STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ARTS & SCIENCE COUNCIL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ARTS & SCIENCE COUNCIL (EIN 56-0693436)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-15
IRS object ID
201420499349300202
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-15T06:37:53-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN560574444EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11111 METROPOLITAN AVENUE STE 1000AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN560693436EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARTS & SCIENCE COUNCIL CHARLOTTEMECKLENBURG INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARTSNameControl
Phone7043332272Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1227 WEST TRADE STREET SUITE 250AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28202ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN GARYName
TitleVP/CFOTitle
Phone7043332272Phone
Date Signed2014-02-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJANICE A RATICAName
PTINP00358837PTIN
Phone7043771678Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSCOTT PROVANCHERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1227 WEST TRADE STREET SUITE 250AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15432037GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ARTSANDSCIENCE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O. THE ARTS & SCIENCE COUNCIL IS A PROACTIVE, NON-PROFIT ORGANIZATION THAT PROVIDES THE PLANNING, OVERSIGHT AND FUNDING REQUIRED TO ENSURE AND SUPPORT A VIBRANT AND CULTURALLY DIVERSE ARTS, SCIENCE, AND HISTORY COMMUNITY IN CHARLOTTE-MECKLENBURG FOR THE EDUCATION OF OUR CHILDREN AND THE ENJOYMENT OF ALL RESIDENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body46NbrVotingMembersGoverningBody
Nbr Independent Voting Members46NbrIndependentVotingMembers
Total Nbr Employees53TotalNbrEmployees
Total Nbr Volunteers400TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12597434ContributionsGrantsPriorYear
Contributions Grants Current Year14177927ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year10437InvestmentIncomePriorYear
Investment Income Current Year2853InvestmentIncomeCurrentYear
Other Revenue Prior Year1208135OtherRevenuePriorYear
Other Revenue Current Year1251257OtherRevenueCurrentYear
Total Revenue Prior Year13816006TotalRevenuePriorYear
Total Revenue Current Year15432037TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year11292361GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10723777GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1923805SalariesEtcPriorYear
Salaries Etc Current Year2459851SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1195163TotalFundrsngExpCurrentYear
Other Expense Prior Year1818451OtherExpensePriorYear
Other Expenses Current Year2143978OtherExpensesCurrentYear
Total Expenses Prior Year15034617TotalExpensesPriorYear
Total Expenses Current Year15327606TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1218611RevenuesLessExpensesPriorYear
Revenues Less Expenses CY104431RevenuesLessExpensesCY
Total Assets BOY51323022TotalAssetsBOY
Total Assets EOY51123681TotalAssetsEOY
Total Liabilities BOY13699610TotalLiabilitiesBOY
Total Liabilities EOY11714456TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY37623412NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY39409225NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O.THE ARTS & SCIENCE COUNCIL (ASC) IS: THE COMMUNITY'S CHIEF ADVOCATE FOR ARTS, SCIENCE, HISTORY AND HERITAGE, A GATHERER AND STEWARD OF PUBLIC AND PRIVATE COMMUNITY RESOURCES, AN INVESTOR OF THOSE RESOURCES IN THE CULTURAL SECTOR AND COMMUNITY, THE STRATEGIC PLANNER FOR THE COMMUNITY'S CULTURAL SECTOR, AND THE PUBLIC ART AGENT FOR THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY. THE MISSION OF THE ORGANIZATION IS BUILDING APPRECIATION, PARTICIPATION AND SUPPORT FOR ARTS, SCIENCE, HISTORY AND HERITAGE IN CHARLOTTE-MECKLENBURG. THE VISION IS TO SHAPE A VIBRANT CULTURAL LIFE FOR ALL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10723777Expense
Grants10723777Grants
DescriptionTHE ARTS & SCIENCE COUNCIL OF CHARLOTTE/MECKLENBURG, INC. GRANTS OPERATING SUPPORT GRANT FUNDING TO ITS CULTURAL PARTNERS. GRANTS ARE AWARDED BY PANELS OF CITIZENS AND PEER EXPERTS AND TAKE INTO CONSIDERATION ORGANIZATIONAL PROGRAM EXCELLENCE, COMMUNITY OUTREACH AND FINANCIAL STEWARDSHIP. SEE SCHEDULE I FOR A LISTING OF GRANT RECIPIENTS FOR THE FISCAL YEAR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense350416Expense
