ARTS & SCIENCE COUNCIL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ARTS & SCIENCE COUNCIL (EIN 56-0693436)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-13
IRS object ID
201300449349301055
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-13T12:33:42-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN560574444EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11111 METROPOLITAN AVENUE SUITE 1000AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN560693436EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARTS & SCIENCE COUNCIL CHARLOTTEMECKLENBURG INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARTSNameControl
Phone7043332272Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1227 WEST TRADE STREET SUITE 250AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28202ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN GARYName
TitleVP/CFOTitle
Phone7043332272Phone
Date Signed2013-02-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJANICE A RATICAName
PTINP00358837PTIN
Phone7043771678Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSCOTT PROVANCHERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1227 WEST TRADE STREET SUITE 250AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13816006GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ARTSANDSCIENCE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O. THE ARTS & SCIENCE COUNCIL IS A PROACTIVE, NON-PROFIT ORGANIZATION THAT PROVIDES THE PLANNING, OVERSIGHT AND FUNDING REQUIRED TO ENSURE AND SUPPORT A VIBRANT AND CULTURALLY DIVERSE ARTS, SCIENCE, AND HISTORY COMMUNITY IN CHARLOTTE-MECKLENBURG FOR THE EDUCATION OF OUR CHILDREN AND THE ENJOYMENT OF ALL RESIDENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body46NbrVotingMembersGoverningBody
Nbr Independent Voting Members46NbrIndependentVotingMembers
Total Nbr Employees29TotalNbrEmployees
Total Nbr Volunteers400TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12809152ContributionsGrantsPriorYear
Contributions Grants Current Year12597434ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year671InvestmentIncomePriorYear
Investment Income Current Year10437InvestmentIncomeCurrentYear
Other Revenue Prior Year1196584OtherRevenuePriorYear
Other Revenue Current Year1208135OtherRevenueCurrentYear
Total Revenue Prior Year14006407TotalRevenuePriorYear
Total Revenue Current Year13816006TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10145786GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY11292361GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1541901SalariesEtcPriorYear
Salaries Etc Current Year1923805SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1133434TotalFundrsngExpCurrentYear
Other Expense Prior Year1317942OtherExpensePriorYear
Other Expenses Current Year1818451OtherExpensesCurrentYear
Total Expenses Prior Year13005629TotalExpensesPriorYear
Total Expenses Current Year15034617TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1000778RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1218611RevenuesLessExpensesCY
Total Assets BOY55944396TotalAssetsBOY
Total Assets EOY51323022TotalAssetsEOY
Total Liabilities BOY15060681TotalLiabilitiesBOY
Total Liabilities EOY13699610TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY40883715NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY37623412NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O.THE ARTS & SCIENCE COUNCIL (ASC) IS: THE COMMUNITY'S CHIEF ADVOCATE FOR ARTS, SCIENCE, HISTORY AND HERITAGE, A GATHERER AND STEWARD OF PUBLIC AND PRIVATE COMMUNITY RESOURCES, AN INVESTOR OF THOSE RESOURCES IN THE CULTURAL SECTOR AND COMMUNITY, THE STRATEGIC PLANNER FOR THE COMMUNITY'S CULTURAL SECTOR, AND THE PUBLIC ART AGENT FOR THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY. THE MISSION OF THE ORGANIZATION IS BUILDING APPRECIATION, PARTICIPATION AND SUPPORT FOR ARTS, SCIENCE, HISTORY AND HERITAGE IN CHARLOTTE-MECKLENBURG. THE VISION IS TO SHAPE A VIBRANT CULTURAL LIFE FOR ALL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8893828Expense
Grants7339316Grants
DescriptionTHE ARTS & SCIENCE COUNCIL OF CHARLOTTE/MECKLENBURG, INC. GRANTS OPERATING SUPPORT GRANT FUNDING TO ITS CULTURAL PARTNERS. GRANTS ARE AWARDED BY PANELS OF CITIZENS AND PEER EXPERTS AND TAKE INTO CONSIDERATION ORGANIZATIONAL PROGRAM EXCELLENCE, COMMUNITY OUTREACH AND FINANCIAL STEWARDSHIP. SEE SCHEDULE I FOR A LISTING OF GRANT RECIPIENTS FOR THE FISCAL YEAR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense910328Expense
Grants910328Grants
DescriptionTHE ARTS & SCIENCE COUNCIL OF CHARLOTTE/MECKLENBURG, INC. PROMOTES ARTS EDUCATION BY FUNDING STUDENT PROGRAMS AND TEACHER PROFESSIONAL DEVELOPMENT IN MECKLENBURG COUNTY. ADDITIONALLY, GRANTS ARE MADE TO INDEPENDENT SCHOOLS TO BROADEN THE REACH OF ARTS EDUCATION PROGRAMMING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3042717Expense
Grants3042717Grants
DescriptionTHE ARTS & SCIENCE COUNCIL OF CHARLOTTE/MECKLENBURG, INC. FUNDS PROJECT GRANTS TO COMMUNITY-BASED ORGANIZATIONS TO PROMOTE CULTURAL PROGRAMMING FOR ALL CITIZENS. PROJECT GRANTS MAY BE AWARDED TO CULTURAL 501(C)(3) ORGANIZATIONS OR TO OTHER 501(C)(3) ORGANIZATIONS THAT ARE UTILIZING ARTS, SCIENCE, HISTORY OR HERITAGE IN THEIR PROGRAMMING OR OUTREACH TO THE COMMUNITY.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionTHE ARTS & SCIENCE COUNCIL OF CHARLOTTE/MECKLENBURG, INC. PROVIDES MANAGEMENT SERVICES TO THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY AND OTHER PRIVATE PARTNERS FOR THE PUBLIC ART PROGRAM WHICH COMMISSIONS WORKS OF ART FOR THE COMMUNITY.Description
