2020-04-24T07:18:19-05:00 2019-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-07-01 201398786 TCF REAL ESTATE FOUNDATION INC TCFR 9194748370 PO BOX 12729 DURHAM NC 27709 LORI O'KEEFE PRESIDENT & CEO 9194748370 2020-03-25 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.5 2020-03-25 16:48:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67AF02E10978DF50186A66F4465B872A534856F3 2018 2020-09-23 17:36:50Z DOUG COOK PO BOX 12729 DURHAM NC 27709 159086 0 X N/A X 2004 NC THE TCF REAL ESTATE FOUNDATION IS A SUPPORTING ORGANIZATION OF TRIANGLE COMMUNITY FOUNDATION 7 7 0 7 0 0 70000 0 0 0 50008 2666 0 0 120008 2666 59108 63453 0 0 0 0 0 0 0 53424 34730 112532 98183 7476 -95517 3874547 2562686 0 3783 3874547 2558903 THE TCF REAL ESTATE FOUNDATION IS ORGANIZED TO RECEIVE, MANAGE, AND SELL GIFTS OF REAL ESTATE, THE PROCEEDS OF WHICH ARE GRANTED TO TRIANGLE COMMUNITY FOUNDATION TO SUPPORT PHILANTHROPIC ACTIVITIES. 0 0 75786 63453 THE TCF REAL ESTATE FOUNDATION IS ORGANIZED TO SUPPORT THE TRIANGLE COMMUNITY FOUNDATION BY RECEIVING, MANAGING, AND SELLING GIFTS OF REAL ESTATE. PROCEEDS OF THE SALES ARE GRANTED TO TRIANGLE COMMUNITY FOUNDATION TO SUPPORT PHILANTHROPIC ACTIVITIES. 75786 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT NAYLOR 9194748370 PO BOX 12729 DURHAM NC 27709 X CAROL HAYDEN BOARD MEMBER 0.50 X 0 0 0 DOUG COOK CHAIR 2.00 X X 0 0 0 LEE H ROBERTS BOARD MEMBER 0.50 X 0 0 0 ROBERT CHAPMAN BOARD MEMBER 0.50 X 0 0 0 ROBIN M HAMMOND BOARD MEMBER 0.50 X 0 0 0 VIJAY K SHAH VICE CHAIR 0.50 X X 0 0 0 KAREN LADO BOARD MEMBER 0.50 X 0 0 0 MAURICE MALFATTI BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 9086 9086 90000 90000 0 0 60000 66420 -6420 -6420 -6420 2666 0 0 2666 63453 63453 2716 2716 12333 12333 OTHER EXPENSES 19681 19681 98183 75786 22397 0 42488 39973 2727 2600 137798 120913 2903700 504500 3691534 2399200 3874547 2562686 3783 0 3783 X 3874547 2558903 3874547 2558903 3874547 2562686 X -95517 -127 -1220000 X X 0 1 X 1 0 X X 1 TRIANGLE COMMUNITY FOUNDATION 561380796 7 1 63453 0 1 63453 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2399200 2399200 504500 504500 0 2399200 X 22132538 22039872 22039872 92666 -90000 -90000 2666 28940665 28905935 28905935 34730 63453 63453 98183 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DURHAM ARTS COUNCIL FUND REVENUE INCLUDED IN CONSOLIDATED FINANCIALS 26,021. TRIANGLE COMMUNITY FOUNDATION REVENUE INCLUDED IN CONSOLIDATED FINANCIALS 23,297,304. GRANT TO RELATED ORG INCLUDED IN FS REVENUE -63,453. DECREASE IN REAL ESTATE FMV -1,220,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN PART VIII -90,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN PART VIII 90,000. DURHAM ARTS COUNCIL FUND EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 42,776. TRIANGLE COMMUNITY FOUNDATION EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 28,773,159. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ORG INCLUDED IN FS REVENUE 63,453. 1 TRIANGLE COMMUNITY FOUNDATION PO BOX 12729 DURHAM NC 27709 561380796 501(C)(3) 63453 TO SUPPORT TRIANGLE COMMUNITY FOUNDATION CAUSE 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS EMAILED TO EACH OF THE MEMBERS FOR THEIR REVIEW BEFORE FILING 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. THEY ALSO SIGN THE WHISTLEBLOWER POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 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: DECREASE IN RE FMV -1,220,000. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. TCFREF HORTON ROAD LLC PO BOX 12729 DURHAM NC 27709 REAL ESTATE NC TCF REAL ESTATE FOUNDATION INC DURHAM ARTS COUNCIL ENDOWMENT FUND PO BOX 12729 DURHAM NC 27709 561826969 TO PROVIDE A PERMANENTLY ENDOWED SOURCE OF FUNDS TO A COMMUNITY ARTS PROGRAM NC 501(C)(3) LINE 12A, I TRIANGLE COMMUNITY FOUNDATION 0 TRIANGLE COMMUNITY FOUNDATION PO BOX 12729 DURHAM NC 27709 561380796 PROMOTES AND EXPANDS PHILANTHROPY NC 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0