MCCOLL CENTER FOR ART & INNOVATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MCCOLL CENTER FOR ART & INNOVATION (EIN 51-0195015)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349307100
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:02:51-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT & HOLLAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVENUE SUITE 1000 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510195015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCOLL CENTER FOR VISUAL ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCCO | NameControl |
| Phone | 7043325535 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH TRYON STREET | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDY PATRICK | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 7043325535 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE A RATICA | Name |
| Phone | 7043771678 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUZANNE FETSCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH TRYON STREET | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2032192 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCCOLLCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1482428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1570791 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 185874 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 399229 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2992 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1103 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -133625 | OtherRevenuePriorYear |
| Other Revenue Current Year | -81016 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1537669 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1890107 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 919883 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1141883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 289082 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 992562 | OtherExpensePriorYear |
| Other Expenses Current Year | 1079077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1912445 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2220960 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -374776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -330853 | RevenuesLessExpensesCY |
| Total Assets BOY | 14004306 | TotalAssetsBOY |
| Total Assets EOY | 14878003 | TotalAssetsEOY |
| Total Liabilities BOY | 365353 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 378045 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13638953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14499958 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1380701 | Expense |
| Revenue | 9064 | Revenue |
| Description | MCCOLL CENTER FOR VISUAL ART PROVIDES AN AVENUE FOR THE PUBLIC TO EXPAND THEIR UNDERSTANDING OF CONTEMPORARY ART THROUGH ITS EXHIBITION PROGRAM BY SHOWCASING CURATED OR NATIONALLY ACCLAIMED TRAVELING SHOWS AS WELL AS THE WORK OF THE ARTISTS-IN-RESIDENCE AND AFFILIATE ARTISTS. DURING EACH RESIDENCY, THE COMMUNITY CAN SEE NEW CONTEMPORARY WORK AND MEET THE ARTISTS THROUGH OPEN HOUSES OR OPEN STUDIO SATURDAYS. IN ADDITION, EDUCATIONAL OPPORTUNITIES ARE OFFERED THROUGH WORKSHOPS AND LECTURES, WHICH ARE HELD IN CONJUNCTION WITH CURATED OR TRAVELING EXHIBITIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242358 | Expense |
| Revenue | 399229 | Revenue |
| Description | EDUCATION & OUTREACH: EPIC ART IS THE CORNERSTONE OF THE CENTER'S EDUCATIONAL PROGRAMMING FOR COMMUNITY, ENCOMPASSING ADULT AND SCHOOL AGE CHILDREN'S EDUCATION. THE FIVE TENETS OF EPIC ART ARE: CURRICULUM TOURS, ARTS IN COMMUNITIES, ARTS IN SCHOOLS, OUTREACHES AND SUMMER ART INSTITUTE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1623059 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA L PATRICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7043325535 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N TRYON STREET | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOB BERTGES | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SHAUN CASSIDY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAIGE JOHNSTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WESLEY MANCINI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANNON G SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI TOMOYASU MCGEE | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JONATHAN K MURRAY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS WINGATE-JONES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| A ZACHARY SMITH III | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYAN L WILLIAMS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| W CHARLES CAMPBELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ASTRID CHIRINOS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAY S RIP FARRIS | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SHEILA T MULLEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER APPLEBY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS COTTINGHAM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSS DANIEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDY DEWS MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MCCRACKEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARJORIE RUSSELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN ZIMMERMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAIGE GANTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA LAUGHLIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS MCCOY | ||||||
| MEMBER - APPRENTICE | 1.00 | X | 0 | 0 | 0 | |
| JEFF TRENNING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE FETSCHER | ||||||
| PRESIDENT & CEO | 60.00 | X | 139039 | 0 | 12491 | |
| SANDRA PATRICK | ||||||
| DIRECTOR OF FINANCE | 50.00 | X | 56044 | 0 | 7432 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195083 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19923 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 388279 | FederatedCampaigns |
| Fundraising Events | 234560 | FundraisingEvents |
| Government Grants | 781477 | GovernmentGrants |
| All Other Contributions | 166475 | AllOtherContributions |
| Total Contributions | 1570791 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 399229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 399229 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 399229 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1103 | TotalRevenueColumn |
| Exclusion | $1,103 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40370 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86798 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -46428 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46428 | TotalRevenueColumn |
| Exclusion | -$46,428 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11635 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 234560 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55287 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43652 | TotalRevenueColumn |
| Exclusion | -$43,652 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9064 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9064 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1890107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 408293 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$88,977 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215006 | Total |
| Program Services | 151530 | ProgramServices |
| Management And General | 63476 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732703 | Total |
| Program Services | 466554 | ProgramServices |
| Management And General | 104926 | ManagementAndGeneral |
| Fundraising | 161223 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16052 | Total |
| Program Services | 10469 | ProgramServices |
| Management And General | 2852 | ManagementAndGeneral |
| Fundraising | 2731 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80056 | Total |
| Program Services | 52212 | ProgramServices |
| Management And General | 14225 | ManagementAndGeneral |
| Fundraising | 13619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98066 | Total |
| Program Services | 63957 | ProgramServices |
| Management And General | 17426 | ManagementAndGeneral |
| Fundraising | 16683 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268761 | Total |
| Program Services | 198337 | ProgramServices |
| Management And General | 29594 | ManagementAndGeneral |
| Fundraising | 40830 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107019 | Total |
| Program Services | 77430 | ProgramServices |
| Management And General | 14213 | ManagementAndGeneral |
| Fundraising | 15376 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93760 | Total |
| Program Services | 93760 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56135 | Total |
| Program Services | 41660 | ProgramServices |
| Management And General | 989 | ManagementAndGeneral |