FieldValueIRS element (for citing)
Total Program Service Expense12846873TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109675NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees29NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members46NbrVotingGoverningBodyMembers
Number Independent Voting Members46NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUSAN GARYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7043332720TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1227 W TRADE ST SUITE 250AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28202ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CURT W FOCHTMANN
CHAIR3.50XX000
MICHAEL G ADAMS
DIRECTOR3.50X000
REBECCA ANDERSON
MARKETING & PR COMMITTEE3.50X000
WILLIAM J BOLLINGER
DIRECTOR3.50X000
R MICHAEL BRANNOCK JR
DIRECTOR3.50X000
SABRINA BROWN
DIRECTOR3.50X000
NANCY G CARTER
DIRECTOR3.50X000
JOHN CHEN PHD
DIRECTOR3.50X000
RONALD M COFIELD
DIRECTOR3.50X000
MICHAEL E CRUM
DIRECTOR3.50X000
JOHN H CULVER III
DIRECTOR3.50X000
TERIE CHRISTMAS DAVIS
DIRECTOR3.50X000
THERESA DREW
DIRECTOR3.50X000
GAY DILLASHAW
DIRECTOR3.50X000
LISA LEWIS DUBOIS
DIRECTOR3.50X000
MAHA GINGRICH PHD
DIRECTOR3.50X000
SUE GORMAN
DIRECTOR3.50X000
NANCY A GUTIERREZ PHD
DIRECTOR3.50X000
RUFFIN L HALL
DIRECTOR3.50X000
ROBYN HAMILTON
DIRECTOR3.50X000
J RONALD HANKINS
DIRECTOR3.50X000
MARK A HEISIG
DIRECTOR3.50X000
KIM A HENDERSON
DIRECTOR3.50X000
JEANNE E JOHNSON
DIRECTOR3.50X000
GARY L LANCASTER
DIRECTOR3.50X000
RICHARD LATORRE
DIRECTOR3.50X000
LINDA LOCKMAN-BROOKS
VICE CHAIR3.50XX000
MARC E MANLY
IMMEDIATE PAST CHAIR3.50XX000
KAYE BERNARD MCGARRY
DIRECTOR3.50X000
NANCY R MOORE
DIRECTOR3.50X000
KARL W NEWLIN
DIRECTOR3.50X000
STEVEN D NEWMARK
DIRECTOR3.50X000
JOY E PAIGE
DIRECTOR3.50X000
KEVIN L PATTERSON
DIRECTOR3.50X000
G PATRICK PHILLIPS
DIRECTOR3.50X000
LAURIE READHEAD
DIRECTOR3.50X000
TYLER W REAM
DIRECTOR3.50X000
JENNIFER ROBERTS
DIRECTOR3.50X000
KATRINA WEAVER ROSS
DIRECTOR3.50X000
THURMAN ROSS JR
DIRECTOR3.50X000
A RANDOLPH SMITH II
DIRECTOR3.50X000
MICHAEL J SMITH
DIRECTOR3.50X000
JILL SWAIN
DIRECTOR3.50X000
MARTHA WHITECOTTON
DIRECTOR3.50X000
MARGUERITE O WILLIAMS
DIRECTOR3.50X000
WHITNI WILSON-WERTZ
DIRECTOR3.50X000
PAUL B WYCHE JR
DIRECTOR3.50X000
HYONG YI
DIRECTOR3.50X000
JOHN AUTRY
DIRECTOR3.50X000
HAROLD COGDELL
DIRECTOR3.50X000
ERIC DAVIS
DIRECTOR3.50X000
JIM FULLER
DIRECTOR3.50X000
CHARLIE JETER
DIRECTOR3.50X000
LYNETTE RINKER
DIRECTOR3.50X000
SCOTT PROVANCHER
PRESIDENT50.00X225927014252
ROBERT BUSH
SVP/CCI50.00X122156012652
LAURA BELCHER
SVP, CFO/COO50.00X135205013917
FieldValueIRS element (for citing)
Total Reportable Comp From Org483288TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation40821TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants4275492GovernmentGrants
All Other Contributions8321942AllOtherContributions
Noncash Contributions44403NoncashContributions
Total Contributions12597434TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10437TotalRevenueColumn
Exclusion$10,437ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionENDOWMENT INVESTMENTSDescription
Business Code900003BusinessCode
Total Revenue Column1208135TotalRevenueColumn
Related Or Exempt Function Income1208135RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1208135TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13816006TotalRevenueColumn
Related Or Exempt Function Income1208135RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,437ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total11240804Total
Program Services11240804ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total51557Total
Program Services51557ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total524107Total
Program Services134807ProgramServices
Management And General389300ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1092888Total
Program Services389052ProgramServices
Management And General205051ManagementAndGeneral
Fundraising498785Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total68775Total
Program Services25962ProgramServices
Management And General25794ManagementAndGeneral
Fundraising17019Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total148508Total
Program Services57440ProgramServices
Management And General42220ManagementAndGeneral
Fundraising48848Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total89527Total
Program Services28183ProgramServices
Management And General26158ManagementAndGeneral
Fundraising35186Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total8449Total
Management And General8449ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total66706Total
Program Services26207ProgramServices
Management And General20788ManagementAndGeneral
Fundraising19711Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total82205Total
Program Services18938ProgramServices
Management And General16119ManagementAndGeneral
Fundraising47148Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total231242Total
