2019-05-06T08:28:47-05:00 2018-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2017-07-01 561380796 TRIANGLE COMMUNITY FOUNDATION INC TRIA 9194748370 PO BOX 12729 DURHAM NC 277092729 TUCKER BARTLETT TREASURER 9194748370 2019-05-02 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.9 2019-05-02 09:49:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 2017 2019-02-21 02:37:17Z LORI O'KEEFE PO BOX 12729 DURHAM NC 277092729 168062108 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 20 29 -40266 -40266 26719543 35713296 0 0 6295122 9533014 352684 288642 33367349 45534952 25745043 25460559 0 0 1712058 1956527 0 0 399577 1787084 1993326 29244185 29410412 4123164 16124540 224962417 243987009 19295974 17513642 205666443 226473367 TO ENHANCE THE LIVES OF ALL RESIDENTS OF THE TRIANGLE NOW AND FOR FUTURE GENERATIONS BY BUILDING PHILANTHROPIC ASSETS, CONNECTING RESOURCES WITH NEEDS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES AND OPPORTUNITIES. 0 0 25591246 25460559 TRIANGLE COMMUNITY FOUNDATION CONNECTS PHILANTHROPIC RESOURCES WITH COMMUNITY NEEDS, CREATES OPPORTUNITY FOR ENLIGHTENED CHANGE AND ENCOURAGES PHILANTHROPY AS A WAY OF LIFE. 881866 SPECIAL SERVICES - SERVICES TO AREA NON-PROFITS INCLUDE: MEETINGS WITH THE FOUNDATION'S PRESIDENT; NON-PROFIT CAPACITY BUILDING; NETWORKING; AND TRAININGS. 695624 PHILANTHROPIC EVENTS - PHILANTHROPIC EVENTS INCLUDE: DONOR EDUCATION FORUMS; CAPACITY BUILDINGS WORKSHOPS FOR NONPROFITS. 27168736 1 1 0 0 0 1 0 0 1 1 1 1 0 1 1 1 0 1 0 0 1 1 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 28 0 1 20 1 1 1 0 0 0 0 1 1 1 2 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 MARK KUHN SECRETARY 0.50 X X 0 0 0 JAMES STEWART MEMBER 0.50 X 0 0 0 DIANNE BIRCH MEMBER 0.50 X 0 0 0 ANITA BROWN-GRAHAM MEMBER 0.50 X 0 0 0 SHELDON FOX MEMBER 0.50 X 0 0 0 EASTER MAYNARD 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 MIKE SCHOENFELD MEMBER 0.50 X 0 0 0 JAMES SPEED 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 PHAIL WYNN JR MEMBER 0.50 X 0 0 0 LORI O'KEEFE PRESIDENT & CEO 40.00 X 179712 0 33436 ROBERT NAYLOR CFO 40.00 X 135716 0 28633 ROBIN M BAREFOOT GENERAL COUNSEL 40.00 X 120134 0 19515 KENNETH BAROFF VP OF DONOR DEV 40.00 X 112467 0 8966 LINDSAY HARRELL CONTROLLER 40.00 X 100721 0 14555 648750 0 105105 5 0 1 0 COLONIAL CONSULTING 750 THIRD AVENUE 20TH FLOOR NEW YORK NY 10017 INVESTMENT MGMT 171769 1 59108 35654188 13368742 35713296 3579971 -40266 3620237 128472518 7681 122525129 2027 5947389 5654 5953043 5953043 OTHER INCOME 900099 288642 288642 288642 45534952 0 -40266 9861922 25260559 25260559 200000 200000 377688 212223 113420 52045 1221629 686433 366855 168341 62674 35217 18821 8636 183420 103064 55081 25275 111116 62436 33368 15312 27466 13733 13733 62994 62994 863325 863325 95635 8832 84637 2166 2490 2490 54754 25720 18236 10798 97044 54529 29142 13373 163969 92134 49240 22595 23682 13307 7112 3263 43563 16853 15792 10918 108914 61199 32707 15008 15038 8450 4516 2072 OTHER EXPENSES 237154 148280 60920 27954 SERVICE TO FIELD 156671 156671 PROFESSIONAL DEVELOP. 