2021-05-17T06:54:39-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2019-07-01 560693436 ARTS & SCIENCE COUNCIL CHARLOTTE/MECKLENBURG INC ARTS 7043332272 222 S CHURCH STREET SUITE 300 CHARLOTTE NC 28202 KRISTA TERRELL PRESIDENT 7043332272 2021-05-14 1 JOHN NORMAN P01506766 7049985200 2021-05-14 2019 2022-09-23 18:48:47Z KRISTA TERRELL 222 S CHURCH STREET SUITE 300 CHARLOTTE NC 28202 16245695 0 X WWW.ARTSANDSCIENCE.ORG X 1958 NC 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. 26 26 56 200 0 0 13800154 12412037 0 0 0 3733656 0 0 13800154 16145693 8435730 11002988 0 0 3341649 3308994 0 0 1112438 4012537 2124893 15789916 16436875 -1989762 -291182 39918141 38086029 9042441 14140599 30875700 23945430 X 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. 0 0 6666904 6666904 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. 812003 812003 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. 3083556 3083556 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. 3218480 440525 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. 3218480 440525 13780943 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 265 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X X KRISTA TERRELL 7043332272 222 S CHURCH ST STE 300 CHARLOTTE NC 28202 MATTHEW GARDNER MEMBER 1.00 0.00 X 0 0 0 DURRAL R GILBERT MEMBER 1.00 0.00 X 0 0 0 RONALD JEEP BRYANT PRESIDENT 40.00 0.00 X 189769 0 12605 MATTHEW GARDNER MEMBER 1.00 0.00 X 0 0 0 LAWANA MAYFIELD MEMBER 0.00 X 0 0 0 KATHERINE MOORING SVP, COMMUNITY INVESTMENT 40.00 0.00 X 126692 0 10374 BARBARA ANN TEMPLE VP EDUCATION 30.00 10.00 X 106736 0 6134 NINA SCHULTZ CHIEF FINANCIAL OFFICER 40.00 0.00 X 99135 0 8412 MELISSA A BANKS MEMBER 1.00 0.00 X 0 0 0 SHERRI BELFIELD MEMBER 1.00 0.00 X 0 0 0 DENIS BILODEAU MEMBER 1.00 0.00 X 0 0 0 TIFFANY W BLACKWELL MEMBER 1.00 0.00 X 0 0 0 MICHAEL BRYANT MEMBER 1.00 0.00 X 0 0 0 BRETT DENTON TREASURER 3.00 0.00 X X 0 0 0 GEORGE DUNLAP MEMBER 1.00 0.00 X 0 0 0 JEANNE E JOHNSON BOARD CHAIR-ELECT 3.00 0.00 X X 0 0 0 WESLEY MANCINI MEMBER 1.00 0.00 X 0 0 0 MATTIE MARSHALL MEMBER 1.00 0.00 X 0 0 0 VALECIA M MCDOWELL BOARD CHAIR 3.00 0.00 X X 0 0 0 TIMOTHY MILLER MEMBER 1.00 0.00 X 0 0 0 NALAN KARAKAYA MULDER MEMBER 1.00 0.00 X 0 0 0 SUSAN L PATTERSON SECRETARY 3.00 0.00 X X 0 0 0 KATRINA PRIDE MEMBER 1.00 0.00 X 0 0 0 RICHARD SCHELL MEMBER 1.00 0.00 X 0 0 0 DEBORAH STEWART MEMBER 1.00 0.00 X 0 0 0 JAZ TUNNELL MEMBER 1.00 0.00 X 0 0 0 BANU VALLADARES MEMBER 1.00 0.00 X 0 0 0 MIKE VASUANE MEMBER 1.00 0.00 X 0 0 0 PAULA R VINCENT IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 DENYTRA WHITNER MEMBER 1.00 0.00 X 0 0 0 LISA WILLIAMS MEMBER 1.00 0.00 