Program Services102369ProgramServices
Management And General18779ManagementAndGeneral
Fundraising110094Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total158859Total
Program Services56871ProgramServices
Management And General45275ManagementAndGeneral
Fundraising56713Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total135306Total
Program Services55205ProgramServices
Management And General30444ManagementAndGeneral
Fundraising49657Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ARTIST CONTRACTS441445441445
PUBLIC RELATIONS/PROMOT3014736200887523151942
OTHER EXPENSES190531805948920920728
CONTRACTED SERVICES157881620284920146652

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total44354Total
Program Services13403ProgramServices
Fundraising30951Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15034617Total
Program Services12846873ProgramServices
Management And General1054310ManagementAndGeneral
Fundraising1133434Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5846397BOY
EOY6522696EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY17645140BOY
EOY15017389EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1013462BOY
EOY471005EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23226BOY
EOY33886EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1082690LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec708429LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY289353BOY
EOY374261EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY31126818BOY
EOY28903785EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY55944396BOY
EOY51323022EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY378583BOY
EOY1750847EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY62694BOY
EOY43276EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1019404BOY
EOY705487EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY13600000BOY
EOY11200000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY15060681BOY
EOY13699610EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2213133BOY
EOY2128020EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10892237BOY
EOY7717027EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY27778345BOY
EOY27778365EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY40883715BOY
EOY37623412EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY55944396BOY
EOY51323022EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1218611ReconcilationRevenueExpenses
Reconcilation Other Changes-2041692ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16421319CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13269498CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13765106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12809152CurrentTaxYearMinus1Year
Current Tax Year12597434CurrentTaxYear
Total68862509Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16421319CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13269498CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13765106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12809152CurrentTaxYearMinus1Year
Current Tax Year12597434CurrentTaxYear
Total68862509Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1261338AmountsSubstContributorsTotal
Public Support Total17067601171PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1692945CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46516CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2820CurrentTaxYearMinus2Years
Current Tax Year10437CurrentTaxYear
Total1752718Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1493709CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1169452CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1196584CurrentTaxYearMinus1Year
Current Tax Year1208135CurrentTaxYear
Total5067880Total
FieldValueIRS element (for citing)
Total Support75683107TotalSupport
Public Support Pertcentage1700.89320PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89250PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number Funds Held3NumberFundsHeld
Contrib To Funds And Other Accounts0ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts55287GrantsFundsAndOtherAccounts
Aggregate Fund Value1179930AggregateFundValue
Disclosed Orgs Legal Control0DisclosedOrgsLegalControl
Disclosed For Charitable Purposes0DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance30927993BeginningOfYearBalance
Contributions20Contributions
Investment Earnings Or Losses-846705InvestmentEarningsOrLosses
Grants Or Scholarships1208135GrantsOrScholarships
End Of Year Balance28873173EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance26287883BeginningOfYearBalance
Contributions615000Contributions
Investment Earnings Or Losses5221694InvestmentEarningsOrLosses
Grants Or Scholarships1196584GrantsOrScholarships
End Of Year Balance30927993EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance24614842BeginningOfYearBalance
Investment Earnings Or Losses2842493InvestmentEarningsOrLosses
Grants Or Scholarships1169452GrantsOrScholarships
End Of Year Balance26287883EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance30650327BeginningOfYearBalance
Contributions350000Contributions
Investment Earnings Or Losses-4891776InvestmentEarningsOrLosses
Grants Or Scholarships1493709GrantsOrScholarships
