2020-04-27T15:10:23-05:00 2019-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-07-01 561380796 TRIANGLE COMMUNITY FOUNDATION INC TRIA 9194748370 PO BOX 12729 DURHAM NC 277092729 TUCKER BARTLETT TREASURER 9194748370 2020-03-25 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.5 2020-03-25 17:10:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67AF02E10978DF50186A66F4465B872A534856F3 2018 2020-11-19 02:30:22Z LORI O'KEEFE PO BOX 12729 DURHAM NC 277092729 233310033 0 X WWW.TRIANGLECF.ORG X 1983 NC TRIANGLE COMMUNITY FOUNDATION CONNECTS PHILANTHROPIC RESOURCES WITH COMMUNITY NEEDS, CREATES OPPORTUNITY FOR ENLIGHTENED CHANGES AND ENCOURAGES PHILANTHROPY AS A WAY OF LIFE. 17 17 25 30 5597 0 35713296 12909722 0 0 9533014 10115549 288642 133271 45534952 23158542 25460559 25594828 0 0 1956527 1945889 0 0 479526 1993326 1721208 29410412 29261925 16124540 -6103383 243987009 238147636 17513642 17149997 226473367 220997639 WE INSPIRE AND MOBILIZE GIVING, LEADERSHIP, AND ACTION. 0 0 25745297 25594828 0 TRIANGLE COMMUNITY FOUNDATION CONNECTS PHILANTHROPIC RESOURCES WITH COMMUNITY NEEDS, CREATES OPPORTUNITY FOR ENLIGHTENED CHANGE AND ENCOURAGES PHILANTHROPY AS A WAY OF LIFE. 949483 SPECIAL SERVICES - SERVICES TO AREA NON-PROFITS INCLUDE: MEETINGS WITH THE FOUNDATION'S PRESIDENT; NON-PROFIT CAPACITY BUILDING; NETWORKING; AND TRAININGS. 610840 PHILANTHROPIC EVENTS - PHILANTHROPIC EVENTS INCLUDE: DONOR EDUCATION FORUMS; CAPACITY BUILDINGS WORKSHOPS FOR NONPROFITS. 27305620 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 22 0 1 25 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROBERT NAYLOR 9194748370 PO BOX 12729 DURHAM NC 277092729 PAT NATHAN CHAIR 0.50 X X 0 0 0 FARAD ALI CHAIR ELECT 0.50 X X 0 0 0 TUCKER BARTLETT TREASURER 0.50 X X 0 0 0 MICHAEL SCHOENFELD SECRETARY 0.50 X X 0 0 0 JAMES STEWART MEMBER 0.50 X 0 0 0 ANITA BROWN-GRAHAM MEMBER 0.50 X 0 0 0 CHRIS DEVITA MEMBER 0.50 X 0 0 0 SHELDON FOX MEMBER 0.50 X 0 0 0 MICHAEL GOODMON MEMBER 0.50 X 0 0 0 PHIL LAMBERT MEMBER 0.50 X 0 0 0 LUIS PASTOR MEMBER 0.50 X 0 0 0 STEVEN PEARSON MEMBER 0.50 X 0 0 0 LARRY ROCAMORA MEMBER 0.50 X 0 0 0 RONALD STROM MEMBER 0.50 X 0 0 0 CAROL TRESOLINI MEMBER 0.50 X 0 0 0 TIM TROST MEMBER 0.50 X 0 0 0 KATHRYN WILLIAMS MEMBER 0.50 X 0 0 0 LORI O'KEEFE PRESIDENT & CEO 40.00 X 188973 0 34334 ROBERT NAYLOR CFO 40.00 X 132081 0 28758 ROBIN BAREFOOT GENERAL COUNSEL 40.00 X 122763 0 20041 KENNETH BAROFF VP DONOR DEV 40.00 X 115669 0 8852 JESSICA AYLOR VP COMM ENG 40.00 X 103674 0 24706 LINDSAY HARRELL CONTROLLER 40.00 X 103623 0 15034 766783 0 131725 6 0 1 0 COLONIAL CONSULTING 750 THIRD AVENUE 20TH FLOOR NEW YORK NY 10017 INVESTMENT MGMT 182127 1 63453 12846269 5763584 12909722 3957104 5597 3951507 216256356 53580 210077311 74180 6179045 -20600 6158445 6158445 OTHER INCOME 900099 133271 133271 133271 23158542 0 5597 10243223 25594828 25594828 395913 216010 116834 63069 1211087 660769 357392 192926 62704 34211 18504 9989 165164 90113 48740 26311 111021 60573 32762 17686 2034 1017 1017 92606 92606 492848 492848 55382 9357 43294 2731 