2021-11-15T16:08:54-06:00 2020-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2020-01-01 566047886 FOUNDATION FOR THE CAROLINAS FOUN 7049734500 220 NORTH TRYON ST CHARLOTTE NC 28202 LAURA J SMITH EXECUTIVE VICE PRESIDENT 7049734500 2021-11-10 1 LAURA SMITH 999009999 AMANDA ADAMS P00748038 7043771678 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL MARSICANO 220 NORTH TRYON ST CHARLOTTE NC 28202 548916470 0 X WWW.FFTC.ORG X 1958 NC FOUNDATION FOR THE CAROLINAS IS A NON-PROFIT COMMUNITY FOUNDATION SERVING DONORS AND A BROAD RANGE OF CHARITABLE PURPOSES IN NORTH AND SOUTH CAROLINA THROUGH GRANTMAKING AND CIVIC LEADERSHIP. 18 18 150 0 0 0 253464169 485855462 18448979 42034499 17934948 20669514 -151154 130405 289696942 548689880 304552973 427583420 0 0 13780224 15855620 0 0 834443 33426566 46452227 351759763 489891267 -62062821 58798613 2093030625 2397054281 58920532 69818102 2034110093 2327236179 X INSPIRING PHILANTHROPY AND STRENGTHENING OUR REGION THROUGH INNOVATIVE COMMUNITY INITIATIVES AND QUALITY SERVICES TO DONORS AND CONSTITUENTS. 0 0 183058886 161678298 HEALTH AND HUMAN SERVICES: DISBURSED 119,336 GRANTS TO VARIOUS ORGANIZATIONS OFFERING SERVICES FOR SENIORS, YOUTH DEVELOPMENT, HOUSING AND SHELTER, AND OTHER COMMUNITY NEEDS. 124288848 112082455 EDUCATION AND YOUTH DEVELOPMENT: DISBURSED 4,184 GRANTS TO VARIOUS ORGANIZATIONS FOR SCHOLARSHIP PROGRAMS, EDUCATIONAL INSTITUTIONS, AND OTHER CURRICULUM PROGRAMS. 103139400 93010092 ENVIRONMENT AND WILDLIFE: DISBURSED 604 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT ENVIRONMENTAL EFFORTS OF CONSERVATION, EDUCATION, AND OTHER PROJECTS. 29191026 26324179 EVOLVING NEEDS AND OPPORTUNITIES: DISBURSED 857 GRANTS TO SUPPORT EVOLVING NEEDS AND OPPORTUNITIES. 25269401 22787696 ARTS & CULTURE: DISBURSED 1,253 GRANTS TO VARIOUS ORGANIZATIONS PROVIDING SUPPORT TO THE CULTURAL COMMUNITY THROUGH ART, HISTORY, AND EDUCATION. 8726176 7869180 RELIGION: DISBURSED 1,531 GRANTS TO SUPPORT RELIGIOUS ORGANIZATIONS. 3126686 2819614 ANIMAL WELFARE: DISBURSED 300 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT ANIMAL CARE, SHELTER, AND SPAY AND NEUTER PROGRAMS. 942410 849856 INTERNATIONAL, FOREIGN AFFAIRS AND NATIONAL SECURITY: DISBURSED 207 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT INTERNATIONAL, FOREIGN AFFAIRS AND NATIONAL SECURITY PROGRAMS. 179698 162050 OTHER: DISBURSED 21 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT OTHER PROGRAMS. 42034499 FOUNDATION FOR THE CAROLINAS SERVES AS A CATALYST FOR PHILANTHROPIC ACTIVITY IN OUR 13-COUNTY REGION AND IS A DRIVER FOR MAJOR CIVIC EFFORTS. WE OFFER INNOVATIVE SOLUTIONS THAT HELP INDIVIDUALS, NON-PROFITS, AND COMPANIES BRING THEIR CHARITABLE VISIONS TO LIFE. FFTC SUPPORTS PERSONAL AND CORPORATE PHILANTHROPY THROUGH A RANGE OF INNOVATIVE FUND AND GIVING OPTIONS. WE ALSO DRIVE NON-PROFIT SUSTAINABILITY THROUGH ENDOWMENT MANAGEMENT, CUSTOMIZED SOLUTIONS, AND GRANTMAKING. FFTC FUNDS ARE CHARGED ANNUAL ADMINISTRATIVE FEES BASED ONTHE FAIR MARKET VALUE OF THE ASSETS IN THE FUND. 67435397 60812575 42034499 477922531 1 1 0 1 0 1 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 127 0 1 150 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NC X X ALYSSA FEDERICO 7049734500 220 NORTH TRYON STREET CHARLOTTE NC 28202 JEWELL D HOOVER