X 0 0 0 522332 0 37525 3 0 1 0 0 8065339 4346698 12412037 4092 4092 3829566 0 100002 3829566 -100002 3729564 3729564 16145693 0 0 3733656 9808367 9808367 1194621 1194621 715050 500538 214512 1932724 853042 676722 402960 187348 101397 52960 32991 289570 173287 74788 41495 184302 109092 47336 27874 24000 10001 6240 7759 72959 7831 65128 80356 73804 4467 2085 127708 53219 33204 41285 211790 124301 40300 47189 477553 260408 123317 93828 26082 22698 3971 -587 96787 75870 9338 11579 46945 19563 12206 15176 125724 46207 29296 50221 26113 10882 6789 8442 ALL OTHER EXPENSES 749787 312455 194944 242388 PROCEESING FEES 59089 23360 13104 22625 16436875 13780943 1543494 1112438 1015684 300 2990946 6521571 6040831 811398 2436672 21777 85804 2534255 1530191 294437 1004064 31253274 25527412 39918141 38086029 209447 1887081 3986795 4273714 610310 4846199 7369494 9042441 14140599 X -3058880 -6591307 33934580 30536737 30875700 23945430 39918141 38086029 X -291182 -6639088 X 0 0 0 X 10322998 11537392 15843756 13800154 12412037 63916337 10322998 11537392 15843756 13800154 12412037 63916337 653174 63263163 112 99 4092 4303 63920640 0.98970 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30630570 690305 3846030 3250000 73359 24151486 32466657 -385731 1450356 30630570 32023789 3066543 2623675 32466657 31432008 30000 2134306 1572525 32023789 32095072 907804 1570868 31432008 1.00000 0 0 1619775 1530191 89584 914480 914480 1004064 DONATED STOCK 2822 F ENDOWMENT RECEIVABLE - WITHDRAWALS 750000 F FFTC BENEFICIAL INTEREST INVESTMENTS 24774590 F 25527412 DUE TO AFFILIATES 4072548 DUE TO ENDOWMENT 3296946 7369494 PART V, LINE 4: ASC'S ENDOWMENT CONSISTS OF 19 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. 0 A SIGN OF THE TIMES OF THE CAROLINAS 6228 EAGLE PEAK DR CHARLOTTE NC 28214 204766220 501(C)(3) 20000 OPERATING SUPPORT GRANT ACTOR'S THEATRE OF CHARLOTTE 1900 SELWYN AVE 1252 CHARLOTTE NC 28274 581888236 501(C)(3) 45000 OPERATING SUPPORT GRANT ARTS 345 N COLLEGE ST CHARLOTTE NC 28202 591356847 501(C)(3) 61150 CULTURE BLOCKS PROGRAM INVESTMENT ARTS 346 N COLLEGE ST CHARLOTTE NC 28202 591356847 501(C)(3) 180000 OPERATING SUPPORT GRANT ARTS 347 N COLLEGE ST CHARLOTTE NC 28202 591356847 501(C)(3) 5000 TECHNICAL ASSISTANCE GRANT BACH AKADEMIE CHARLOTTE 3527 PROVIDENCE RD CHARLOTTE NC 28207 822472670 501(C)(3) 7500 CULTURAL VISION GRANT BECHTLER MUSEUM OF MODERN ART 420 S TRYON ST CHARLOTTE NC 28202 562225722 501(C)(3) 310842 OPERATING SUPPORT GRANT BLUMENTHAL PERFORMING ARTS 130 N TRYON ST CHARLOTTE NC 28202 134258900 501(C)(3) 150000 OPERATING SUPPORT GRANT BLUMENTHAL PERFORMING ARTS 131 N TRYON ST CHARLOTTE NC 28202 134258900 501(C)(3) 