ARTS & SCIENCE COUNCIL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARTS & SCIENCE COUNCIL (EIN 56-0693436)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349301012
- Schema version
- 2019v5.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T06:54:39-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560693436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS & SCIENCE COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | CHARLOTTE/MECKLENBURG INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 7043332272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S CHURCH STREET SUITE 300 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA TERRELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7043332272 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN NORMAN | PreparerPersonNm |
| PTIN | P01506766 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTA TERRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S CHURCH STREET SUITE 300 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,245,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSANDSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OTHE ARTS & SCIENCE COUNCIL IS A PROACTIVE, NON-PROFIT ORGANIZATION THAT PROVIDES THE PLANNING, OVERSIGHT AND FUNDING REQUIRED TO ENSURE AND SUPPORT A VIBRANT AND CULTURALLY DIVERSE ARTS, SCIENCE, AND HISTORY COMMUNITY IN CHARLOTTE-MECKLENBURG FOR THE EDUCATION OF OUR CHILDREN AND THE ENJOYMENT OF ALL RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,800,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,412,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,733,656 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,800,154 | PYTotalRevenueAmt |
| CY Total Revenue | $16,145,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,435,730 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,002,988 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,341,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,308,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,112,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,012,537 | PYOtherExpensesAmt |
| CY Other Expenses | $2,124,893 | CYOtherExpensesAmt |
| PY Total Expenses | $15,789,916 | PYTotalExpensesAmt |
| CY Total Expenses | $16,436,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,989,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$291,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,918,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,086,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,042,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,140,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,875,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,945,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE ARTS & SCIENCE COUNCIL (ASC) IS THE COMMUNITY'S CHIEF ADVOCATE FOR ARTS, SCIENCE, HISTORY AND HERITAGE, A GATHERER AND STEWARD OF PUBLIC AND PRIVATE COMMUNITY RESOURCES, AN INVESTOR OF THOSE RESOURCES IN THE CULTURAL SECTOR AND COMMUNITY, THE STRATEGIC PLANNER FOR THE COMMUNITY'S CULTURAL SECTOR, AND THE PUBLIC ART AGENT FOR THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY. THE MISSION OF THE ORGANIZATION IS BUILDING APPRECIATION, PARTICIPATION AND SUPPORT FOR ARTS, SCIENCE, HISTORY AND HERITAGE IN CHARLOTTE-MECKLENBURG. THE VISION IS TO SHAPE A VIBRANT CULTURAL LIFE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,666,904 | ExpenseAmt |
| Grant | $6,666,904 | GrantAmt |
| Desc | THE ARTS & SCIENCE COUNCIL GRANTED OPERATING SUPPORT FUNDING TO NUMEROUS CULTURAL ORGANIZATIONS. GRANTS ARE AWARDED BY A DELIBERATE SYSTEM OF PEER AND EXPERT REVIEW CONDUCTED BY PANELS OF NATIONAL AND LOCAL VOLUNTEERS AND PROFESSIONAL STAFF. AWARDS ARE MADE BASED ON A PRE-ESTABLISHED RANIKING SYSTEM THAT TAKES INTO CONSIDERATION PROGRAM EXCELLENCE, RELEVANCE AND FINANCIAL STEWARDSHIP. GRANT AWARD RECOMENDATIONS FROM THE REVIEW PROGRAM EXCELLENCE, RELEVANCE AND FINANCIAL STEWARDSHIP, GRANT AWARD REACOMMENDATIONS FROM THE REVIEW PANELS ARE APPROVED BY ASC'S BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $812,003 | ExpenseAmt |
| Grant | $812,003 | GrantAmt |