End Of Year Balance24614842EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.96120PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.03880TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1082690OtherCostOrOtherBasis
Depreciation708429Depreciation
Book Value374261BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings374261TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
BENEFICIAL INTEREST IN GREATER CHARLOTTE CULTURAL TRUST28898173F
COMMON STOCKS5612F
FieldValueIRS element (for citing)
Total Of Book Value Securities28903785TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYABLE TO DESIGNATED BENEFICIARYDescription
Amount$11,200,000Amount
FieldValueIRS element (for citing)
Total Of Amounts11200000TotalOfAmounts
Total Revenue13816006TotalRevenue
Total Expenses15034617TotalExpenses
Excess Or Deficit For Year-1218611ExcessOrDeficitForYear
Net Unrealized GL On Investments13148NetUnrealizedGLOnInvestments
Other-$2,054,840OtherAmount
Total Adjustments-2041692TotalAdjustments
Excess Or Deficit Per FS-3260303ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt13877878TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments13148NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities57173DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99070321RevenueNotRptdF990
Revenue Subtotal13807557RevenueSubtotal
Investment Expenses Not Included8449InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt8449RevenueNotRptdOnFinStmt
Total Revenue Per Form99013816006TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15083341TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities57173DonatedServicesUseOfFacilities
Expenses Not Rptd F99057173ExpensesNotRptdF990
Expenses Subtotal15026168ExpensesSubtotal
Investment Expenses Not Included28449InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt8449ExpensesNotRptdOnFinStmt
Total Expenses Per Form99015034617TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE UNRESTRICTED ENDOWMENT IS UTILIZED TO SUPPORT THE ONGOING PROGRAMMING AND OPERATIONS OF THE ORGANIZATION. A PORTION OF THE ENDOWMENT IS RESTRICTED IN USE BY DONOR DESIGNATIONS. THE INCOME FROM THESE FUNDS IS UTILIZED AS DETERMINED BY THE DONOR (ARTS EDUCATION, SCIENCE EDUCATION, REGIONAL ARTISTS, ETC).
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:IN ACCORDANCE WITH IRC REGULATIONS, ASC IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF ASC. ASC ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN ASC BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ASC HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011 .
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST -2,054,840.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (145 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
100 BLACK MEN OF CHARLOTTE INC
740 W 5TH ST STE 206CHARLOTTENC28202561795371501(C)(3)2000CULTURAL PROJECTS & ACCESS GRANTS
A SIGN OF THE TIMES OF THE CAROLINAS
6228 EAGLE PEAK DRIVECHARLOTTENC28214204766220501(C)(3)7145CULTURAL PROJECTS & ACCESS GRANTS; TECHNICAL ASSISTANCE
ACTOR'S THEATRE OF CHARLOTTE
650 EAST STONEWALL STREETCHARLOTTENC28202581888236501(C)(3)43775OPERATING SUPPORT; WELLS FARGO COMMUNITY CELEBRATION
AFRICAN DIASPORA ARTS PROGRAM AND THEATER
3223 FRENCH WOOD ROADCHARLOTTENC28269260815543501(C)(3)2200SPECIAL PROJECTS
AMERICAN GUILD OF ORGANISTS CHARLOTTE CHAPTER
2810 PROVIDENCE ROADCHARLOTTENC28211566060526501(C)(3)2575SPECIAL PROJECTS
ANSON COUNTY ARTS COUNCIL
PO BOX 332WADESBORONC28170501(C)(3)1613REGIONAL ARTS COUNCILS
ARMED FORCES MUSEUM & ARCHIVES OF THE CAROLINAS LTD
P O BOX 1191MATTHEWSNC28106262531972501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
ARTS COUNCIL OF YORK COUNTY
PO BOX 2797ROCK HILLSC29732501(C)(3)1613REGIONAL ARTS COUNCILS
BECHTLER MUSEUM OF MODERN ART
420 SOUTH TRYON STREETCHARLOTTENC28202562225722501(C)(3)299656OPERATING SUPPORT; WELLS FARGO COMMUNITY CELEBRATION; CULT ED IN SCHOOLS
BEST OF FRIENDS PUPPETS
4501 EASTHAVEN DRIVECHARLOTTENC28212118544525501(C)(3)11838CULT ED IN SCHOOLS
BIG DOOR LLC
7409 CRESTSIDE LNCHARLOTTENC28227300446239501(C)(3)9775CULT ED IN SCHOOLS
BLUMENTHAL PERFORMING ARTS
345 NORTH COLLEGE STREETCHARLOTTENC28202134258900501(C)(3)371359OPERATING SUPPORT; CULT ED IN SCHOOLS; SPECIAL PROJECTS
CABARRUS ARTS COUNCIL
PO BOX 809CONCORDNC28026501(C)(3)1613REGIONAL ARTS COUNCILS
CAROLINA ACTORS STUDIO THEATRE
2424 NDAVIDSON STREET - SUITE 113BCHARLOTTENC28205205121181501(C)(3)13400SPECIAL PROJECTS; CULTURAL PROJECTS & ACCESS GRANTS; TECHNICAL ASSISTANCE;WELLS FARGO COMMUNITY CELEBRATION
CAROLINA RAPTOR CENTER
600 SAMPLE ROADHUNTERSVILLENC28205561349170501(C)(3)146026CULT ED IN SCHOOLS; DUKE SCIENCE EDUCATION FUND; OPERATING SUPPORT; WELLS FARGO COMMUNITY CELEBRATION
CAROLINA VOICES
1900 QUEENS ROADCHARLOTTENC28207560810412501(C)(3)22450OPERATING SUPPORT; WELLS FARGO COMMUNITY CELEBRATION; SPECIAL PROJECTS
CAROLINAS ASIAN-AMERICAN CHAMBER OF COMMERCE
1339 BAXTER ST SUITE 200CHARLOTTENC28204562153855501(C)(3)5725CULTURAL PROJECTS & ACCESS GRANTS
CAROLINA HEALTHCARE FOUNDATION
PO BOX 32861CHARLOTTENC28232566060481501(C)(3)2500(BLANK)
CAROLINE CALOUCHE & CO
10515 HAWICK COURTCHARLOTTENC28278203607784501(C)(3)4750TECHNICAL ASSISTANCE; WELLS FARGO COMMUNITY CELEBRATION
CENTRAL AVENUE BILINGUAL PRESCHOOL
