2016-12-07T15:44:25-06:00 2016-06-30 560574444 CHERRY BEKAERT LLP 1111 Metropolitan Ave Ste 1000 Charlotte NC 28204 990 2015-07-01 510195015 MCCOLL Center For Art Innovation MCCO 7043325535 721 North Tryon Street Charlotte NC 28202 sandy patrick DIRECTOR OF FINANCE 7043325535 2016-12-06 1 Janice A Ratica P00358837 7043771678 2015 2017-02-10 21:41:12Z suzanne fetscher 721 North Tryon Street Charlotte NC 28202 1897805 0 X WWW.MCCOLLCENTER.ORG X 1976 NC MCCOLL CENTER DEDICATES ITSELF TO CATAPULTING ARTISTS TO THE LEADING EDGE OF CONTEMPORARY ART BY PROVIDING A STATE-OF-THE-ART FACILITY, A CHALLENGING, DYNAMIC ENVIRONMENT, COLLABORATION AMONG ARTISTS AND THE COMMUNITY, BOLD EXHIBITIONS, AND A STRONG AFFILIATION WITH WORLDWIDE ARTS ORGANIZATIONS. 18 18 24 75 0 0 2339151 1546680 190526 228455 46 2 -10870 -4304 2518853 1770833 0 0 0 0 1371536 1181548 0 0 420325 1300273 950859 2671809 2132407 -152956 -361574 13818194 12910556 295067 352729 13523127 12557827 X THE VISION OF MCCOLL CENTER FOR VISUAL ART IS TO BE THE LEADING CENTER FOR THE ADVANCEMENT OF CREATIVE CAPACITY FOR ARTISTS AND THE PUBLIC. THE MISSION IS TO ADVANCE ARTISTS, COMMUNITY AND TO CREATE CONTEMPORARY ART THROUGH RESIDENCIES, EXHIBITIONS, OUTREACH AND EDUCATION. MCCOLL CENTER FOR VISUAL ART BELIEVES THAT ART AND ARTISTS ARE CATALYSTS FOR CULTURAL ADVANCEMENT. 0 0 396509 396509 SEE SCHEDULE O 226677 226677 SEE SCHEDULE O 346632 346632 SEE SCHEDULE O 435080 435080 1404898 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC SC X X SANDRA L PATRICK 7043325535 721 n tryon street charlotte NC 28202 John Culbertson Board of Directors 1.00 X 0 0 0 Patrick Diamond Board of Directors 1.00 X 0 0 0 Walter Dolhare Board of Directors 1.00 X 0 0 0 Diedre Grubb Board of Directors 1.00 X 0 0 0 Sarah Fulton Hutchins Board of Directors 1.00 X 0 0 0 Jon Joffe Board of Directors 1.00 X 0 0 0 Cyrus Cy Johnson Board of Directors 1.00 X 0 0 0 Renee George McColl Board of Directors 1.00 X 0 0 0 Chris McCoy Esq Board of Directors 1.00 X 0 0 0 Ulrike Miles Board of Directors 1.00 X 0 0 0 Isaac Payne Board of Directors 1.00 X 0 0 0 Manuel Rodriguez Board of Directors 1.00 X 0 0 0 Pam Stowe Board of Directors 1.00 X 0 0 0 Tom Thoune Board of Directors 1.00 X 0 0 0 Jeff Trenning Board of Directors 1.00 X 0 0 0 Cheryl Walker Board of Directors 1.00 X 0 0 0 Adrian Woolcock Board of Directors 1.00 X 0 0 0 Barbara Laughlin Board of Directors - Chair 2.00 X X 0 0 0 Cassie Brown CSEP Board of Directors - Vice Chair 2.00 X X 0 0 0 Andrew Brown Board of Directors - Treasurer 2.00 X X 0 0 0 Kim Blanding DDS Board of Directors - Secretary 2.00 X X 0 0 0 Suzanne Fetscher President + CEO 60.00 X 168312 0 31941 Sandy Patrick Director of Finance 50.00 X 63976 0 9598 232288 0 41539 1 0 1 0 0 350766 180360 101841 913713 1546680 Tuition and Fees 611710 228455 228455 228455 2 2 78158 66918 11240 11240 11240 22348 180360 60054 -37706 -37706 Miscellaneous 900099 22162 22162 22162 1770833 250617 0 -26464 273827 200253 73574 711313 424684 79118 207511 27198 13903 6997 6298 84090 52200 17090 