| Fundraising | 13486 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8593 | Total |
| Program Services | 4192 | ProgramServices |
| Management And General | 1822 | ManagementAndGeneral |
| Fundraising | 2579 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259144 | Total |
| Program Services | 239295 | ProgramServices |
| Management And General | 19849 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13828 | Total |
| Program Services | 2065 | ProgramServices |
| Management And General | 11763 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTIST STIPENDS | 99753 | 99753 | ||
| DUES & SUBSCRIPTIONS | 36959 | 33130 | 3084 | 745 |
| SERVICE CHARGES | 16498 | 16394 | 104 | |
| CURATORIAL/HONORARIUMS | 9100 | 9100 | ||
| SPECIAL EVENTS | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109527 | Total |
| Program Services | 79615 | ProgramServices |
| Management And General | 8206 | ManagementAndGeneral |
| Fundraising | 21706 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2220960 | Total |
| Program Services | 1623059 | ProgramServices |
| Management And General | 308819 | ManagementAndGeneral |
| Fundraising | 289082 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61686 | BOY |
| EOY | 16947 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470930 | BOY |
| EOY | 192586 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159053 | BOY |
| EOY | 297812 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37272 | BOY |
| EOY | 57516 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19791 | BOY |
| EOY | 28128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10319073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3111755 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7369736 | BOY |
| EOY | 7207318 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5885838 | BOY |
| EOY | 7077696 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14004306 | BOY |
| EOY | 14878003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89312 | BOY |
| EOY | 72827 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176604 | BOY |
| EOY | 243214 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99437 | BOY |
| EOY | 62004 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365353 | BOY |
| EOY | 378045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7046220 | BOY |
| EOY | 7223370 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102408 | BOY |
| EOY | 786263 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6490325 | BOY |
| EOY | 6490325 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13638953 | BOY |
| EOY | 14499958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14004306 | BOY |
| EOY | 14878003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -330853 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1191858 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1156087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1379229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1467449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1482428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1580571 | CurrentTaxYear |
| Total | 7065764 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1156087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1379229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1467449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1482428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1580571 | CurrentTaxYear |
| Total | 7065764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7065764 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41473 | CurrentTaxYear |
| Total | 264618 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9064 | CurrentTaxYear |
| Total | 106588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7436970 | TotalSupport |
| Gross Receipts From Admissions Etc | 1468557 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5885838 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1243748 | InvestmentEarningsOrLosses |
| Administrative Expenses | 51890 | AdministrativeExpenses |
| End Of Year Balance | 7077696 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5268944 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 616894 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5885838 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7149818 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1186695 | InvestmentEarningsOrLosses |
| Other Expenditures | 648400 | OtherExpenditures |
| Administrative Expenses | 45779 | AdministrativeExpenses |
| End Of Year Balance | 5268944 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2208439 | OtherCostOrOtherBasis |
| Book Value | 2208439 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5234056 | OtherCostOrOtherBasis |
| Depreciation | 2008117 | Depreciation |
| Book Value | 3225939 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1371678 | OtherCostOrOtherBasis |
| Depreciation | 526263 | Depreciation |
| Book Value | 845415 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1504900 | OtherCostOrOtherBasis |
| Depreciation | 577375 | Depreciation |
| Book Value | 927525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7207318 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME | 1592482 | F |
| EQUITIES | 4423560 | F |
| PRIVATE INVESTMENT FUNDS | 1061654 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7077696 | TotalOfBookValueSecurities |
| Total Revenue | 1890107 | TotalRevenue |
| Total Expenses | 2220960 | TotalExpenses |
| Excess Or Deficit For Year | -330853 | ExcessOrDeficitForYear |
| Other | $1,191,858 | OtherAmount |
| Total Adjustments | 1191858 | TotalAdjustments |
| Excess Or Deficit Per FS | 861005 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2063559 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 31367 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 142085 | OtherRevenues |
| Revenue Not Rptd F990 | 173452 | RevenueNotRptdF990 |
| Revenue Subtotal | 1890107 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1890107 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2394412 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31367 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 142085 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 173452 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2220960 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2220960 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX 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, 2011 AND 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 1,191,858. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT DIRECT EXPENSES NETTED AGAINST REVENUES ON 990, BUT NOT ON FINANCIALS 86,798. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990, BUT NOT ON FINANCIALS 55,287. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENT DIRECT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIALS 86,798. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIALS 55,287. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ASHES TO ART LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 206385 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 206385 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 19562 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING FLING | NameOfEvent2 |
| Gross Receipts Event2 | 39810 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28175 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11635 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2744 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14989 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 9821 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8171 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 246195 | GrossReceiptsTotal |
| Charitable Contributions Total | 234560 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11635 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2744 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14989 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9821 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 27733 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55287 | DirectExpenseSummaryEvents |
| Net Income Summary | -43652 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUZANNE FETSCHER | NamePerson |
| Base Compensation Filing Org | 139039 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7276 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5215 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151530 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE 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 B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN BENEFICIAL INTEREST 1,191,858. TOTAL TO FORM 990, PART XI, LINE 5: 1,191,858. | FORM 990, PART XI, LINE 5: |
| THE FINANCE COMMITTEE 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. | FORM 990, PART XI, LINE 2C |
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