2022-11-15T14:13:54-06:00 2021-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2021-01-01 566047886 FOUNDATION FOR THE CAROLINAS FOUN 7049734500 220 NORTH TRYON ST CHARLOTTE NC 28202 ALYSSA FEDERICO SENIOR VICE PRESIDENT, FINANCE 7049734500 2022-11-15 1 ALYSSA FEDERICO 999009999 AMANDA ADAMS P00748038 7043771678 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL MARSICANO 220 NORTH TRYON ST CHARLOTTE NC 28202 770388449 0 X WWW.FFTC.ORG X 1958 NC FOUNDATION FOR THE CAROLINAS IS A NON-PROFIT COMMUNITY FOUNDATION SERVING DONORS AND A BROAD RANGE OF CHARITABLE PURPOSES IN NORTH AND SOUTH CAROLINA THROUGH GRANTMAKING AND CIVIC LEADERSHIP. 17 17 166 0 0 35025 485855462 671011744 42034499 30750217 20669514 68522282 130405 12285 548689880 770296528 427583420 523823879 0 0 15855620 17044606 0 0 929391 46452227 44051219 489891267 584919704 58798613 185376824 2397054281 2909768326 69818102 84974768 2327236179 2824793558 X INSPIRING PHILANTHROPY AND STRENGTHENING OUR REGION THROUGH INNOVATIVE COMMUNITY INITIATIVES AND QUALITY SERVICES TO DONORS AND CONSTITUENTS. 0 0 249091113 228367997 HEALTH AND HUMAN SERVICES: DISBURSED 4,194 GRANTS TO VARIOUS ORGANIZATIONS OFFERING SERVICES FOR SENIORS, YOUTH DEVELOPMENT, HOUSING AND SHELTER, AND OTHER COMMUNITY NEEDS. 134293583 123121039 EDUCATION AND YOUTH DEVELOPMENT: DISBURSED 4,338 GRANTS TO VARIOUS ORGANIZATIONS FOR SCHOLARSHIP PROGRAMS, EDUCATIONAL INSTITUTIONS, AND OTHER CURRICULUM PROGRAMS. 118996173 109096296 ENVIRONMENT AND WILDLIFE: DISBURSED 693 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT ENVIRONMENTAL EFFORTS OF CONSERVATION, EDUCATION, AND OTHER PROJECTS. 8630665 7912638 ANIMAL WELFARE: DISBURSED 344 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT ANIMAL CARE, SHELTER, AND SPAY AND NEUTER PROGRAMS. 14785427 13555355 EVOLVING NEEDS AND OPPORTUNITIES: DISBURSED 728 GRANTS TO SUPPORT EVOLVING NEEDS AND OPPORTUNITIES. 24455118 22420576 ARTS & CULTURE: DISBURSED 996 GRANTS TO VARIOUS ORGANIZATIONS PROVIDING SUPPORT TO THE CULTURAL COMMUNITY THROUGH ART, HISTORY, AND EDUCATION. 14106623 12933024 RELIGION: DISBURSED 1,625 GRANTS TO SUPPORT RELIGIOUS ORGANIZATIONS. 6671923 6116853 INTERNATIONAL, FOREIGN AFFAIRS AND NATIONAL SECURITY: DISBURSED 173 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT INTERNATIONAL, FOREIGN AFFAIRS AND NATIONAL SECURITY PROGRAMS. 327333 300101 OTHER: DISBURSED 33 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT OTHER PROGRAMS. 30750217 FOUNDATION FOR THE CAROLINAS SERVES AS A CATALYST FOR PHILANTHROPIC ACTIVITY IN OUR 13-COUNTY REGION AND IS A DRIVER FOR MAJOR CIVIC EFFORTS. WE OFFER INNOVATIVE SOLUTIONS THAT HELP INDIVIDUALS, NON-PROFITS, AND COMPANIES BRING THEIR CHARITABLE VISIONS TO LIFE. FFTC SUPPORTS PERSONAL AND CORPORATE PHILANTHROPY THROUGH A RANGE OF INNOVATIVE FUND AND GIVING OPTIONS. WE ALSO DRIVE NON-PROFIT SUSTAINABILITY THROUGH ENDOWMENT MANAGEMENT, CUSTOMIZED SOLUTIONS, AND GRANTMAKING. FFTC FUNDS ARE CHARGED ANNUAL ADMINISTRATIVE FEES BASED