2017-03-15T11:11:03-05:00 2016-07-31 381357951 PLANTE & MORAN PLLC 10 S Riverside Plaza 9th Floor Chicago IL 60606 990 2015-08-01 222652765 CAROLINA HURRICANES FOUNDATION INC CARO 9198615467 1400 EDWARDS MILL ROAD RALEIGH NC 27607 DENNIS MOORE TREASURER 9198615467 2017-03-14 1 Lu Ann Trapp P01506476 3122071040 2017-03-14 2015 2021-01-29 14:40:06Z DENNIS MOORE 1400 EDWARDS MILL ROAD RALEIGH NC 27607 907494 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 60 0 0 654048 719664 0 0 1392 1153 -144150 -228220 511290 492597 601000 641500 0 0 0 0 0 0 7505 5863 35012 606863 676512 -95573 -183915 671529 530410 73258 116054 598271 414356 The Foundation raises and donates money to various organizations in order to support the local community. 0 0 641500 641500 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. 641500 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 1 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 blake coules board member 1.00 X 0 0 0 jim davis board member 1.00 X 0 0 0 george habel board member 1.00 X 0 0 0 kathy higgins board member 1.00 X 0 0 0 robert ingram board member 1.00 X 0 0 0 orage quarles iiii board member 1.00 X 0 0 0 billie redmond board member 1.00 X 0 0 0 harvey schmitt board member 1.00 X 0 0 0 rebecca quinn-wolf board member 1.00 X 0 0 0 margie britt 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 doug warf former executive director 30.00 X X 0 0 0 DENNIS MOORE Treasurer 1.00 X 0 0 0 0 0 0 0 0 0 0 0 652781 66883 33702 719664 1153 1153 152000 652781 387358 -235358 -235358 34677 27539 7138 7138 492597 0 0 -227067 641500 641500 33821 26316 7505 BANK FEES 907 907 MISCELLANEOUS EXPENSES 284 284 676512 641500 27507 7505 26310 35767 645219 494643 671529 530410 29047 49971 44211 66083 73258 116054 X 598271 414356 671529 530410 -183915 0 X 0 0 0 X 627011 544506 724585 607708 719664 3223474 165605 124812 212873 249945 186677 939912 792616 669318 937458 857653 906341 4163386 77500 89250 74250 241000 0 77500 89250 74250 241000 3922386 3605 1577 1014 1391 1153 8740 3605 1577 1014 1391 1153 8740 796221 670895 938472 859044 907494 4172126 0.94010 0.95460 0.00210 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASINO NIGHT/AUCTION 283626 234723 48903 125547 GOLF TOURNAMENT 93068 55663 37405 82643 10 428086 362394 65692 179168 804780 652780 152000 387358 387358 -235358 34677 15743 11796 1 1.00000 34677 15743 11796 27539 7138 NC 0 RAFFLE LICENSE IS NOT REQUIRED FOR NORTH CAROLINA. 0 1 0 1.00000 DENNIS MOORE 1400 EDWARDS MILL ROAD RALEIGH NC 27607 0 DENNIS MOORE Oversees events X 0 1 Boys & Girls clubs of Wake County 701 N Raleigh Blvd Raleigh NC 27601 560863051 501(c)(3) 50000 2500 Cost CAROLINA HURRICANES GAME TICKETS to support local community & foster goodwill. Durham Nativity School 1004 N Mangum St Durham NC 27701 562274228 501(c)(3) 50000 to support local community & foster goodwill. East Durham Children's Initiative 107 Driver St Durham NC 27703 320263133 501(c)(3) 50000 to support local community & foster goodwill. Food Bank of Central & Eastern NC 3808 Tarheel Dr Raleigh NC 27609 561283426 501(c)(3) 50000 to support local community & foster goodwill. The Hill Center 3200 Pickett Rd Durham NC 27705 562089788 501(c)(3) 50000 to support local community & foster goodwill. Transitions Life Care 250 Hospice Circle Raleigh NC 27607 561228779 501(c)(3) 50000 5550 Cost CAROLINA HURRICANES GAME TICKETS to support local community & foster goodwill. Big Brothers & Big Sisters of the Triangle 808 Aviation Parkway Suite 900 Morriville NC 27560 562109717 501(c)(3) 10000 2725 Cost CAROLINA HURRICANES GAME TICKETS to