| Desc | THE ARTS & SCIENCE COUNCIL MAKES A VARIETY OF PROJECT SUPPORT GRANTS AND FUNDS AN ARRAY OF SERVICES THAT CONTRIBUTE TO THE VITALITY AND SUSTAINABILITY OF THE REGIONAL CULTURAL SECTOR. THESE GRANTS AND SERVICES DIRECTLY ALIGN WITH ASC'S MISSION OF SUSTAINING ACCESS TO AN EXECELLENT AND RELEVANT CULTURAL SECTOR ADVANCING ARTS, SCIENCE AND HISTORY ENDEAVORS IN THE CHARLOTTE-MECKLENBURG REGION. IN CONCERT WITH ASC'S OPERATING SUPPORT PROGRAM, PROJECT AND OTHER SERVICE FUNDING BUILD COMMUNITY, INCREASE CULTURAL PROGRAM RELEVANCE AND INNOVATION AND ADVANCE ARTS, SCIENCE AND HISTORY IN PRE-K-12 EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,083,556 | ExpenseAmt |
| Grant | $3,083,556 | GrantAmt |
| Desc | THE ARTS & SCIENCE COUNCIL PROVIDES MANAGEMENT SERVICES FOR THE CITY OF CHARLOTTE, MECKLENBURG COUNTY, AND OTHER PRIVATE PARTNERS TO ENSURE EXCELLENCE AND RELEVANCE OF PUBLIC ART PROGRAMMING AND INSTALLATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,218,480 | ExpenseAmt |
| Grant | $440,525 | GrantAmt |
| Desc | THE ARTS & SCIENCE COUNCIL PROVIDES MANY OTHER SOURCES OF SUPPORT FOR THE ARTS COMMUNITY IN THE CHARLOTTE-MECKLENBURG COMMUNITY AND ITS SURROUNDING AREAS THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,218,480 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $440,525 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,780,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 265 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTA TERRELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043332272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S CHURCH ST STE 300 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MATTHEW GARDNER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DURRAL R GILBERT | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD JEEP BRYANT | ||||||||
| PRESIDENT | 40.00 | 0.00 | $189,769 | $0 | $12,605 | Yes (X) | ||
| MATTHEW GARDNER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWANA MAYFIELD | ||||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE MOORING | ||||||||
| SVP, COMMUNITY INVESTMENT | 40.00 | 0.00 | $126,692 | $0 | $10,374 | Yes (X) | ||
| BARBARA ANN TEMPLE | ||||||||
| VP EDUCATION | 30.00 | 10.00 | $106,736 | $0 | $6,134 | Yes (X) | ||
| NINA SCHULTZ | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $99,135 | $0 | $8,412 | Yes (X) | ||
| MELISSA A BANKS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI BELFIELD | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENIS BILODEAU | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY W BLACKWELL | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BRYANT | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT DENTON | ||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE DUNLAP | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE E JOHNSON | ||||||||
| BOARD CHAIR-ELECT | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WESLEY MANCINI | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTIE MARSHALL | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VALECIA M MCDOWELL | ||||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY MILLER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NALAN KARAKAYA MULDER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN L PATTERSON | ||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATRINA PRIDE | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SCHELL | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH STEWART | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAZ TUNNELL | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BANU VALLADARES | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE VASUANE | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA R VINCENT | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENYTRA WHITNER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA WILLIAMS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $522,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,065,339 | GovernmentGrantsAmt |
| All Other Contributions | $4,346,698 | AllOtherContributionsAmt |
| Total Contributions | $12,412,037 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,092 | TotalRevenueColumnAmt |
| Exclusion | $4,092 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,829,566 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $100,002 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,829,566 | SecuritiesAmt |
| Other | -$100,002 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,729,564 | TotalRevenueColumnAmt |
| Exclusion | $3,729,564 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,145,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,733,656 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,808,367 | TotalAmt |
