2025-05-09T16:06:27-05:00 2024-06-30 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2023-07-01 561380796 TRIANGLE COMMUNITY FOUNDATION INC TRIA 9194748370 PO BOX 12729 DURHAM NC 277092729 CAROLINE ABBOTT TREASURER 9194748370 2025-05-04 1 0 SUE ROBISON P00560072 2062814444 2025-05-04 2023 2025-03-06 01:10:19Z LORI O'KEEFE PO BOX 12729 DURHAM NC 277092729 138614641 0 X WWW.TRIANGLECF.ORG X 1983 NC TRIANGLE COMMUNITY FOUNDATION CONNECTS PHILANTHROPIC RESOURCES WITH COMMUNITY NEEDS, CREATES OPPORTUNITY FOR ENLIGHTENED CHANGES AND ENCOURAGES PHILANTHROPY AS A WAY OF LIFE. 19 19 23 25 931421 639639 19556148 31920837 0 0 10440080 13244863 231598 276903 30227826 45442603 27763458 26158528 0 0 2270817 2490632 0 0 272967 1610173 1845183 31644448 30494343 -1416622 14948260 281678721 311204649 18325055 17966019 263353666 293238630 WE INSPIRE AND MOBILIZE GIVING, LEADERSHIP, AND ACTION. 0 0 26297378 26158528 TRIANGLE COMMUNITY FOUNDATION CONNECTS PHILANTHROPIC RESOURCES WITH COMMUNITY NEEDS, CREATES OPPORTUNITY FOR ENLIGHTENED CHANGE AND ENCOURAGES PHILANTHROPY AS A WAY OF LIFE. 833759 PHILANTHROPIC EVENTS - EVENTS FOR NONPROFITS INCLUDE: FORUMS TO CONNECT WITH DONORS; CAPACITY BUILDING WORKSHOPS. 562372 DONOR SERVICES - SERVICES TO DONORS INCLUDE: MEETINGS WITH FOUNDATION STAFF; NETWORKING; EDUCATION AROUND LOCAL ISSUES. 27693509 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 23 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROBERT NAYLOR 9194748370 PO BOX 12729 DURHAM NC 277092729 CHRIS DEVITA CHAIR 0.50 0.00 X X 0 0 0 LARRY ROCAMORA VICE CHAIR 0.50 0.00 X X 0 0 0 PHIL LAMBERT TREASURER 0.50 0.00 X X 0 0 0 CRYSTAL GERMAN SECRETARY 0.50 0.00 X X 0 0 0 CAROLINE ABBOTT MEMBER 0.50 0.00 X 0 0 0 REBECCA BALTER MEMBER 0.50 0.00 X 0 0 0 CREIGHTON BLACKWELL MEMBER 0.50 0.00 X 0 0 0 MATT BULLARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL GOODMON MEMBER 0.50 0.00 X 0 0 0 RICK GUIRLINGER MEMBER 0.50 0.00 X 0 0 0 RAVILA GUPTA MEMBER 0.50 0.00 X 0 0 0 LILYN HESTER MEMBER 0.50 0.00 X 0 0 0 LATOYA MONTAGUE MEMBER 0.50 0.00 X 0 0 0 WAYNE MORGAN MEMBER 0.50 0.00 X 0 0 0 HILARY POLLAN MEMBER 0.50 0.00 X 0 0 0 EVAN RALEIGH MEMBER 0.50 0.00 X 0 0 0 PILAR ROCHA-GOLDBERG MEMBER 0.50 0.00 X 0 0 0 VIJAH SHAH MEMBER 0.50 2.00 X 0 0 0 LAURA VIRKLER MEMBER 0.50 0.00 X 0 0 0 LATOYA KING COO 40.00 0.00 X 134277 0 20782 LORI O'KEEFE PRESIDENT & CEO 40.00 0.00 X 216888 0 39103 ROBERT NAYLOR CFO 40.00 0.00 X 167592 0 26146 LINDSAY HARRELL DIRECTOR OF FINANCE 40.00 0.00 X 126173 0 18838 644930 0 104869 4 0 1 0 CREWCIAL PARTNERS LLC PO BOX 2008 RIVERVALE NJ 07675 INVESTMENT MGMT 197209 1 31920837 31920837 5135847 931535 4204312 101269893 11161 93172038 0 8097855 11161 8109016 -114 8109130 FEES FOR SERVICE 900099 271270 271270 OTHER INCOME 900099 5633 5633 276903 45442603 276903 931421 12313442 26135328 26135328 23200 23200 629449 280797 301003 47649 1460379 651475 698353 110551 78785 35146 37675 5964 174239 77728 83321 13190 