2022-04-27T14:54:38-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE ST SUITE 800 CHARLOTTE NC 28202 990 2020-07-01 510195015 MCCOLL CENTER FOR ART INNOVATION MCCO 7043325535 721 NORTH TRYON STREET CHARLOTTE NC 28202 ALLISON CELEBRON-BROWN PRESIDENT & CEO 7043325535 2022-04-26 1 ALLISON CELEBRON-BROWN 999009999 JOHN NORMAN P01506776 7049985200 2022-04-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALLISON CELEBRON-BROWN 721 NORTH TRYON STREET CHARLOTTE NC 28202 1167143 0 X WWW.MCCOLLCENTER.ORG X 1976 NC WE CHAMPION CONTEMPORARY ARTISTS AND SPARK CREATIVE EXPERIENCES FOR POSITIVE COMMUNITY IMPACT. 21 21 18 44 -19822 0 1947561 1025882 48473 22051 403259 800 40094 22196 2439387 1070929 0 0 0 0 673348 789158 0 0 474259 924610 951212 1597958 1740370 841429 -669441 14043354 15434456 387830 546134 13655524 14888322 X WE ENVISION A COMMUNITY WHERE CONTEMPORARY ARTISTS AND AN ENGAGED PUBLIC ENHANCE THEIR CREATIVE CAPACITY THROUGH RELEVANT, DIVERSE, AND ACCESSIBLE EXPERIENCES. 0 0 273466 MCCOLL CENTER'S NATIONALLY ACCLAIMED ARTIST-IN-RESIDENCE PROGRAM PROVIDED SPACE AND TIME TO 13 ARTISTS TO DEVELOP THEIR PRACTICE, TAKE RISKS, AND EXPLORE IDEAS WITHIN THE CONTEXT OF CHARLOTTE: JANET LOREN HILL (UTICA, NY); JACKIE MILAD (BALTIMORE, MD); EDISON PENAFIEL (FORT LAUDERDALE, FL); BARBARA SCHREIBER (CHARLOTTE, NC); SICHONG XIE (LOS ANGELES, CA); ANNA G. DEAN (FORT MILL, SC); REHAB EL SADEK (AUSTIN, TX); LORENA MAL (MEXICO CITY, MEXICO); SHARON NORWOOD (SAVANNAH, GA); ZALIKA AZIM (BROOKLY, NY); MIGUEL BRACELI (BALTIMORE, MD); JILLIAN MAYER (MIAMI, FL); HERNAN PAGANINI (SEATTLE, WA). 114839 22051 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, ANNA G. DEAN (ARTIST-IN-RESIDENCE WINTER/SPRING 2021 IN PARTERSHIP WITH ATRIUM HEALTH) EXPLORED THE INTERSECTION OF CHAOS AND CREATIVITY BY CONNECTING WITH REGIONAL HEALTH CARE PROFESSIONALS AT ATRIUM HEALTH. SHE INTERVIEWED MULTIPLE PEOPLE AND DISCOVERED THE CHALLENGES THEY FACED DURING THE PANDEMIC AND HOW COMMON THREADS IN COVID CAN BE TRANSLATED TO ART. ULTIMATELY, SHE PRODUCED A GLASS SCULPTURE UTILIZING EMPTY COVID VACCINE VILES FROM ATRIUM HEALTH. 110837 MCCOLL CENTER MOUNTED TWO EXHIBITIONS DURING THE YEAR: SPACES BETWEEN (03/1105/01, 2021) OVER THE YEAR 2020, THE STEADFAST BELIEF IN TWO CHOICESRIGHT OR WRONG, YES OR NO, BLACK OR WHITEHAS SHAKEN AMERICAN SOCIETY TO THE CORE. ALTERNATIVE IDEAS AND IDEALS HAVE BEEN FORCED INTO THE TENSION AND DISCOMFORTS OF THE GRAY AREAS TO REVEAL POWERFUL BEAUTY IN INTERSECTIONS. THE EXHIBITION EXPLORES THIS DIMENSION WHERE CONTRASTING CONCEPTS MEET THROUGH THE WORK OF WINTER/SPRING 2021 ARTISTS-IN-RESIDENCE ANNA G. DEAN, REHAB EL SADEK, LORENA MAL, AND SHARON NORWOOD. CONFLICT POINT (05/2809/05, 2021) ARTISTS-IN-RESIDENCE JACKIE MILAD, BARBARA SCHREIBER, EDISON PENAFIEL, JANET LOREN HILL, AND SICHONG XIE USED THEIR WORK TO ADD AND ASK QUESTIONS ABOUT HUMANITY'S RELATIONSHIP TO THE PAST, THE PRESENT, EACH OTHER, AND THE NATURAL WORLD. ADDING OTHER VOICES, RECOGNIZING MISSING ELEMENTS OF HISTORY, AND THE MOVEMENT AGAINST SINGLE STORIES BECAUSE SO MANY EXPERIENCED THE REAL SOCIAL AND POLITICAL CONSEQUENCES OF BEING EXCLUDED. 436301 10088 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 BUILDINGBEHIND OUR CAMPUS. THE CONDOS PROVIDE SPACE FOR OUR ARTISTS-IN-RESIDENCE TO LIVE RENT-FREE DURING THEIR RESIDENCIES.THERE WERE 44 VOLUNTEERS AT MCCOLL CENTER (BOARD OF DIRECTORS, DEVELOPMENT COMMITTEE, PROGRAMMING COMMITTEE, INTERNS, SPECIAL EVENTS). 