ONTHE FAIR MARKET VALUE OF THE ASSETS IN THE FUND. 68977089 63238547 30750217 571357958 1 1 0 1 0 1 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 165 0 1 166 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NC X X ALYSSA FEDERICO 7049734500 220 NORTH TRYON STREET CHARLOTTE NC 28202 JEWELL D HOOVER CHAIR 0.50 0.00 X 0 0 0 KENDALL ALLEY DIRECTOR 0.50 0.00 X 0 0 0 CATHY BESSANT DIRECTOR 0.50 0.00 X 0 0 0 CHANTAY BOULER DIRECTOR 0.50 0.00 X 0 0 0 MARIAN STEELE CLARK DIRECTOR 0.50 0.00 X 0 0 0 JESSE CURETON DIRECTOR 0.50 0.00 X 0 0 0 AL DE MOLINA DIRECTOR 0.50 0.00 X 0 0 0 JADA GRANDY-MOCK DIRECTOR 0.50 0.00 X 0 0 0 BARNES HAUPTFUHRER DIRECTOR 0.50 0.00 X 0 0 0 KELLY KATTERHAGEN DIRECTOR 0.50 0.00 X 0 0 0 KELLY S KING DIRECTOR 0.50 0.00 X 0 0 0 SUSAN KLUTTZ DIRECTOR 0.50 0.00 X 0 0 0 ARRINGTON MIXON DIRECTOR 0.50 0.00 X 0 0 0 JANICE M PATRICK DIRECTOR 0.50 0.00 X 0 0 0 CHRIS POPLIN DIRECTOR 0.50 0.00 X 0 0 0 RUTH G SHAW DIRECTOR 0.50 0.00 X 0 0 0 FRED WHITFIELD DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL MARSICANO PRESIDENT & CEO 50.00 2.00 X 765136 0 154835 LAURA SMITH EXECUTIVE VICE PRESIDENT 50.00 2.00 X 413043 0 87044 HOLLY K WELCH EXECUTIVE VICE PRESIDENT 50.00 2.00 X 426274 0 58604 DAVID B COLLIER EXECUTIVE VICE PRESIDENT 50.00 0.00 X 354299 0 82098 NIKHIL SAWANT EVP AND CIO 50.00 0.00 X 391644 0 94005 DEBRA S WATT EVP & CHRO 50.00 0.00 X 298490 0 72321 DOUGLAS W BENSON SVP & IN-HOUSE COUNSEL 50.00 2.00 X 220873 0 37710 ALYSSA FEDERICO SVP - FINANCE 50.00 2.00 X 211893 0 28761 CATHERINE D WARFIELD SVP - PHILANTHROPIC ADVANCEMENT 50.00 0.00 X 217079 0 15937 TARA KEENER SVP - MARKETING & COMMUNICATION 50.00 0.00 X 181291 0 38515 KEVA WOMBLE SVP - COMMUNITY PROGRAMS 50.00 0.00 X 166353 0 33336 LINDA TERRELL VP & DIRECTOR - OPERATIONS & IT 50.00 0.00 X 211350 0 23335 JULIE T CALDWELL NATIONAL MARKETING DIR & VP 50.00 0.00 X 193706 0 13977 DAVIDA RIVENS NATIONAL SALES DIRECTOR & VP 50.00 0.00 X 222535 0 11442 THERESA STROISH VP & DIRECTOR - CUSTOMER & APPLICANT EXPERIENCE 50.00 0.00 X 210172 0 13569 BLAIR STANFORD EXECUTIVE DIRECTOR - CLT EXEC LEADERSHIP COUNCIL 50.00 0.00 X 239536 0 22208 4723674 0 787697 41 0 1 0 KPMG LLP 620 S TRYON ST 1000 CHARLOTTE NC 28202 ACCOUNTING 1609568 CAPITAL ACCESS STRATEGIES LLC 418 BROADWAY STE N ALBANY NY 12207 FINANCIAL SERVICES 371000 JAMES L KISER 4201 CONGRESS STREET SUITE 340 CHARLOTTE NC 28209 LEGAL 268410 JILL VAN BEKE 401 N TRYON ST SUITE 250 CHARLOTTE NC 28202 CONSULTING SERVICES 241949 OPTOMI LLC 1 GLENLAKE PKWY NE 1250 ATLANTA GA 30328 PROFESSIONAL SERVICES 197019 16 4000 49047594 621960150 468995730 671011744 ADMINISTRATIVE FEES 561000 30750217 30750217 30750217 5668344 5668344 104206 82490 21716 21716 21716 62853938 0 62853938 62853938 62853938 0 4000 9431 -9431 -9431 770296528 30750217 0 68534567 465416495 465416495 58407384 58407384 2648885 1183787 1361527 103571 10196366 5326455 4525645 344266 1461725 701985 706032 53708 1922972 977380 878746 66846 814658 413460 372836 28362 1848815 826476 