22701 12756 6817 3128 DUES 17926 10073 5383 2470 29410412 27168736 1842099 399577 3253331 3473185 54368 29343 50671 39262 998179 181864 850552 816315 118903370 137178444 95320628 89109258 6529497 13341202 224962417 243987009 63153 73534 790521 822671 17948216 16160332 494084 457105 19295974 17513642 X 199136946 220042165 6529497 6431202 205666443 226473367 224962417 243987009 X 16124540 4490709 191675 X X 0 1 X 1 0 X 20638524 23008723 32878553 26719543 35713296 138958639 20638524 23008723 32878553 26719543 35713296 138958639 33684766 105273873 2797955 2557585 2404103 3044460 3620237 14424340 407881 423910 377965 352684 288642 1851082 155234061 0.67820 0.69790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 407,881. 2014 AMOUNT: $ 423,910. 2015 AMOUNT: $ 377,965. 2016 AMOUNT: $ 352,684. 2017 AMOUNT: $ 288,642. 477 33299833 22353988 156625785 1 1 0 1 X 106809705 1594428 8536493 4642407 780114 111518105 100685128 368635 12873220 4619208 2498070 106809705 107723715 961669 -3059670 3993938 946648 100685128 108571916 3533326 746383 3641220 1486690 107723715 92670899 7621877 13254028 3606888 1368000 108571916 1.00000 0 0 998179 181864 816315 816315 CASH EQUIVALENTS 10199443 F CERTIFICATES OF DEPOSIT 2319635 F ALTERNATIVE INVESTMENTS 76476177 F CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 114003 F 89109258 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 6431202 LOANS RECEIVABLE 6910000 13341202 DEFERRED RENT LIABILITY 457105 457105 X 49555702 4490709 387956 4878665 44677037 857915 857915 45534952 28707954 155457 155457 28552497 857915 857915 29410412 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 191,673. DURHAM ARTS COUNCIL REVENUE INCLUDED IN CONSOLIDATED FINANCIALS 56,983. TCF REAL ESTATE FOUNDATION REVENUE INCLUDED IN CONSOLIDATED FINANCIALS 139,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: DURHAM ARTS COUNCIL EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 23,633. TCF REAL ESTATE FOUNDATION EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 131,824. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 21181621 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 772195 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS 200000 0 0 0 0 0 0 22153816 0 22153816 NORTH AMERICA COMPLETION OF DICTIONARY OF OLD ENGLISH 200000 WIRE 0 1 1 0 0 1 1 0 PART I, LINE 2: ORGANIZATION OBTAINS SIGNED GRANT AGREEMENTS FROM THE DONEE ORGANIZATIONS. THE DONEE ORGANIZATIONS THEN PROVIDE TCF WITH FINANCIAL REPORTS AND PROJECT UPDATES. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. 