Grants0Grants
DescriptionTHE ARTS & SCIENCE COUNCIL OF CHARLOTTE/MECKLENBURG, INC. PROMOTES ARTS EDUCATION BY FUNDING STUDENT PROGRAMS AND TEACHER PROFESSIONAL DEVELOPMENT IN MECKLENBURG COUNTY. ADDITIONALLY, GRANTS ARE MADE TO INDEPENDENT SCHOOLS TO BROADEN THE REACH OF ARTS EDUCATION PROGRAMMING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1982356Expense
Grants0Grants
DescriptionTHE ARTS & SCIENCE COUNCIL OF CHARLOTTE/MECKLENBURG, INC. FUNDS PROJECT GRANTS TO COMMUNITY-BASED ORGANIZATIONS TO PROMOTE CULTURAL PROGRAMMING FOR ALL CITIZENS. PROJECT GRANTS MAY BE AWARDED TO CULTURAL 501(C)(3) ORGANIZATIONS OR TO OTHER 501(C)(3) ORGANIZATIONS THAT ARE UTILIZING ARTS, SCIENCE, HISTORY OR HERITAGE IN THEIR PROGRAMMING OR OUTREACH TO THE COMMUNITY.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionTHE ARTS & SCIENCE COUNCIL OF CHARLOTTE/MECKLENBURG, INC. PROVIDES MANAGEMENT SERVICES TO THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY AND OTHER PRIVATE PARTNERS FOR THE PUBLIC ART PROGRAM WHICH COMMISSIONS WORKS OF ART FOR THE COMMUNITY.Description
FieldValueIRS element (for citing)
Total Program Service Expense13056549TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109685NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees53NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members46NbrVotingGoverningBodyMembers
Number Independent Voting Members46NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUSAN GARYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7043332720TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1227 W TRADE ST SUITE 250AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28202ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
MICHAEL G ADAMS
DIRECTOR3.50X000
REBECCA ANDERSON
MARKETING & PR COMMITTEE3.50X000
JOHN AUTRY
DIRECTOR3.50X000
JENNY L APKER
DIRECTOR3.50X000
WILLIAM L BOLLINGER
DIRECTOR3.50X000
SABRINA BROWN
DIRECTOR3.50X000
JOHN CHEN PHD
DIRECTOR3.50X000
HAROLD COGDELL JR
DIRECTOR3.50X000
PAT COTHAM
DIRECTOR3.50X000
MICHAEL G CRUM
DIRECTOR3.50X000
JOHN H CULVER III
DIRECTOR3.50X000
ERIC C DAVIS
DIRECTOR3.50X000
TERIE CHRISTMAS DAVIS
DIRECTOR3.50X000
GAY DILLASHAW
DIRECTOR3.50X000
LISA LEWIS DUBOIS
DIRECTOR3.50X000
SUSAN FAULKNER
DIRECTOR3.50X000
BRIAN L FRANKLIN
DIRECTOR3.50X000
JAMES C FULLER
DIRECTOR3.50X000
J MICHAEL GAITHER
DIRECTOR3.50X000
NANCY A GUTIERREZ PHD
DIRECTOR3.50X000
ROBYN HAMILTON
DIRECTOR3.50X000
RANDY HARRINGTON
DIRECTOR3.50X000
ROBERT E HARRINGTON
DIRECTOR3.50X000
WILLIAM HAWKINS
DIRECTOR3.50X000
MARK A HEISIG
DIRECTOR3.50X000
MATTHEW KOSMICKI
DIRECTOR3.50X000
NANCY R MOORE
DIRECTOR3.50X000
STEVEN D NEWMARK
DIRECTOR3.50X000
JOY E PAIGE
DIRECTOR3.50X000
G PATRICK PHILLIPS
DIRECTOR3.50X000
ELFRED A PINKARD EDD
DIRECTOR3.50X000
DONALD PLAUS
DIRECTOR3.50X000
TYLER W REAM
DIRECTOR3.50X000
LYNETTE RINKER
DIRECTOR3.50X000
KATRINA WEAVER ROSS
DIRECTOR3.50X000
A RANDOLPH SMITH II
DIRECTOR3.50X000
MICHAEL J SMITH
DIRECTOR3.50X000
JUSTIN STEINSCHRIBER
DIRECTOR3.50X000
JILL SWAIN
DIRECTOR3.50X000
MARTHA WHITECOTTON
DIRECTOR3.50X000
WHITNI WILSON-WERTZ
DIRECTOR3.50X000
PAUL B WYCHE JR
DIRECTOR3.50X000
HYONG YI
DIRECTOR3.50X000
LINDA LOCKMAN-BROOKS
BOARD CHAIR3.50X000X
THERESA DREW
BOARD TREASURER3.50X000X
CURT W FOCHTMANN
BOARD IMMEDIATE PAST CHAIR3.50X000X
KARL W NEWLIN
BOARD CHAIR ELECT3.50X000X
KEVIN L PATTERSON
BOARD SECRETARY3.50X000X
SCOTT PROVANCHER
PRESIDENT50.00233323014621X
LAURA BELCHER
SVP, CFO/COO50.00143663015018X
ROBERT E BUSH JR
SVP/CCI50.00130641013442X
SUSAN GARY
VP/CFO (STARTING 11/19/12)50.001238500X
AMY LOUISE TRIBBLE
VP DEVELOPMENT45.0010874309625X
FieldValueIRS element (for citing)
Total Reportable Comp From Org628755TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation52706TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants4484700GovernmentGrants
All Other Contributions9693227AllOtherContributions
Noncash Contributions206162NoncashContributions
Total Contributions14177927TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2853TotalRevenueColumn
Exclusion$2,853ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionENDOWMENT INVESTMENTSDescription
Business Code900003BusinessCode
Total Revenue Column1251257TotalRevenueColumn
Related Or Exempt Function Income1251257RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1251257TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15432037TotalRevenueColumn
Related Or Exempt Function Income1251257RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,853ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10614974Total