4019 CENTRAL AVENUECHARLOTTENC28205364522499501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
CENTRAL PIEDMONT COMMUNITY COLLEGE FOUNDATION
PO BOX 35009CHARLOTTENC282355009560797174501(C)(3)6250CULTURAL PROJECTS & ACCESS GRANTS; WELLS FARGO COMMUNITY CELEBRATION
CHARLOTTE AREA SCIENCE NETWORK
301 NORTH TRYON STREETCHARLOTTENC28202450505610501(C)(3)3117CULTURAL PROJECTS & ACCESS GRANTS
CHARLOTTE ART LEAGUE
1517 CAMDEN ROADCHARLOTTENC28203237414250501(C)(3)4675CULTURAL PROJECTS & ACCESS GRANTS
CHARLOTTE ARTERY
PO BOX 34094CHARLOTTENC28234326488614501(C)(3)16700STABILIZATION EFFORTS; WELLS FARGO COMMUNITY CELEBRATION
CHARLOTTE ARTSFEST INC
200 SOUTH TRYON STREET SUITE 1600CHARLOTTENC28202010554275501(C)(3)15000FESTIVAL GRANTS & SPONSORSHIPS
CHARLOTTE CENTER CITY PARTNERS
200 S TRYON STREET SUITE 1600CHARLOTTENC28202561247787501(C)(3)30000SPECIAL PROJECTS
CHARLOTTE CENTER FOR URBAN MINISTRY
945 N COLLEGE STCHARLOTTENC28206561837620501(C)(3)582SPECIAL PROJECTS
CHARLOTTE CHAMBER MUSIC
402 WEST TRADE STREET STE 102CHARLOTTENC28202562258719501(C)(3)21250OPERATING SUPPORT;TECHNICAL ASSISTANCE;WELLS FARGO COMMUNITY CELEBRATION
CHARLOTTE CHILDREN'S CHOIR
PO BOX 30724CHARLOTTENC28230561675977501(C)(3)58222WELLS FARGO COMMUNITY CELEBRATION; OPERATING SUPPORT; SPECIAL PROJECTS; TECHNICAL ASSISTANCE
CHARLOTTE CIVIC ORCHESTRA
PO BOX 11334CHARLOTTENC28220561692252501(C)(3)3600CULTURAL PROJECTS & ACCESS GRANTS
CHALOTTE COMMUNITY SCHOOL FOR GIRLS
10515 HARDWICK COURTCHARLOTTENC28278270623076501(C)(3)1321CULTURAL PROJECTS & ACCESS GRANTS
CHARLOTTE CONTEMPORARY ENSEMBLE
PO BOX 561124CHARLOTTENC282561124421542082501(C)(3)6400CULTURAL PROJECTS & ACCESS GRANTS
CHARLOTTE DANCE FESTIVAL
10515 HAWICK COURTCHARLOTTENC28278261781095501(C)(3)500WELLS FARGO COMMUNITY CELEBRATION
CHARLOTTE DAY ACADEMY CORP - CO CHARLOTTE BLACK FILM FESTIVAL
721 N POPLAR STREET 5CHARLOTTENC28202770697784501(C)(3)1500SPECIAL PROJECTS
CHARLOTTE FOLK SOCIETY
BOX 36864CHARLOTTENC282366864561328389501(C)(3)30000WELLS FARGO COMMUNITY CELEBRATION; CULTURAL PROJECTS & ACCESS GRANTS; TECHNICAL ASSISTANCE; STABILIZATION EFFORTS
CHARLOTTE JAZZ SOCIETY
7606 LACOSTE COURTCHARLOTTENC28226650213972501(C)(3)8375CULT ED IN SCHOOLS; WELLS FARGO COMMUNITY CELEBRATION
CHARLOTTE MECKLENBURG SCHOOLS EDUCATION CENTER
PO BOX 30035CHARLOTTENC282300035501(C)(3)2500CULT ED IN SCHOOLS
CHARLOTTE OBSERVER
PO BOX 30308CHARLOTTENC28230501(C)(3)21738SPECIAL PROJECTS
CHARLOTTE SYMPHONY ORCHESTRA
TWO WELLS FARGO CENTER 301 SOUTHCHARLOTTENC28282566011568501(C)(3)893505OPERATING SUPPORT; CULT ED IN SCHOOLS; WELLS FARGO COMMUNITY CELEBRATION; NEW WORKS - AT&TTRYON STREET SUITE 1700
CHARLOTTE VIEWPOINT
628 N ALEXANDER STREETCHARLOTTENC28202205291123501(C)(3)10000SPECIAL PROJECTS
CHARLOTTE YOUTH BALLET
PO BOX 472937CHARLOTTENC282472937561539628501(C)(3)9000WELLS FARGO COMMUNITY CELEBRATION; CULTURAL PROJECTS & ACCESS GRANTS
CHILDREN'S THEATRE OF CHARLOTTE
300 EAST SEVENTH STREETCHARLOTTENC28202561028031501(C)(3)549145CULT ED IN SCHOOLS; WELLS FARGO COMMUNITY CELEBRATION; OPERATING SUPPORT; TECHNICAL ASSISTANCE
CHINESE PHOENIX ARTS
9922 LANAKEN DRIVECHARLOTTENC28216371466867501(C)(3)1250WELLS FARGO COMMUNITY CELEBRATION
CIRCLE DE LUZ INC
PO BOX 2DAVIDSONNC28036743259379501(C)(3)730CULTURAL PROJECTS & ACCESS GRANTS
CLASSROOM CENTRAL
2116 WILKINSON BLVDCHARLOTTENC28208030455618501(C)(3)10000CULT ED IN SCHOOLS
CLAYWORKS
4506 MONROE ROADCHARLOTTENC28205900198258501(C)(3)19931OPERATING SUPPORT; SPECIAL PROJECTS;WELLS FARGO COMMUNITY CELEBRATION
CLEVELAND COUNTY ARTS COUNCIL
111 S WASHINGTON STREETSHELBYNC28150501(C)(3)1613REGIONAL ARTS COUNCILS
COLLABORATIVE ARTS THEATRE
615 S SUMMIT AVECHARLOTTENC28208208290636501(C)(3)18225CULTURAL PROJECTS & ACCESS GRANTS; SPECIAL PROJECTS;
COMMUNITY BUILDING INITIATIVE
220 NORTH TRYON STREETCHARLOTTENC28202202892726501(C)(3)14000SPECIAL PROJECTS
COMMUNITY CHARTER SCHOOL
510 SOUTH TORRENCE STREETCHARLOTTENC28204561994628501(C)(3)6500DUKE SCIENCE EDUCATION FUND
COMMUNITY SCHOOL OF THE ARTS
345 N COLLEGE STREETCHARLOTTENC28202591356847501(C)(3)252958SPECIAL PROJECTS; TECHNICAL ASSISTANCE;WELLS FARGO COMMUNITY CELEBRATION; CULT ED IN SCHOOLS; OPERATING SUPPORT
CORNELIUS YOUTH ORCHESTRA
19706 ONE NORMAN BLVD 220-147CORNELIUSNC28031331143760501(C)(3)5725CULTURAL PROJECTS & ACCESS GRANTS
DAVIDSON COMMUNITY PLAYERS
PO BOX 76DAVIDSONNC28036581542159501(C)(3)16275OPERATING SUPPORT
DISCOVERY PLACE INC
301 N TRYON STCHARLOTTENC28202560529944501(C)(3)1036701SPECIAL PROJECTS; DUKE SCIENCE EDUCATION FUND; CULT ED IN SCHOOLS; WELLS FARGO COMMUNITY CELEBRATION; TECHNICAL ASSISTANCE; OPERATING SUPPORT
DONORSCHOOSEORG
213 WEST 35TH STREET 2ND FLOORNEW YORKNY10123134129457501(C)(3)25000CULT ED IN SCHOOLS
DOWNTOWN DAVIDSON
PO BOX 579DAVIDSONNC28036562276379501(C)(3)4500CULTURAL PROJECTS & ACCESS GRANTS
EASTOVER ELEMENTARY
500 CHEROKEE ROADCHARLOTTENC28207561281364501(C)(3)7500DUKE SCIENCE EDUCATION FUND
EPISCOPAL CHURCH OF THE HOLY COMFORTER
2701 PARK ROADCHARLOTENC28209560583148501(C)(3)6650CULTURAL PROJECTS & ACCESS GRANTS
FESTIVAL IN THE PARK
1409 EAST BLVDCHARLOTTENC28203566087310501(C)(3)15000FESTIVAL GRANTS & SPONSORSHIPS
FETTUCINI BROTHERS
POST OFFICE BOX 2266HUNTERSVILLENC28070501(C)(3)300WELLS FARGO COMMUNITY CELEBRATION
FIRST BAPTIST CHURCH WEST COMMUNITY SERVICES ASSOCIATION
