2018-06-15T16:25:44-05:00 2017-07-31 381357951 PLANTE & MORAN PLLC 10 S Riverside Plaza 9th Floor Chicago IL 60606 990 2016-08-01 222652765 CAROLINA HURRICANES FOUNDATION INC CARO 9198615467 1400 EDWARDS MILL ROAD RALEIGH NC 27607 DENNIS MOORE TREASURER 9198615467 2018-06-14 1 Lu Ann Trapp P01506476 3122071040 2018-06-14 2016 2022-09-23 18:48:47Z DENNIS MOORE 1400 EDWARDS MILL ROAD RALEIGH NC 27607 795678 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. 13 13 0 50 0 0 719664 614397 0 0 1153 834 -228220 -120956 492597 494275 641500 754778 0 0 0 0 0 0 201 35012 48256 676512 803034 -183915 -308759 530410 322710 116054 217112 414356 105598 The Foundation raises and donates money to various organizations in order to support the local community. 0 0 754778 754778 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. 754778 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 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NC X DENNIS MOORE 9194677825 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 Blake Coules board member 1.00 X 0 0 0 Cody Ward 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 0 0 0 0 0 0 0 0 466788 147609 46255 614397 834 834 172890 466788 295656 -122766 -122766 7557 5747 1810 1810 494275 0 0 -120122 754778 754778 4532 4532 32443 32443 551 551 594 594 284 284 247 247 Credit card fees 5903 5903 Meals and entertainment 1521 1521 Sponsorships 1500 1500 MIscELLANEOUS 242 242 439 238 201 803034 754778 48055 201 35767 234786 494643 5000 82182 0 742 530410 322710 49971 170037 66083 47075 116054 217112 X 414356 105598 530410 322710 -308759 0 X 0 0 0 X 544506 724585 607708 719664 614397 3210860 124812 212873 249945 186677 180447 954754 669318 937458 857653 906341 794844 4165614 77500 49250 69250 60500 256500 0 77500 49250 69250 60500 256500 3909114 1577 1014 1391 1153 834 5969 1577 1014 1391 1153 834 5969 670895 938472 859044 907494 795678 4171583 0.93710 0.94010 0.00140 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASINO NIGHT/AUCTION 171876 130853 41023 109387 GOLF TOURNAMENT 103830 57930 45900 66744 10 363972 278005 85967 119525 639678 466788 172890 295656 295656 -122766 1 1 ACCESS Of Wilimington 341 South College Road Suite 11 Wilmington NC 28403 371571998 501(c)(3) 5000 to support local community & foster goodwill. Book Harvest 2501 University Drive Durham NC 27560 452610533 501(c)(3) 5000 to support local community & foster goodwill. Helps Education Fund 1511 Nine Iron Way Apt 203 Raleigh NC 27603 452046989 501(c)(3) 5000 to support local community & foster goodwill. Junior League of Raleigh 711 Hillsborough Street Raleigh NC 27603 560562849 501(c)(3) 5000 to support local community & foster goodwill. Special Olympics NC 2200 Gateway Centre Blvd Suite 201 Morrisville NC 27560 561149607 501(c)(3) 5000 to support local community & foster goodwill. Alice Aycock Poe Center for Health Education 224 Sunnybrook Road Raleigh NC 27610 561500678 501(c)(3) 10000 to support local community & foster goodwill. Assistance League of the Triangle Area PO Box 98477 Raleigh NC 27624 562013094 501(c)(3) 10000 to support local community & foster goodwill. City of Oaks Foundation 222 W Hargett Street Suite 608 Raleigh NC 27601 274467111 501(c)(3) 10000 to support local community & foster goodwill. Orange County Rape Crisis center PO Box 4722 Chapel Hill NC 27515 581356356 501(c)(3) 10000 to support local community & foster goodwill. The First Tee of the Triangle 8800 Westgate Park Drive Suite 104 Raleigh NC 27617 562266025 501(c)(3) 10000 to support local community & foster goodwill. Me Fine Foundation 5100 US Highway 70 East Princeton NC 27569 201819368 501(c)(3) 15000 to support local community & foster goodwill. Playworks PO Box 51729 Durham NC 27717 943251867 501(c)(3) 15000 to support local community & foster goodwill. NC amateur Sports 406 Blackwell Street Suite 120 Durham NC 27701 581527276 501(c)(3) 15000 to support local community & foster goodwill. Student U 3116 Academy Road Durham NC 27707 273460491 501(c)(3) 15000 to support local community & foster goodwill. Wake County PTA Council and Wake Up and Read 110 Corning Drive WCPSS Crossroads II Bldg Cary NC 27518 501(c)(3) 15000 to support local community & foster goodwill. Bridge II Sports 3729 Murphey School Road Durham NC 27705 208577055 501(c)(3) 7500 to support local community & foster goodwill. Coastal Carolina Hockey Association 7201 Ogden Business Lane Wilmington NC 28411 261757190 501(c)(3) 10000 to support local community & foster goodwill. Greensboro Youth Hockey Association PO Box 10122 Greensboro NC 27404 561797561 501(c)(3) 10000 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. Raleigh Youth Hockey Association PO Box 61400 Raleigh NC 27661 561578314 501(c)(3) 35500 to support local community & foster goodwill. Triangle Youth Hockey Association 207 Lucas Lane Chapel Hill NC 27312 250567966 501(c)(3) 12000 to support local community & foster goodwill. United Heroes League 15211 Ravenna Trl Hastings MN 55033 270711063 501(c)(3) 15000 to support local community & foster goodwill. Winston-Salem Youth Hockey Association PO Box 20172 Winston-Salem NC 27120 27120 WinstonSalem NC 27120 611624548 501(c)(3) 10000 to support local community & foster goodwill. StepUp Ministry 1701 Oberlin Road Raleigh NC 27608 561655255 501(c)(3) 50000 to support local community & foster goodwill. Read and Feed 193 High House road Cary NC 27511 203246207 501(c)(3) 50000 to support local community & foster goodwill. Durham Nativity School 1004 North Mangum Street Durham NC 27701 562274228 501(c)(3) 50000 to support local community & foster goodwill. Transitions LifeCare 250 Hospice Circle Raleigh NC 27607 561228779 501(c)(3) 50000 to support local community & foster goodwill. East Durham Children's Initiative 1415 Holloway Street Durham NC 27703 320263133 501(c)(3) 50000 to support local community & foster goodwill. The Hill Center and the Boys and Grils Club of Greater Durham 3200 Pickett Road Durham NC 27705 562089788 501(c)(3) 50000 to support local community & foster goodwill. 29 0 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 46255 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11b The Director of Finance and senior accountant review the general ledger for accuracy and discuss with the foundation 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 Director of Finance and the foundation 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.