Program Services10614974ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total108803Total
Program Services108803ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total563092Total
Program Services144082ProgramServices
Management And General419010ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1495423Total
Program Services816832ProgramServices
Management And General120760ManagementAndGeneral
Fundraising557831Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total75932Total
Program Services35827ProgramServices
Management And General23663ManagementAndGeneral
Fundraising16442Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total197214Total
Program Services100110ProgramServices
Management And General42365ManagementAndGeneral
Fundraising54739Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total128190Total
Program Services55484ProgramServices
Management And General36755ManagementAndGeneral
Fundraising35951Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1191Total
Management And General1191ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total80099Total
Program Services38358ProgramServices
Management And General27747ManagementAndGeneral
Fundraising13994Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total91572Total
Program Services28445ProgramServices
Management And General14821ManagementAndGeneral
Fundraising48306Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total312214Total
Program Services172041ProgramServices
Management And General21721ManagementAndGeneral
Fundraising118452Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total226466Total
Program Services124263ProgramServices
Management And General45352ManagementAndGeneral
Fundraising56851Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total155821Total
Program Services67159ProgramServices
Management And General33657ManagementAndGeneral
Fundraising55005Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PUBLIC RELATIONS/PROMOT33214463300109203159641
ARTIST CONTRACTS242561242561
CONTRACTED SERVICES2174391041287532337988
PROCESSING FEES491872448824699

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total435284Total
Program Services315694ProgramServices
Management And General104326ManagementAndGeneral
Fundraising15264Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15327606Total
Program Services13056549ProgramServices
Management And General1075894ManagementAndGeneral
Fundraising1195163Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6522696BOY
EOY3446096EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY15017389BOY
EOY15844729EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY471005BOY
EOY586072EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY33886BOY
EOY34115EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1318980LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec821654LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY374261BOY
EOY497326EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY28903785BOY
EOY30715343EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY51323022BOY
EOY51123681EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1750847BOY
EOY858766EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY43276BOY
EOY43276EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY705487BOY
EOY812414EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11200000BOY
EOY10000000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13699610BOY
EOY11714456EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2128020BOY
EOY1326659EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7717027BOY
EOY10179201EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY27778365BOY
EOY27903365EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37623412BOY
EOY39409225EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY51323022BOY
EOY51123681EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses104431ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-943ReconciliationUnrealizedInvest
Reconcilation Other Changes1682325ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13269498CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13765106CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12809152CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12597434CurrentTaxYearMinus1Year
Current Tax Year14177927CurrentTaxYear
Total66619117Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13269498CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13765106CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12809152CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12597434CurrentTaxYearMinus1Year