100000 SPECIAL PROJECT GRANT BNS PRODUCTIONS 9611 BROOKDALE DR 100-161 CHARLOTTE NC 28215 810705805 501(C)(3) 14500 CULTURAL VISION GRANT BNS PRODUCTIONS 9611 BROOKDALE DR 100-161 CHARLOTTE NC 28215 810705805 501(C)(3) 29740 CULTURE BLOCKS PROGRAM INVESTMENT CAROLINA RAPTOR CENTER PO BOX 16443 CHARLOTTE NC 28297 561349170 501(C)(3) 100363 OPERATING SUPPORT GRANT CAROLINA RAPTOR CENTER PO BOX 16443 CHARLOTTE NC 28298 561349170 501(C)(3) 5000 TECHNICAL ASSISTANCE GRANT CAROLINA VOICES 1900 QUEENS RD CHARLOTTE NC 28207 560810412 501(C)(3) 35000 OPERATING SUPPORT GRANT CAROLINAS AVIATION MUSEUM 1026 JAY ST CHARLOTTE NC 28208 561769105 501(C)(3) 35000 OPERATING SUPPORT GRANT CAROLINAS AVIATION MUSEUM 1027 JAY ST CHARLOTTE NC 28208 561769105 501(C)(3) 10000 TECHNICAL ASSISTANCE GRANT CAROLINE CALOUCHE & CO 9315-E MONROE ROAD CHARLOTTE NC 28270 203607784 501(C)(3) 5000 CULTURAL VISION GRANT CHARLOTTE ART LEAGUE 4100A RALEIGH ST CHARLOTTE NC 28213 237414250 501(C)(3) 12500 OPERATING SUPPORT GRANT CHARLOTTE BALLET 701 N TRYON ST CHARLOTTE NC 28202 581314711 501(C)(3) 44676 CULTURE BLOCKS PROGRAM INVESTMENT CHARLOTTE BALLET 702 N TRYON ST CHARLOTTE NC 28202 581314711 501(C)(3) 581500 OPERATING SUPPORT GRANT CHARLOTTE CENTER FOR LITERARY ARTS INC 1817 CENTRAL AVENUE ROOM 302 CHARLOTTE NC 28205 474988291 501(C)(3) 5000 CULTURAL VISION GRANT CHARLOTTE DRAGON BOAT ASSOCIATION 4700 CARSONS POND RD CORNELIUS NC 28031 270270077 501(C)(3) 5000 CULTURAL VISION GRANT CHARLOTTE FOLK SOCIETY PO BOX 36864 CHARLOTTE NC 28236 561328389 501(C)(3) 11000 OPERATING SUPPORT GRANT CHARLOTTE SYMPHONY ORCHESTRA 129 SOUTH TRYON STREET SUITE 350 CHARLOTTE NC 28202 566011568 501(C)(3) 5000 AT&T EDUCATION ENDOWMENT GRANT CHARLOTTE SYMPHONY ORCHESTRA 129 SOUTH TRYON STREET SUITE 350 CHARLOTTE NC 28202 566011568 501(C)(3) 14000 CULTURE BLOCKS PROGRAM INVESTMENT CHARLOTTE SYMPHONY ORCHESTRA 130 SOUTH TRYON STREET SUITE 350 CHARLOTTE NC 28202 566011568 501(C)(3) 6235 EDUCATION SCHOOL GRANT PROGRAM CHARLOTTE SYMPHONY ORCHESTRA 131 SOUTH TRYON STREET SUITE 350 CHARLOTTE NC 28202 566011568 501(C)(3) 622080 OPERATING SUPPORT GRANT CHARLOTTE SYMPHONY ORCHESTRA 132 SOUTH TRYON STREET SUITE 350 CHARLOTTE NC 28202 566011568 501(C)(3) 10000 TECHNICAL ASSISTANCE GRANT CHILDREN'S THEATRE OF CHARLOTTE 300 E 7TH ST CHARLOTTE NC 28202 561028031 501(C)(3) 31585 CULTURE BLOCKS PROGRAM INVESTMENT CHILDREN'S THEATRE OF CHARLOTTE 301 E 7TH ST CHARLOTTE NC 28202 561028031 501(C)(3) 363800 OPERATING SUPPORT GRANT CHILDREN'S THEATRE OF CHARLOTTE 302 E 7TH ST CHARLOTTE NC 28202 561028031 501(C)(3) 8287 TECHNICAL ASSISTANCE GRANT CHILDREN'S THEATRE OF CHARLOTTE 303 E 7TH ST CHARLOTTE