2020-11-16T16:43:10-06:00 2019-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2019-01-01 566047886 FOUNDATION FOR THE CAROLINAS FOUN 7049734500 220 NORTH TRYON ST CHARLOTTE NC 28202 LAURA J SMITH EXECUTIVE VICE PRESIDENT 7049734500 2020-11-15 1 AMANDA ADAMS P00748038 7043771678 24.30.12.216 2020-11-15 20:11:23 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 18694F53AD11E15FFCEA276DE93F63B2E746D691 2019 2021-01-29 14:40:06Z MICHAEL MARSICANO 220 NORTH TRYON ST CHARLOTTE NC 28202 290040681 0 X WWW.FFTC.ORG X 1958 NC FOUNDATION FOR THE CAROLINAS IS A NONPROFIT COMMUNITY FOUNDATION SERVING DONORS AND A BROAD RANGE OF CHARITABLE PURPOSES IN NORTH AND SOUTH CAROLINA THROUGH GRANTMAKING AND CIVIC LEADERSHIP. 18 18 139 0 1440306 1095535 311343888 253464169 16845575 18448979 121341008 17934948 150684 -151154 449681155 289696942 282071351 304552973 0 0 11557612 13780224 0 0 1213765 31681231 33426566 325310194 351759763 124370961 -62062821 1828291645 2093030625 62236452 58920532 1766055193 2034110093 X INSPIRING PHILANTHROPY AND STRENGTHENING OUR REGION THROUGH INNOVATIVE COMMUNITY INITIATIVES AND QUALITY SERVICES TO DONORS AND CONSTITUENTS. 0 0 108481836 98957418 ENVIRONMENT AND WILDLIFE: DISBURSED 628 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT ENVIRONMENTAL EFFORTS OF CONSERVATION, EDUCATION, AND OTHER PROJECTS. 101150804 92270031 EDUCATION AND YOUTH DEVELOPMENT: DISBURSED 4,338 GRANTS TO VARIOUS ORGANIZATIONS FOR SCHOLARSHIP PROGRAMS, EDUCATIONAL INSTITUTIONS, AND OTHER CURRICULUM PROGRAMS. 70140499 63982349 HEALTH AND HUMAN SERVICES: DISBURSED 3,461 GRANTS TO VARIOUS ORGANIZATIONS OFFERING SERVICES FOR SENIORS, YOUTH DEVELOPMENT, HOUSING AND SHELTER, AND OTHER COMMUNITY NEEDS. 15447880 14091597 ARTS & CULTURE : DISBURSED 1,059 GRANTS TO VARIOUS ORGANIZATIONS PROVIDING SUPPORT TO THE CULTURAL COMMUNITY THROUGH ART, HISTORY, AND EDUCATION. 15207709 13872512 CIVIC ACTIVITIES: DISBURSED 786 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT PUBLIC SAFETY, CIVIL RIGHTS, AND COMMUNITY IMPROVEMENT. 12344576 11260755 RELIGION: DISBURSED 1,579 GRANTS TO SUPPORT RELIGIOUS ORGANIZATIONS. 6307224 5753466 ANIMAL WELFARE: DISBURSED 307 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT ANIMAL CARE, SHELTER, AND SPAY AND NEUTER PROGRAMS. 2017475 1597370 INTERNATIONAL, FOREIGN AFFAIRS AND NATIONAL SECURITY: DISBURSED 201 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT INTERNATIONAL, FOREIGN AFFAIRS AND NATIONAL SECURITY PROGRAMS. 2767475 2767475 OTHER: DISBURSED 30 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT OTHER PROGRAMS. 