2018-05-11T13:40:42-05:00 2017-06-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2016-07-01 201398786 TCF REAL ESTATE FOUNDATION INC TCFR 9194748370 PO BOX 12729 DURHAM NC 27709 CAROL HAYDEN CHAIR 9194748370 2018-05-11 YONG ZHANG CPA P01249785 3362724551 108.171.131.171 2018-05-11 14:40:29 ED P 68E3BE8F27530CB92DCBE14CB09CA2C152DDBB4C 68E3BE8F27530CB92DCBE14CB09CA2C152DDBB4C 2016 2021-01-29 14:40:06Z CAROL HAYDEN PO BOX 12729 DURHAM NC 27709 4745449 0 X N/A X 2004 NC THE TCF REAL ESTATE FOUNDATION IS A SUPPORTING ORGANIZATION OF TRIANGLE COMMUNITY FOUNDATION ESTABLISHED TO RECEIVE, MANAGE AND SELL GIFTS OF REAL ESTATE, PROCEEDS OF THE SALE OF WHICH ARE GRANTED TO TRIANGLE COMMUNITY FOUNDATION TO CREATE A FUND MEETING THE NEEDS OF THE DONOR. 6 6 0 6 0 0 740223 1791228 0 0 -100477 -412138 0 0 639746 1379090 1619743 2867923 0 0 0 0 0 0 0 17895 17946 1637638 2885869 -997892 -1506779 5373850 3867071 0 0 5373850 3867071 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 2884368 2867923 2867923 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. 2884368 1 1 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 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 6 6 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 CHAIR 2.00 0.50 X X 0 0 0 DOUG COOK VICE*CHAIR 0.50 X X 0 0 0 ROBERT CHAPMAN BOARD MEMBER 0.50 X 0 0 0 LEE H ROBERTS BOARD MEMBER 0.50 X 0 0 0 VIJAY K SHAH BOARD MEMBER 0.50 X 0 0 0 ROBIN M HAMMOND BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1791228 1750000 1791228 7898 7898 78400 78400 0 0 2867923 3287959 -420036 -420036 -420036 1379090 -420036 0 7898 2867923 2867923 1501 1501 16445 16445 2885869 2884368 1501 0 22415 37662 12023 13993 163089 151538 4112900 475722 3653623 3637178 1496000 26700 26700 5373850 3867071 0 0 X 5373850 3867071 5373850 3867071 5373850 3867071 -1506779 0 X X 0 1 X 1 0 X X 1 TRIANGLE COMMUNITY FOUNDATION 561380796 7 1 2867923 0 1 2867923 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3608400 3608400 504500 475722 28778 3637178 X 47346577 45469050 45469050 1877527 -498436 -498436 1379091 28623885 28605938 28605938 17947 2867923 2867923 2885870 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: ELIMINATION ENTRIES IN CONSOLIDATED FINANCIAL STATEMENTS 48,336,973. GRANT TO RELATED ORG -2,867,923. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE RECLASSED -78,400. LOSS ON SALE OF FIXED ASSETS -378,077. SELLING EXPENSE RECLASSED -41,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE RECLASSED 78,400. ELIMINATION ENTRIES IN CONSOLIDATED FINANCIAL STATEMENTS 28,485,579. SELLING EXPENSE RECLASSED 41,959. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ORG 2,867,923. 1 TRIANGLE COMMUNITY FOUNDATION PO BOX 12729 DURHAM NC 27709 561380796 501(C)(3) 2867923 TO SUPPORT TRIANGLE COMMUNITY FOUNDATION CAUSE 1 0 PART I, LINE 2: GRANTS COORDINATOR RECEIVES GRANT RECOMMENDATIONS. 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 1 1750000 BOOK VALUE 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: REAL ESTATE IS SOLD BY REAL ESTATE PROFESSIONALS. 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 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. TECRE FIGURE EIGHT LLC PO BOX 12729 DURHAM NC 27709 REAL ESTATE NC 1399123 0 TCF REAL ESTATE FOUNDATION INC DURHAM ARTS COUNCIL FUND OF TRIANGLE COMMUNITY FOUNDATION 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