| Program Services | $9,808,367 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,621 | TotalAmt |
| Program Services | $1,194,621 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,050 | TotalAmt |
| Program Services | $500,538 | ProgramServicesAmt |
| Management And General | $214,512 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,724 | TotalAmt |
| Program Services | $853,042 | ProgramServicesAmt |
| Management And General | $676,722 | ManagementAndGeneralAmt |
| Fundraising | $402,960 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,348 | TotalAmt |
| Program Services | $101,397 | ProgramServicesAmt |
| Management And General | $52,960 | ManagementAndGeneralAmt |
| Fundraising | $32,991 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,570 | TotalAmt |
| Program Services | $173,287 | ProgramServicesAmt |
| Management And General | $74,788 | ManagementAndGeneralAmt |
| Fundraising | $41,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,302 | TotalAmt |
| Program Services | $109,092 | ProgramServicesAmt |
| Management And General | $47,336 | ManagementAndGeneralAmt |
| Fundraising | $27,874 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $10,001 | ProgramServicesAmt |
| Management And General | $6,240 | ManagementAndGeneralAmt |
| Fundraising | $7,759 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,959 | TotalAmt |
| Program Services | $7,831 | ProgramServicesAmt |
| Fundraising | $65,128 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,356 | TotalAmt |
| Program Services | $73,804 | ProgramServicesAmt |
| Management And General | $4,467 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,708 | TotalAmt |
| Program Services | $53,219 | ProgramServicesAmt |
| Management And General | $33,204 | ManagementAndGeneralAmt |
| Fundraising | $41,285 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,790 | TotalAmt |
| Program Services | $124,301 | ProgramServicesAmt |
| Management And General | $40,300 | ManagementAndGeneralAmt |
| Fundraising | $47,189 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,553 | TotalAmt |
| Program Services | $260,408 | ProgramServicesAmt |
| Management And General | $123,317 | ManagementAndGeneralAmt |
| Fundraising | $93,828 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,082 | TotalAmt |
| Program Services | $22,698 | ProgramServicesAmt |
| Management And General | $3,971 | ManagementAndGeneralAmt |
| Fundraising | -$587 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,787 | TotalAmt |
| Program Services | $75,870 | ProgramServicesAmt |
| Management And General | $9,338 | ManagementAndGeneralAmt |
| Fundraising | $11,579 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,945 | TotalAmt |
| Program Services | $19,563 | ProgramServicesAmt |
| Management And General | $12,206 | ManagementAndGeneralAmt |
| Fundraising | $15,176 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,724 | TotalAmt |
| Program Services | $46,207 | ProgramServicesAmt |
| Management And General | $29,296 | ManagementAndGeneralAmt |
| Fundraising | $50,221 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,113 | TotalAmt |
| Program Services | $10,882 | ProgramServicesAmt |
| Management And General | $6,789 | ManagementAndGeneralAmt |
| Fundraising | $8,442 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALL OTHER EXPENSES | $749,787 | $312,455 | $194,944 | $242,388 |
| PROCEESING FEES | $59,089 | $23,360 | $13,104 | $22,625 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,436,875 | TotalAmt |
| Program Services | $13,780,943 | ProgramServicesAmt |
| Management And General | $1,543,494 | ManagementAndGeneralAmt |
| Fundraising | $1,112,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,684 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,990,946 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,521,571 | BOYAmt |
| EOY | $6,040,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,398 | BOYAmt |
| EOY | $2,436,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,777 | BOYAmt |
| EOY | $85,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,534,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,530,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,437 | BOYAmt |
| EOY | $1,004,064 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,253,274 | BOYAmt |
| EOY | $25,527,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,918,141 | BOYAmt |
| EOY | $38,086,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,447 | BOYAmt |