950068 72271 156521 156521 36000 16088 18504 1408 5774144 5756171 16703 1270 23918524 23791885 135214 -8575 596276 460604 126081 9591 42639 26477 15020 1142 5884997 3544962 2174612 165423 987519 372972 571103 43444 13358 8164 4827 367 27124 19948 6669 507 10304 10304 311032 141608 157447 11977 PMTS TO BENEFICIARIES 1540728 1540728 0 0 PROGRAM EXPENSE 1423790 1416561 6718 511 DEVELOP/CLIENT SERVICES 251870 190793 56759 4318 DUES 106522 54139 48680 3703 1121056 763436 332339 25281 584919704 571357958 12632355 929391 37240946 60998527 21505742 36498695 147087022 372505339 8617144 16117144 15896 18724 8571733 3541294 4930803 5030439 2162438126 2399897558 1754828 19480 13463774 18682420 2397054281 2909768326 3334459 7965783 65441651 77008985 1041992 0 69818102 84974768 X 1567519780 1848856616 759716399 975936942 2327236179 2824793558 2397054281 2909768326 X 185376824 313115907 -935352 X 0 1 X 1 0 X 591126092 311343888 253468989 485855462 624975019 2266769450 591126092 311343888 253468989 485855462 624975019 2266769450 1036792448 1229977002 42746828 40615261 6717231 4057652 6026955 100163927 2366933377 109282340 0.51970 0.53330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 385338484 385374484 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 36000 36000 36000 144000 250000 250000 250000 250000 1000000 1500000 980 1069 345374043 290188870 317209349 41731848 1872432369 952361189 1 1 0 4995136 X 0 0 656677553 218348764 95116123 26535077 5935057 937672306 593690757 22591597 67684496 22583872 4705425 656677553 527201754 31909512 63878840 24330120 4969229 593690757 537973409 33254171 -21962730 17303086 4760010 527201754 452977288 42036617 66998847 19883961 274003 3881379 537973409 0.04770 0.95230 0 0 3576597 3541294 35303 4995136 4995136 5030439 X PART III, LINE 4: THE FOUNDATION MAINTAINS A COLLECTION CONSISTING PRIMARILY OF DONATED GLASS ART. THE COLLECTION IS AVAILABLE FOR VIEWING AT NO CHARGE TO THE PUBLIC, AND IS HOUSED AT THE FOUNDATION'S HEADQUARTERS WHICH IS USED AS A CONVENING SPACE FOR THE COMMUNITY. THIS SPACE IS AVAILABLE FOR THE USE OF THE COMMUNITY'S NON-PROFIT ORGANIZATIONS FREE OF CHARGE. PART V, LINE 4: SPENDABLE INCOME FROM ENDOWED FUNDS IS USED ANNUALLY TO PROVIDE SUPPORT TO MANY CHARITABLE ORGANIZATIONS. INCOME CAN BE DESIGNATED FOR SPECIFIC PROGRAMS OR PROJECTS, OR CAN BE USED AS GENERAL OPERATING SUPPORT. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2021 OR 2020. 1 101 GARDENS 200 EAST 36TH STREET CHARLOTTE NC 28206 810707631 501(C)(3) 20000 0 CHARITABLE GIFT 24 FOUNDATION INC PO BOX 31007 CHARLOTTE NC 28231 203768277 501(C)(3) 12703 0 CHARITABLE GIFT 350ORG 20 JAY STREET 732 BROOKLYN NY 11201 261150699 501(C)(3) 10000 0 CHARITABLE GIFT 50CAN INC 1625 K STREET NW 400 WASHINGTON DC 20006 273069592 501(C)(3) 12500 0 CHARITABLE GIFT A BETTER WORLD PO BOX 667996 CHARLOTTE NC 28266 562238007 501(C)(3) 70000 0 CHARITABLE GIFT A SIGN OF THE TIMES OF THE CAROLINAS 6228 EAGLE PEAK DRIVE CHARLOTTE NC 28214 204766220 501(C)(3) 25500 0 