1 5190 ROBOBOOSTERS INC PO BOX 5371 CARY NC 27512 471919615 501(C)(3) 5000 GENERAL PURPOSE A HELPING HAND 1502 W NC HWY 54 DURHAM NC 27707 561923835 501(C)(3) 43500 GENERAL PURPOSE A PLACE AT THE TABLE EBENEZER ALLEY SUITE C RALEIGH NC 27611 472959935 501(C)(3) 28000 GENERAL PURPOSE ABILENE CHRISTIAN UNIVERSITY ACU BOX 29132 ABILENE TX 79699 750851900 500000 GENERAL PURPOSE ACHIEVEMENT ACADEMY OF DURHAM 2614 CREST STREET DURHAM NC 27705 412167219 36300 GENERAL PURPOSE ACKLAND ART MUSEUM CB 3400 CHAPEL HILL NC 275993400 17750 GENERAL PURPOSE AFFORDABLE COMMUNITY RESIDENCE ASSOCIATION PO BOX 25265 DURHAM NC 277025265 561609845 23005 GENERAL PURPOSE ALICE AYCOCK POE CENTER FOR HEALTH EDUCATION 224 SUNNYBROOK ROAD RALEIGH NC 27610 561500678 12926 GENERAL PURPOSE ALLEGHANY MEMORIAL HOSPITAL 233 DOCTORS ST SPARTA NC 28675 560525657 35000 GENERAL PURPOSE ALLIANCE FOR CLIMATE EDUCATION 4696 BROADWAY BOULDER 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260871109 7750 GENERAL PURPOSE BALD HEAD ISLAND CONSERVANCY INC PO BOX 3109 BALD HEAD ISLAND NC 28461 581574496 84000 GENERAL PURPOSE BAND TOGETHER PO BOX 6445 RALEIGH NC 276286445 562273756 5000 GENERAL PURPOSE BARNABAS INTERNATIONAL PO BOX 11211 ROCKFORD IL 61126 363535053 501(C)(3) 6000 GENERAL PURPOSE BELL CAROLINAS 601 E 5TH STREET SUITE 460 CHARLOTTE NC 28202 043182053 501(C)(3) 10000 GENERAL PURPOSE BETH-EL SYNAGOGUE 1004 WATTS ST DURHAM NC 27701 560629337 100448 GENERAL PURPOSE BIG BROTHERS BIG SISTERS MOUNTAIN REGION 1229 S ST FRANCIS DR STE C SANTA FE NM 87505 850276498 501(C)(3) 10000 GENERAL PURPOSE BIG BROTHERS BIG SISTERS OF THE TRIANGLE INC 808 AVIATION PARKWAY MORRISVILLE NC 27560 562109717 63350 GENERAL PURPOSE BLACKNALL MEMORIAL PRESBYTERIAN CHURCH 1902 PERRY ST DURHAM NC 27705 237093809 5000 GENERAL PURPOSE BLUE HILL COMMUNITY DEVELOPMENT PO BOX 438 BLUE HILL ME 04614 820663285 501(C)(3) 6000 GENERAL PURPOSE BOOK HARVEST 2501 UNIVERSITY DRIVE DURHAM NC 27707 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208577055 501(C)(3) 35000 GENERAL PURPOSE BRIDGE TO TURKIYE 100 FOX BRIAR LANE CARY NC 27518 582678580 12550 GENERAL PURPOSE BROOKS AVENUE CHURCH OF CHRIST 700 BROOKS AVE RALEIGH NC 27607 566085964 300000 GENERAL PURPOSE BURBANK FREEWILL BAPTIST CHURCH 147 HEATON RIDGE ROAD ROAN MOUNTAIN TN 37687 100006486 6000 GENERAL PURPOSE BURNING COAL THEATRE COMPANY 224 POLK ST RALEIGH NC 27675 561910148 5000 GENERAL PURPOSE CAMP CORRAL 801 N WEST STREET RALEIGH NC 27603 453555807 501(C)(3) 65250 GENERAL PURPOSE CAMPAIGN4CHANGE PO BOX 3355 DURHAM NC 27713 260096724 25000 GENERAL PURPOSE CAMPBELL UNIVERSITY DIVINITY SCHOOL PO BOX 4050 BUIES CREEK NC 27506 501(C)(3) 8248 GENERAL PURPOSE CAMPBELL UNIVERSITY LAW SCHOOL 225 HILLSBOROUGH STREET SUTE 401 RALEIGH NC 27603 560529940 501(C)(3) 250000 GENERAL PURPOSE CAMPUS CRUSADE FOR CHRIST INC PO BOX 628222 ORLANDO FL 328628222 956006173 501(C)(3) 6000 GENERAL PURPOSE CARDINAL HAYES HIGH SCHOOL OFFICE OF DEVELOPMENT AND ALUMNI RELATIONS BRONX NY 10451 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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 179712 0 0 0 0 0 11144 0 22292 0 213148 0 0 0 ROBERT NAYLOR CFO 135716 0 0 0 0 0 8381 0 20252 0 164349 0 0 0 X 85 11552350 FAIR MARKET VALUE X 3 1816392 FAIR MARKET VALUE 1 0 1 1 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 191,675. 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 59108 CASH VALUE