| EOY | $1,887,081 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,795 | BOYAmt |
| EOY | $4,273,714 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $610,310 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,846,199 | BOYAmt |
| EOY | $7,369,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,042,441 | BOYAmt |
| EOY | $14,140,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,058,880 | BOYAmt |
| EOY | -$6,591,307 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,934,580 | BOYAmt |
| EOY | $30,536,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,875,700 | BOYAmt |
| EOY | $23,945,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,918,141 | BOYAmt |
| EOY | $38,086,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$291,182 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,639,088 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,322,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,537,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,843,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,800,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,412,037 | CurrentTaxYearAmt |
| Total | $63,916,337 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,322,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,537,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,843,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,800,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,412,037 | CurrentTaxYearAmt |
| Total | $63,916,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $653,174 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,263,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,092 | CurrentTaxYearAmt |
| Total | $4,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,920,640 | TotalSupportAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,630,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $690,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,846,030 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,250,000 | OtherExpendituresAmt |
| Administrative Expenses | $73,359 | AdministrativeExpensesAmt |
| End Year Balance | $24,151,486 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,466,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$385,731 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,450,356 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,630,570 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,023,789 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,066,543 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,623,675 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,466,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,432,008 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,134,306 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,572,525 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,023,789 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,095,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $907,804 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,570,868 | GrantsOrScholarshipsAmt |
| End Year Balance | $31,432,008 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,619,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,530,191 | DepreciationAmt |
| Book Value | $89,584 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $914,480 | OtherCostOrOtherBasisAmt |
| Book Value | $914,480 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,004,064 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DONATED STOCK | $2,822 | F |
| ENDOWMENT RECEIVABLE - WITHDRAWALS | $750,000 | F |
| FFTC BENEFICIAL INTEREST INVESTMENTS | $24,774,590 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,527,412 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $4,072,548 |
| DUE TO ENDOWMENT | $3,296,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,369,494 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ASC'S ENDOWMENT CONSISTS OF 19 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A SIGN OF THE TIMES OF THE CAROLINAS | ||||||||
| 6228 EAGLE PEAK DR | CHARLOTTE | NC | 28214 | 204766220 | 501(C)(3) | $20,000 | OPERATING SUPPORT GRANT | |
| ACTOR'S THEATRE OF CHARLOTTE | ||||||||
| 1900 SELWYN AVE 1252 | CHARLOTTE | NC | 28274 | 581888236 | 501(C)(3) | $45,000 | OPERATING SUPPORT GRANT | |
| ARTS | ||||||||
| 345 N COLLEGE ST | CHARLOTTE | NC | 28202 | 591356847 | 501(C)(3) | $61,150 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| ARTS | ||||||||