1801 OAKLAWN AVENUECHARLOTTENC28216900080769501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
FREEDOM SCHOOL PARTNERS
PO BOX 37363CHARLOTTENC28237562169158501(C)(3)3085CULT ED IN SCHOOLS
GASTON ARTS COUNCIL
PO BOX 242GASTONIANC28053501(C)(3)1613REGIONAL ARTS COUNCILS
GAY MENS CHORUS OF CHARLOTTE
PO BOX 560661CHARLOTTENC28256205361365501(C)(3)3538TECHNICAL ASSISTANCE
HAITIAN HERITAGE & FRIENDS OF HAITI
7620 RIDGEFIELD DRIVECHARLOTTENC28269800477774501(C)(3)1000SPECIAL PROJECTS
HARVEY B GANTT CENTER FOR AFRICAN-AMERICAN ARTS CULTURE
551 SOUTH TRYON STREETCHARLOTTENC28202561152286501(C)(3)308376OPERATING SUPPORT; CULT ED IN SCHOOLS; SPECIAL PROJECTS; WELLS FARGO COMMUNITY CELEBRATION; CULTURAL PROJECTS & ACCESS GRANTS
HIGHLAND MILL MONTESSORI ELEMENTARY SCHOOL
3201 CLEMSON AVECHARLOTTENC28205562652326501(C)(3)6011DUKE SCIENCE EDUCATION FUND
HISTORIC CHARLOTTE INC
214 WEST TREMONT AVENUE STE 200CHARLOTTENC28230581967346501(C)(3)17500STABILIZATION EFFORTS; SPECIAL PROJECTS
HISTORIC NORTH CHARLOTTE NEIGHBORHOOD ASSOC INC
3409 RITCH AVECHARLOTTENC28206562080609501(C)(3)7495SPECIAL PROJECTS
HISTORIC ROSEDALE PLANTATION
3427 NORTH TRYON STREETCHARLOTTENC28206561558489501(C)(3)16725CULTURAL PROJECTS & ACCESS GRANTS; CULT ED IN SCHOOLS; WELLS FARGO COMMUNITY CELEBRATION
HISTORIC RURAL HILL INC
4431 NECK ROADHUNTERSVILLENC28078561797334501(C)(3)3433SPECIAL PROJECTS
INDIA ASSOCIATION OF CHARLOTTE
3212 DEVON CROFT LNCHARLOTTENC282699746561907586501(C)(3)5725CULTURAL PROJECTS & ACCESS GRANTS
INSPIRE THE FIRE
3811 YORKFORD DRIVECHARLOTTENC28269562403601501(C)(3)7500CULTURAL PROJECTS & ACCESS GRANTS
INTERNATIONAL HOUSE OF METROLINA INC
322 HAWTHORNE LANECHARLOTTENC28204581440413501(C)(3)7500CULTURAL PROJECTS & ACCESS GRANTS
IREDELL ARTS COUNCIL
203 S MEETING STREETSTATESVILLENC28677501(C)(3)1613REGIONAL ARTS COUNCILS
JAPANESE ASSOCIATION IN CHARLOTTE
322 HAWTHORNE LANECHARLOTTENC28204581463836501(C)(3)3850CULTURAL PROJECTS & ACCESS GRANTS
JAZZ ARTS INITIATIVE
PO BOX 32441CHARLOTTENC28232271728470501(C)(3)1800WELLS FARGO COMMUNITY CELEBRATION
JOHNSTON COUNTY YMCA
3025 NORTH DAVIDSON STREETCHARLOTTENC28205561045299501(C)(3)3187CULTURAL PROJECTS & ACCESS GRANTS
LAKE NORMAN YMCA
21300 DAVIDSON STREETCORNELIUSNC28031561045299501(C)(3)5500CULTURAL PROJECTS & ACCESS GRANTS
LATIBAH COLLARD GREEN MUSEUM
PO BOX 33301CHARLOTTENC28233830391540501(C)(3)5350CULTURAL PROJECTS & ACCESS GRANTS
LATIN AMERICAN COALITION
4938 CENTRAL AVENUE SUITE 101CHARLOTTENC28205581945776501(C)(3)12750CULTURAL PROJECTS & ACCESS GRANTS; FESTIVAL GRANTS & SPONSORSHIPS; WELLS FARGO COMMUNITY CELEBRATION
LATTA PLANTATION
5225 SAMPLE ROADHUNTERSVILLENC28078237296889501(C)(3)59726SPECIAL PROJECTS; OPERATING SUPPORT; CULT ED IN SCHOOLS; WELLS FARGO COMMUNITY CELEBRATION
LEVINE JEWISH COMMUNITY CENTER
5007 PROVIDENCE ROADCHARLOTTENC28226561100696501(C)(3)7500CULTURAL PROJECTS & ACCESS GRANTS
LEVINE MUSEUM OF THE NEW SOUTH
200 EAST SEVENTH STREETCHARLOTTENC28202561748648501(C)(3)533023OPERATING SUPPORT; TECHNICAL ASSISTANCE; CULT ED IN SCHOOLS; WELLS FARGO COMMUNITY CELEBRATION; SPECIAL PROJECTS
MARTHA CONNERTONKINETIC WORKS
1609 NASSAU BLVDCHARLOTTENC28205562266383501(C)(3)18000SPECIAL PROJECTS; CULT ED IN SCHOOLS; WELLS FARGO COMMUNITY CELEBRATION
MATTHEWS PARKS RECREATION AND CULTURAL RESOURCE DEPARTMENT
100 MCDOWELL STREET EASTMATTHEWSNC28105566001283501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
MATTHEWS PLAYHOUSE OF THE PERFORMING ARTS
100 MCDOWELL STREETMATTHEWSNC28105561937368501(C)(3)6000CULTURAL PROJECTS & ACCESS GRANTS; SPECIAL PROJECTS
MCCOLL CENTER FOR VISUAL ART
721 N TRYON STCHARLOTTENC28202510195015501(C)(3)438430TECHNICAL ASSISTANCE; WELLS FARGO COMMUNITY CELEBRATION; CULT ED IN SCHOOLS; OPERATING SUPPORT; SPECIAL PROJECTS
MCGOWAN HERMANS ALLISON
5617 MOUNTAINEER LANECONCORDNC28025501(C)(3)2000RAPG
MECKLENBURG COUNTY PARK AND RECREATION
5841 BROOKSHIRE BLVDCHARLOTTENC28216566000319501(C)(3)4000CULTURAL PROJECTS & ACCESS GRANTS
MECKLENBURG HISTORICAL ASSOCIATION INC
POBOX 35032CHARLOTTENC28235237296890501(C)(3)500SPECIAL PROJECTS
MECKLENBURG MINISTRIES
3900-A PARK ROADCHARLOTTENC28209561583407501(C)(3)2500SPECIAL PROJECTS
METROLINA THEATRE ASSOCIATION
PO BOX 30861CHARLOTTENC28230562047062501(C)(3)8000PARKER POE THEATRE ENDOWMENT; SPECIAL PROJECTS; CULTURAL PROJECTS & ACCESS GRANTS
MINT HILL ARTS
11205 LAWYERS RD SUITE AMINT HILLNC28227043846871501(C)(3)7500CULTURAL PROJECTS & ACCESS GRANTS
MINT HILL HISTORICAL SOCIETY
PO BOX 23203MINT HILLNC28227561601012501(C)(3)2500CULTURAL PROJECTS & ACCESS GRANTS
MUSIC AT ST ALBAN'S
PO BOX 970DAVIDSONNC28036561087045501(C)(3)5725CULTURAL PROJECTS & ACCESS GRANTS
NASCAR HALL OF FAME
400 E MARTIN LUTHER KING JR BLVDCHARLOTTENC28202566014760501(C)(3)1220CULT ED IN SCHOOLS
NICCI CANADA CO FELICIA AARON
2905 QUEEN CITY DRIVE SUITE BCHARLOTTENC28208501(C)(3)750WELLS FARGO COMMUNITY CELEBRATION
NODA SCHOOL OF ARTS
PO BOX 5483CHARLOTTENC28299202918642501(C)(3)11125CULTURAL PROJECTS & ACCESS GRANTS; WELLS FARGO COMMUNITY CELEBRATION; SPECIAL PROJECTS
NORTH CAROLINA DANCE THEATRE
701 N TRYON STREETCHARLOTTENC28202581314711501(C)(3)726854OPERATING SUPPORT; SPECIAL PROJECTS; CULT ED IN SCHOOLS; WELLS FARGO COMMUNITY CELEBRATION; TECHNICAL ASSISTANCE
NORTH CAROLINA SHAKESPEARE FESTIVAL
PO BOX 6066HIGH POINTNC27262591725095501(C)(3)1700CULT ED IN SCHOOLS