14800 85120 53681 13916 17523 146059 86123 27881 32055 37002 6311 30691 74748 43343 7959 23446 37703 37703 41135 23415 17360 360 104456 75479 1866 27111 9507 6691 2223 593 221486 221486 21135 21135 artist stipends 109700 109700 MISCELLANEOUS 59744 20721 26337 12686 dues & SUBSCRIPTIONS 39944 32058 5375 2511 cuRATORIAL/honorariums 34850 34850 13390 6353 7037 2132407 1404898 307184 420325 30862 17750 5102 383132 339464 52870 31406 1242 1972 11367 17207 10454436 4338498 6343075 6115938 6990544 6386819 13818194 12910556 80431 56201 149636 161528 65000 135000 295067 352729 X 6174451 5555735 858351 511767 6490325 6490325 13523127 12557827 13818194 12910556 X -361574 -603726 X X 0 1 X 1 0 X 1554628 1761576 2341915 2339151 1236680 9233950 1554628 1761576 2341915 2339151 1236680 9233950 567005 8666945 29109 111834 36269 52636 78160 308008 27072 45045 9345 40502 22162 144126 9686084 1569428 0.89480 0.92810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6990544 -275139 310000 18535 6386870 7265563 70266 310000 35285 6990544 6826874 969277 480000 50588 7265563 6544214 712983 380000 50323 6826874 7077696 -152293 328353 52836 6544214 0.00000 0.03090 0.96910 1 0 2208439 2208439 5348533 2884534 2463999 1392564 751028 641536 1504900 702936 801964 6115938 Investments held at Foundation for the Carolinas 6386819 F 6386819 LINE OF CREDIT 135000 135000 X 1897803 126970 126970 1770833 0 1770833 2259379 126972 126972 2132407 0 2132407 Part V, Line 4: The Center's endowment exists to support the programmatic efforts of The Center. As such, a portion of the spendable endowment earned each year is used for this purpose. The balance is held as a cash operating reserve and to bridge revenue/expense timing gaps (working capital needs). Part X, Line 2: The Center is exempt from federal income tax and applicable state statutes under the provisions of Section 501(c)(3) of the Internal Revenue Code ("IRC"). In accordance with IRC regulations, the Center is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the Center. The Center accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the Center believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The Center has evaluated all its tax positions and determined that it had no uncertain income tax positions as of June 30, 2016 and 2015. Part XI, Line 2d - Other Adjustments: RENT DIRECT EXPENSES NETTED AGAINST REVENUES ON 990, BUT NOT ON FINANCIALS 66,918. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990, BUT NOT ON FINANCIALS 60,052. Part XII, Line 2d - Other Adjustments: RENT DIRECT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIALS 66,918. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIALS 60,054. ASHES TO ART LUNCHEON 75385 75385 22306 STUDIO PARTY 16 122166 104045 18121 37748 1 5157 930 4227 202708 180360 22348 60054 60054 -37706 X X X X X 0 0 0 0 0 0 0 0 0 Suzanne Fetscher President + CEO 168312 0 0 0 0 0 23305 0 8636 0 200253 0 0 0 Form 990, Part III, Line 4a EMERGING, MID-CAREER, AND ESTABLISHED ARTISTS ARE INVITED TO BE IN RESIDENCE FOR 1-9 MONTHS; A TOTAL OF 12 TO 18 ARTISTS ARE IN RESIDENCE ("AIRS") ANNUALLY. PARTNERSHIPS BETWEEN ARTISTS AND REGIONAL ORGANIZATIONS COMPLEMENT RESIDENCIES. WHILE IN RESIDENCE, THE ARTISTS ENJOY A HIGH-LEVEL EXPERIENCE IN AN URBAN RESIDENCY SETTING AND ENGAGE WITH THE COMMUNITY THROUGH ENGAGEMENTS, LECTURES, DEMONSTRATIONS, CLASSES, PROJECTS AND INTERVENTIONS. IN ADDITION, AIRS RECEIVE A BUDGET FOR MATERIALS, ART SHIPPING AND ROUNDTRIP TRAVEL, 24-HOUR ACCESS TO A PRIVATE, FURNISHED CONDO ACROSS THE STREET FROM THE CENTER, A SPACIOUS PRIVATE STUDIO AND FULL ACCESS TO ALL CENTER FACILITIES (INCLUDING A DARK ROOM, WOOD SHOP, SCULPTURE STUDIO, CERAMIC FACILITY, PRINTMAKING STUDIO AND MEDIA LAB WITH TECHNICAL SUPPORT), AND EXHIBITION OPPORTUNITIES. A CAR, TRUCK AND VAN ARE ALSO AVAILABLE FOR THE ARTISTS' USE. IN FY16, THE AIRS INCLUDED: - MOBILE MURAL LAB, MURAL, INSTALLATIONS, LOS ANGELES, CA, SOI: SOCIAL JUSTICE, EDUCATION - JUAN FUENTES, PRINTMAKING, SAN FRANCISCO, CA, SOI: SOCIAL JUSTICE - MARY MATTHEWS, SCULPTURE, MIXED MEDIA, FAIRBANKS, AK, SOI: SOCIAL JUSTICE - VICENTE HERNANDEZ, PAINTING, HAVANA, CUBA, SOI: SOCIAL JUSTICE - MEI-LING HOM, ENVIRONMENTAL, SCULPTURE, PHILADELPHIA, PA, SOI: ENVIRONMENTAL - CARLOSALEXIS CRUZ, PERFORMANCE, CHARLOTTE, NC, SOI: SOCIAL JUSTICE - HEATHER HART, INSTALLATION, PERFORMANCE, MIXED MEDIA, NEW YORK, NY, SOI: SOCIAL JUSTICE - HOLLIS HAMMONDS, INSTALLATION, DRAWING, AUSTIN, TX, SOI: EDUCATION. UNCC AIR - CARLOS ESTEVEZ, PAINTING, SCULPTURE, MIAMI, FL, SOI: HEALTH + WELLNESS, INTERNATIONAL. LACA PROJECT AIR OUR AFFILIATE (LOCAL) ARTISTS WERE: - IVAN DEPENA, SCULPTURE INSTALLATION, NEW MEDIA , CHARLOTTE, NC, SOI: ARCHITECTURE & DESIGN - STEPHEN LEO HAYES, SCULPTURE, INSTALLATION, ROCK HILL, SC, SOI: SOCIAL JUSTICE OUR SUMMER (LOCAL) ARTIST IN RESIDENTS WERE: - CHARLES WILLIAMS, PAINTING, CHARLOTTE, NC, SOI: BEAUTY - ERIK WATERKOTTE, PRINTMAKING, NEW MEDIA, CHARLOTTE, NC, SOI: TECHNOLOGY - CAROLINE RUST, PAINTING, MIXED MEDIA, INSTALLATION, ROCK HILL, SC, SOI: BEAUTY - MATT HORICK, SCULPTURE, ROCK HILL, SC, SOI: ARCHITECTURE - TAPROOT ENSEMBLE, THEATER, CHARLOTTE, NC, SOI: EDUCATION - ENDIA BEAL, PHOTOGRAPHY, VIDEO, WINSTON SALEM, NC, SOI: SOCIAL JUSTICE AMONG THE STUDIO WORK AND COMMUNITY ENGAGEMENTS UNDERTAKEN BY ARTISTS WHILE IN RESIDENCE: - MOBILE MURAL LAB WORKED WITH THE LATIN AMERICAN COALITION AND DESIGNED MATERIALS FOR THE HB318 CAMPAIGN #IDMECHARLOTTE; FEATURED IN PEOPLE/PLACES/EXCHANGES EXHIBIT; - JUAN FUENTES FACILITATED ARTIST DEVELOPMENT WORKSHOPS WITH LATIN AMERICA COALITION'S OBRA ARTISTS COLLECTIVE AND HOSTED A PUBLIC DIA DE LOS MUERTOS CELEBRATION; FEATURED IN PEOPLE/PLACES/EXCHANGES EXHIBIT; - VICENTE HERNANDEZ COMPLETED 12 NEW ARTWORKS REFLECTING ON TIME IN CHARLOTTE; FEATURED IN PEOPLE/PLACES/EXCHANGES; - CARLOS ALEXIS CRUZ, WITH 7 PERFORMING ARTISTS, PRESENTED SEVERAL PERFORMANCES OF "NOUVEAU SUD, NOUVEAU CIRQUE, AND FACILITATED CROSS-CULTURAL CONVERSATIONS WITH LATINO, AFRICAN-AMERICAN AND ASIAN-AMERICAN COMMUNITIES; - DURING HIS FOUR MONTHS IN RESIDENCE AS THE CAROLINAS