| 346 N COLLEGE ST | CHARLOTTE | NC | 28202 | 591356847 | 501(C)(3) | $180,000 | OPERATING SUPPORT GRANT | |
| ARTS | ||||||||
| 347 N COLLEGE ST | CHARLOTTE | NC | 28202 | 591356847 | 501(C)(3) | $5,000 | TECHNICAL ASSISTANCE GRANT | |
| BACH AKADEMIE CHARLOTTE | ||||||||
| 3527 PROVIDENCE RD | CHARLOTTE | NC | 28207 | 822472670 | 501(C)(3) | $7,500 | CULTURAL VISION GRANT | |
| BECHTLER MUSEUM OF MODERN ART | ||||||||
| 420 S TRYON ST | CHARLOTTE | NC | 28202 | 562225722 | 501(C)(3) | $310,842 | OPERATING SUPPORT GRANT | |
| BLUMENTHAL PERFORMING ARTS | ||||||||
| 130 N TRYON ST | CHARLOTTE | NC | 28202 | 134258900 | 501(C)(3) | $150,000 | OPERATING SUPPORT GRANT | |
| BLUMENTHAL PERFORMING ARTS | ||||||||
| 131 N TRYON ST | CHARLOTTE | NC | 28202 | 134258900 | 501(C)(3) | $100,000 | SPECIAL PROJECT GRANT | |
| BNS PRODUCTIONS | ||||||||
| 9611 BROOKDALE DR 100-161 | CHARLOTTE | NC | 28215 | 810705805 | 501(C)(3) | $14,500 | CULTURAL VISION GRANT | |
| BNS PRODUCTIONS | ||||||||
| 9611 BROOKDALE DR 100-161 | CHARLOTTE | NC | 28215 | 810705805 | 501(C)(3) | $29,740 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| CAROLINA RAPTOR CENTER | ||||||||
| PO BOX 16443 | CHARLOTTE | NC | 28297 | 561349170 | 501(C)(3) | $100,363 | OPERATING SUPPORT GRANT | |
| CAROLINA RAPTOR CENTER | ||||||||
| PO BOX 16443 | CHARLOTTE | NC | 28298 | 561349170 | 501(C)(3) | $5,000 | TECHNICAL ASSISTANCE GRANT | |
| CAROLINA VOICES | ||||||||
| 1900 QUEENS RD | CHARLOTTE | NC | 28207 | 560810412 | 501(C)(3) | $35,000 | OPERATING SUPPORT GRANT | |
| CAROLINAS AVIATION MUSEUM | ||||||||
| 1026 JAY ST | CHARLOTTE | NC | 28208 | 561769105 | 501(C)(3) | $35,000 | OPERATING SUPPORT GRANT | |
| CAROLINAS AVIATION MUSEUM | ||||||||
| 1027 JAY ST | CHARLOTTE | NC | 28208 | 561769105 | 501(C)(3) | $10,000 | TECHNICAL ASSISTANCE GRANT | |
| CAROLINE CALOUCHE & CO | ||||||||
| 9315-E MONROE ROAD | CHARLOTTE | NC | 28270 | 203607784 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT | |
| CHARLOTTE ART LEAGUE | ||||||||
| 4100A RALEIGH ST | CHARLOTTE | NC | 28213 | 237414250 | 501(C)(3) | $12,500 | OPERATING SUPPORT GRANT | |
| CHARLOTTE BALLET | ||||||||
| 701 N TRYON ST | CHARLOTTE | NC | 28202 | 581314711 | 501(C)(3) | $44,676 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| CHARLOTTE BALLET | ||||||||
| 702 N TRYON ST | CHARLOTTE | NC | 28202 | 581314711 | 501(C)(3) | $581,500 | OPERATING SUPPORT GRANT | |
| CHARLOTTE CENTER FOR LITERARY ARTS INC | ||||||||
| 1817 CENTRAL AVENUE ROOM 302 | CHARLOTTE | NC | 28205 | 474988291 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT | |
| CHARLOTTE DRAGON BOAT ASSOCIATION | ||||||||
| 4700 CARSONS POND RD | CORNELIUS | NC | 28031 | 270270077 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT | |
| CHARLOTTE FOLK SOCIETY | ||||||||
| PO BOX 36864 | CHARLOTTE | NC | 28236 | 561328389 | 501(C)(3) | $11,000 | OPERATING SUPPORT GRANT | |
| CHARLOTTE SYMPHONY ORCHESTRA | ||||||||
| 129 SOUTH TRYON STREET SUITE 350 | CHARLOTTE | NC | 28202 | 566011568 | 501(C)(3) | $5,000 | AT&T EDUCATION ENDOWMENT GRANT | |
| CHARLOTTE SYMPHONY ORCHESTRA | ||||||||
| 129 SOUTH TRYON STREET SUITE 350 | CHARLOTTE | NC | 28202 | 566011568 | 501(C)(3) | $14,000 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| CHARLOTTE SYMPHONY ORCHESTRA | ||||||||
| 130 SOUTH TRYON STREET SUITE 350 | CHARLOTTE | NC | 28202 | 566011568 | 501(C)(3) | $6,235 | EDUCATION SCHOOL GRANT PROGRAM | |
| CHARLOTTE SYMPHONY ORCHESTRA | ||||||||
| 131 SOUTH TRYON STREET SUITE 350 | CHARLOTTE | NC | 28202 | 566011568 | 501(C)(3) | $622,080 | OPERATING SUPPORT GRANT | |
| CHARLOTTE SYMPHONY ORCHESTRA | ||||||||
| 132 SOUTH TRYON STREET SUITE 350 | CHARLOTTE | NC | 28202 | 566011568 | 501(C)(3) | $10,000 | TECHNICAL ASSISTANCE GRANT | |
| CHILDREN'S THEATRE OF CHARLOTTE | ||||||||
| 300 E 7TH ST | CHARLOTTE | NC | 28202 | 561028031 | 501(C)(3) | $31,585 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| CHILDREN'S THEATRE OF CHARLOTTE | ||||||||
| 301 E 7TH ST | CHARLOTTE | NC | 28202 | 561028031 | 501(C)(3) | $363,800 | OPERATING SUPPORT GRANT | |
| CHILDREN'S THEATRE OF CHARLOTTE | ||||||||
| 302 E 7TH ST | CHARLOTTE | NC | 28202 | 561028031 | 501(C)(3) | $8,287 | TECHNICAL ASSISTANCE GRANT | |
| CHILDREN'S THEATRE OF CHARLOTTE | ||||||||
| 303 E 7TH ST | CHARLOTTE | NC | 28202 | 561028031 | 501(C)(3) | $40,000 | THRIVE FUND | |
| CLAYWORKS | ||||||||