CHAIR 0.50 0.00 X 0 0 0 KENDALL ALLEY DIRECTOR 0.50 0.00 X 0 0 0 GWIN BARR DIRECTOR 0.50 0.00 X 0 0 0 CATHY BESSANT DIRECTOR 0.50 0.00 X 0 0 0 CHANTAY BOULER DIRECTOR 0.50 0.00 X 0 0 0 MARIAN STEELE CLARK DIRECTOR 0.50 0.00 X 0 0 0 JESSE CURETON DIRECTOR 0.50 0.00 X 0 0 0 AL DE MOLINA DIRECTOR 0.50 0.00 X 0 0 0 LYNN GOOD DIRECTOR 0.50 0.00 X 0 0 0 BARNES HAUPTFUHRER DIRECTOR 0.50 0.00 X 0 0 0 KELLY S KING DIRECTOR 0.50 0.00 X 0 0 0 TODD MANSFIELD DIRECTOR 0.50 0.00 X 0 0 0 ARRINGTON MIXON DIRECTOR 0.50 0.00 X 0 0 0 JANICE M PATRICK DIRECTOR 0.50 0.00 X 0 0 0 CHRIS POPLIN DIRECTOR 0.50 0.00 X 0 0 0 KEVIN ROCHE DIRECTOR 0.50 0.00 X 0 0 0 LYNNE SCOTT SAFRIT DIRECTOR 0.50 0.00 X 0 0 0 RUTH G SHAW DIRECTOR 0.50 0.00 X 0 0 0 FRED WHITEFIELD DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL MARSICANO PRESIDENT & CEO 50.00 2.00 X 692961 0 171590 LAURA SMITH EXECUTIVE VICE PRESIDENT 50.00 2.00 X 313176 0 92537 HOLLY K WELCH EXECUTIVE VICE PRESIDENT 50.00 2.00 X 303177 0 94580 DAVID B COLLIER EXECUTIVE VICE PRESIDENT 50.00 0.00 X 297029 0 105240 NIKHIL SAWANT EVP AND CIO 50.00 0.00 X 324926 0 116740 DEBRA S WATT CHIEF HUMAN RESOURCES OFFICER 50.00 0.00 X 224244 0 80907 JULIE T CALDWELL NATIONAL MARKETING DIRECTOR 50.00 0.00 X 188011 0 48050 MUNRO C RICHARDSON READ CHARLOTTE EXECUTIVE DIR 50.00 0.00 X 199006 0 42989 DOUGLAS W BENSON SVP & IN-HOUSE COUNSEL 50.00 2.00 X 187204 0 36720 ALYSSA FEDERICO SVP - FINANCE 50.00 2.00 X 183850 0 28857 DAVIDA RIVENS NATIONAL SALES DIRECTOR & VP 50.00 0.00 X 212484 0 29884 3126068 0 848094 31 0 1 0 BYE LLC 427 E 4TH ST SUITE 300 B CHARLOTTE NC 28202 CONSULTING SERVICES 197406 BIGHOUSE MARKETING LLC PO BOX 30783 CHARLOTTE NC 28230 MARKETING 162477 OPTOMI LLC 1 GLENLAKE PKWY NE 1250 ATLANTA GA 30328 PROFESSIONAL SERVICES 150823 CHERRY BEKAERT LLP 200 SOUTH 10TH ST RICHMOND VA 23219 TAX/ACCOUNTING 143575 APRIL B WHITLOCK 708 TEMPLETON AVENUE CHARLOTTE NC 28203 PROFESSIONAL SERVICES 138000 13 44000 28579156 457232306 171041351 485855462 ADMINISTRATIVE FEES 561000 42034499 42034499 42034499 3869887 3869887 378717 224999 153718 153718 153718 16799627 0 16799627 16799627 16799627 0 44000 1591 -1591 -1591 -21722 -21722 -21722 548689880 42034499 0 20799919 322064430 322064430 105518990 105518990 2817107 1258965 1447993 110149 9475350 4966153 4190431 318766 1302976 590382 662219 50375 1472049 750670 670383 50996 788138 402744 358150 27244 2656643 1194399 1358874 103370 161488 31800 129688 36000 16088 18504 1408 4797091 4777806 17922 1363 29541065 29438228 97046 5791 802396 535749 247797 18850 51349 26872 22747 1730 2389703 1393510 925770 70423 961882 479451 448327 34104 22947 12654 9565 728 34072 9700 22649 1723 14286 14286 243831 109158 125153 9520 PROGRAM EXPENSE 2872543 2872258 265 20 PMTS TO BENEFICIARIES 690238 690238 DEVELOP/CLIENT SERVICES 358340 310117 44814 3409 DUES 91100 41085 46479 3536 727253 431084 275231 20938 489891267 477922531 11134293 834443 70186219 37240946 25875144 21505742 20392921 147087022 1217144 8617144 23677 15896 8461793 3530990 4903989 4930803 1958190584 2162438126 1724292 1754828 10516655 13463774 2093030625 2397054281 1398597 3334459 57199616 65441651 322319 1041992 58920532 69818102 X 1458339659 1567519780 575770434 759716399 2034110093 2327236179 2093030625 2397054281 X 58798613 