HEALTHCARE SYSTEM AIR, MIAMI-BASED CUBAN ARTIST CARLOS ESTEVEZ ENJOYED A PROLIFIC STUDIO PRACTICE. HE CREATED 6 KITES, 15 PLATES, ONE CROSS, 3 BOXES AND 2 PING-PONG PADDLES FOR AN EXHIBITION HOMO LUDENS APRIL 2 THRUnMAY 14, 2016 AT COUTURIER GALLERY IN LOS ANGELES, CA. HE CREATED 25 ADDITIONAL PLATES AND ARTWORK THAT WERE ON DISPLAY AND FOR SALE AT MCCOLL CENTER. CARLOS ALSO PARTICIPATED WEEKLY IN A COMMUNITY ENGAGEMENT PROJECT AS A TEACHING ARTIST AT LEVINE CANCER INSTITUTE, WORKING WITH ADULT CANCER PATIENTS. CARLOS WAS A GUEST AT LCI'S ANNUAL 'HEALING ARTS CELEBRATION' ON APRIL 21, 2016, ATTENDED BY 100, AND DONATED 5 PIECES, RAISING $2,500 FOR LCI PROGRAMS. Form 990, Part III, Line 4b Three alumni artists were invited to return for 4 week mini-residencies in May-June for the Prompt exhibit: - Quisqueya Henriquez, Santo Domingo, Dominican Republic, 2011 Alumni AIR - Susan Lee-Chun, Miami, FL, 2011 Alumni AIR - Willie Little, Charlotte, NC, 1999 Alumni AIR The exhibits presented during FY16 were: - PRISON ZOO: Alex Lambert, May 15 THRU August 14, 2015 - SIMULACRA: Anne Lemanski, September 18, 2015 THRU January 2, 2016 - PEOPLE, PLACES, EXCHANGES: Art as a Visual Voice: Nico Amortegui, Juan Fuentes, Vicente Hernandez, Mobile Mural Lab, January 22 THRU April 9, 2016; guest curators Dr. Jose Gamez and Brad Thomas; bilingual exhibit - PROMPT: Quisqueya Henriquez, Susan Lee-Chun, and Willie Little, June 11 THRU August 27, 2016 Artist led workshops during FY16 were: - Summer Workshop Series: Watercolor with Charles Williams - Summer Workshop Series: Printmaking with Erik Waterkotte - McColl + Response workshop with artist Carolyn Rust: Interpretive Expressionistic Portrait - Workshop: Cast Your Face with Stephen L. Hayes Jr. - McColl + Response: Watercolor Workshop with Ashley Lathe - OFFSITE - Mobile Mural Lab "ID design" workshop at the LAC - McColl + Response: Workshop with Erik Waterkotte Trace and Texture/Latent Prints - OFFSITE - Mei-Ling Workshop at Ken Carlson's farm - McColl + Response: Embroidery Workshop with Janet Lasher - McColl + Response: Workshop w/ Pamela Winegard - Encaustic Monotypes and Mixed Media Surfaces - McColl + Response: Workshop with Tom Thoune: Handbuilding a Human Figure - McColl + Response: Workshop with Eliana Arenas: Make Contemporary Recycled Jewelry - Signature Series: Stephen L. Hayes and CarlosAlexis Cruz - Create a Mask workshop (5 participants + 2 artists over 2 days) New Frequencies Experimental Program Series: - New Frequencies: Jazz with the Erb/Barber/Rosaly Trio - New Frequencies: Short Films by Jem Cohen - New Frequencies: Ben Goldberg Quartet Jazz concert - New Frequencies: Film DAREDEVILS - New Frequencies: Dance: Du YuFang Butoh + Triptych Collective - New Frequencies: Film: Peter Thompson - New Frequencies: Reading by author Ben Marcus, part of CPCC Sensoria Festival 2016 - New Frequencies: Jazz - Trio Red Space - New Frequencies: Films: George Kuchar - New Frequencies - Poetry Reading: Sandrea Beasley - New Frequencies - Jazz Performance: Ghost Trees Big