147780 65925 70668 11187 27504 13752 13752 79013 79013 661592 661592 204022 23481 176556 3985 5587 5587 110833 47775 53081 9977 107216 47829 51271 8116 224389 100100 107303 16986 31758 14167 15187 2404 42229 16972 20285 4972 121303 54113 58007 9183 16789 7489 8029 1271 INCOME TAX EXPENSE 41012 41012 PROFESSIONAL DEVELOPMEN 48691 21721 23284 3686 DUES AND SUBSCRIPTIONS 43478 19395 20792 3291 PROGRAM ADMINISTRATION 33400 33400 46367 37468 7683 1216 30494343 27693509 2527867 272967 4212946 1571640 21332 14209 1250000 15500 15500 1034626 769274 319445 265352 147411280 170387607 124080528 131983917 5617690 5716424 281678721 311204649 111531 98151 1105685 1068492 16344808 16245297 763031 554079 18325055 17966019 X 258450467 288040449 4903199 5198181 263353666 293238630 281678721 311204649 X 14948260 14480565 456139 X 0 1 X 1 0 X 32664667 17693660 39757777 19556148 31920837 141593089 32664667 17693660 39757777 19556148 31920837 141593089 33930834 107662255 3729557 3197823 5938353 3710597 4204312 20780642 74961 502513 577474 51658 142665 272172 231598 276903 974996 163926201 0.65680 0.68240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 51,658. 2020 AMOUNT: $ 142,665. 2021 AMOUNT: $ 272,172. 2022 AMOUNT: $ 231,598. 2023 AMOUNT: $ 5,633. FEES FOR SERVICE - 2023 AMOUNT: $ 271,270. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485 29609947 22422044 211330579 1 1 0 1 X 108973021 2314604 11785355 2961301 1957476 118154203 103197022 1882939 8713375 2994294 1826021 108973021 130956602 2079024 -15767190 9817825 4253589 103197022 103929300 132639 33783692 4469537 2419492 130956602 107805115 326071 1351467 3645126 1908227 103929300 1.00000 0.00000 0.00000 0 0 1034626 769274 265352 265352 CASH EQUIVALENTS 26036043 F CERTIFICATES OF DEPOSIT 4318834 F ALTERNATIVE INVESTMENTS 101629040 F 131983917 LEASE LIABILITY 554079 554079 X PART IV, LINE 2B: AGENCY FUNDS ARE CREATED BY A NONPROFIT AGENCY TO BENEFIT THAT AGENCY. THAT IS, THE AGENCY IS BOTH DONOR AND BENEFICIARY. THE AGENCY FUND IS ESTABLISHED SO THAT THE DONOR/BENEFICIARY CAN UTILIZE THE INVESTMENT AND ADMINISTRATIVE SERVICES OF THE FOUNDATION IN EXCHANGE FOR PAYING THE NORMAL 1% ADMINISTRATIVE AND OTHER INVESTMENT MANAGEMENT FEES. PART V, LINE 4: THE ENDOWED FUNDS CAN MAKE GRANTS TO ANY US 501(C)(3) IN GOOD STANDING. PART X, LINE 2: MANAGEMENT EVALUATED THE TAX POSITIONS OF THE FOUNDATION AND ITS AFFILIATED SUPPORTING ORGANIZATIONS AND CONCLUDED THAT THE FOUNDATION AND ITS AFFILIATED SUPPORTING ORGANIZATIONS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. THE FOUNDATION FILES A FORM 990-T IN ACCORDANCE WITH APPLICABLE U.S. FEDERAL REGULATIONS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 37627482 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 2482343 0 0 0 0 0 0 40109825 0 40109825 1 0 1 1 1 0 PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT INVESTMENTS IN FOREIGN REGIONS. 