233787851 539622 X 0 1 X 1 0 X 410571931 591126092 311343888 253468989 485855462 2052366362 410571931 591126092 311343888 253468989 485855462 2052366362 893266513 1159099849 26893282 42746828 40615261 6717231 4057652 121030254 2173396616 104593787 0.53330 0.48570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 481285240 481321240 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 24300 36000 36000 36000 132300 250000 250000 250000 250000 1000000 1500000 945 1138 232836146 252154316 268931155 159342503 1566173925 761062254 1 1 0 4918979 X 0 0 593690757 22591597 67684496 22583872 4705425 656677553 527201754 31909512 63878840 24330120 4969229 593690757 537973409 33254171 -21962730 17303086 4760010 527201754 452977288 42036617 66998847 19883961 274003 3881379 537973409 416277400 35047146 25695304 20215140 213199 3614223 452977288 0.07222 0.92778 0 0 3542814 3530990 11824 4918979 4918979 4930803 X PART III, LINE 4: THE FOUNDATION MAINTAINS A COLLECTION CONSISTING PRIMARILY OF DONATED GLASS ART. THE COLLECTION IS AVAILABLE FOR VIEWING AT NO CHARGE TO THE PUBLIC, AND IS HOUSED AT THE FOUNDATION'S HEADQUARTERS WHICH IS USED AS A CONVENING SPACE FOR THE COMMUNITY. THIS SPACE IS AVAILABLE FOR THE USE OF THE COMMUNITY'S NON-PROFIT ORGANIZATIONS FREE OF CHARGE. PART V, LINE 4: SPENDABLE INCOME FROM ENDOWED FUNDS IS USED ANNUALLY TO PROVIDE SUPPORT TO MANY CHARITABLE ORGANIZATIONS. INCOME CAN BE DESIGNATED FOR SPECIFIC PROGRAMS OR PROJECTS, OR CAN BE USED AS GENERAL OPERATING SUPPORT. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2020 OR 2019. HAPPENINGS LUNCHEON 44000 44000 1591 44000 44000 1591 1591 -1591 1 19TH NEWS 3267 BEE CAVES ROAD 107-353 AUSTIN TX 78746 842627202 501(C)(3) 10000 CHARITABLE GIFT 350ORG 20 JAY STREET 732 BROOKLYN NY 11201 261150699 501(C)(3) 10000 CHARITABLE GIFT 50CAN INC 1625 K STREET NW 400 WASHINGTON DC 20006 273069592 501(C)(3) 12500 CHARITABLE GIFT A BETTER WORLD PO BOX 667996 CHARLOTTE NC 28266 562238007 501(C)(3) 25000 CHARITABLE GIFT A CHILD'S PLACE OF CHARLOTTE INC 601 E FIFTH STREET 230 CHARLOTTE NC 28202 581911741 501(C)(3) 35000 CHARITABLE GIFT ABBREDERIS SOW FOUNDATION INC PO BOX 668 WAUTOMA WI 54982 823339034 501(C)(3) 10000 CHARITABLE GIFT ABOUTFACE CLT 5922 COATBRIDGE LANE CHARLOTTE NC 28212 830748415 501(C)(3) 30000 CHARITABLE GIFT ACADEMIC LEARNING CENTER INC PO BOX 1881 CONCORD NC 28026 561963975 501(C)(3) 15045 CHARITABLE GIFT ACTION PATHWAYS 316 GREEN STREET FAYETTEVILLE NC 28301 560845795 501(C)(3) 50000 CHARITABLE GIFT ADA JENKINS FAMILIES & CAREERS DEVELOPMENT CENTER INC PO 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DOCUMENTATION IS MAINTAINED ON ALL APPROVED ORGANIZATIONS (GUIDESTAR CHARITY CHECK REPORT, FORM 990, BOARD LISTING, ETC.) AND IS REVIEWED REGULARLY. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 MICHAEL MARSICANO PRESIDENT & CEO 470224 0 200000 0 22737 0 122870 0 48720 0 864551 0 0 0 NIKHIL SAWANT EVP AND CIO 240828 0 80000 0 4098 0 63443 0 53297 0 441666 0 0 0 LAURA SMITH EXECUTIVE VICE PRESIDENT 261818 0 45000 0 6358 0 58127 0 34410 0 405713 0 0 0 DAVID B COLLIER EXECUTIVE VICE PRESIDENT 256224 0 35000 0 5805 0 56880 0 48360 0 402269 0 0 0 HOLLY K WELCH EXECUTIVE VICE PRESIDENT 249724 0 50000 0 3453 0 39720 0 54860 0 397757 0 0 0 DEBRA S WATT CHIEF HUMAN RESOURCES