2015-02-26T16:41:25-06:00 2014-07-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2013-08-01 222652765 CAROLINA HURRICANES FOUNDATION INC CARO 9198615467 1400 EDWARDS MILL ROAD RALEIGH NC 27607 DOUGLAS C WARF EXECUTIVE DIRECTOR 9198615467 2015-02-25 1 LU ANN TRAPP P01506476 3122071040 2015-02-25 2013 2016-02-25 16:41:14Z DOUGLAS C WARF 1400 EDWARDS MILL ROAD RALEIGH NC 27607 938472 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 12 0 15 0 0 544506 724585 23558 0 1577 1014 -22879 39568 546762 765167 448600 582000 0 0 0 0 0 0 0 34512 28961 483112 610961 63650 154206 723277 738437 119402 44593 603875 693844 THE FOUNDATION RAISES AND DONATES MONEY TO VARIOUS ORGANIZATIONS IN ORDER TO SUPPORT THE LOCAL COMMUNITY. 0 0 582000 582000 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. 582000 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NC X MICHAEL AMENDOLA 9198615417 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 TANYA STAAL BOARD MEMBER 1.00 X 0 0 0 CODY WARD BOARD MEMBER 1.00 X 0 0 0 DOUG WARF EXECUTIVE DIRECTOR 30.00 X X 0 0 0 GABBY PINTO GRANT & EVENT SPECIALIST, SECRETARY 30.00 X 0 0 0 JON CHASE TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 670754 53831 724585 1014 1014 212873 670754 173305 39568 39568 765167 0 0 40582 582000 582000 7800 7800 MISCELLANEOUS EXPENSES 20861 20861 BANK FEES 300 300 610961 582000 28961 0 2294 12759 615689 725678 41056 0 64238 0 723277 738437 6414 6475 112988 38118 119402 44593 X 603875 693844 723277 738437 154206 -64237 0 X 0 0 0 X 404227 520599 627011 544506 724585 2820928 167371 85003 165605 124812 212873 755664 571598 605602 792616 669318 937458 3576592 0 0 0 3576592 2238 1607 3605 1577 1014 10041 2238 1607 3605 1577 1014 10041 573836 607209 796221 670895 938472 3586633 0.99720 0.99660 0.00280 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASINO NIGHT/AUCTION 364814 300054 64760 99274 GOLF TOURNAMENT 165965 125165 40800 28588 8 352848 245535 107313 45441 883627 670754 212873 173303 173303 39570 NC 0 CAROLINA HURRICANES FOUNDATION HELD ITS CASINO NIGHT/AUCTION AT A THIRD PARTY VENUE AND WAS THEREFORE NOT REQUIRED TO OBTAIN A CHARITABLE GAMING LICENSE. 0 1 0 1.00000 MICHAEL AMENDOLA 1400 EDWARDS MILL ROAD RALEIGH NC 27607 0 0 1 TRIANGLE FAMILY SERVICES 3937 WESTERN BOULEVARD RALEIGH NC 27606 560547491 501(C)(3) 50000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. MARBLES KIDS MUSEUM 201 EAST HARGETT ST RALEIGH NC 27601 581647538 501(C)(3) 50000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. INTERACT OF WAKE COUNTY 1012 OBERLIN ROAD RALEIGH NC 27605 581320613 501(C)(3) 50000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. YMCA OF THE TRIANGLE 801 CORPORATE CENTER DR - SUITE 200 200 RALEIGH NC 27605 560591307 501(C)(3) 50000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. BOYS & GIRLS CLUBS OF WAKE COUNTY 701 RALEIGH BLVD RALEIGH NC 27601 560863051 501(C)(3) 50000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA 3808 TARHEEL DRIVE RALEIGH NC 27609 561283426 501(C)(3) 50000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. CORRAL RIDING ACADEMY 3620 KILDARE FARM ROAD CARY NC 27518 263122904 501(C)(3) 5000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. GENESIS HOME 300 NORTH QUEEN STREET DURHAM NC 27701 561633998 501(C)(3) 5000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. HOPELINE PO BOX 10490 RALEIGH NC 27605 561096751 501(C)(3) 5000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. JUNIOR LEAGUE OF RALEIGH PO BOX 26821 RALEIGH NC 27611 560562849 501(C)(3) 5000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. MUSEUM OF LIFE AND SCIENCE 433 W MURRAY AVE DURHAM NC 27704 560938434 501(C)(3) 