2019-12-04T16:26:58-05:00 2019-06-30 263516610 Donald S Kinney CPA PC 3732 Vest Mill Rd Winston Salem NC 271032912 990 2018-07-01 463987880 NORTH CAROLINA ARTS COUNCIL FOUNDATION NORT PO BOX 26263 RALEIGH NC 27611 VICTORIA VITIELLO TREASURER 9198146504 2019-11-06 true DONALD S KINNEY P00008748 3367688000 2019-12-04 70.61.115.98 2019-12-04 16:28:05 61903220193385edws1p 2019-12-04 P 9955C351799989EA17327A6CF22CADC68EEF2321 9955C351799989EA17327A6CF22CADC68EEF2321 2018 2020-04-17 16:48:07Z FOUNDATION FOR NORTH CAROLINA JOHN WILLINGHAM 639196 false X X 2013 NC SUPPORT, FOSTER, AND PROMOTE THE GROWTH, PROGRESS, AND GENERAL WELFARE OF THE NORTH CAROLINA ARTS COUNCIL AND ITS PROGRAMS 12 12 0 0 0 257008 628084 456 323 6692 5937 4852 264156 639196 2350 15550 0 0 0 0 106194 456546 108544 472096 155612 167100 835895 1006384 3389 835895 1002995 SUPPORT, FOSTER, AND PROMOTE THE GROWTH, PROGRESS, AND GENERAL WELFARE OF THE NORTH CAROLINA ARTS COUNCIL AND ITS PROGRAMS false false 428003 586000 NORTH CAROLINA ARTS COUNCIL A+ SCHOOLS PROGRAM: ADMINISTERED CONTRACT SERVICES TO SUPPORT THE NATION A+ SCHOOLS NETWORK. CONDUCTED TEACHER TRAINING. CONTINUED DEVELOPMENT OF IDENTITY MATERIALS TO PROMOTE SCHOOL RECRUITMENT. 16649 AWARDS AND GRANTS $15,550, OTHER PROGRAM RELATED EXPENSES $1,099 2623 AFRICAN-AMERICAN HERITAGE COMMISSION: ADMINISTER DEVELOPMENT OF THE AFRICAN AMERICAN MUSIC TRAILS OF EASTERN NORTH CAROLINA PROGRAMMING, MEETINGS OF THE COMMISSION, GREEN BOOK PROJECT, FREEDOM ROADS PROJECT AND TRAINING SEMINARS AT THE SMITHSONIAN. 447275 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false false false false NC X X VICTORIA VITIELLO 9198076500 PO BOX 26263 RALEIGH NC 27611 X JOHN WILLINGHAM PRESIDENT 1.00 0.00 X X 0 0 0 STEPHANIE MITCHELL PRESIDENT-ELECT 0.25 0.00 X X 0 0 0 WAYNE MARTIN EX-OFFICIO 2.00 0.00 X 0 0 0 STEPHEN HILL EX-OFFICIO 1.00 0.00 X 0 0 0 LISA ANDERSON DIRECTOR 0.25 0.00 X 0 0 0 MARLA ADAMS DIRECTOR 0.25 0.00 X 0 0 0 TAMARA HOLMES BROTHERS SECRETARY 0.25 0.00 X X 0 0 0 LISA CHURCH DIRECTOR 0.25 0.00 X 0 0 0 PETE HARTMAN DIRECTOR 0.25 0.00 X 0 0 0 RAY MCKINNEY DIRECTOR 0.25 0.00 X 0 0 0 BEN OWEN DIRECTOR 0.25 0.00 X 0 0 0 VICTORIA VITIELLO TREASURER 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 628084 628084 HERITAGE AWARD POSTER S 711300 23 23 SPEAKER FEE 711300 300 300 323 5937 5937 REBATES AND REFUNDS 711300 4852 4852 4852 639196 11112 0 0 15550 15550 31893 20620 11273 6273 6273 11635 10578 1057 1504 282 1222 4241 4119 122 400191 395855 4336 POSTAGE AND PRINTING 465 465 BANK CHARGES 118 45 73 PROGRAM ADMINISTRATION 226 226 472096 447275 24821 0 225133 180966 610762 825418 835895 1006384 3389 0 3389 X 42846 129885 793049 873110 835895 1002995 835895 1006384 167100 0 X true X false true false X 267004 285056 474890 258035 628084 1913069 1000 1000 2000 267004 285056 475890 259035 628084 1915069 1915069 19 80 2231 5674 5937 13941 5535 7175 12710 1941720 5650 0.98630 0.79470 X Other income Part II line 10 or Part III line 12 OTHER INCOME REGISTRATION FEES FOR A+ SCHOOLS CONFERENCE 2014 20155,535 7,175 General Explanation Attachment FORM 990 SCHEDULE A PART II LINE 12. 2017 2018SALES TAX REFUND 0 4852OTHER RELATED INCOME 475 323 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARD PAYABLE 1889 SCHOOL TRAINING DEPOSIT 1500 3389 Officer directors etc family relationship Part VI line 2 THE TREASURE IS AN EMPLOYEE OF THE NORTH CAROLINA ARTS COUNCIL WHOSE EXECUTIVE DIRECTOR SERVES AS AN EX-OFFICIO DIRECTOR OF THE FOUNDATION. Form 990 governing body review Part VI line 11 THE FOUNDATION EXECUTIVE COMMITTEE REVIEWS AND APPROVAL FORM 990 PRIOR TO FILING. ALL BOARD MEMBERS OF THE FOUNDATION CAN RECEIVE A COPY OF THE FORM 990 UPON REQUEST. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BOARD MEMBERS AGREE TO THE WRITTEN CONFLICT OF INTEREST POLICY WHEN THEY ASSUME THE POSITION OF DIRECTOR AND UPDATE THEIR AGREEMENT ANNUALLY. THE POLICY STATES THAT A DIRECTOR SHALL INFORM THE BOARD OF ANY DIRECT OR INDIRECT CONFLICT OF INTEREST FOR EACH TRANSACTION CONTEMPLATED BY THE BOARD. THIS INCLUDES, BUT NOT LIMITED TO, FINANCIAL INTEREST AND SERVING ON OTHER BOARDS. EACH DIRECTOR AND OFFICER SIGNS AN ANNUAL STATEMENT AFFIRMING THIS COMPLIANCE. THE FOUNDATION CONDUCTS PERIODIC REVIEWS TO MONITOR COMPLIANCE INCLUDING THE REASONABLENESS OF EXPENDITURES AND THE FOLLOWING PROCEDURES SPECIFIED IN THE BY-LAWS. EVERY PROGRAM SUPPORTED BY THE FOUNDATION PROVIDES A REPORT ON THE USE OF FUNDS ADMINISTERED THROUGH THE FOUNDATION. Governing documents etc available to public Part VI line 19 THE FORM 990 WAS PROVIDED, ON REQUEST, TO PROESPECTIVE CONTRIBUTOR PRIVATE FOUNDATIONS CONSIDERING AWARDING GRANTS TO THE FOUNDATION TO FURTHER THE PROGRAMS OF THE NORTH CAROLINA ARTS COUNCIL, A STATE GOVERNMENT AGENCY, THE FORM 990 IS ALSO AVALABLE ON THE GUIDESTAR WEBSITE. THE ARTICLES OF INCORPORATION DESCRIBING THE PURPOSE OF THE FOUNDATION ARE POSTED ON THE FOUNDATION WEBSITE, ALONG WITH THE LIST OF OFFICERS AND DIRECTORS, IRS EXEMPT LETTER, AND THE CONFLICT OF INTEREST POLICY.