18448979 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, NONPROFITS, 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 NONPROFIT SUSTAINABILITY THROUGH ENDOWMENT MANAGEMENT, CUSTOMIZED SOLUTIONS, AND GRANTMAKING. FFTC FUNDS ARE CHARGED ANNUAL ADMINISTRATIVE FEES BASED ON THE FAIR MARKET VALUE OF THE ASSETS IN THE FUND. 54092339 49343175 18448979 333865478 1 1 0 1 0 1 0 1 0 1 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 158 0 1 139 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 TODD MANSFIELD CHAIR 0.50 X 0 0 0 KENDALL ALLEY MEMBER 0.50 X 0 0 0 GWIN BARR MEMBER 0.50 X 0 0 0 CATHY BESSANT MEMBER 0.50 X 0 0 0 CHANTAY BOULER MEMBER 0.50 X 0 0 0 JESSE CURETON MEMBER 0.50 X 0 0 0 AL DE MOLINA MEMBER 0.50 X 0 0 0 LYNN GOOD MEMBER 0.50 X 0 0 0 BARNES HAUPTFUHRER MEMBER 0.50 X 0 0 0 JEWELL D HOOVER MEMBER 0.50 X 0 0 0 HOWARD LEVINE MEMBER 0.50 X 0 0 0 FREDERIC NAUCK MEMBER 0.50 X 0 0 0 JANICE M PATRICK MEMBER 0.50 X 0 0 0 CHRIS POPLIN MEMBER 0.50 X 0 0 0 KEVIN ROCHE MEMBER 0.50 X 0 0 0 LYNNE SCOTT SAFRIT MEMBER 0.50 X 0 0 0 RUTH SHAW MEMBER 0.50 X 0 0 0 EUGENE WOODS MEMBER 0.50 X 0 0 0 MICHAEL MARSICANO PRESIDENT & CEO 50.00 X 596592 0 133677 LAURA SMITH EXECUTIVE VICE PRESIDENT 50.00 X 289504 0 70697 HOLLY K WELCH EXECUTIVE VICE PRESIDENT 50.00 X 278508 0 70901 DAVID B COLLIER EXECUTIVE VICE PRESIDENT 50.00 X 273030 0 81979 NIKHIL SAWANT EVP AND CIO 50.00 X 240635 0 47398 DEBRA S WATT CHIEF HUMAN RESOURCES OFFICER 50.00 X 209496 0 62660 JULIE T CALDWELL NATIONAL MARKETING DIRECTOR & VICE PRESIDENT 50.00 X 191002 0 26478 MUNRO C RICHARDSON READ CHARLOTTE EXECUTIVE DIRECTOR 50.00 X 180960 0 52858 DOUGLAS W BENSON SVP & IN-HOUSE COUNSEL 50.00 X 186148 0 32038 ALYSSA FEDERICO SENIOR VICE PRESIDENT - FINANCE 50.00 X 166568 0 21468 DAVIDA RIVENS NATIONAL SALES DIRECTOR & VICE PRESIDENT 50.00 X 158528 0 22922 2770971 0 623076 27 0 1 0 BIGHOUSE MARKETING LLC PO BOX 30783 CHARLOTTE NC 28230 MARKETING 142645 WHEELHOUSE MEDIA LLC 601 S CEDAR ST 201 CHARLOTTE NC 28202 MARKETING 142500 EC DAVIS III GRADING 1006 LESTER MULLIS RD INDIAN TRAIL NC 28079 EXCAVATION SERVICES 138267 HILLARY CRITTENDON 2912 WHEELOCK RD CHARLOTTE NC 28211 ADMINISTRATION OF CELC PROG 130769 MCGUIREWOODS LLP 800 E CANAL STREET RICHMOND VA 23219 LEGAL WORK 127686 7 57380 17885045 235521744 107900055 253464169 ADMINISTRATIVE FEES 561000 18448979 18448979 18448979 6529466 398167 6131299 187765 299403 -111638 -111638 -111638 11405482 0 11405482 11405482 1042139 10363343 4820 57380 44336 -39516 -39516 289696942 18448979 1440306 16343488 291596782 291596782 12946277 12946277 9914 9914 1948451 870763 1001504 76184 8781261 3924346 4513568 343347 1017619 454774 523056 39789 1325130 592200 681117 51813 707763 316299 363790 27674 758537 338990 389888 29659 120667 120667 36000 16088 18504 1408 5127735 2291585 2635656 200494 14959276 13583838 1319407 56031 726592 324714 373468 28410 65272 29170 33550 2552 2230629 996868 1146543 87218 807478 360862 415044 31572 116936 52259 60105 4572 151671 67782 77959 5930 21136 21136 235288 105150 120938 9200 PROGRAM EXPENSE 4209690 1881310 2163781 164599 PMTS TO BENEFICIARIES 2496158 2496158 DEVELOP/CLIENT SERVICES 439243 196298 225771 17174 DUES 98388 43970 50571 3847 825870 369081 424497 32292 351759763 333865478 16680520 1213765 116606279 70186219 44950197 25875144 8953657 20392921 1367144 1217144 8028 23677 8420693 3516704 4636531 4903989 1639617732 1958190584 1553208 1724292 10598869 10516655 1828291645 2093030625 1252159 