CHARITABLE GIFT ABC OF NC CHILD DEVELOPMENT CENTER 905 FRIEDBERG CHURCH ROAD WINSTONSALEM NC 27127 300111894 501(C)(3) 8800 0 CHARITABLE GIFT ABOUTFACE CLT 5922 COATBRIDGE LANE CHARLOTTE NC 28212 830748415 501(C)(3) 50000 0 CHARITABLE GIFT ABUNDANT LIVING ADULT DAY SERVICES INC PO 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PREPARATORY ACADEMY INC 1047 GOLDEN GATE COURT ROCK HILL SC 29732 364641998 501(C)(3) 5022 0 CHARITABLE GIFT YORK TECHNICAL COLLEGE FOUNDATION INC 452 SOUTH ANDERSON ROAD ROCK HILL SC 29730 570756721 501(C)(3) 25000 0 CHARITABLE GIFT YOUNG BLACK LEADERSHIP ALLIANCE 4112 OLD PINEVILLE ROAD CHARLOTTE NC 28217 262984776 501(C)(3) 51229 0 CHARITABLE GIFT YOUNG LIFE MINISTRIES PO BOX 620003 CHARLOTTE NC 28262 840385934 501(C)(3) 104650 0 CHARITABLE GIFT YOUTH COMMISSION INTERNATIONAL INC 4108 PARK ROAD 103 CHARLOTTE NC 28209 561986380 501(C)(3) 26500 0 CHARITABLE GIFT YOUTH VILLAGES INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 581716970 501(C)(3) 25000 0 CHARITABLE GIFT YWCA OF THE CENTRAL CAROLINAS INC 3420 PARK ROAD CHARLOTTE NC 28209 560532139 501(C)(3) 156301 0 CHARITABLE GIFT ZAYTUNA COLLEGE 2401 LE CONTE AVENUE BERKELEY CA 94709 330720978 501(C)(3) 25000 0 CHARITABLE GIFT ZOE EMPOWERS PO BOX 28839 RALEIGH NC 27611 454671349 501(C)(3) 10000 0 CHARITABLE GIFT 1598 DISASTER AND HARDSHIP GRANTS 47720 58407384 PART I, LINE 2: FOUNDATION FOR THE CAROLINAS REVIEWS APPROVED CHARITABLE ORGANIZATIONS REGULARLY FOR VALID CHARITABLE STATUS. DOCUMENTATION IS MAINTAINED ON ALL APPROVED ORGANIZATIONS (GUIDESTAR CHARITY CHECK REPORT, FORM 990, BOARD LISTING, ETC.) AND IS REVIEWED REGULARLY. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 MICHAEL MARSICANO PRESIDENT & CEO 492399 0 250000 0 22737 0 134100 0 20735 0 919971 0 0 0 LAURA SMITH EXECUTIVE VICE PRESIDENT 279280 0 125000 0 8763 0 71700 0 15344 0 500087 0 0 0 NIKHIL SAWANT EVP AND CIO 262951 0 122500 0 6193 0 72270 0 21735 0 485649 0 0 0 HOLLY K WELCH EXECUTIVE VICE PRESIDENT 297149 0 125000 0 4125 0 39720 0 18884 0 484878 0 0 0 DAVID B COLLIER EXECUTIVE VICE PRESIDENT 267868 0 80000 0 6431 0 56880 0 25218 0 436397 0 0 0 DEBRA S WATT EVP & CHRO 193397 0 100000 0 5093 0 54720 0 17601 0 370811 0 0 0 BLAIR STANFORD EXECUTIVE DIRECTOR - CLT EXEC LEADER 239536 0 0 0 0 0 0 0 22208 0 261744 0 0 0 DOUGLAS W BENSON SVP & IN-HOUSE COUNSEL 180856 0 37500 0 2517 0 26434 0 11276 0 258583 0 0 0 ALYSSA FEDERICO SVP - FINANCE 171768 0 38000 0 2125 0 25368 0 3393 0 240654 0 0 0 LINDA TERRELL VP & DIRECTOR - OPERATIONS & IT 178804 0 30000 0 2546 0 0 0 23335 0 234685 0 0 0 DAVIDA RIVENS NATIONAL SALES DIRECTOR & VP 175657 0 45000 0 1878 0 0 0 11442 0 233977 0 0 0 CATHERINE D WARFIELD SVP - PHILANTHROPIC ADVANCEMENT 159548 0 30000 0 27531 0 11684 0 4253 0 233016 0 0 0 THERESA STROISH VP & DIRECTOR - CUSTOMER & APPLICANT 168429 0 40000 0 1743 0 0 0 13569 0 223741 0 0 0 TARA KEENER SVP - MARKETING & COMMUNICATION 145972 0 33500 0 1819 0 22020 0 16495 0 219806 0 0 0 JULIE T CALDWELL NATIONAL MARKETING