NC 28202 561028031 501(C)(3) 40000 THRIVE FUND CLAYWORKS 4506 MONROE RD CHARLOTTE NC 28205 900198258 501(C)(3) 115977 CULTURE BLOCKS PROGRAM INVESTMENT CLAYWORKS 4507 MONROE RD CHARLOTTE NC 28205 900198258 501(C)(3) 5446 EDUCATION SCHOOL GRANT PROGRAM CLAYWORKS 4508 MONROE RD CHARLOTTE NC 28205 900198258 501(C)(3) 60000 OPERATING SUPPORT GRANT CLEAN AIR CAROLINA PO BOX 5311 CHARLOTTE NC 28202 570462653 501(C)(3) 5000 CULTURAL VISION GRANT COMMUNITY DREAM BUILDERS INC 445 KESWICK AVE CHARLOTTE NC 28206 462711220 501(C)(3) 5683 CULTURE BLOCKS PROGRAM INVESTMENT COMMUNITY EDUCATION PROJECT 4025 KALISPELL LN CHARLOTTE NC 28269 263825618 501(C)(3) 10278 CULTURE BLOCKS PROGRAM INVESTMENT CREATING EXPOSURE THROUGH THE ARTS 4604 EMORY LN CHARLOTTE NC 28211 461921527 501(C)(3) 11680 CULTURE BLOCKS PROGRAM INVESTMENT DAVIDSON COMMUNITY PLAYERS 209 DELBURG STREET STE 132 PO BOX 76 DAVIDSON NC 28036 581542159 501(C)(3) 30000 OPERATING SUPPORT GRANT DIGI-BRIDGE 1026 JAY STREET CHARLOTTE NC 28208 464859045 501(C)(3) 10000 CULTURAL VISION GRANT DISCOVERY PLACE INC 301 N TRYON ST CHARLOTTE NC 28202 560529944 501(C)(3) 18218 CULTURE BLOCKS PROGRAM INVESTMENT DISCOVERY PLACE INC 302 N TRYON ST CHARLOTTE NC 28202 560529944 501(C)(3) 750000 OPERATING SUPPORT GRANT FESTIVAL IN THE PARK 1409 EAST BLVD CHARLOTTE NC 28203 566087310 501(C)(3) 6000 CULTURAL VISION GRANT FIRST BAPTIST CHURCH WEST COMMUNITY SERVICES ASSOCIATION 1801 OAKLAWN AVE CHARLOTTE NC 28216 900080769 501(C)(3) 10000 CULTURAL VISION GRANT GAY MENS CHORUS OF CHARLOTTE PO BOX 560661 CHARLOTTE NC 28256 205361365 501(C)(3) 10000 OPERATING SUPPORT GRANT GUERILLA POETS LTD 4100A RALEIGH ST CHARLOTTE NC 28206 812940795 501(C)(3) 5530 CULTURE BLOCKS PROGRAM INVESTMENT GUILD OF CHARLOTTE ARTISTS 2730 RANDOLPH ROAD CHARLOTTE NC 28207 237370764 501(C)(3) 6000 CULTURAL VISION GRANT HARVESTING HUMANITY LLC 3515 DAVID COX RD 481748 CHARLOTTE NC 28269 832887862 501(C)(3) 21898 CULTURE BLOCKS PROGRAM INVESTMENT HARVEY B GANTT CENTER FOR AFRICAN-AMERICAN ARTS CULTURE 551 S TRYON ST CHARLOTTE NC 28202 561152286 501(C)(3) 179880 OPERATING SUPPORT GRANT HARVEY B GANTT CENTER FOR AFRICAN-AMERICAN ARTS CULTURE 552 S TRYON ST CHARLOTTE NC 28202 561152286 501(C)(3) 7500 TECHNICAL ASSISTANCE GRANT HEALTH EMPOWERMENT RENEWAL 2229 WEYLAND AVE CHARLOTTE NC 28208 823169494 501(C)(3) 8300 CULTURE BLOCKS PROGRAM INVESTMENT HISTORIC ROSEDALE PLANTATION 3427 N TRYON ST CHARLOTTE NC 28206 561558489 501(C)(3) 15000 OPERATING SUPPORT GRANT INDIA ASSOCIATION OF CHARLOTTE 3212 DEVON CROFT LN CHARLOTTE NC 28269 561907586 501(C)(3) 5000 CULTURAL VISION GRANT INREACH 4530 PARK RD STE 300 CHARLOTTE NC 28209 521084075 