10525 10525 47024 23678 14620 8726 112410 61331 33172 17907 165298 90187 48779 26332 25575 13954 7547 4074 55288 13130 22713 19445 112546 61405 33212 17929 15786 8613 4658 2515 OTHER EXPENSES 236413 128987 69765 37661 COMMUNITY EVENTS 121495 121495 MAINTENANCE & REPAIRS 52701 28754 15552 8395 OTHER PROGRAMS 30139 30139 93138 58086 22764 12288 29261925 27305620 1476779 479526 3473185 7399362 29343 111335 1949318 39262 1003604 294411 816315 709193 137178444 140500723 89109258 81085767 13341202 6391938 243987009 238147636 73534 208571 822671 573885 16160332 15952272 457105 415269 17513642 17149997 X 220042165 214605701 6431202 6391938 226473367 220997639 243987009 238147636 X -6103383 567484 126 60045 X X 0 1 X 1 0 X 23008723 32878553 26719543 35713296 12909722 131229837 23008723 32878553 26719543 35713296 12909722 131229837 32816595 98413242 2557585 2404103 3044460 3620237 3951507 15577892 423910 377965 352684 288642 133271 1576472 148384201 0.66320 0.67820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 423,910. 2015 AMOUNT: $ 377,965. 2016 AMOUNT: $ 352,684. 2017 AMOUNT: $ 288,642. 2018 AMOUNT: $ 133,271. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465 11592843 22071428 151797858 1 1 0 1 X 111518105 729914 4786167 6005359 3223712 107805115 106809705 1594428 8536493 4642407 780114 111518105 100685128 368635 12873220 4619208 2498070 106809705 107723715 961669 -3059670 3993938 946648 100685128 108571916 3533326 746383 3641220 1486690 107723715 1.00000 0 0 1003604 294411 709193 709193 CASH EQUIVALENTS 5481437 F CERTIFICATES OF DEPOSIT 3463812 F ALTERNATIVE INVESTMENTS 72125802 F CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 14716 F 81085767 DEFERRED RENT LIABILITY 415269 415269 X 22132538 567484 -1104720 -537236 22669774 488768 488768 23158542 28940665 167508 167508 28773157 488768 488768 29261925 PART IV, LINE 2B: AGENCY FUNDS ARE CREATED BY A NONPROFIT AGENCY TO BENEFIT THAT AGENCY. THAT IS, THE AGENCY IS BOTH DONOR AND BENEFICIARY. THE AGENCY FUND IS ESTABLISHED SO THAT THE DONOR/BENEFICIARY CAN UTILIZE THE INVESTMENT AND ADMINISTRATIVE SERVICES OF THE FOUNDATION IN EXCHANGE FOR PAYING THE NORMAL 1% ADMINISTRATIVE AND OTHER INVESTMENT MANAGEMENT FEES. PART V, LINE 4: THE ENDOWED FUNDS CAN MAKE GRANTS TO ANY US 501(C)(3) IN GOOD STANDING. PART X, LINE 2: MANAGEMENT EVALUATED THE TAX POSITIONS OF THE FOUNDATION AND ITS AFFILIATED SUPPORTING ORGANIZATIONS AND CONCLUDED THAT THE FOUNDATION AND ITS AFFILIATED SUPPORTING ORGANIZATIONS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. THE FOUNDATION FILES A FORM 990-T IN ACCORDANCE WITH APPLICABLE U.S. FEDERAL REGULATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 60,045. DURHAM ARTS COUNCIL REVENUE INCLUDED IN CONSOLIDATED FINANCIALS 26,021. TCF REAL ESTATE FOUNDATION REVENUE INCLUDED IN CONSOLIDATED FINANCIALS -1,190,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: DURHAM ARTS COUNCIL EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 42,776. TCF REAL ESTATE FOUNDATION EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 124,732. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 24177480 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 950912 0 0 0 0 0 0 25128392 0 25128392 1 0 1 1 1 0 PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. 1 412 FOOD RESCUE 6022 BROAD STREET PITTSBURG PA 15206 473476140 501(C)(3) 5000 GENERAL PURPOSE A HELPING HAND 1502 W NC HWY 54 SUITE 405 DURHAM NC 27707 561923835 501(C)(3) 35087 GENERAL PURPOSE ACHIEVEMENT ACADEMY OF DURHAM 2614 CREST STREET DURHAM NC 27705 412167219 5000 GENERAL PURPOSE AFFORDABLE COMMUNITY RESIDENCE ASSOCIATION PO BOX 25265 DURHAM NC 277025265 561609845 32204 GENERAL PURPOSE AFRICAN EDUCATION PROGRAM PO BOX 6 WAYNE PA 19087 421585011 501(C)(3) 5000 GENERAL PURPOSE AIDS UNITED 1101 14TH ST NW SUITE 300 WASHINGTON DC 20005 521706646 501(C)(3) 10000 GENERAL PURPOSE ALDERT ROOT ELEMENTARY EDUCATIONAL FOUNDATION PO BOX 20981 RALEIGH NC 27619 202447719 501(C)(3) 15000 GENERAL PURPOSE ALICE AYCOCK POE CENTER FOR HEALTH 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RECORDS ON GRANTS AND GRANTEES ARE MAINTAINED IN DATABASE. DONOR SERVICES REVIEWS AND SIGNS GRANT LETTERS. FINANCE REVIEWS GRANTS, REVIEWS AND SIGNS GRANT CHECKS. X X X 0 0 0 0 0 0 0 0 0 LORI O'KEEFE PRESIDENT & CEO 188973 0 0 0 0 0 11721 0 22613 0 223307 0 0 0 ROBERT NAYLOR CFO 132081 0 0 0 0 0 8185 0 20573 0 160839 0 0 0 X 84 5562311 FAIR MARKET VALUE X 1 201273 ESTIMATE 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTONS IN COLUMN B REFLECTS THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION USES TCF REAL ESTATE FOUNDATION, A RELATED ORGANIZATION, TO PROCESS GIFTS OF REAL PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B FINANCE STAFF REVIEWS AND SUPPLIES WORKSHEETS TO AID REVIEW BY BOARD BEFORE FILING THE FORM TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD MEMBERS AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND ANNUALLY ATTEST THAT THEY HAD NO CONFLICTS, OR DOCUMENT POTENTIAL CONFLICTS. THEY ALSO SIGN THE WHISTLEBLOWER POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW OF THE PRESIDENT'S PERFORMANCE IS DONE ANNUALLY. THE EXECUTIVE COMMITTEE IS IN CHARGE OF THE REVIEW PROCESSS. INDUSTRY SURVEY DATA IS USED TO ENSURE THAT SALARY IS COMPETITIVE AMONG PEERS. THE BOARD ANNUALLY APPROVES THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 OUR ANNUAL AUDIT REPORT, FORM 990, WHISTLEBLOWER POLICY AND DETERMINATION LETTER ARE MADE PUBLIC THROUGH OUR WEBSITE. ALL OTHER DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 60,045. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. DURHAM ARTS COUNCIL ENDOWMENT FUND PO BOX 12729 DURHAM NC 27709 561826969 TO PROVIDE A PERMANENT ENDOWMENT OF SUPPORT FOR LOCAL ARTS ORGANIZATIONS NC 501(C)(3) LINE 12A, I TRIANGLE COMMUNITY FOUNDATION 1 TRIANGLE COMMUNITY FOUNDATION REAL ESTATE FOUNDATION PO BOX 12729 DURHAM NC 27709 201398786 RECEIVES, MANAGES, AND SELLS REAL ESTATE, GRANTS TO TCF NC 501(C)(3) LINE 12A, I TRIANGLE COMMUNITY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 TCF REAL ESTATE FOUNDATION INC C 63453 CASH VALUE