ASST TREASURER

2011-02-08T08:18:33-06:00 2010-06-30 BOWMAN PEGG & STARR CPAs PO BOX 2383 HICKORY NC 286032383 990 2009-07-01 561348489 THE SALT BLOCK FOUNDATION INC SALT 8283244906 243 3rd Avenue NE Box 7 HICKORY NC 28603 LANDON LANe ASST TREASURER 8283244906 2011-02-07 2009 2016-02-24 21:20:13Z LANDON LANe 243 3rd Avenue NE Box 7 HICKORY NC 28603 1128241 0 X N/A X 1980 NC THE SALT BLOCK FOUNDATION EXISTS TO PROVIDE AND SUSTAIN FACILITIES FOR ORGANIZATIONS DELIVERING EDUCATION IN NATURAL SCIENCES, HISTORY, VISUAL AND PERFORMING ARTS AND CULTURAL PROGRAMS FOR RESIDENTS OF CATAWBA VALLEY. 22 22 0 0 0 0 1091846 321512 25000 105483 -300717 161261 0 816129 588256 0 0 0 0 12673 741706 668863 741706 668863 74423 -80607 9964607 10024847 481637 266642 9482970 9758205 THE SALT BLOCK FOUNDATION EXISTS TO PROVIDE AND SUSTAIN FACILITIES FOR ORGANIZATIONS DELIVERING EDUCATION IN NATURAL SCIENCES, HISTORY, VISUAL AND PERFORMING ARTS AND CULTURAL PROGRAMS FOR RESIDENTS OF CATAWBA VALLEY. 0 0 607482 266744 PROVIDED FACILITIES FOR USE BY VARIOUS NONPROFIT AGENCIES PROVIDING PROGRAMS IN THE NATURAL SCIENCES, HISTORY, VISUAL AND PERFORMING ARTS AND CULTURAL PROGRAMS AT A VERY MINIMAL COST TO THE NONPROFITS. ONE OF THE AGENCIES PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC AND SCHOOL AGED CHILDREN. TEACHERS BRING THE STUDENTS TO OUR FACILITIES TO ALLOW FOR HANDS ON LEARNING. DURING THE YEAR ENDED JUNE 30, 2010, TOTAL OF 57,778 YOUNG STUDENTS ALONE USED OUR FACILITIES TO INCREASE KNOWLEDGE ABOUT THE NATURAL SCIENCES. A TOTAL EXCEEDING 175,000 INDIVIDUALS VISITED THIS ONE AGENCY HOUSED IN OUR FACILITIES DURING THE FISCAL YEAR. MANY OTHER INDIVIDUALS PARTCIPATED IN VARIOUS PRODUCTIONS, PLAYS AND OTHER EVENTS HELD IN OUR AUDITORIUM. OTHER AGENCIES USE OUR FACILITIES TO DISPLAY ART AND TO REHEARSE FOR VARIOUS COMMUNITY PRODUCTIONS, INCLDUING SYMPHONY AND CHORAL PRODUCTIONS. 607482 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X LANDON LANE ASST TREASURER 8283244906 243 3rd Avenue NE Box 7 HICKORY NC 28603 X LARRY BOWMAN PRESIDENT 5.00 X X 0 0 0 STEVE MULL VICE PRESDIENT 1.00 X X 0 0 0 STEVE THOMAS SECRETARY 0.50 X X 0 0 0 LANDON LANE ASST TREASURER 3.00 X X 0 0 0 LAWRENCE THOMPSON TREASURER 3.00 X X 0 0 0 POLLY BYRD BOARD MEMBER 0.50 X 0 0 0 HELEN DECUZZI BOARD MEMBER 0.50 X 0 0 0 BARBARA DUGAN BOARD MEMBER 2.00 X 0 0 0 MARY ELIZABETH GEITNER BOARD MEMBER 2.00 X 0 0 0 JEFF GNIADEK BOARD MEMBER 0.50 X 0 0 0 linda guttler BOARD MEMBER 2.00 X 0 0 0 REBECCA HART BOARD MEMBER 0.50 X 0 0 0 DR DUANE KIRKMAN BOARD MEMBER 0.50 X 0 0 0 BRAD LAIL board member 0.50 X 0 0 0 EVERETT MCNAIR BOARD MEMBER 0.50 X 0 0 0 HANI NASSAR BOARD MEMBER 0.50 X 0 0 0 NEAL ORGAIN BOARD MEMBER 2.00 X 0 0 0 MARTY SALWEN BOARD MEMBER 3.00 X 0 0 0 BOB SPULLER BOARD MEMBER 0.50 X 0 0 0 CORKY UPCHURCH BOARD MEMBER 0.50 X 0 0 0 DAVID ZAGAROLI BOARD MEMBER 0.50 X 0 0 0 mike thomas board member 0.50 X 0 0 0 0 0 0 0 0 0 0 0 200000 121512 321512 CAM CHARGES 900099 95763 95763 RENTAL OF FACILITIES 900099 9720 9720 105483 86990 86990 614256 539985 74271 74271 74271 588256 266744 0 0 40000 40000 5400 5400 8085 8085 4497 401 4096 195908 195908 20216 20216 UTILITIES 163463 163463 CLEANING SERVICE 90589 90589 REPAIRS AND MAINTENANCE 84595 83976 619 SUPPLIES 29994 29994 UNITED ARTS COUNCIL 21128 21128 4988 2208 2288 492 668863 607482 48708 12673 843698 296571 1594288 1077638 8812 29006 7501429 3091754 3819712 4409675 3678542 4210382 19555 1575 9964607 10024847 36967 36642 444670 230000 481637 266642 X 1932715 2886983 2077392 1398359 5472863 5472863 9482970 9758205 9964607 10024847 X 0 1 1 X 0 X 107475 93446 2138929 1041846 321512 3703208 44186 42343 45489 132018 107475 93446 2183115 1084189 367001 3835226 644248 3190978 114627 171792 210847 126064 161261 784591 4619817 0.69070 0.65310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5472863 5472863 5422863 50000 5472863 0 0 750000 750000 750000 446875 303125 5863669 2637008 3226661 35978 7871 28107 101782 101782 4409675 INVESTMENTS 4210382 F 4210382 COMMITMENT TO UNITED ARTS COUNCIL 230000 230000 588256 668863 -80607 355842 355842 275235 989587 355842 45489 401331 588256 0 588256 714352 45489 45489 668863 0 668863 Form 990, Part VI, Section B, line 11 THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE BEING FILED. Form 990, Part VI, Section B, line 12c THE BOARD ANNUALLY DISCLOSES ANY INTERESTS THAT THEY HAVE THAT COULD POTENTIALLY BE CONSIDERED CONFLICTS. THE BOARD MEMBER IS REQUIRED THAT IN THE EVENT THAT AN ISSUE ARISES THAT COULD BE CONFLICT THE MEMBER RECUSE THEMSELF FROM THE DISCUSSION AND SUBSEQUENT VOTE ON THE ISSUE. Form 990, Part VI, Section C, line 19 THE ORGANIZATION HAS PUBLISHED A BOARD MEMBERS HANDBOOK THAT CONTAINS ITS GOVERNING DOCUMENTS, WHICH IS AVAILABLE UPON REQUEST. IN ADDITION CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.