1398597 60653776 57199616 330517 322319 62236452 58920532 X 1278615847 1458339659 487439346 575770434 1766055193 2034110093 1828291645 2093030625 X -62062821 330053483 64238 X 0 1 X 1 0 X 347666005 410571931 591126092 311343888 253468989 1914176905 347666005 410571931 591126092 311343888 253468989 1914176905 913911605 1000265300 28138836 26893282 42746828 40615261 6717231 145111438 2059288343 72222205 0.48570 0.42020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 29996028 30032028 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 24300 24300 36000 36000 120600 250000 250000 250000 250000 1000000 1500000 1017 1075 178022560 74331429 264744837 42304294 1473899791 560210302 1 1 228600 4877879 X 0 0 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 407695507 14718080 11607460 13806165 432160 3505322 416277400 0.52600 0.47400 0.00000 0 0 3542815 3516704 26111 4877878 4877878 4903989 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. 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, 2019 OR 2018. 0 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 9914 0 0 0 0 0 0 9914 0 9914 NORTH AMERICA CHARITABLE GIFT 9914 WIRE 1 1 0 1 1 0 0 PART I, LINE 2: FOUNDATION FOR THE CAROLINAS REVIEWS APPROVED CHARITABLE ORGANIZATIONS REGULARLY FOR VALID CHARITABLE STATUS. DOCUMENTATION IS MAINTAINED ON ALL APPROVED ORGANIZATIONS AND IS REVIEWED REGULARLY. PART III ACCOUNTING METHOD: HAPPENINGS LUNCHEON 62200 57380 4820 39117 300 4919 62200 57380 4820 39117 300 4919 44336 -39516 1 350ORG 20 JAY STREET 732 BROOKLYN NY 11201 261150699 501(C)(3) 1010000 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) 60000 CHARITABLE GIFT A CHILD'S PLACE OF CHARLOTTE INC 601 E FIFTH STREET 230 CHARLOTTE NC 28202 581911741 501(C)(3) 55000 CHARITABLE GIFT A PLACE AT THE TABLE PO BOX 26205 RALEIGH NC 27611 472959935 501(C)(3) 30000 CHARITABLE GIFT ABBREDERIS SOW FOUNDATION INC PO BOX 668 WAUTOMA WI 54982 823339034 501(C)(3) 10000 CHARITABLE GIFT ADA JENKINS FAMILIES & CAREERS DEVELOPMENT CENTER INC PO BOX 1842 DAVIDSON NC 28036 561927067 501(C)(3) 95000 CHARITABLE GIFT ADVENTURE RESOURCES PO BOX 473082 CHARLOTTE NC 28247 454734812 501(C)(3) 8500 CHARITABLE GIFT ALAMANCE COUNTY ECONOMIC DEVELOPMENT FOUNDATION PO BOX 450 BURLINGTON NC 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501(C)(3) 10000 CHARITABLE GIFT ARTS FOR LIFE 50 S FRENCH BROAD AVENUE 258 ASHEVILLE NC 28801 562250962 501(C)(3) 35000 CHARITABLE GIFT ARTS SCIENCE AND TECHNOLOGY EDUCATIONAL CORP OF TEHACHA 24560 WILLOW PASS DRIVE TEHACHAPI CA 935617435 611600034 501(C)(3) 10000 CHARITABLE GIFT ARTS 345 NORTH COLLEGE STREET 413 CHARLOTTE NC 28202 591356847 501(C)(3) 215000 CHARITABLE GIFT ASCENSION LUTHERAN CHURCH 1225 E MOREHEAD STREET CHARLOTTE NC 28204 560670677 501(C)(3) 525414 CHARITABLE GIFT ASSOCIATION OF FUNDRAISING PROFESSIONALS - CHARLOTTE CHAPTER PO BOX 32183 CHARLOTTE NC 28232 561770244 501(C)(3) 10000 CHARITABLE GIFT ATMOSPHERIC & SPACECRAFT FLIGHT EXPLORATION 4025 ADMIRABLE DRIVE RANCHO PALOS VERDES CA 902756029 833240250 