| 4506 MONROE RD | CHARLOTTE | NC | 28205 | 900198258 | 501(C)(3) | $115,977 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| CLAYWORKS | ||||||||
| 4507 MONROE RD | CHARLOTTE | NC | 28205 | 900198258 | 501(C)(3) | $5,446 | EDUCATION SCHOOL GRANT PROGRAM | |
| CLAYWORKS | ||||||||
| 4508 MONROE RD | CHARLOTTE | NC | 28205 | 900198258 | 501(C)(3) | $60,000 | OPERATING SUPPORT GRANT | |
| CLEAN AIR CAROLINA | ||||||||
| PO BOX 5311 | CHARLOTTE | NC | 28202 | 570462653 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT | |
| COMMUNITY DREAM BUILDERS INC | ||||||||
| 445 KESWICK AVE | CHARLOTTE | NC | 28206 | 462711220 | 501(C)(3) | $5,683 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| COMMUNITY EDUCATION PROJECT | ||||||||
| 4025 KALISPELL LN | CHARLOTTE | NC | 28269 | 263825618 | 501(C)(3) | $10,278 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| CREATING EXPOSURE THROUGH THE ARTS | ||||||||
| 4604 EMORY LN | CHARLOTTE | NC | 28211 | 461921527 | 501(C)(3) | $11,680 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| DAVIDSON COMMUNITY PLAYERS | ||||||||
| 209 DELBURG STREET STE 132 PO BOX | DAVIDSON | NC | 28036 | 581542159 | 501(C)(3) | $30,000 | OPERATING SUPPORT GRANT | 76 |
| DIGI-BRIDGE | ||||||||
| 1026 JAY STREET | CHARLOTTE | NC | 28208 | 464859045 | 501(C)(3) | $10,000 | CULTURAL VISION GRANT | |
| DISCOVERY PLACE INC | ||||||||
| 301 N TRYON ST | CHARLOTTE | NC | 28202 | 560529944 | 501(C)(3) | $18,218 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| DISCOVERY PLACE INC | ||||||||
| 302 N TRYON ST | CHARLOTTE | NC | 28202 | 560529944 | 501(C)(3) | $750,000 | OPERATING SUPPORT GRANT | |
| FESTIVAL IN THE PARK | ||||||||
| 1409 EAST BLVD | CHARLOTTE | NC | 28203 | 566087310 | 501(C)(3) | $6,000 | CULTURAL VISION GRANT | |
| FIRST BAPTIST CHURCH WEST COMMUNITY SERVICES ASSOCIATION | ||||||||
| 1801 OAKLAWN AVE | CHARLOTTE | NC | 28216 | 900080769 | 501(C)(3) | $10,000 | CULTURAL VISION GRANT | |
| GAY MENS CHORUS OF CHARLOTTE | ||||||||
| PO BOX 560661 | CHARLOTTE | NC | 28256 | 205361365 | 501(C)(3) | $10,000 | OPERATING SUPPORT GRANT | |
| GUERILLA POETS LTD | ||||||||
| 4100A RALEIGH ST | CHARLOTTE | NC | 28206 | 812940795 | 501(C)(3) | $5,530 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| GUILD OF CHARLOTTE ARTISTS | ||||||||
| 2730 RANDOLPH ROAD | CHARLOTTE | NC | 28207 | 237370764 | 501(C)(3) | $6,000 | CULTURAL VISION GRANT | |
| HARVESTING HUMANITY LLC | ||||||||
| 3515 DAVID COX RD 481748 | CHARLOTTE | NC | 28269 | 832887862 | 501(C)(3) | $21,898 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| HARVEY B GANTT CENTER FOR AFRICAN-AMERICAN ARTS CULTURE | ||||||||
| 551 S TRYON ST | CHARLOTTE | NC | 28202 | 561152286 | 501(C)(3) | $179,880 | OPERATING SUPPORT GRANT | |
| HARVEY B GANTT CENTER FOR AFRICAN-AMERICAN ARTS CULTURE | ||||||||
| 552 S TRYON ST | CHARLOTTE | NC | 28202 | 561152286 | 501(C)(3) | $7,500 | TECHNICAL ASSISTANCE GRANT | |
| HEALTH EMPOWERMENT RENEWAL | ||||||||
| 2229 WEYLAND AVE | CHARLOTTE | NC | 28208 | 823169494 | 501(C)(3) | $8,300 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| HISTORIC ROSEDALE PLANTATION | ||||||||
| 3427 N TRYON ST | CHARLOTTE | NC | 28206 | 561558489 | 501(C)(3) | $15,000 | OPERATING SUPPORT GRANT | |
| INDIA ASSOCIATION OF CHARLOTTE | ||||||||
| 3212 DEVON CROFT LN | CHARLOTTE | NC | 28269 | 561907586 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT | |
| INREACH | ||||||||
| 4530 PARK RD STE 300 | CHARLOTTE | NC | 28209 | 521084075 | 501(C)(3) | $7,000 | CULTURAL VISION GRANT | |
| JAZZARTS CHARLOTTE | ||||||||
| 345 N COLLEGE ST | CHARLOTTE | NC | 28202 | 271728470 | 501(C)(3) | $11,861 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| JAZZARTS CHARLOTTE | ||||||||
| 346 N COLLEGE ST | CHARLOTTE | NC | 28202 | 271728470 | 501(C)(3) | $42,500 | OPERATING SUPPORT GRANT | |
| LATIN AMERICAN COALITION | ||||||||
| 4938 CENTRAL AVE | CHARLOTTE | NC | 28205 | 581945776 | 501(C)(3) | $13,000 | CULTURAL VISION GRANT | |
| LEAGUE OF CREATIVE INTERVENTIONISTS CHARLOTTE CHAPTER | ||||||||
| 305 HENRY CHAPEL RD | CHARLOTTE | NC | 28208 | 822434388 | 501(C)(3) | $9,000 | CULTURAL VISION GRANT | |
| LEVINE MUSEUM OF THE NEW SOUTH | ||||||||
| 200 E 7TH ST | CHARLOTTE | NC | 28202 | 561748648 | 501(C)(3) | $381,150 | OPERATING SUPPORT GRANT | |
| LORIEN ACADEMY OF THE ARTS | ||||||||
| 2461 ARTY AVE | CHARLOTTE | NC | 28208 | 822409144 | 501(C)(3) | $10,000 | CULTURAL VISION GRANT | |
| MARTHA CONNERTONKINETIC WORKS INC | ||||||||
| 1609 NASSAU BLVD | CHARLOTTE | NC | 28205 | 562266383 | 501(C)(3) | $7,750 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| MATTHEWS PARKS RECREATION AND CULTURAL RESOURCE DEPARTMENT | ||||||||
| 100 E MCDOWELL ST | MATTHEWS | NC | 28105 | 566001283 | 115 | $5,000 | ASC TOWN INITIATIVES GRANT | |
| MATTHEWS PLAYHOUSE OF THE PERFORMING ARTS | ||||||||
| 100 MCDOWELL STREET E | MATTHEWS | NC | 28105 | 561937368 | 501(C)(3) | $30,000 | OPERATING SUPPORT GRANT | |
| MCCOLL CENTER FOR ART INNOVATION | ||||||||
| 721 N TRYON ST | CHARLOTTE | NC | 28202 | 510195015 | 501(C)(3) | $281,600 | OPERATING SUPPORT GRANT | |
| MCCOLL CENTER FOR ART INNOVATION | ||||||||
| 721 N TRYON ST | CHARLOTTE | NC | 28202 | 510195015 | 501(C)(3) | $10,000 | TECHNICAL ASSISTANCE GRANT | |
| MINT HILL ARTS | ||||||||
| 11205 LAWYERS RD STE A | MINT HILL | NC | 28227 | 043846871 | 501(C)(3) | $10,000 | OPERATING SUPPORT GRANT | |
| MINT MUSEUM OF ART INC | ||||||||
| 500 S TRYON ST | CHARLOTTE | NC | 28202 | 560670666 | 501(C)(3) | $926,352 | OPERATING SUPPORT GRANT | |
| MINT MUSEUM OF ART INC | ||||||||
| 501 S TRYON ST | CHARLOTTE | NC | 28202 | 560670666 | 501(C)(3) | $10,000 | PRESIDENT'S DISCRETIONARY FUND | |
| MOVING POETS CHARLOTTE INC | ||||||||
| 2107 MANDARIN BLVD | CHARLOTTE | NC | 28202 | 461514126 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT | |
| MUSIC AT ST ALBAN'S | ||||||||
| PO BOX 731 | DAVIDSON | NC | 28036 | 464695666 | 501(C)(3) | $8,200 | CULTURAL VISION GRANT | |
| MUSIC MAKER RELIEF FOUNDATION | ||||||||
| 224 WEST CORBIN ST | HILLSBOROUGH | NC | 27278 | 133782018 | 501(C)(3) | $6,975 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| NORTH MECKLENBURG COMMUNITY CHORUS INC | ||||||||
| P O BOX 1234 | HUNTERSVILLE | NC | 28078 | 271469178 | 501(C)(3) | $7,500 | CULTURAL VISION GRANT | |
| OBEY FOUNDATION INC | ||||||||
| 8410 ROCKMOOR RIDGE RD | CHARLOTTE | NC | 28215 | 133985609 | 501(C)(3) | $20,900 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| ONE VOICE INC | ||||||||
| PO BOX 9241 | CHARLOTTE | NC | 28299 | 581979889 | 501(C)(3) | $27,500 | OPERATING SUPPORT GRANT | |
| OPERA CAROLINA | ||||||||
| 1600 ELIZABETH AVE | CHARLOTTE | NC | 28204 | 566019660 | 501(C)(3) | $336,150 | OPERATING SUPPORT GRANT | |
| POWERUP USA | ||||||||
| 201 N MCDOWELL STREET UNIT 33475 | CHARLOTTE | NC | 28204 | 770597784 | 501(C)(3) | $8,000 | CULTURAL VISION GRANT | |
| POWERUP USA | ||||||||
| 201 N MCDOWELL ST UNIT 33475 | CHARLOTTE | NC | 28204 | 770597784 | 501(C)(3) | $41,935 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| PROJECT SCIENTIST | ||||||||
| 4117 PARK ROAD UNIT 11291 | CHARLOTTE | NC | 28209 | 461763945 | 501(C)(3) | $7,500 | CULTURAL VISION GRANT | |
| PROMISE RESOURCE NETWORK | ||||||||
| 1041 HAWTHORNE LANE | CHARLOTTE | NC | 28205 | 272648129 | 501(C)(3) | $7,500 | CULTURAL VISION GRANT | |
| QUE-OS | ||||||||
| PO BOX 11256 | CHARLOTTE | NC | 28220 | 460643659 | 501(C)(3) | $17,983 | CULTURAL VISION GRANT | |
| SOL NATION | ||||||||
| 4862 PROSPERITY RIDGE RD | CHARLOTTE | NC | 28208 | 822997095 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT | |
| SOUTHEND ARTS | ||||||||
| 2143 PARK ROAD | CHARLOTTE | NC | 28203 | 832061483 | 501(C)(3) | $7,500 | CULTURAL VISION GRANT | |
| SUSTAIN CHARLOTTE | ||||||||
| PO BOX 18201 | CHARLOTTE | NC | 28205 | 010975452 | 501(C)(3) | $6,250 | TECHNICAL ASSISTANCE GRANT | |
| THE CAROLINAS LATIN DANCE COMPANY | ||||||||
| PO BOX 43770 | CHARLOTTE | NC | 28215 | 562276606 | 501(C)(3) | $7,500 | OPERATING SUPPORT GRANT | |
| THE LIGHT FACTORY | ||||||||
| 1817 CENTRAL AVE | CHARLOTTE | NC | 28205 | 510185359 | 501(C)(3) | $35,000 | OPERATING SUPPORT GRANT | |
| THEATRE CHARLOTTE | ||||||||
| 501 QUEENS RD | CHARLOTTE | NC | 28207 | 560591306 | 501(C)(3) | $90,650 | OPERATING SUPPORT GRANT | |
| THREE BONE THEATRE | ||||||||
| 842 LINDA LN | CHARLOTTE | NC | 28211 | 464220126 | 501(C)(3) | $12,500 | OPERATING SUPPORT GRANT | |
| TOSCO MUSIC PARTIES INC | ||||||||
| 4953 ALBEMARLE RD | CHARLOTTE | NC | 28205 | 562135861 | 501(C)(3) | $20,000 | OPERATING SUPPORT GRANT | |
| TOWN OF DAVIDSON | ||||||||
| 216 S MAIN STREET PO BOX 579 | DAVIDSON | NC | 28036 | 566001212 | 115 | $5,000 | ASC TOWN INITIATIVES GRANT | |
| TOWN OF HUNTERSVILLE PARKS & RECREATION | ||||||||
| PO BOX 2879 105 GILEAD RD FL 3 | HUNTERSVILLE | NC | 28078 | 566001252 | 115 | $5,000 | ASC TOWN INITIATIVES GRANT | |
| TOWN OF PINEVILLE | ||||||||