501(C)(3) 7000 CULTURAL VISION GRANT JAZZARTS CHARLOTTE 345 N COLLEGE ST CHARLOTTE NC 28202 271728470 501(C)(3) 11861 CULTURE BLOCKS PROGRAM INVESTMENT JAZZARTS CHARLOTTE 346 N COLLEGE ST CHARLOTTE NC 28202 271728470 501(C)(3) 42500 OPERATING SUPPORT GRANT LATIN AMERICAN COALITION 4938 CENTRAL AVE CHARLOTTE NC 28205 581945776 501(C)(3) 13000 CULTURAL VISION GRANT LEAGUE OF CREATIVE INTERVENTIONISTS CHARLOTTE CHAPTER 305 HENRY CHAPEL RD CHARLOTTE NC 28208 822434388 501(C)(3) 9000 CULTURAL VISION GRANT LEVINE MUSEUM OF THE NEW SOUTH 200 E 7TH ST CHARLOTTE NC 28202 561748648 501(C)(3) 381150 OPERATING SUPPORT GRANT LORIEN ACADEMY OF THE ARTS 2461 ARTY AVE CHARLOTTE NC 28208 822409144 501(C)(3) 10000 CULTURAL VISION GRANT MARTHA CONNERTONKINETIC WORKS INC 1609 NASSAU BLVD CHARLOTTE NC 28205 562266383 501(C)(3) 7750 CULTURE BLOCKS PROGRAM INVESTMENT MATTHEWS PARKS RECREATION AND CULTURAL RESOURCE DEPARTMENT 100 E MCDOWELL ST MATTHEWS NC 28105 566001283 115 5000 ASC TOWN INITIATIVES GRANT MATTHEWS PLAYHOUSE OF THE PERFORMING ARTS 100 MCDOWELL STREET E MATTHEWS NC 28105 561937368 501(C)(3) 30000 OPERATING SUPPORT GRANT MCCOLL CENTER FOR ART INNOVATION 721 N TRYON ST CHARLOTTE NC 28202 510195015 501(C)(3) 281600 OPERATING SUPPORT GRANT MCCOLL CENTER FOR ART INNOVATION 721 N TRYON ST CHARLOTTE NC 28202 510195015 501(C)(3) 10000 TECHNICAL ASSISTANCE GRANT MINT HILL ARTS 11205 LAWYERS RD STE A MINT HILL NC 28227 043846871 501(C)(3) 10000 OPERATING SUPPORT GRANT MINT MUSEUM OF ART INC 500 S TRYON ST CHARLOTTE NC 28202 560670666 501(C)(3) 926352 OPERATING SUPPORT GRANT MINT MUSEUM OF ART INC 501 S TRYON ST CHARLOTTE NC 28202 560670666 501(C)(3) 10000 PRESIDENT'S DISCRETIONARY FUND MOVING POETS CHARLOTTE INC 2107 MANDARIN BLVD CHARLOTTE NC 28202 461514126 501(C)(3) 5000 CULTURAL VISION GRANT MUSIC AT ST ALBAN'S PO BOX 731 DAVIDSON NC 28036 464695666 501(C)(3) 8200 CULTURAL VISION GRANT MUSIC MAKER RELIEF FOUNDATION 224 WEST CORBIN ST HILLSBOROUGH NC 27278 133782018 501(C)(3) 6975 CULTURE BLOCKS PROGRAM INVESTMENT NORTH MECKLENBURG COMMUNITY CHORUS INC P O BOX 1234 HUNTERSVILLE NC 28078 271469178 501(C)(3) 7500 CULTURAL VISION GRANT OBEY FOUNDATION INC 8410 ROCKMOOR RIDGE RD CHARLOTTE NC 28215 133985609 501(C)(3) 20900 CULTURE BLOCKS PROGRAM INVESTMENT ONE VOICE INC PO BOX 9241 CHARLOTTE NC 28299 581979889 501(C)(3) 27500 OPERATING SUPPORT GRANT OPERA CAROLINA 1600 ELIZABETH AVE CHARLOTTE NC 28204 566019660 501(C)(3) 336150 OPERATING SUPPORT GRANT POWERUP USA 201 N MCDOWELL STREET UNIT 33475 CHARLOTTE NC 28204 770597784 501(C)(3) 8000 CULTURAL VISION GRANT POWERUP USA 201 N MCDOWELL ST UNIT 33475 CHARLOTTE NC 28204 770597784 501(C)(3) 