436301 10088 935443 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 51 0 1 18 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 ALLEN BLEVINS FACILITIES COMM CHAIR 2.00 X X 0 0 0 VICKI BLOCK BOARD MEMBER 1.00 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 WALTER DOLHARE 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 SARAH HUTCHINS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN JORDAN MCGINNIS BOARD MEMBER 1.00 X 0 0 0 CHERYL KAUFMAN BOARD MEMBER 1.00 X 0 0 0 YIH-HAN MA BOARD MEMBER 1.00 X 0 0 0 MANUEL RODRIGUEZ 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 0 0 0 MARCIA TILLOTSON 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 ALLISON CELEBRON-BROWN PRESIDENT/CEO 40.00 X 168100 0 414 168100 0 414 1 0 1 0 0 154880 36079 328067 506856 1025882 TUITIONS AND FEES 611710 22051 22051 22051 81 81 19568 34371 -14803 -14803 10088 -24891 7200 6481 719 719 719 76842 36079 55362 21480 21480 15519 5069 10450 15519 1070929 32139 -19822 32730 182644 45661 54793 82190 510256 285798 45354 179104 4104 2060 566 1478 34893 17514 4815 12564 57261 28741 7902 20618 110869 110869 19340 19340 153079 33357 41965 77757 28145 1837 29 26279 19421 10615 3033 5773 34201 2199 621 31381 172715 172364 351 3659 2971 384 304 201 40 128 33 5214 5214 209004 209004 28577 9349 19228 ARTIST STIPENDS AND HON 64002 64002 PROFESSIONAL DEVELOP/DU 29354 24149 3693 1512 SUPPLIES 24889 18573 4458 1858 SERVICE CHARGES 11703 5873 3733 2097 36839 1336 4192 31311 1740370 935443 330668 474259 1305107 1186501 187166 82551 4078 18816 4282 3229 6711 1478 9581509 3863615 5308263 5717894 7227747 8423987 14043354 15434456 53801 229352 334029 316782 387830 546134 X 6151174 6095963 7504350 8792359 13655524 14888322 14043354 15434456 X -669441 1902239 X X 0 1 X 1 0 X 1515546 1784742 1002053 1947561 1102143 7352045 1515546 1784742 1002053 1947561 1102143 7352045 7352045 72400 120905 37894 19649 250848 -11452 -17013 -28465 2199 13288 14717 12153 42357 7616785 0.96520 0.96160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6689955 1922846 300000 18941 8293860 6925800 25000 60995 304474 17366 6689955 7137082 321197 514529 17950 6925800 6995766 568206 413397 13493 7137082 6386870 933553 310051 14606 6995766 0.21444 0.78556 1 0 2208439 2208439 5988821 2933626 3055195 415831 326421 89410 968418 603568 364850 5717894 BENEFICIAL INTEREST IN TRUST 8423987 8423987 CURRENT PORTION LTD 20909 LONG TERM DEBT 295873 316782 X 981183 0 981183 89746 89746 1070929 1774741 0 1774741 -34371 -34371 1740370 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF THE BENEFICIAL INTERESTS IN THE GREATER CHARLOTTE CULTURAL TRUST. THIS ENDOWMENT CONSISTS OF THREE, INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS. THE CENTER'S ENDOWMENT EXISTS TO SUPPORT THE PROGRAMMATIC EFFORTS OF THE CENTER. 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: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX AND APPLICABLE STATE STATUTES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ACCORDANCE WITH IRC REGULATIONS, THE CENTER IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT FUNCTION OF THE CENTER. THE CENTER ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD, WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE CENTER BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS EVALUATED ALL OF ITS TAX POSITIONS, AND DETERMINED THAT IT HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2021 AND 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 719. INVESTMENT INCOME 81. SBA PPP LOAN FORGIVEN 123,317. RENTAL EXPENSES ADDED TO PART VIII -34,371. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES MOVED TO PART VIII -34,371. ANNUAL BENEFIT ART SALE 79773 18279 61494 31865 DINE IN FOR ART 25348 10000 15348 6875 4099 1 7800 7800 4220 8303 112921 36079 76842 11095 44267 55362 21480 X X 0 0 0 0 0 0 0 1 0 ALLISON CELEBRON-BROWN PRESIDENT/CEO 135000 0 33100 0 0 0 0 0 414 0 168514 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, IT IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL, PRIOR TO FILING WITH THE IRS. 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 ARTS AND SCIENCE COUNCIL. 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 1,902,239. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.