5000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. COMFORT ZONE CAMP 7201 GLEN FOREST DR - STE 301 RICHMOND VA 23226 541916517 501(C)(3) 10000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. KRAMDEN INSTITUTE 4915 PROSPECTUS DR - STE J DURHAM NC 27713 743108814 501(C)(3) 10000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. ME FINE FOUNDATION 5100 US HIGHWAY 70 EAST PRINCETON NC 27569 201819368 501(C)(3) 10000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. RONALD MCDONALD HOUSE OF CHAPEL HILL 101 OLD MASON FARM RD CHAPEL HILL NC 27517 561413188 501(C)(3) 10000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. URBAN MINISTRIES OF WAKE COUNTY 1390 CAPITAL BLVD RALEIGH NC 27603 581422700 501(C)(3) 10000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. CAMP KESEM PO BOX 1113 LAFAYETTE CA 94549 510454157 501(C)(3) 15000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. FRANKIE LEMMON SCHOOL 2301 STONEHENGE DR - STE 102 RALEIGH NC 27615 561572087 501(C)(3) 15000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. JUNIOR ACHIEVEMENT OF EASTERN NORTH CAROLINA 4900 WATERS EDGE DR - STE 175 RALEIGH NC 27606 561107715 501(C)(3) 15000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. MAKE-A-WISH EASTERN NORTH CAROLINA 2880 SLATER RD - STE 105 MORRISVILLE NC 27560 581792140 501(C)(3) 15000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. NORTH CAROLINA THEATRE 1 E SOUTH STREET RALEIGH NC 27601 561072874 501(C)(3) 15000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. CAPE FEAR YOUTH HOCKEY ASSOCIATION - JUNIOR FIRE ANTZ PO BOX 87981 FAYETTEVILLE NC 28304 562061560 501(C)(3) 5000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. CAROLINA LIGHTNING HOCKEY 9309 MEADOW RUE PLACE RALEIGH NC 27603 200825987 501(C)(3) 5000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. COASTAL CAROLINA YOUTH HOCKEY ASSOCIATION - WILMINGTON ICEHAWKS 7201 OGDEN BUSINESS LN WILMINGTON NC 28401 261757190 501(C)(3) 12500 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. DEFENDING THE BLUE LINE 15211 RAVENNA TRAIL HASTINGS MN 55033 270711063 501(C)(3) 25000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. EASTERN CAROLINA YOUTH HOCKEY ASSOCIATION - JUNIOR PIRATES PO BOX 20696 GREENVILLE NC 27858 263217609 501(C)(3) 10000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. GREENSBORO YOUTH HOCKEY ASSOCIATION - GREENSBORO STARS PO BOX 10122 GREENSBORO NC 27404 501(C)(3) 15000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. NORTH CAROLINA ELECTRIC WHEELCHAIR HOCKEY ASSOCIATION PO BOX 384 PIKEVILLE NC 27836 562373175 501(C)(3) 6000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. RALEIGH YOUTH HOCKEY ASSOCIATION - JUNIOR HURRICANES PO BOX 61400 RALEIGH NC 27661 561578314 501(C)(3) 20000 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. TRIANGLE SPECIAL HOCKEY ASSOCIATION 434 FINCASTLE DR RALEIGH NC 27607 250567966 501(C)(3) 12500 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. TRIANGLE YOUTH HOCKEY OF NORTH CAROLINA - HILLSBOROUGH SHARKS 6509 WHITNEY RD GRAHAM NC 27523 562115330 501(C)(3) 12500 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. WINSTON-SALEM YOUTH HOCKEY ASSOCIATION - WINSTON-SALEM ICEHAWKS PO BOX 17086 WINSTONSALEM NC 27116 611624548 501(C)(3) 8500 FMV TO SUPPORT LOCAL COMMUNITY & FOSTER GOODWILL. 32 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. FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTING MANAGER REVIEWS THE GENERAL LEDGER FOR ACCURACY AND DISCUSSES WITH THE FOUNDATION ASSISTANT 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 MANAGER AND THE ASSISTANT 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.