH ROAD APEX NC 27523 562093795 501(C)(3) 30000 0 HOUSING WINDWARD FUND 1201 CONNECTICUT AVENUE NW WASHINGTON DC 20036 473522162 501(C)(3) 50000 0 GENERAL PURPOSE WOMEN IN NEED INC ONE STATE STREET PLAZA NEW YORK NY 10004 133164477 501(C)(3) 10000 0 GENERAL PURPOSE WOMEN'S CENTER OF WAKE CO 400 S WEST STREET RALEIGH NC 27601 581316004 501(C)(3) 9000 0 GENERAL PURPOSE WOMEN'S THEATRE FESTIVAL PO BOX 10413 RALEIGH NC 27605 823333755 501(C)(3) 22500 0 ARTS-CULTR-HUMAN WOODBERRY FOREST SCHOOL 402 WOODBERRY STATION WOODBERRY FOREST VA 22989 540519590 501(C)(3) 8750 0 GENERAL PURPOSE WORKING DOGS FOR CONSERVATION FOUNDATION PO BOX 280 BOZEMAN MT 59771 202708654 501(C)(3) 10000 0 GENERAL PURPOSE WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVENUE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501(C)(3) 35900 0 GENERAL PURPOSE WORLD FOOD PROGRAM USA 1725 EYE STREET NW SUITE 510 WASHINGTON DC 20006 133843435 501(C)(3) 7000 0 GENERAL PURPOSE WORLD RELIEF DURHAM 801 GILBERT STREET SUITE 209 DURHAM NC 27701 236393344 501(C)(3) 49500 0 HUMAN SERVICES WOUNDED WARRIOR PROJECT INC 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 6750 0 GENERAL PURPOSE YASHRUT NORTH AMERICA 1487 CREST DRIVE LOS ANGELES CA 90035 611818034 501(C)(3) 10000 0 GENERAL PURPOSE YMCA OF THE TRIANGLE AREA 801 CORPORATE CENTER DRIVE SUITE 200 RALEIGH NC 276075073 560591307 501(C)(3) 311981 0 GENERAL PURPOSE YOU CAN VOTE 2726 CROASDAILE DR DURHAM NC 27705 832882290 501(C)(3) 23500 0 CIV RTS/SOC ACTN YOUNG LIFE - GRANTS PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 11052 0 GENERAL PURPOSE YOUTH EDUCATION FOR SAVINGS CONSORTIUM 217 TYLERWAY LANE MORRISVILLE NC 27560 452699802 501(C)(3) 30000 0 YOUTH DEVELOPMNT ZOE EMPOWERS PO BOX 28839 RALEIGH NC 27611 454671349 501(C)(3) 8500 0 INTERNATIONAL 545 22 STUDENT ASSISTANCE AWARDS 30 15000 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. X X X 0 0 0 0 0 0 0 0 0 LORI O'KEEFE PRESIDENT & CEO 205764 0 0 0 0 0 12360 0 22127 0 240251 0 0 0 ROBERT NAYLOR CFO 152224 0 0 0 0 0 9126 0 19061 0 180411 0 0 0 X 114 14521288 FMV X 1 250027 TRANSFER AGREEMENT 2 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES TCF REAL ESTATE FOUNDATION, A RELATED ORGANIZATION, TO PROCESS GIFTS OF REAL PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B FINANCE STAFF REVIEWS AND SUPPLIES WORKSHEETS TO AID REVIEW BY BOARD BEFORE FILING THE FORM TO 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 B, LINE 15 THE REVIEW OF THE PRESIDENT'S PERFORMANCE IS DONE ANNUALLY. THE EXECUTIVE COMMITTEE IS IN CHARGE OF THE REVIEW PROCESSS. INDUSTRY SURVEY DATA IS USED TO ENSURE THAT SALARY IS COMPETITIVE AMONG PEERS. THE BOARD ANNUALLY APPROVES THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 OUR ANNUAL AUDIT REPORT, FORM 990, WHISTLEBLOWER POLICY AND DETERMINATION LETTER ARE MADE PUBLIC THROUGH OUR WEBSITE. ALL OTHER 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: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -772,995. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. DURHAM ARTS COUNCIL ENDOWMENT FUND PO BOX 12729 DURHAM NC 27709 561826969 TO PROVIDE A PERMANENT ENDOWMENT OF SUPPORT FOR LOCAL ARTS ORGANIZATIONS NC 501(C)(3) LINE 12A, I TRIANGLE COMMUNITY FOUNDATION 1 TCF REAL ESTATE FOUNDATION PO BOX 12729 DURHAM NC 27709 201398786 RECEIVES, MANAGES, AND SELLS REAL ESTATE, GRANTS TO TCF NC 501(C)(3) LINE 12A, I TRIANGLE COMMUNITY FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0