| PO BOX 249 | PINEVILLE | NC | 28134 | 566001310 | 115 | $5,000 | ASC TOWN INITIATIVES GRANT | |
| UNCC OFFICE OF INTERNATIONAL PROGRAMS | ||||||||
| 9201 UNIVERSITY CITY BLVD | CHARLOTTE | NC | 28223 | 560791228 | 115 | $5,000 | CULTURAL VISION GRANT | |
| WING HAVEN | ||||||||
| 260 RIDGEWOOD AVE | CHARLOTTE | NC | 28207 | 561014180 | 501(C)(3) | $35,000 | OPERATING SUPPORT GRANT | |
| WORLDLT | ||||||||
| 2900 LASALLE ST | CHARLOTTE | NC | 28216 | $5,000 | CULTURAL VISION GRANT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TECHNICAL ASSISTANCE GRANT | 3 | $4,000 |
| MECKLENBURG RESILIENCY FUND | 143 | $71,500 |
| CULTURAL VISION GRANT | 16 | $69,900 |
| REGIONAL ARTIST PROJECT GRANT | 42 | $71,499 |
| CULTURE BLOCKS PROGRAM INVESTMENT | 37 | $321,839 |
| EDUCATION SCHOOL GRANT PROGRAM | 171 | $173,947 |
| TEACHER PROFESSIONAL DEVELOPMENT SCHOLARSHIP | 13 | $9,318 |
| EMERGING CREATOR FELLOWSHIP | 4 | $20,000 |
| CREATIVE RENEWAL FELLOWSHIP GRANT | 7 | $70,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OPERATING SUPPORT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: SIGNED GRANT AGREEMENT - REQUIRED BEFORE FIRST PAYMENT; METRICS GRID (CREATED BY EACH ORGANIZATION LISTING THEIR TOP 3 METRICS OF SUCCESS FOR THE FISCAL YEAR) IS SUBMITTED IN JULY, UPDATED IN JANUARY, WITH A FINAL REPORT SUBMITTED IN JULY; QUARTERLY BUDGET TO ACTUAL FINANCIALS; AUDIT OR COMPILATION OF PREVIOUS YEAR; COPIES OF BROCHURES AND MAILINGS; QUARTERLY ATTENDANCE FIGURES AND BOARD OF DIRECTORS LIST. ASC STAFF ALSO MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS AND CONDUCTING FACE-TO-FACE MEETINGS DURING THE AWARD YEAR. PROJECT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: INITIAL PAPERWORK - SIGNED GRANT AGREEMENT; REVISED NARRATIVE AND BUDGET (IF THE GRANTEE RECEIVED LESS THAN THE AMOUNT REQUESTED). FINAL PAPERWORK - FINAL REPORT OUTLINING ASSESSMENT AND EVALUATION; FINAL BUDGET AND PROJECT DOCUMENTATION. ADDITIONALLY, PROJECT GRANT RECIPIENTS WHO RECEIVE STATE SUB-GRANTS ARE REQUIRED TO SUBMIT ADDITIONAL PAPERWORK, INCLUDING A NOTARIZED CONFLICT OF INTEREST POLICY, A NOTARIZED NO OVERDUE TAX DEBT FORM, A STATE GRANT CERTIFICATION AND A SWORN STATEMENT AND STATE GRANT COMPLIANCE REPORT. ASC STAFF ALSO PERIODICALLY MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS TO FUNDED PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD JEEP BRYANT | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $189,769 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,139 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,466 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,374 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, BARBARA ANN TEMPLE RECEIVED $43,393 IN SEVERANCE PAYMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ADMINISTRATION AND OPERATIONS COMMITTEE, ASC PRESIDENT AND CFO EACH REVIEW A DRAFT OF THE 990 IN DETAIL. UPON THEIR ACCEPTANCE OF THE DOCUMENT, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS AND STAFF ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY EACH JULY AND ASKED TO REVIEW AND SIGN THE FORM INDICATING THEY HAVE READ THE POLICY AND MADE ANY APPROPRIATE DISCLOSURES. SHOULD A CONFLICT EXIST ON A MATTER COMING TO A VOTE, THE MEMBER WIHT THE CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS ESTABLISHED ANNUALLY BY THE OFFICERS OF THE BOARD OF DIRECTORS. COMPENSATION ADJUSTMENTS ARE MADE BASED ON INDIVIDUAL PERFORMANCE (AS DETERMINED THROUGH A 360 DEGREE REVIEW), MARKET CONDITIONS, AND COMPARABLE NONPROFIT PEER COMPENSATION. DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. THE OFFICERS OF THE BOARD OF DIRECTIORS ALSO ESTABLISH THE PRESIDENT'S ANNUAL PERFORMANCE BONUS BASED ON ORGANIZATIONAL AND PERSONAL PERFORMANCE WITHIN THE GUIDELINES OF THE BONUS PROGRAM APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING THE SALARIES OF HIS DIRECT REPORTS, INCLUDING KEY EMPLOYEES. COMPENSATION ADJUSTMENTS FOR KEY EMPLOYEES ARE SHARED WITH THE OFFICERS OF THE BOARD OF DIRECTORS TO ENSURE REASONABLENESS. |
| 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 INTEREST -6,588,268. CHANGE IN RESTRICTED ASSETS -50,820. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CHARLOTTE CULTURAL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 S TRYON ST | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820576292 | EIN |
| Primary Activities | ENDOWMENT INVESTMENT & ADMINISTRATION | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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