501(C)(3) 55000 CHARITABLE GIFT ATRIUM HEALTH FOUNDATION PO BOX 32861 CHARLOTTE NC 28232 566060481 501(C)(3) 1333060 CHARITABLE GIFT ATULADO MINISTRIES 4514 COBURN COURT CHARLOTTE NC 28277 823725492 501(C)(3) 50000 CHARITABLE GIFT AUDUBON NORTH CAROLINA 807 E MAIN 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BOX 3248 ROCK HILL SC 29732 461627453 501(C)(3) 10000 CHARITABLE GIFT YORK COUNTY BOARD OF DISABILITIES & SPECIAL NEEDS PO BOX 549 YORK SC 29745 570749958 501(C)(3) 75000 CHARITABLE GIFT YORK COUNTY DISABILITIES FOUNDATION PO BOX 549 YORK SC 29745 571075070 501(C)(3) 440000 CHARITABLE GIFT YORK COUNTY REGIONAL CHAMBER OF COMMERCE FOUNDATION PO BOX 590 ROCK HILL SC 29731 570724345 501(C)(3) 35000 CHARITABLE GIFT YORK PREPARATORY ACADEMY INC 1047 GOLDEN GATE COURT ROCK HILL SC 29732 364641998 501(C)(3) 46250 CHARITABLE GIFT YORK TECHNICAL COLLEGE FOUNDATION INC 452 SOUTH ANDERSON ROAD ROCK HILL SC 29730 570756721 501(C)(3) 65000 CHARITABLE GIFT YOUNG LIFE MINISTRIES PO BOX 620003 CHARLOTTE NC 28262 840385934 501(C)(3) 30000 CHARITABLE GIFT YOUTH COMMISSION INTERNATIONAL INC 4108 PARK ROAD 103 CHARLOTTE NC 28209 561986380 501(C)(3) 15000 CHARITABLE GIFT YOUTH VILLAGES INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 581716970 501(C)(3) 30000 CHARITABLE GIFT YWCA OF THE CENTRAL CAROLINAS INC 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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 479031 0 100000 0 17561 0 105300 0 28377 0 730269 0 0 0 LAURA SMITH EXECUTIVE VICE PRESIDENT 246943 0 40000 0 2561 0 52200 0 18497 0 360201 0 0 0 HOLLY K WELCH EXECUTIVE VICE PRESIDENT 235947 0 40000 0 2561 0 34800 0 36101 0 349409 0 0 0 DAVID B COLLIER EXECUTIVE VICE PRESIDENT 240469 0 30000 0 2561 0 50400 0 31579 0 355009 0 0 0 NIKHIL SAWANT EVP AND CIO 213600 0 25000 0 2035 0 17896 0 29502 0 288033 0 0 0 DEBRA S WATT CHIEF HUMAN RESOURCES OFFICER 177324 0 30000 0 2172 0 38520 0 24140 0 272156 0 0 0 JULIE T CALDWELL NATIONAL MARKETING DIRECTOR & VICE P 161751 0 15000 0 14251 0 21300 0 5178 0 217480 0 0 0 MUNRO C RICHARDSON READ CHARLOTTE EXECUTIVE DIRECTOR 157840 0 17000 0 6120 0 22286 0 30572 0 233818 0 0 0 DOUGLAS W BENSON SVP & IN-HOUSE COUNSEL 157424 0 15000 0 13724 0 20844 0 11194 0 218186 0 0 0 ALYSSA FEDERICO SENIOR VICE PRESIDENT - FINANCE 137084 0 15000 0 14484 0 18312 0 3156 0 188036 0 0 0 DAVIDA RIVENS NATIONAL SALES DIRECTOR & VICE PRESI 131860 0 15000 0 11668 0 9012 0 13910 0 181450 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 FOR MICHAEL MARSICANO FOR THE YEAR WERE $18,500. THE CONTRIBUTIONS TO THE PLAN FOR DAVID B. COLLIER FOR THE YEAR WERE $12,577. THE CONTRIBUTIONS TO THE PLAN FOR LAURA J. SMITH FOR THE YEAR WERE $11,989. THE CONTRIBUTIONS TO THE PLAN FOR HOLLY WELCH WERE $281. THE FOUNDATION MAINTAINS A 457(F) PLAN FOR TOP EXECUTIVES. THE CONTRIBUTIONS TO THE PLAN FOR MICHAEL MARSICANO FOR THE YEAR WERE $37,141. X 12 228600 X 1170 107671455 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 64,238. 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