2019-03-14T12:20:44-05:00 2018-07-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-08-01 222652765 CAROLINA HURRICANES FOUNDATION INC CARO 9198615467 1400 EDWARDS MILL ROAD RALEIGH NC 27607 JON CHASE EXECUTIVE DIRECTOR 9198615467 2019-03-12 1 LU ANN TRAPP P01506476 3122071040 2019-03-12 69.136.173.86 2019-03-12 23:00:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2017 2019-02-21 02:37:17Z JON CHASE 1400 EDWARDS MILL ROAD RALEIGH NC 27607 987382 0 X HTTP://HURRICANES.NHL.COM/FOUNDATION X 1986 NC THE FOUNDATION RAISES AND DONATES MONEY TO VARIOUS ORGANIZATIONS IN ORDER TO SUPPORT THE LOCAL COMMUNITY. 11 11 0 0 0 0 614397 778970 0 0 834 1388 -120956 -176767 494275 603591 754778 551909 0 0 0 0 0 0 0 48256 48174 803034 600083 -308759 3508 322710 180018 217112 70912 105598 109106 THE FOUNDATION RAISES AND DONATES MONEY TO VARIOUS ORGANIZATIONS IN ORDER TO SUPPORT THE LOCAL COMMUNITY. 0 0 551909 551909 THE FOUNDATION MAKES CONTRIBUTIONS TO VARIOUS ORGANIZATIONS, PRIMARILY CHARITABLE IN NATURE, IN ORDER TO SUPPORT LOCAL CAUSES AND GENERATE GOODWILL IN THE COMMUNITY IN WHICH THE CAROLINA HURRICANES ARE LOCATED. 551909 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NC X JON CHASE 9198616209 1400 EDWARDS MILL ROAD RALEIGH NC 27607 X KATHY HIGGINS CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 BILLIE REDMOND BOARD MEMBER 1.00 X 0 0 0 DON WADDELL BOARD MEMBER 1.00 X 0 0 0 GEORGE HABEL BOARD MEMBER 1.00 X 0 0 0 GREG DOBBYN BOARD MEMBER 1.00 X 0 0 0 HARVEY SCHMITT BOARD MEMBER 1.00 X 0 0 0 JIM DAVIS BOARD MEMBER 1.00 X 0 0 0 MARGIE BRITT BOARD MEMBER 1.00 X 0 0 0 ORAGE QUARLES III BOARD MEMBER 1.00 X 0 0 0 REBECCA QUINN-WOLF BOARD MEMBER 1.00 X 0 0 0 ROBERT INGRAM BOARD MEMBER 1.00 X 0 0 0 DENNIS MOORE TREASURER 1.00 X 0 0 0 JON CHASE EXECUTIVE DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 716643 62327 55200 778970 1388 1388 207024 716643 383791 -176767 -176767 603591 0 0 -175379 551909 551909 33485 33485 13700 13700 989 989 600083 551909 48174 0 234786 140809 5000 5000 82182 33467 742 742 322710 180018 170037 17608 47075 53304 217112 70912 X 105598 109106 322710 180018 3508 0 X 0 0 0 X 724585 607708 719664 614397 777560 3443914 212873 249945 186677 180447 206390 1036332 937458 857653 906341 794844 983950 4480246 77500 49250 69250 60500 256500 0 77500 49250 69250 60500 256500 4223746 1014 1391 1153 834 1388 5780 1014 1391 1153 834 1388 5780 938472 859044 907494 795678 985338 4486026 0.94150 0.93710 0.00130 0.00140 X CASINO NIGHT/AUCTION 319714 242587 77127 149932 GOLF TOURNAMENT 82552 48702 33850 48420 20 521401 425354 96047 185439 923667 716643 207024 383791 383791 -176767 1 CAM RALEIGH 409 W MARTIN ST RALEIGH NC 27603 561376155 501(C)(3) 5000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. CHAPEL HILL-CARRBORO PUBLIC SCHOOL FOUNDATION 750 MERRITT MILL RD CHAPEL HILL NC 27516 561421977 501(C)(3) 5000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. NOURISHNC 601 GREENFIELD ST WILMINGTON NC 28401 271439138 501(C)(3) 5000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. TRIANGLE BIKEWORKS 117 W MAIN ST CARRBORO NC 27510 461229632 501(C)(3) 5000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. EASTERN CAROLINAS MUSCULAR DYSTROPHY ASSOCIATION 110 CINEMA DRIVE UNIT A WILMINGTON NC 28403 131665552 501(C)(3) 10000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. FOOD BANK OF CENTRAL & EASTERN NC 1924 CAPITAL BLVD RALEIGH NC 27604 561283426 501(C)(3) 10000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. LUCY DANIELS CENTER 9003 WESTON PKWY CARY NC 27513 581863104 501(C)(3) 10000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. PASSAGE HOME 513 BRANCH ST RALEIGH NC 27610 561765360 501(C)(3) 