41935 CULTURE BLOCKS PROGRAM INVESTMENT PROJECT SCIENTIST 4117 PARK ROAD UNIT 11291 CHARLOTTE NC 28209 461763945 501(C)(3) 7500 CULTURAL VISION GRANT PROMISE RESOURCE NETWORK 1041 HAWTHORNE LANE CHARLOTTE NC 28205 272648129 501(C)(3) 7500 CULTURAL VISION GRANT QUE-OS PO BOX 11256 CHARLOTTE NC 28220 460643659 501(C)(3) 17983 CULTURAL VISION GRANT SOL NATION 4862 PROSPERITY RIDGE RD CHARLOTTE NC 28208 822997095 501(C)(3) 5000 CULTURAL VISION GRANT SOUTHEND ARTS 2143 PARK ROAD CHARLOTTE NC 28203 832061483 501(C)(3) 7500 CULTURAL VISION GRANT SUSTAIN CHARLOTTE PO BOX 18201 CHARLOTTE NC 28205 010975452 501(C)(3) 6250 TECHNICAL ASSISTANCE GRANT THE CAROLINAS LATIN DANCE COMPANY PO BOX 43770 CHARLOTTE NC 28215 562276606 501(C)(3) 7500 OPERATING SUPPORT GRANT THE LIGHT FACTORY 1817 CENTRAL AVE CHARLOTTE NC 28205 510185359 501(C)(3) 35000 OPERATING SUPPORT GRANT THEATRE CHARLOTTE 501 QUEENS RD CHARLOTTE NC 28207 560591306 501(C)(3) 90650 OPERATING SUPPORT GRANT THREE BONE THEATRE 842 LINDA LN CHARLOTTE NC 28211 464220126 501(C)(3) 12500 OPERATING SUPPORT GRANT TOSCO MUSIC PARTIES INC 4953 ALBEMARLE RD CHARLOTTE NC 28205 562135861 501(C)(3) 20000 OPERATING SUPPORT GRANT TOWN OF DAVIDSON 216 S MAIN STREET PO BOX 579 DAVIDSON NC 28036 566001212 115 5000 ASC TOWN INITIATIVES GRANT TOWN OF HUNTERSVILLE PARKS & RECREATION PO BOX 2879 105 GILEAD RD FL 3 HUNTERSVILLE NC 28078 566001252 115 5000 ASC TOWN INITIATIVES GRANT TOWN OF PINEVILLE PO BOX 249 PINEVILLE NC 28134 566001310 115 5000 ASC TOWN INITIATIVES GRANT UNCC OFFICE OF INTERNATIONAL PROGRAMS 9201 UNIVERSITY CITY BLVD CHARLOTTE NC 28223 560791228 115 5000 CULTURAL VISION GRANT WING HAVEN 260 RIDGEWOOD AVE CHARLOTTE NC 28207 561014180 501(C)(3) 35000 OPERATING SUPPORT GRANT WORLDLT 2900 LASALLE ST CHARLOTTE NC 28216 5000 CULTURAL VISION GRANT 94 TECHNICAL ASSISTANCE GRANT 3 4000 MECKLENBURG RESILIENCY FUND 143 71500 CULTURAL VISION GRANT 16 69900 REGIONAL ARTIST PROJECT GRANT 42 71499 CULTURE BLOCKS PROGRAM INVESTMENT 37 321839 EDUCATION SCHOOL GRANT PROGRAM 171 173947 TEACHER PROFESSIONAL DEVELOPMENT SCHOLARSHIP 13 9318 EMERGING CREATOR FELLOWSHIP 4 20000 CREATIVE RENEWAL FELLOWSHIP GRANT 7 70000 PART I, LINE 2: 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. X X X X 1 0 0 0 0 0 0 0 0 RONALD JEEP BRYANT PRESIDENT 189769 0 0 0 0 0 4139 0 8466 0 202374 0 0 0 PART I, LINE 4A DURING THE YEAR, BARBARA ANN TEMPLE RECEIVED $43,393 IN SEVERANCE PAYMENTS. 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. GREATER CHARLOTTE CULTURAL TRUST 217 S TRYON ST CHARLOTTE NC 28202 820576292 ENDOWMENT INVESTMENT & ADMINISTRATION NC 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0