2019-11-04T07:18:49-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE ST SUITE 800 CHARLOTTE NC 28202 990 2018-07-01 510195015 MCCOLL CENTER FOR ARTS INNOVATION MCCO 7043325535 721 NORTH TRYON STREET CHARLOTTE NC 28202 ALLISON CELEBRON-BROWN PRESIDENT AND CEO 7043325535 2019-10-29 1 JOHN NORMAN P01506776 7049985200 2019-10-29 67.137.57.251 2019-10-29 15:58:06 ED P 50B5ED40640626E3ACEBEF22A0FBEFD7F66F664C B78854EE20A5AAAEA57700933C1E697C4E2B71FA 2018 2020-03-31 21:24:44Z ALLISON CELEBRON-BROWN 721 NORTH TRYON STREET CHARLOTTE NC 28202 1218672 0 X WWW.MCCOLLCENTER.ORG X 1976 NC WE CHAMPION CONTEMPORARY ARTISTS AND SPARK CREATIVE EXPERIENCES FOR POSITIVE COMMUNITY IMPACT. 22 22 26 57 59287 -11452 1784742 1002053 166547 39872 0 1093 -16450 118948 1934839 1161966 0 0 0 0 788674 653634 0 0 404996 1112150 957905 1900824 1611539 34015 -449573 13146117 13002930 230723 233861 12915394 12769069 X WE ENVISION A COMMUNITY WHERE CONTEMPORARY ARTISTS AND AN ENGAGED PUBLIC ENHANCE THEIR CREATIVE CAPACITY THROUGH RELEVANT, DIVERSE, AND ACCESSIBLE EXPERIENCES. 0 0 261131 MCCOLL CENTER'S NATIONALLY ACCLAIMED ARTIST RESIDENCY PROGRAM PROVIDED SPACE AND TIME TO TWENTY-TWO ARTISTS TO DEVELOP THEIR PRACTICE, TAKE RISKS, AND EXPLORE IDEAS WITHIN THE CONTEXT OF CHARLOTTE: ELIANA ARENAS (CHARLOTTE, NC); CHRIS CLAMP (CHARLOTTE, NC); ESPERANZA CORTES (NEW YORK, NY); JUAN DOLHARE (BUENOS AIRES, ARGENTINA); TROY DUGAS (LAFAYETTE, LA); JULIO GONZALEZ (CHARLOTTE, NC); ALICE GOSTI (SEATTLE, WA); MICHAEL HARRISON (YONKERS, NY); CARMELLA JARVI (CHARLOTTE, NC); MONIQUE LUCK (CHARLOTTE, NC); APRIL MARTEN (CHARLOTTE, NC); LAUREN ROSENTHAL MCMANUS (LAMBERTVILLE, NJ); LIZ MILLER (GOOD THUNDER, MN); CARMEN NEELY (CHARLOTTE, NC); JENNIDA CHASE AND HASSAN PITTS (GREENSBORO, NC); TOM STANLEY (ROCK HILL, SC); (CONTINUED ON SCHEDULE O)GREGORY THIELKER (NEW YORK, NY); SAM VAN AKEN (SYRACUSE, NY); CHRIS WATTS (BROOKLYN, NY); ANTOINE WILLIAMS (GREENSBORO, NC); AND STEPHANIE J. WOODS (CHARLOTTE, NC). 115364 41733 EACH ARTIST-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. FOR EXAMPLE, S/N (JENNIDA CHASE AND HASSAN PITTS) SPENT TIME WORKING WITH A GROUP OF EIGHTH AND NINTH GRADERS FROM STUDIO 345-A FREE, CREATIVE, OUT-OF-SCHOOL YOUTH DEVELOPMENT PROGRAM, TAUGHT AND MENTORED BY PROFESSIONAL WORKING ARTISTS, THAT USES DIGITAL MEDIA TO EDUCATE AND INSPIRE STUDENTS-ON A PROJECT TO HIGHLIGHT VARIOUS SITE-SPECIFIC VISUAL AND SONIC CHARACTERISTICS OF THE LYNX BLUE LINE LIGHT RAIL ROUTE IN UPTOWN CHARLOTTE. 98266 MCCOLL CENTER MOUNTED FOUR EXHIBITIONS DURING THE YEAR: "SAM VAN AKEN: THE OPEN ORCHARD" (6/7-8/25/18) AND THREE EXHIBITIONS FEATURING DISTINGUISHED MCCOLL CENTER ALUMNI ARTISTS DURING ITS TWENTIETH ANNIVERSARY YEAR: NEW WORKS / ALUMNI ONE, NEW WORKS / ALUMNI TWO, AND NEW WORKS / ALUMNI THREE. THESE EXHIBITIONS FULFILLED OUR MISSION BY CHAMPIONING THE EXHIBITING ARTISTS AND ENGAGING THE PUBLIC IN DIVERSE, POSITIVE, AND CREATIVE WAYS. FOR EXAMPLE, VAN AKEN WELCOMED VISITORS TO OUR FAMILY-FOCUSED OPEN STUDIO SATURDAY EVENT, FROM PUBLIC SCHOOLS, AND A PARTNER SERVICE PROVIDER FOR OUR NEIGHBORS EXPERIENCING HOMELESSNESS TO GET HANDS-ON EXPERIENCE ABOUT HIS PRACTICE OF CONSERVATION, GRAFTING, AND BOTANICAL ILLUSTRATION. 450534 23972 FACILITY: MCCOLL CENTER OFFERS MANY OF THE COMMUNAL SPACES IN OUR FACILITY AND CAMPUS TO THE GENERAL PUBLIC FOR EVENT RENTALS. THE RANGE OF EVENT RENTALS VARIES FROM REHEARSAL DINNERS TO CORPORATE MEETINGS. THESE RENTALS PROVIDE EARNED REVENUE WHILE EXTENDING OUR REACH TO THE COMMUNITY. ADDITIONALLY, MCCOLL CENTER OWNS ELEVEN CONDOS IN A BUILDING BEHIND OUR CAMPUS. THE CONDOS PROVIDE SPACE FOR OUR ARTISTS-IN-RESIDENCE TO LIVE RENT-FREE DURING THEIR RESIDENCIES. VACANT CONDOS MAY BE RENTED TO THE PUBLIC WHEN NOT BEING UTILIZED FOR ARTISTS. 