OFFICER 184428 0 35000 0 4816 0 43020 0 37887 0 305151 0 0 0 DAVIDA RIVENS NATIONAL SALES DIRECTOR & VP 159254 0 50000 0 3230 0 12900 0 16984 0 242368 0 0 0 MUNRO C RICHARDSON READ CHARLOTTE EXECUTIVE DIR 175470 0 20000 0 3536 0 23456 0 19533 0 241995 0 0 0 JULIE T CALDWELL NATIONAL MARKETING DIRECTOR 160706 0 25000 0 2305 0 23670 0 24380 0 236061 0 0 0 DOUGLAS W BENSON SVP & IN-HOUSE COUNSEL 168334 0 15000 0 3870 0 22440 0 14280 0 223924 0 0 0 ALYSSA FEDERICO SVP - FINANCE 166736 0 15000 0 2114 0 22200 0 6657 0 212707 0 0 0 PART I, LINE 1A THE FOUNDATION PAYS FOR A CHARLOTTE CITY CLUB MEMBERSHIP IN MICHAEL MARSICANO'S NAME TO FACILITATE CLIENT MEETINGS. A CORPORATE MEMBERSHIP IS NOT AVAILABLE THROUGH THE CHARLOTTE CITY CLUB. ALL EXPENSES RELATED TO MEETINGS AT THE CHARLOTTE CITY CLUB MUST BE APPROVED UNDER THE ESTABLISHED REIMBURSEMENT PROCEDURES OF THE FOUNDATION. PART I, LINE 4B THE FOUNDATION MAINTAINS A 457(B) PLAN FOR TOP EXECUTIVES. THE CONTRIBUTIONS TO THE PLAN DURING 2020 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: MICHAEL MARSICANO 19,500 DAVID B. COLLIER $19,380 NIKHIL SAWANT $19,500 LAURA J. SMITH $19,500 DEBRA WATT $5,520 HOLLY WELCH $5,520 THE FOUNDATION MAINTAINS A 457(F) PLAN FOR TOP EXECUTIVES. THE CONTRIBUTIONS TO THE PLAN DURING 2020 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: MICHAEL MARSICANO $63,450 NIKHIL SAWANT $6,443 X 1033 171041351 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL THROUGH AN ANNUAL COMMITTEE MEETING. AN ELECTRONIC COPY OF THE FINAL RETURN IS SENT TO EACH VOTING MEMBER PRIOR TO AN UPCOMING BOARD MEETING AND PRIOR TO FILING. THE RETURN IS AVAILABLE FOR DISCUSSION DURING THE BOARD MEETING IF ANY QUESTIONS FROM THE BOARD MEMBERS ARISE. BOTH REVIEWS ARE DONE WITH SCHEDULE B REMOVED. THE FOUNDATION'S BOARD HAS DISCUSSED THE REMOVAL OF SCHEDULE B AND BELIEVES THE PRIVACY OF THE FOUNDATION'S DONORS WARRANTS THE REDACTION OF INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ANNUALLY DISTRIBUTES (AT THE FIRST MEETING OF EACH YEAR) ITS CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES EACH BOARD MEMBER, WHETHER NEW OR RETURNING, TO SPECIFY POTENTIAL CONFLICTS OF INTEREST, SUCH AS VENDOR RELATIONSHIPS OR GRANT RECIPIENT RELATIONSHIPS. IN ADDITION, AT EACH MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. UPON DISCLOSURE OF A CONFLICT, A BOARD MEMBER MUST CONFORM TO THE TERMS OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION ENGAGES A COMPENSATION CONSULTANT ANNUALLY TO REVIEW ALL EMPLOYEE POSITIONS IN COMPARISON WITH LOCAL MARKET DATA AND NATIONAL PEER DATA. THE CONSULTANT REPORTS BACK TO MANAGEMENT AN APPROPRIATE SALARY RANGE FOR EACH INDIVIDUAL POSITION. IT IS THE FOUNDATION'S GOAL TO PAY ALL EMPLOYEES AT THE MIDPOINT FOR THEIR RESPECTIVE POSITION. ANNUAL COMPENSATION FOR BOTH THE PRESIDENT AND EXECUTIVE VICE PRESIDENTS ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE BEFORE BEING REVIEWED BY THE FULL BOARD DURING EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS UPON REQUEST. ANNUAL AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE FOUNDATION'S WEBSITE (IN SUMMARY FORM) AND UPON REQUEST. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF FUNDS BETWEEN SUPPORTING ORGANIZATIONS 539,622. 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