Current Tax Year14177927CurrentTaxYear
Total66619117Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1464964AmountsSubstContributorsTotal
Public Support Total17065154153PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46516CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2820CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year10437CurrentTaxYearMinus1Year
Current Tax Year2853CurrentTaxYear
Total62626Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1493709CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1169452CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1196584CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1208135CurrentTaxYearMinus1Year
Current Tax Year1251257CurrentTaxYear
Total6319137Total
FieldValueIRS element (for citing)
Total Support73000880TotalSupport
Public Support Pertcentage1700.89250PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89320PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number Funds Held3NumberFundsHeld
Contrib To Funds And Other Accounts0ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts32500GrantsFundsAndOtherAccounts
Aggregate Fund Value1265018AggregateFundValue
Disclosed Orgs Legal Control0DisclosedOrgsLegalControl
Disclosed For Charitable Purposes0DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance28873173BeginningOfYearBalance
Contributions125000Contributions
Investment Earnings Or Losses2933582InvestmentEarningsOrLosses
Grants Or Scholarships1251257GrantsOrScholarships
End Of Year Balance30680498EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance30927993BeginningOfYearBalance
Contributions20Contributions
Investment Earnings Or Losses-846705InvestmentEarningsOrLosses
Grants Or Scholarships1208135GrantsOrScholarships
End Of Year Balance28873173EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance26287883BeginningOfYearBalance
Contributions615000Contributions
Investment Earnings Or Losses5221694InvestmentEarningsOrLosses
Grants Or Scholarships1196584GrantsOrScholarships
End Of Year Balance30927993EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance24614842BeginningOfYearBalance
Investment Earnings Or Losses2842493InvestmentEarningsOrLosses
Grants Or Scholarships1169452GrantsOrScholarships
End Of Year Balance26287883EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance30650327BeginningOfYearBalance
Contributions350000Contributions
Investment Earnings Or Losses-4891776InvestmentEarningsOrLosses
Grants Or Scholarships1493709GrantsOrScholarships
End Of Year Balance24614842EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.91000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.09000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1318980OtherCostOrOtherBasis
Depreciation821654Depreciation
Book Value497326BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings497326TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
BENEFICIAL INTEREST IN GREATER CHARLOTTE CULTURAL TRUST30705498F
COMMON STOCKS9845F
FieldValueIRS element (for citing)
Total Of Book Value Securities30715343TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYABLE TO DESIGNATED BENEFICIARYDescription
Amount$10,000,000Amount
FieldValueIRS element (for citing)
Total Of Amounts10000000TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt15470940TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-943NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities41037DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99040094RevenueNotRptdF990
Revenue Subtotal15430846RevenueSubtotal
Investment Expenses Not Included1191InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt1191RevenueNotRptdOnFinStmt
Total Revenue Per Form99015432037TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15367452TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities41037DonatedServicesUseOfFacilities
Expenses Not Rptd F99041037ExpensesNotRptdF990
Expenses Subtotal15326415ExpensesSubtotal
Investment Expenses Not Included21191InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt1191ExpensesNotRptdOnFinStmt
Total Expenses Per Form99015327606TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE UNRESTRICTED ENDOWMENT IS UTILIZED TO SUPPORT THE ONGOING PROGRAMMING AND OPERATIONS OF THE ORGANIZATION. A PORTION OF THE ENDOWMENT IS RESTRICTED IN USE BY DONOR DESIGNATIONS. THE INCOME FROM THESE FUNDS IS UTILIZED AS DETERMINED BY THE DONOR (ARTS EDUCATION, SCIENCE EDUCATION, REGIONAL ARTISTS, ETC).