450534 23972 925295 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 61 0 1 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC SC X X CHILDREN AND FAMILY SHARED SERVICES CENTER 7049439525 601 EAST 5TH STREET CHARLOTTE NC 28202 SANDY BERLIN BOARD MEMBER 1.00 X 0 0 0 ALLEN BLEVINS BOARD MEMBER 1.00 X 0 0 0 ANDREW BROWN CO-CHAIR, FINANCE COMMITTEE 2.00 X 0 0 0 CASSIE BROWN BOARD MEMBER 1.00 X 0 0 0 DAVID CAMPBELL CHAIR-ELECT 2.00 X 0 0 0 NICOLE DEAN CO-CHAIR, FINANCE COMMITTEE 2.00 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 CHAIR, COMMITTEE ON DIRECTORS + GOVERNANCE 2.00 X 0 0 0 CY JOHNSON BOARD MEMBER 1.00 X 0 0 0 YIH-HAN MA BOARD MEMBER 1.00 X 0 0 0 ULRIKE MILES BOARD MEMBER 1.00 X 0 0 0 CHERYL MYERS BOARD MEMBER 1.00 X 0 0 0 ISAAC PAYNE CO-CHAIR, PROGRAM COMMITTEE 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 CHAIR 2.00 X 0 0 0 AUDRA TYREE BOARD MEMBER 1.00 X 0 0 0 CHERYL WALKER BOARD MEMBER 1.00 X 0 0 0 BANKS WILSON BOARD MEMBER 1.00 X 0 0 0 BETSY BIRKNER BOARD MEMBER 1.00 X 0 0 0 LAURA SMITH BOARD MEMBER 1.00 X 0 0 0 ALLISON CELEBRON-BROWN PRESIDENT + CEO 40.00 X 146900 0 126 146900 0 126 1 0 0 0 0 281600 115272 79750 525431 1002053 TUITIONS AND FEES 611710 39872 39872 39872 1073 1073 119832 0 119832 119832 23972 47860 48000 20 0 20 20 20 42534 115272 56706 -14172 -14172 13288 1861 11427 13288 1161966 65705 59287 34921 147182 36795 44155 66232 413809 214394 31214 168201 3288 2543 745 43315 19616 9792 13907 46040 14597 12942 18501 109483 3538 105745 200 18550 18550 81133 71916 208 9009 44914 7334 1056 36524 9637 2 5303 4332 61650 413 27803 33434 172050 168600 3248 202 9016 7280 1400 336 28947 4680 3960 20307 11738 11738 221234 221234 19272 17948 1324 ARTIST STIPENDS AND HON 99382 99382 PROGRAM SERVICES 31154 31154 SERVICE CHARGES 8380 2267 2810 3303 31365 1602 29763 1611539 925295 281248 404996 29941 242126 114495 82796 5520 8987 4015 5329 14537 4968 9917943 4185019 5840527 5732924 7137082 6925800 13146117 13002930 75900 54458 104778 0 50045 100000 0 79403 230723 233861 X 5595586 5638806 829483 639938 6490325 6490325 12915394 12769069 13146117 13002930 X -449573 303248 X X 0 1 X 1 0 X 2339151 1546680 1515546 1784742 1002053 8188172 2339151 1546680 1515546 1784742 1002053 8188172 8188172 52636 78160 72400 0 120905 324101 2199 13288 15487 8527760 0.96020 0.88250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7137082 321197 514529 17950 6925800 6995766 568206 413397 13493 7137082 6386870 933553 310051 14606 6995766 6990544 -275139 310000 18535 6386870 7265563 70266 310000 35285 6990544 1.00000 1 0 2208439 2208439 5468817 2671544 2797273 724368 645591 78777 1516319 867884 648435 5732924 BENEFICIAL INTEREST IN TRUST 6925800 6925800 CURRENT PORTION LTD 16117 LONG TERM DEBT 63286 79403 X 1483140 303248 17926 321174 1161966 0 1161966 1629465 17926 17926 1611539 0 1611539 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 OPERATINIG 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" RECOGNITITION 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, 2019 AND 2018. 20TH ANNIVERSARY GALA 157806 115272 42534 9451 22646 24609 157806 115272 42534 9451 22646 24609 56706 -14172 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) 303,248. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. FORM 990, PART XI, LINE 9 THE INCREASE IN VALUE OF ENDOWMENT FUNDS, TOTALING $303,248, IS NOT INCLUDED IN REVENUE ON PART I REVENUE OR PART VIII STATEMENT OF REVENUE, PER IRS REPORTING GUIDELINES.