NORTHWEST MUSICAL THEATRE BOOSTER CLUB
1415 BEATTIES FORD ROADCHARLOTTENC28216571224083501(C)(3)10000PARKER POE THEATRE ENDOWMENT
ON Q PRODUCTIONS
1009 GRACE STCHARLOTTENC28205247653735501(C)(3)19420STABILIZATION EFFORTS; TECHNICAL ASSISTANCE; WELLS FARGO COMMUNITY CELEBRATIO
ONEAKA COLLECTIVE INC
5401 SOUTH BOULEVARD STE A286CHARLOTTENC28217263267286501(C)(3)7500CULTURAL PROJECTS & ACCESS GRANTS
OPERA CAROLINA
TWO WELLS FARGO CENTER 301 S TRYONCHARLOTTENC28282566019660501(C)(3)511424NEW WORKS - AT&T; OPERATING SUPPORT; WELLS FARGO COMMUNITY CELEBRATION; CULT ED IN SCHOOLS; SPECIAL PROJECTS; OPERATING SUPPORTSTREET SUITE 1550
OVER THE COUNTER IMPROV
9600 PROVIDENCE FOREST LANECHARLOTTENC28270562424458501(C)(3)2872CULT ED IN SCHOOLS; WELLS FARGO COMMUNITY CELEBRATION
PARTNERS FOR PARKS
1701 EAST BLVDCHARLOTTENC282035823562004107501(C)(3)5000DUKE SCIENCE EDUCATION FUND
PLAYPLAY THEATRE COMPANY
4526 RANDOLPH ROAD 42CHARLOTTENC28211501(C)(3)200WELLS FARGO COMMUNITY CELEBRATION
PLAYING FOR OTHERS INC
PO BOX 5494CHARLOTTENC28299201426441501(C)(3)750WELLS FARGO COMMUNITY CELEBRATION
PLAZA MIDWOOD NEIGHBORHOOD ASSOCIATION
PO BOX 9394CHARLOTTENC28204561272420501(C)(3)1450CULTURAL PROJECTS & ACCESS GRANTS
POLK MEMORIAL SUPPORT FUND INC
PO BOX 475PINEVILLENC28134562019575501(C)(3)10000CULT ED IN SCHOOLS
PROVIDENCE DAY SCHOOL
5800 SARDIS ROADCHARLOTTENC28270560952382501(C)(3)6000CULTURAL PROJECTS & ACCESS GRANTS
PUERTO RICAN CULTURAL SOCIETY OF CHARLOTTE
PO BOX 38085CHARLOTTENC28278261733961501(C)(3)7500CULTURAL PROJECTS & ACCESS GRANTS
QUEEN CHARLOTTE CHORUS
PO BOX 11024CHARLOTTENC28209566093412501(C)(3)500WELLS FARGO COMMUNITY CELEBRATION
RUTHERFORD COUNTY ARTS COUNCIL
153 SHAKESPEARE DRIVEFOREST CITYNC28043501(C)(3)1613REGIONAL ARTS COUNCILS
SANDY CREEK WEAVERS
PO BOX 7944ROCKY MOUNTNC27804238629018501(C)(3)3139CULT ED IN SCHOOLS
SILENT IMAGES INC
PO BOX 667MATTHEWSNC28106331164224501(C)(3)4500SPECIAL PROJECTS; CULTURAL PROJECTS & ACCESS GRANTS
SISKEY FAMILY YMCA
500 EAST MOREHEAD STREET SUITE 300CHARLOTTENC28202561045299501(C)(3)4000CULTURAL PROJECTS & ACCESS GRANTS
STAGEWORKS THEATRE
7110 BURLWOOD ROADCHARLOTTENC28211562002719501(C)(3)10000CULT ED IN SCHOOLS
STANLY COUNTY ARTS COUNCIL
141 COLLEGE DRALBEMARLENC280017458501(C)(3)1613REGIONAL ARTS COUNCILS
THE CHARLOTTE MUSEUM OF HISTORY
3500 SHAMROCK DRCHARLOTTENC28215237125613501(C)(3)235890CULTURAL PROJECTS & ACCESS GRANTS;WELLS FARGO COMMUNITY CELEBRATION; CULT ED IN SCHOOLS; OPERATING SUPPORT; SPECIAL PROJECTS
THE CHOIR SCHOOL AT ST PETER'S
115 WEST SEVENTH STREETCHARLOTTENC28202562271723501(C)(3)2500SPECIAL PROJECTS
THE CIVIC & CULTURAL ARTS CENTER OF PINEVILLE
P O BOX 606 316 MAIN STREETPINEVILLENC28134262614862501(C)(3)6000CULTURAL PROJECTS & ACCESS GRANTS
THE COMMUNITY ARTS PROJECT
19725 OAK STREET UNIT 1CORNELIUSNC28031582482588501(C)(3)16275OPERATING SUPPORT
THE LAKE NORMAN BIG BAND
19706 ONE NORMAN BLVD SUITE B134CORNELIUSNC28031208370325501(C)(3)1900SPECIAL PROJECTS
THE LESBIAN & GAY COMMUNITY CENTER
PO BOX 33535CHARLOTTENC28233562229993501(C)(3)2020CULTURAL PROJECTS & ACCESS GRANTS
THE LIGHT FACTORY
345 N COLLEGE STCHARLOTTENC28202510185359501(C)(3)158996WELLS FARGO COMMUNITY CELEBRATION;OPERATING SUPPORT; SPECIAL PROJECTS; CULT ED IN SCHOOLS
THE MINT HILL SCOTTISH SOCIETY
8215 BLAIR ROADMINT HILLNC28227352230180501(C)(3)4320CULTURAL PROJECTS & ACCESS GRANTS
THE MINT MUSEUM
2730 RANDOLPH ROADCHARLOTTENC28207560670666501(C)(3)1288646OPERATING SUPPORT; CULT ED IN SCHOOLS; TECHNICAL ASSISTANCE; WELLS FARGO COMMUNITY CELEBRATION; SPECIAL PROJECTS
THE POSSIBILITY PROJECT-CHARLOTTE
PO BOX 33893CHARLOTTENC28233562083002501(C)(3)1879CULTURAL PROJECTS & ACCESS GRANTS
THE SPEECH GARDEN INSTITUTE INC
1235-E EAST BLVS 140CHARLOTTENC28203260549273501(C)(3)2117CULTURAL PROJECTS & ACCESS GRANTS
THE WORLD IN OUR BACKYARD LLC
17200 BRIDGETON LANEHUNTERSVILLENC28078202061586501(C)(3)1088CULT ED IN SCHOOLS
THEATRE CHARLOTTE
501 QUEENS ROADCHARLOTTENC28207560591306501(C)(3)105445TECHNICAL ASSISTANCE; OPERATING SUPPORT; WELLS FARGO COMMUNITY CELEBRATION; SPECIAL PROJECTS
THISTLEDOWN TINKERS
8215 BLAIR RDMINT HILLNC28227501(C)(3)600WELLS FARGO COMMUNITY CELEBRATION
TOWN OF CORNELIUS
21445 CATAWBA AVENUECORNELIUSNC28031566001209501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
TOWN OF DAVIDSON
PO BOX 579DAVIDSONNC28036566001212501(C)(3)7500CULTURAL PROJECTS & ACCESS GRANTS
TOWN OF HUNTERSVILLE PARKS & RECREATION
PO BOX 2879HUNTERSVILLENC28070566001252501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
TOWN OF MINT HILL
PO BOX 23457MINT HILLNC28227561034572501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
TOWN OF PINEVILLE
PO BOX 249PINEVILLENC28134566001310501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
TRANSIT VOCAL BAND LLC
7304 WATER WILLOW DRIVERALEIGHNC27617270466234501(C)(3)3045CULT ED IN SCHOOLS
UNION COUNTY COMMUNITY ARTS COUNCIL
PO BOX 576MONROENC28111501(C)(3)1613REGIONAL ARTS COUNCILS
UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
9201 UNIVERSITY CITY BOULEVARDCHARLOTTENC28223560791228501(C)(3)20000CULTURAL PROJECTS & ACCESS GRANTS; WELLS FARGO COMMUNITY CELEBRATION; SPECIAL PROJECTS
UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS FOUNDATION INC