10000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. AUTISM SOCIETY OF NORTH CAROLINA (ASNC) 5121 KINGDOM WAY SUITE 100 RALEIGH NC 27607 237087887 501(C)(3) 15000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. THE GREEN CHAIR PROJECT 1853 CAPITAL BLVD RALEIGH NC 27604 272323103 501(C)(3) 15000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. JUNIOR ACHIEVEMENT OF EASTERN NORTH CAROLINA 4904 WATERS EDGE DR 155 RALEIGH NC 27606 561107715 501(C)(3) 15000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. DURHAM NATIVITY SCHOOL (3RD YEAR) 1004 N MANGUM ST DURHAM NC 27701 562274228 501(C)(3) 50000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. STEPUP MINISTRY (3RD YEAR) 1701 OBERLIN RD RALEIGH NC 27608 561655255 501(C)(3) 50000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. TRANSITIONS LIFECARE (2ND YEAR) 250 HOSPICE CIRCLE RALEIGH NC 27607 561228779 501(C)(3) 50000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. READ AND FEED (2ND YEAR) 193 HIGH HOUSE RD CARY NC 27511 203246207 501(C)(3) 50000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. FAMILIES MOVING FORWARD (1ST YEAR) 300 N QUEEN ST DURHAM NC 27701 561633998 501(C)(3) 50000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. COASTAL CAROLINA HOCKEY ASSOCIATION 7201 OGDEN BUSINESS LANE WILMINGTON NC 28411 261757190 501(C)(3) 8000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. GREENSBORO YOUTH HOCKEY ASSOCIATION PO BOX 10122 GREENSBORO NC 27120 561797561 501(C)(3) 8000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. RALEIGH YOUTH HOCKEY ASSOCIATION PO BOX 61400 RALEIGH NC 27661 561578314 501(C)(3) 26000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. TRIANGLE SPECIAL HOCKEY ASSOCIATION 434 FINCASTLE DRIVE CARY NC 27513 260567966 501(C)(3) 10000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. TRIANGLE YOUTH HOCKEY OF NC 207 LUCAS LANE CHAPEL HILL NC 27312 562115330 501(C)(3) 10000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. WINSTON-SALEM YOUTH HOCKEY ASSOCIATION PO BOX 20172 WINSTONSALEM NC 27120 611624548 501(C)(3) 8000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. REX HEALTHCARE FOUNDATION 2500 BLUE RIDGE ROAD SUITE 325 RALEIGH NC 27607 566052117 501(C)(3) 50000 TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. 22 PART I, LINE 2: TO QUALIFY FOR RECEIPT OF GRANTS, THE ORGANIZATION MUST BE A 501(C)(3) ORGANIZATION WHICH SERVES THE CHILDREN OF NORTH CAROLINA IN ONE OF THREE MAJOR AREAS: HEALTH; EDUCATION; OR INNER-CITY DEVELOPMENT. THERE ARE TWO GRANT CYCLES THROUGHOUT THE YEAR - ONE IN THE FALL, AND ONE IN THE SPRING. THE BOARD MEETS TO DETERMINE WHICH OF THE APPLYING ORGANIZATIONS DESERVES FUNDING. AT LEAST ONE HALF OF THE BOARD MUST AGREE TO PROVIDE FUNDING. X AUCTION ITEMS 124 55200 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING DEPARTMENT REVIEWS THE GENERAL LEDGER FOR ACCURACY AND DISCUSSES WITH THE FOUNDATION'S EXECUTIVE DIRECTOR. ONCE COMPLETED, THE FINANCIALS ARE FORWARDED TO A TAX FIRM FOR THE PREPARATION OF FORM 990. UPON RECEIPT OF THE FORM 990 BY THE FOUNDATION, THE ACCOUNTING DEPARTMENT AND THE FOUNDATION'S EXECUTIVE DIRECTOR REVIEW FOR AGREEMENT. AFTER THE RETURN IS FILED WITH THE IRS, THE BOARD IS PROVIDED A FULL COPY OF THE 990 AT THEIR ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD MEMBER SITS ON THE BOARD FOR A NON-PROFIT GROUP APPLYING FOR A GRANT, THAT PERSON IS NOT ALLOWED TO VOTE AND DOES NOT HAVE A VOICE DURING THOSE DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT COMPENSATE ANY OFFICER OR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABE THROUGH APPLICABLE GOVERNMENTAL AGENCIES. CAROLINA HURRICANES FOUNDATION WILL PROVIDE DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.