Band Community Forums/Panels during FY16: - First Responders event DIVERSITY MATTERS, in partnership with the Office of Diversity and Inclusion at Carolinas HealthCare System - McColl + Response: Understanding Process & Practice in Contemporary Craft - McColl + Response: Panel Discussion - Do You See What I See? with Dr. Jose Gamez (UNC Charlotte), artist Hollis Hammonds, artist Jonell Logan, Oliver Merino (Levine), Whitney Smith (LAC) - Cultivating Creativity: 24 Extra Hours panel with Matt Olin, Huong Yi, Charles Thomas, Amy Bagwell, facilitated by Lisa Hoffman - Cultivating Creativity: #TellingStories - Nora Orton, Co-Founder of Charlotte Storytellers; Lou Solomon, CEO of Interact Authentic Communication; Quentin Talley, Founder and Artistic Director of OnQ Performing Arts; Cristina Wilson, COO of Charlotte Agenda; moderator: Lisa Hoffman. Form 990, Part III, Line 4c Strengthened the Innovation Institute (II). Launched in 2005, the Innovation Institute is led by professional artists and addresses themes such as creativity, risk, courage and failure. Total Program Hours Delivered: 185 (Open, Custom/Business Development) Average Custom Program Size: 33 Avg Custom Program Length: 5-Hrs includes multi-day (ASC,CMS) , 4-Hrs excludes multi-day Custom Programs - On vs. Off: 25 Onsite, 5 Offsite (Ballantyne; Sioux Falls SD; Roseville, MN) Open Enrollment Cohorts: 3 (29 to date) Open Enrollment Participants: 29 Form 990, Part VI, Section B, line 11 a draft of the 990 was given to each board member for review, comment and approval prior to submission to the irs. Form 990, Part VI, Section B, line 12c board members are required to sign a conflict of interest statement each year and disclose to the full board any potential problems. any potential conflicts must be approved by the full board. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THAT MEMBER WOULD RECUSE HIMSELF/HERSELF FROM THE DISCUSSIONS AND VOTE. Form 990, Part VI, Section B, line 15 the president's compensation is determined by the independent board. a subset of the board conducts a salary review and comparison using survey information from the North Carolina Center for Non Profits. a subset of the board also evaluates her performance based on achievement of goals and budget and makes a salary recommendation to the board. the board compensation for other key employees and top management officials is based on performance review and comparative salary information provided by the arts and science council. DISCUSSIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE Minutes. Form 990, Part VI, Section C, line 19 the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part XI, line 9: CHANGE IN BENEFICIAL INTEREST -293,726. ALLOCATION OF ALLOWABLE ENDOWMENT BALANCE FOR SPENDING -310,000. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE OF THE MCCOLL CENTER BOARD MEETS WITH THE INDEPENDENT AUDITORS TO REVIEW THE FINANCIAL STATEMENTS AND RESULTS OF THE AUDIT ALONG WITH ANY RECOMMENDATIONS.THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS.