2021-02-24T13:29:42-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE ST SUITE 800 CHARLOTTE NC 28202 990 2019-07-01 510195015 MCCOLL CENTER FOR ART INNOVATION MCCO 7043325535 721 NORTH TRYON STREET CHARLOTTE NC 28202 ALLISON CELEBRON-BROWN PRESIDENT & CEO 7043325535 2021-02-23 1 JOHN NORMAN P01506776 7049985200 2021-02-23 2019 2022-09-23 18:48:47Z ALLISON CELEBRON-BROWN 721 NORTH TRYON STREET CHARLOTTE NC 28202 2693554 0 X WWW.MCCOLLCENTER.ORG X 1976 NC WE CHAMPION CONTEMPORARY ARTISTS AND SPARK CREATIVE EXPERIENCES FOR POSITIVE COMMUNITY IMPACT. 20 20 20 57 29581 -17013 1002053 1947561 39872 48473 1093 403259 118948 40094 1161966 2439387 0 0 0 0 653634 673348 0 0 342619 957905 924610 1611539 1597958 -449573 841429 13002930 14043354 233861 387830 12769069 13655524 X WE ENVISION A COMMUNITY WHERE CONTEMPORARY ARTISTS AND AN ENGAGED PUBLIC ENHANCE THEIR CREATIVE CAPACITY THROUGH RELEVANT, DIVERSE, AND ACCESSIBLE EXPERIENCES. 0 0 309798 MCCOLL CENTER'S NATIONALLY-ACCLAIMED ARTIST RESIDENCY PROGRAM PROVIDED SPACE AND TIME TO TWENTY-TWO ARTISTS FROM AROUND THE WORLD TO SUPPORT, DEVELOP, AND ADVANCE THEIR PRACTICE AT OUR STUDIOS IN DOWNTOWN CHARLOTTE: CHRIS CLAMP (CHARLOTTE, NC), MYLOAN DINH (CHARLOTTE, NC), TROY DUGAS (LAFAYETTE, LA), FRANCO FASOLI (BARCELONA, SPAIN), ANNA GARNER (LOS ANGELES, CA), JASON H. GREEN (ALFRED STATION, NY), MAYA GURANTZ (LOS ANGELES, CA), HELMS JARRELL (CHARLOTTE, NC), HOLLY KEOGH (CHARLOTTE, NC), LACEY MCKINNEY (SYRACUSE, NY), LAUREN ROSENTHAL MCMANUS (LAMBERTVILLE, NJ), AZITA MORADKHANI (NEW YORK CITY/BOSTON, MASSACHUSETTS), MARLON MORRISON (CHARLOTTE, NC), CARMEN NEELY (CHARLOTTE, NC), HNIN NIE (CHARLOTTE, NC), LIZ NIELSEN (BROOKLYN, NY), CONTINUED ON SCHEDULE OPABLO RASGADO (MEXICO CITY, MEXICO), SHERRILL ROLAND (RALEIGH, NC), S/N (GREENSBORO, NC), DAMMIT WESLEY (CHARLOTTE, NC), BRITTNEY LEEANNE WILLIAMS (CHICAGO, IL), ANDREW WILSON (OAKLAND, CA). 117560 55859 MANY ARTISTS-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. THIS YEAR, THE RESIDENT RESIDENCY PROTOTYPE HOSTED FIVE CHARLOTTE-BASED ARTISTS DAMMIT WESLEY, HNIN NIE, HELMS JARRELL, MYLOAN DINH, AND MARLON MORRISON ADDRESSING ISSUES IMPACTING THEIR COMMUNITIES THROUGH SOCIAL PRACTICE ART, PROVIDING THEM WITH RESOURCES, TIME, AND MONEY TO DO SO. FOR EXAMPLE, JARRELL ADDRESSED THE ISSUES OF PLACE, COMMUNITY, AND GENTRIFICATION IN HER WEST CHARLOTTE NEIGHBORHOOD. CONTINUED ON SCHEDULE OSHE RAISED THE SUBJECTS OF HER WORK TO ROYAL AND BIBLICAL STATURE BY JUXTAPOSING DISCARDED MATERIAL FROM EVICTION SCENES, DECLARING THAT THERE IS VALUE IN BEING HUMAN, ESPECIALLY IN A TIME WHERE PEOPLE ARE OFTEN DISCARDED, LIKE FURNITURE AT AN EVICTION, FROM THE VERY COMMUNITIES THEY HAVE BEEN HISTORICALLY FORCED TO OCCUPY. 101184 MCCOLL CENTER MOUNTED FIVE EXHIBITIONS DURING THE YEAR, ONE FEATURING MCCOLL CENTER MEMBERS, ONE FEATURING THE RESIDENT RESIDENCY ARTISTS-IN-RESIDENCE, AND THREE FEATURING ALUMNI ARTISTS-IN-RESIDENCE. OF THOSE THREE, THE EXHIBITION, ADORNED, MORPHED INTO VIRTUAL PROGRAMMING DUE TO THE PANDEMIC THAT TEMPORARILY CLOSED MCCOLL CENTER IN MID-MARCH. WE PIVOTED SWIFTLY TO ONLINE PROGRAMMING, WITH CURATOR JONELL LOGAN HOSTING ZOOM-BASED TALKS AND STUDIO TOURS WITH ADORNED ARTISTS AND CURRENT AND ALUMNI ARTISTS-IN-RESIDENCE. OTHER ALUMNI ARTISTS WERE INVITED TO LEAD VIRTUAL TALKS, STUDIO TOURS, AND ART WORKSHOPS FOR YOUTH AND ADULTS. 429281 9683 FACILITY: MCCOLL CENTER OFFERS MANY OF THE COMMUNAL SPACES IN OURFACILITY AND CAMPUS TO THE GENERAL PUBLIC FOR EVENT RENTALS. THE RANGEOF EVENT RENTALS VARIES FROM REHEARSAL DINNERS TO CORPORATE MEETINGS.THESE RENTALS PROVIDE EARNED REVENUE WHILE EXTENDING OUR REACH TO THECOMMUNITY. ADDITIONALLY, MCCOLL CENTER OWNS SEVEN CONDOS IN A BUILDINGBEHIND OUR CAMPUS. THE CONDOS PROVIDE SPACE FOR OURARTISTS-IN-RESIDENCE TO LIVE RENT-FREE DURING THEIR RESIDENCIES. 429281 9683 957823 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X CHILDREN AND FAMILY SHARED SERVICES CENTER 7049439579 601 EAST 5TH STREET CHARLOTTE NC 28202 ALLEN BLEVINS FACILITIES COMM CHAIR 2.00 X X 0 0 0 BRIAN BERNHARDT BOARD MEMBER 2.00 X 0 0 0 BETSY BIRKNER PROGRAM COMM CHAIR 2.00 X X 0 0 0 DAVID CAMPBELL CHAIR ELECT 2.00 X X 0 0 0 NICOLE DEAN FINANCE CHAIR 1.00 X 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 GOV. CHAIR 1.00 X X 0 0 0 YIH-HAN MA BOARD MEMBER 1.00 X 0 0 0 KATHLEEN JORDAN BOARD MEMBER 1.00 X 0 0 0 CHERYL WALKER BOARD MEMBER 1.00 X 0 0 0 LAURA SMITH BOARD MEMBER 2.00 X 0 0 0 MANUEL RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 PAIGE ROSELLE BOARD MEMBER 1.00 X 0 0 0 MARCIA TILLOTSON BOARD 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 130000 0 414 130000 0 414 1 0 0 0 0 291600 78650 77250 1500061 1947561 TUITIONS AND FEES 611710 48473 48473 48473 3216 3216 34678 0 34678 34678 9683 22250 2745 644909 244866 400043 400043 400043 0 78650 9301 -9301 -9301 14717 7386 7331 14717 2439387 65542 29581 396703 147614 36904 44284 66426 434816 262011 26776 146029 3257 1672 397 1188 40066 20563 4888 14615 47595 24427 5807 17361 123503 123503 1800 1800 14458 14458 126916 77938 38206 10772 34944 1966 18 32960 17646 11164 2419 4063 34485 1291 1597 31597 129926 129926 14863 5648 1469 7746 5396 5396 206600 206600 25712 23246 2466 ARTIST STIPENDS AND HON 100180 100180 PROFESSIONAL DEVELOP/DU 34343 27440 5842 1061 SUPPLIES 22123 17782 3021 1320 SERVICE CHARGES 6921 3492 220 3209 24794 5573 14949 4272 1597958 957823 297516 342619 242126 1305107 82796 187166 8987 4078 5329 4282 4968 6711 9359648 4051385 5732924 5308263 6925800 7227747 13002930 14043354 54458 53801 100000 0 79403 334029 233861 387830 X 5638806 6151174 7130263 7504350 12769069 13655524 13002930 14043354 X 841429 45026 X X 0 1 X 1 0 X 1546680 1515546 1784742 1002053 1947561 7796582 1546680 1515546 1784742 1002053 1947561 7796582 7796582 78160 72400 120905 37894 309359 -11452 -17013 -28465 2199 13288 14717 30204 8107680 0.96160 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6925800 25000 60995 304474 17366 6689955 7137082 321197 514529 17950 6925800 6995766 568206 413397 13493 7137082 6386870 933553 310051 14606 6995766 6990544 -275139 310000 18535 6386870 1 0 2208439 2208439 5468817 2817658 2651159 724368 664693 59675 958024 569034 388990 5308263 BENEFICIAL INTEREST IN TRUST 7227747 7227747 CURRENT PORTION LTD 76399 LONG TERM DEBT 257630 334029 X 2040983 4855 4855 2036128 403259 403259 2439387 1602813 4855 4855 1597958 0 1597958 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, 2020 AND 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF FIXED ASSETS 400,043. INVESTMENT INCOME 3,216. ANNUAL GALA 78650 78650 9301 78650 78650 9301 9301 -9301 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. 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 (SEE NOTE BELOW) 45,026. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.