1533 SOUTH MAIN STWINSTONSALEMNC27127566064850501(C)(3)13850NC SCHOOL OF THE ARTS - WACHOVIA
WING HAVEN
248 RIDGEWOOD AVENUECHARLOTTENC28209561014180501(C)(3)25486OPERATING SUPPORT; WELLS FARGO COMMUNITY CELEBRATION
WTVI
3242 COMMONWEALTH AVENUECHARLOTTENC28205561309525501(C)(3)2500SPECIAL PROJECTS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants145TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuation
RAPG GRANTS4451057FMV
WELLS FARGO COMMUNITY CELEBRATION GRANT FOR DANCERS1500FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:PART I, LINE 2:SCHEDULE I, PART I, LINE 2: ASC OPERATING SUPPORT RECIPIENTS: OPERATING SUPPORT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: SIGNED GRANT AGREEMENT - REQUIRED BEFORE FIRST PAYMENT; METRICS GRID (CREATED BY EACH ORGANIZATION LISTING THEIR TOP 3 METRICS OF SUCCESS FOR THE FISCAL YEAR) IS SUBMITTED IN JULY, UPDATED IN JANUARY, FINAL REPORT IS JULY; QUARTERLY BUDGET TO ACTUAL FINANCIALS; AUDIT OR COMPILATION OF PREVIOUS YEAR; COPIES OF BROCHURES AND MAILINGS; QUARTERLY ATTENDANCE FIGURES AND BOARD OF DIRECTORS LIST. ASC STAFF ALSO MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS AND CONDUCTING FACE-TO-FACE MEETINGS DURING THE AWARD YEAR. ASC PROJECT GRANT RECIPIENTS: PROJECT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: INITIAL PAPERWORK: SIGNED GRANT AGREEMENT; REVISED NARRATIVE & BUDGET (IF THE GRANTEE RECEIVED LESS THAN THE AMOUNT REQUESTED). FINAL PAPERWORK: FINAL REPORT OUTLINING ASSESSMENT AND EVALUATION; FINAL BUDGET AND PROJECT DOCUMENTATION. ADDITIONALLY, PROJECT GRANT RECIPIENTS WHO RECEIVE STATE SUB-GRANTS ARE REQUIRED TO SUBMIT ADDITIONAL PAPERWORK INCLUDING: NOTARIZED CONFLICT OF INTEREST POLICY; NOTARIZED NO OVERDUE TAX DEBT FORM; STATE GRANT CERTIFICATION & SWORN STATEMENT AND STATE GRANT COMPLIANCE REPORT. ASC STAFF ALSO PERIODICALLY MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS TO FUNDED PROJECTS.
REGIONAL ARTIST PROJECT INVESTMENTS PROVIDE UP TO $5,000 TO INDIVIDUALS AND SMALL GROUPS OF COLLABORATING ARTISTS TO PURSUE PROJECTS THAT FURTHER ENHANCE ARTISTIC DEVELOPMENT. ELIGIBLE ARTISTS MUST RESIDE IN ONE OF THE PARTICIPATING COUNTIES LISTED BELOW. THIS PROGRAM IS FUNDED IN PART BY THE NORTH CAROLINA ARTS COUNCIL, A STATE AGENCY, THE LOCAL ARTS COUNCILS IN CABARRUS, CLEVELAND, GASTON, IREDELL, LINCOLN, ROWAN, RUTHERFORD, STANLY AND YORK (SC) COUNTIES, THE BLUMENTHAL EMERGING ARTISTS ENDOWMENT AND ASC'S ANNUAL FUND DRIVE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSCOTT PROVANCHERNamePerson
Base Compensation Filing Org189927BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org36000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org8937DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org5315NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org240179TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Name Of Interested PersonMAHA GINGRICHNameOfInterestedPerson
Relationship With OrganizationMS. GINGRICH IS A DIRECTOR ON THE BOARD FOR THE ORGANIZATIONRelationshipWithOrganization
Amount Of Grant500AmountOfGrant
Type Of AssistanceWELLS FARGO COMMUNITY CELEBRATION GRANT FOR DANCERS OF INDIATypeOfAssistance

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions14NumberOfContributions
Noncash Contribs Rptd F99044403NoncashContribsRptdF990
Method Of Determining RevenuesDAILY AVERAGE PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE, ASC PRESIDENT AND CFO EACH REVIEW A DRAFT OF THE 990 IN DETAIL. UPON THEIR ACCEPTANCE OF THE DOCUMENT, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS FOR REVIEW AT LEAST ONE WEEK PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS AND STAFF ARE PROVIDED A COPY OF THE POLICY EACH JULY AND ASKED TO REVIEW AND SIGN THE FORM INDICATING THEY HAVE READ THE POLICY AND MADE ANY APPROPRIATE DISCLOSURES. SHOULD A CONFLICT EXIST ON A MATTER COMING TO A VOTE, THE MEMBER WITH THE CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS ESTABLISHED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION ADJUSTMENTS ARE MADE BASED ON INDIVIDUAL PERFORMANCE (AS DETERMINED THROUGH A 360 DEGREE REVIEW), MARKET CONDITIONS AND COMPARABLE NONPROFIT PEER COMPENSATION. DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. THE HUMAN RESOURCES COMMITTEE ALSO ESTABLISHES THE PRESIDENT'S ANNUAL PERFORMANCE BONUS BASED ON ORGANIZATIONAL AND PERSONAL PERFORMANCE WITHIN THE GUIDELINES OF THE BONUS PROGRAM APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING THE SALARIES OF HIS DIRECT REPORTS, INCLUDING KEY EMPLOYEES. COMPENSATION ADJUSTMENTS FOR KEY EMPLOYEES ARE SHARED WITH THE HR COMMITTEE TO ENSURE REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 13,148. CHANGE IN BENEFICIAL INTEREST -2,054,840. TOTAL TO FORM 990, PART XI, LINE 5: -2,041,692.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GREATER CHARLOTTE CULTURAL TRUSTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1217 S TRYON STREETAddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28202ZIPCode
FieldValueIRS element (for citing)
EIN820576292EIN
Primary ActivitiesENDOWMENT INVESTMENT & ADMINISTRATIONPrimaryActivities
Legal Domicile StateNCLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11APublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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