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:IN ACCORDANCE WITH IRC REGULATIONS, ASC IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF ASC. ASC ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN ASC BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ASC HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (138 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
100 BLACK MEN OF CHARLOTTE INC
740 W 5TH ST STE 206CHARLOTTENC28202561795371501(C)(3)4750CULTURAL PROJECTS & ACCESS GRANTS
A SIGN OF THE TIMES OF THE CAROLINAS
6228 EAGLE PEAK DRIVECHARLOTTENC28214204766220501(C)(3)4000CULTURAL PROJECTS & ACCESS GRANTS
ACTIVATE COMMUNITY THROUGH THEATER
6012 BAYFIELD PARKWAY SUITE 108CONCORDNC28027272070586501(C)(3)900CULTURAL PROJECTS & ACCESS GRANTS
ACTORS CRIB INCORPORATED
7017 STREAMSIDE DRIVECHARLOTTENC28212205981156501(C)(3)2100CULTURAL PROJECTS & ACCESS GRANTS
ACTOR'S THEATRE OF CHARLOTTE
650 EAST STONEWALL STREETCHARLOTTENC28202581888236501(C)(3)45175OPERATING SUPPORT
ADA JENKINS CENTER
ADA JENKINS CENTER PO BOX 1842DAVIDSONNC28036561927067501(C)(3)3920CULTURAL PROJECTS & ACCESS GRANTS
ALEMANNIA INC
PO BOX 12652CHARLOTTENC282201932510199541501(C)(3)1400FESTIVAL GRANTS & SPONSORSHIPS
AMERICANS FOR THE ARTS
1000 VERMONT AVENUE NW 6TH FLOORWASHINGTONDC20005521996467501(C)(3)10635TECHNICAL ASSISTANCE
ANSON COUNTY ARTS COUNCIL
PO BOX 332WADESBORONC28170581371468501(C)(3)1628REGIONAL ARTS COUNCILS
ARMED FORCES MUSEUM & ARCHIVES OF THE CAROLINAS LTD
P O BOX 1191MATTHEWSNC28106262531972501(C)(3)894CULTURAL PROJECTS & ACCESS GRANTS
ARTS COUNCIL OF YORK COUNTY
PO BOX 2797ROCK HILLSC29732570667359501(C)(3)1628REGIONAL ARTS COUNCILS
BAY STREET BRASSWORKS INC
8711 INGRAM LANEAVONIN46123208079005501(C)(3)1300CULT ED IN SCHOOLS
BECHTLER MUSEUM OF MODERN ART
420 SOUTH TRYON STREETCHARLOTTENC28202562225722501(C)(3)315945OPERATING SUPPORT
BEHAILU ACADEMY NFP
451 E 36TH STCHARLOTTENC28205452950924501(C)(3)3772TECHNICAL ASSISTANCE
BEST OF FRIENDS PUPPETS
4501 EASTHAVEN DRIVECHARLOTTENC28212118544525501(C)(3)500CULT ED IN SCHOOLS
BLUMENTHAL PERFORMING ARTS
345 NORTH COLLEGE STREETCHARLOTTENC28202134258900501(C)(3)330185OPERATING SUPPORT
CABARRUS ARTS COUNCIL
PO BOX 809CONCORDNC28026561317473501(C)(3)1628REGIONAL ARTS COUNCILS
CAROLINA ACTORS STUDIO THEATRE
2424 NDAVIDSON STREET - SUITE 113BCHARLOTTENC28205205121181501(C)(3)22846SPECIAL PROJECTS
CAROLINA RAPTOR CENTER
PO BOX 16443CHARLOTTENC28297561349170501(C)(3)140636OPERATING SUPPORT
CAROLINA VOICES
1900 QUEENS ROADCHARLOTTENC28207560810412501(C)(3)19123OPERATING SUPPORT