DIR & VP 168736 0 22500 0 2470 0 0 0 13977 0 207683 0 0 0 KEVA WOMBLE SVP - COMMUNITY PROGRAMS 134096 0 30000 0 2257 0 29700 0 3636 0 199689 0 0 0 PART I, LINE 1A THE FOUNDATION PAYS FOR A CHARLOTTE CITY CLUB MEMBERSHIP IN MICHAEL MARSICANO'S NAME TO FACILITATE CLIENT MEETINGS. A CORPORATE MEMBERSHIP IS NOT AVAILABLE THROUGH THE CHARLOTTE CITY CLUB. ALL EXPENSES RELATED TO MEETINGS AT THE CHARLOTTE CITY CLUB MUST BE APPROVED UNDER THE ESTABLISHED REIMBURSEMENT PROCEDURES OF THE FOUNDATION. PART I, LINE 4B THE FOUNDATION MAINTAINS A 457(B) PLAN FOR TOP EXECUTIVES. THE CONTRIBUTIONS TO THE PLAN DURING 2021 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: MICHAEL MARSICANO $19,500 DAVID B. COLLIER $19,500 NIKHIL SAWANT $19,500 LAURA J. SMITH $19,500 DEBRA WATT $19,500 HOLLY WELCH STUBBING $19,500 THE FOUNDATION MAINTAINS A 457(F) PLAN FOR TOP EXECUTIVES. THE CONTRIBUTIONS TO THE PLAN DURING 2021 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: MICHAEL MARSICANO $71,450 DAVID B. COLLIER $626 NIKHIL SAWANT $14,270 LAURA J. SMITH $2,958 HOLLY WELCH STUBBING $20,120 X 1074 468995730 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL THROUGH AN ANNUAL COMMITTEE MEETING. AN ELECTRONIC COPY OF THE FINAL RETURN IS SENT TO EACH VOTING MEMBER PRIOR TO AN UPCOMING BOARD MEETING AND PRIOR TO FILING. THE RETURN IS AVAILABLE FOR DISCUSSION DURING THE BOARD MEETING IF ANY QUESTIONS FROM THE BOARD MEMBERS ARISE. BOTH REVIEWS ARE DONE WITH SCHEDULE B REMOVED. THE FOUNDATION'S BOARD HAS DISCUSSED THE REMOVAL OF SCHEDULE B AND BELIEVES THE PRIVACY OF THE FOUNDATION'S DONORS WARRANTS THE REDACTION OF INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ANNUALLY DISTRIBUTES (AT THE FIRST MEETING OF EACH YEAR) ITS CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES EACH BOARD MEMBER, WHETHER NEW OR RETURNING, TO SPECIFY POTENTIAL CONFLICTS OF INTEREST, SUCH AS VENDOR RELATIONSHIPS OR GRANT RECIPIENT RELATIONSHIPS. IN ADDITION, AT EACH MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. UPON DISCLOSURE OF A CONFLICT, A BOARD MEMBER MUST CONFORM TO THE TERMS OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION ENGAGES A COMPENSATION CONSULTANT ANNUALLY TO REVIEW ALL EMPLOYEE POSITIONS IN COMPARISON WITH LOCAL MARKET DATA AND NATIONAL PEER DATA. THE CONSULTANT REPORTS BACK TO MANAGEMENT AN APPROPRIATE SALARY RANGE FOR EACH INDIVIDUAL POSITION. IT IS THE FOUNDATION'S GOAL TO PAY ALL EMPLOYEES AT THE MIDPOINT FOR THEIR RESPECTIVE POSITION. ANNUAL COMPENSATION FOR BOTH THE PRESIDENT AND EXECUTIVE VICE PRESIDENTS ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE BEFORE BEING REVIEWED BY THE FULL BOARD DURING EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS UPON REQUEST. ANNUAL AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE FOUNDATION'S WEBSITE (IN SUMMARY FORM) AND UPON REQUEST. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF FUNDS BETWEEN SUPPORTING ORGANIZATIONS -935,352. 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