1 A LOTTA LOVE INC PO BOX 4331 CHAPEL HILL NC 27515 842866664 501(C)(3) 7000 0 HOUSING A PLACE AT THE TABLE PO BOX 26205 RALEIGH NC 27611 472959935 501(C)(3) 62500 0 FOOD/AGRI/NUTRIT ACTION FOR THE CLIMATE EMERGENCY (ACE) 529 MAIN STREET STE 200 CHARLESTOWN MA 02129 263106566 501(C)(3) 50000 0 EDUCATION ACTIVATE GOOD 1053 E WHITAKER MILL ROAD SUITE 115 RALEIGH NC 27064 203057526 501(C)(3) 124750 0 PHILAN/VOL/GRANT AFFORDABLE COMMUNITY RESIDENCE ASSOCIATION INC PO BOX 25265 DURHAM NC 27702 561609845 501(C)(3) 21539 0 DISEASE/RESEARCH AFRICAN EDUCATION PROGRAM PO BOX 6 WAYNE PA 19087 421585011 501(C)(3) 8000 0 YOUTH DEVELOPMNT ALLEGHANY EDUCATIONAL FOUNDATION INC PO BOX 33 SPARTA NC 28675 581955182 501(C)(3) 8000 0 EDUCATION ALLIANCE MEDICAL 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RECORDS ON GRANTS AND GRANTEES ARE MAINTAINED IN DATABASE. DONOR SERVICES REVIEWS AND SIGNS GRANT LETTERS. FINANCE REVIEWS GRANTS, REVIEWS AND SIGNS GRANT CHECKS. X X X 0 0 0 0 0 0 0 0 0 LORI O'KEEFE PRESIDENT & CEO 215388 0 1500 0 0 0 13456 0 25647 0 255991 0 0 0 ROBERT NAYLOR CFO 165092 0 2500 0 0 0 10215 0 15931 0 193738 0 0 0 LATOYA KING COO 130777 0 3500 0 0 0 5660 0 15122 0 155059 0 0 0 X 91 7617233 FMV 0 0 1 1 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS PART I, LINE 32B: THE ORGANIZATION USES TCF REAL ESTATE FOUNDATION, A RELATED ORGANIZATION, TO PROCESS GIFTS OF REAL PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B FINANCE STAFF REVIEWS AND SUPPLIES WORKSHEETS TO AID REVIEW BY BOARD BEFORE FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD MEMBERS AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND ANNUALLY ATTEST THAT THEY HAD NO CONFLICTS, OR DOCUMENT POTENTIAL CONFLICTS. COMPLETED DECLARATIONS SHALL BE AVAILABLE FOR INSPECTION BY THE BOARD OF DIRECTORS AND THE OFFICERS OF TCF AND BY SUCH OTHER PERSONS AS THE PRESIDENT MAY DEEM APPROPRIATE. INDIVIDUALS WITH A CONFLICT MUST EXCLUDE THEMSELVES FROM PARTICIPATION IN DISCUSSIONS OF COVERED TRANSACTIONS WITH OFFICERS, DIRECTORS, AND EMPLOYEES. THEY ALSO SIGN THE WHISTLEBLOWER POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW OF THE PRESIDENT'S PERFORMANCE IS DONE ANNUALLY. THE EXECUTIVE COMMITTEE IS IN CHARGE OF THE REVIEW PROCESSS. INDUSTRY SURVEY DATA IS USED TO ENSURE THAT SALARY IS COMPETITIVE AMONG PEERS. THE BOARD ANNUALLY APPROVES THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 OUR ANNUAL AUDIT REPORT, FORM 990, WHISTLEBLOWER POLICY AND DETERMINATION LETTER ARE MADE PUBLIC THROUGH OUR WEBSITE. ALL OTHER DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 456,139. DURHAM ARTS COUNCIL ENDOWMENT FUND PO BOX 12729 DURHAM NC 27709 561826969 TO PROVIDE A PERMANENT ENDOWMENT OF SUPPORT FOR LOCAL ARTS ORGANIZATIONS NC 501(C)(3) LINE 12A, I TRIANGLE COMMUNITY FOUNDATION 1 TCF REAL ESTATE FOUNDATION PO BOX 12729 DURHAM NC 27709 201398786 RECEIVES, MANAGES, AND SELLS REAL ESTATE, GRANTS TO TCF NC 501(C)(3) LINE 12A, I TRIANGLE COMMUNITY FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0