support local community & foster goodwill. Book Harvest 2501 University Drive Durham NC 27707 452610533 501(c)(3) 15000 to support local community & foster goodwill. The Corral Riding Academy 3620 Kildaire Farm Rd Cary NC 27518 263122904 501(c)(3) 5000 650 Cost CAROLINA HURRICANES GAME TICKETS to support local community & foster goodwill. Emily K Center 904 W Chapel Hill St Durham NC 27701 562230469 501(c)(3) 15000 1000 Cost CAROLINA HURRICANES GAME TICKETS to support local community & foster goodwill. Girls on the Run of the Triangle 1415 w Highway 54 Suite 211 Durham NC 27707 542228790 501(c)(3) 15000 to support local community & foster goodwill. The Hope Center at Pullen 1801 Hillsborough Street Raleigh NC 27605 611570567 501(c)(3) 10000 500 Cost CAROLINA HURRICANES GAME TICKETS to support local community & foster goodwill. Kramden Institute 4915 Prospectus Drive Durham NC 27713 743108814 501(c)(3) 10000 5625 Cost CAROLINA HURRICANES GAME TICKETS to support local community & foster goodwill. Muscular Dystrophy Association 353 East Six Forks Rd Suite 290 Raleigh NC 27609 131665552 501(c)(3) 5000 1100 cost CAROLINA HURRICANES GAME TICKETS to support local community & foster goodwill. Miracle League of the Triangle PO Box 4193 Cary NC 27579 202696836 501(c)(3) 15000 1250 Cost CAROLINA HURRICANES GAME TICKETS to support local community & foster goodwill. Next Level Living 40 Durant Rd Wilsons Mills NC 27593 311730440 501(c)(3) 5000 to support local community & foster goodwill. PLM Families Together PO Box 14395 Raleigh NC 27620 561278004 501(c)(3) 10000 to support local community & foster goodwill. Raleigh Little Theatre 301 Pogue St Raleigh NC 27607 560662726 501(c)(3) 5000 to support local community & foster goodwill. Ronald McDonald House of Durham & Wake 506 Alexander Ave Durham NC 27705 561220376 501(c)(3) 15000 to support local community & foster goodwill. USO of North Carolina PO Box 91536 Raleigh NC 27675 560532315 501(c)(3) 10000 250 Cost CAROLINA HURRICANES GAME TICKETS to support local community & foster goodwill. Wake County 4-H Summer Camp 4001-E Carya Dr Raleigh NC 27610 566000347 501(c)(3) 5000 to support local community & foster goodwill. Defending the Blue Line 15211 Ravenna Trail Hastings MN 55033 270711063 501(c)(3) 25000 to support local community & foster goodwill. Raleigh Youth Hockey Association PO Box 61400 Raleigh NC 27661 561578314 501(c)(3) 40000 to support local community & foster goodwill. Triangle Special Hockey Association 434 Fincastle Drive Raleigh NC 27607 250567966 501(c)(3) 15000 to support local community & foster goodwill. Triangle Youth Hockey of North Carolina 6509 Whitney Rd Graham NC 27523 562115330 501(c)(3) 15000 to support local community & foster goodwill. Wilmington Ice Hawks 7201 Ogden Business Ln Wilmington NC 28401 261757190 501(c)(3) 19000 to support local community & foster goodwill. Winston-Salem Youth Hockey Association PO Box 20172 WinstonSalem NC 27120 611624548 501(c)(3) 11000 to support local community & foster goodwill. READ AND FEED 193 HIGH HOUSE RD CARY NC 27511 203246207 501(c)(3) 5150 Cost CAROLINA HURRICANES GAME TICKETS to support local community & foster goodwill. NATIONAL GUARD 1636 GOLD STAR DR RALEIGH NC 27607 566023026 GOV'T 10000 Cost CAROLINA HURRICANES GAME TICKETS 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 123 33702 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 The senior accountant reviews the general ledger for accuracy and discusses 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 senior accountant 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.