CAROLINAS ASIAN-AMERICAN CHAMBER OF COMMERCE
1339 BAXTER ST SUITE 200CHARLOTTENC28204562153855501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
CAROLINAS AVIATION MUSEUM
4672 FIRST FLIGHT DRIVECHARLOTTENC28208561769105501(C)(3)1250SPECIAL PROJECTS
CAROLINE CALOUCHE & CO
10515 HAWICK COURTCHARLOTTENC28278203607784501(C)(3)13398TECHNICAL ASSISTANCE
CENTRAL PIEDMONT COMMUNITY COLLEGE FOUNDATION
PO BOX 35009CHARLOTTENC282355009560797174501(C)(3)1000CULTURAL PROJECTS & ACCESS GRANTS
CHARLOTTE ART LEAGUE
1517 CAMDEN ROADCHARLOTTENC28203237414250501(C)(3)2500CULTURAL PROJECTS & ACCESS GRANTS
CHARLOTTE CENTER CITY PARTNERS
200 S TRYON STREET SUITE 1600CHARLOTTENC28202561247787501(C)(3)12500SPECIAL PROJECTS
CHARLOTTE CHAMBER MUSIC
402 WEST TRADE STREET STE 102CHARLOTTENC28202562258719501(C)(3)1250OPERATING SUPPORT
CHARLOTTE CHILDREN'S CHOIR
PO BOX 30724CHARLOTTENC28230561675977501(C)(3)51972WELLS FARGO COMMUNITY CELEBRATION
CHARLOTTE DANCE FESTIVAL
10515 HAWICK COURTCHARLOTTENC28278261781095501(C)(3)2500WELLS FARGO COMMUNITY CELEBRATION
CHARLOTTE FOLK SOCIETY
BOX 36864CHARLOTTENC282366864561328389501(C)(3)23000WELLS FARGO COMMUNITY CELEBRATION
CHARLOTTE JAZZ SOCIETY
7606 LACOSTE COURTCHARLOTTENC28226581727560501(C)(3)3800CULT ED IN SCHOOLS
CHARLOTTE REGIONAL HISTORY CONSORTIUM
PO BOX 680335CHARLOTTENC28216453758284501(C)(3)445TECHNICAL ASSISTANCE
CHARLOTTE SYMPHONY ORCHESTRA
TWO WELLS FARGO CENTER 301 SOUTHCHARLOTTENC28282566011568501(C)(3)875651OPERATING SUPPORTTRYON STREET SUITE 1700
CHARLOTTE VIEWPOINT
628 N ALEXANDER STREETCHARLOTTENC28202205291123501(C)(3)5000SPECIAL PROJECTS
CHARLOTTE YOUTH BALLET
PO BOX 472937CHARLOTTENC282472937561539628501(C)(3)5500WELLS FARGO COMMUNITY CELEBRATION
CHARLOTTE-MECKLENBURG HISTORIC LANDMARKS COMMISSION
2100 RANDOLPH ROADCHARLOTTENC28207561412262115I2500TECHNICAL ASSISTANCE
CHILDREN'S THEATRE OF CHARLOTTE
300 EAST SEVENTH STREETCHARLOTTENC28202561028031501(C)(3)517980CULT ED IN SCHOOLS
CIRCLE DE LUZ INC
PO BOX 2DAVIDSONNC28036743259379501(C)(3)1490CULTURAL PROJECTS & ACCESS GRANTS
CITY AT PEACE-CHARLOTTE INC
PO BOX 333893CHARLOTTENC28233562083002501(C)(3)2750CULTURAL PROJECTS & ACCESS GRANTS
CLAYWORKS
4506 MONROE ROADCHARLOTTENC28205900198258501(C)(3)28681OPERATING SUPPORT
CLEVELAND COUNTY ARTS COUNCIL
111 S WASHINGTON STREETSHELBYNC28150581708808501(C)(3)1628REGIONAL ARTS COUNCILS
COLLABORATIVE ARTS THEATRE
615 S SUMMIT AVECHARLOTTENC28208208290636501(C)(3)7500CULTURAL PROJECTS & ACCESS GRANTS
COMMUNITY BUILDING INITIATIVE
220 NORTH TRYON STREETCHARLOTTENC28202202892726501(C)(3)10000SPECIAL PROJECTS
COMMUNITY SCHOOL OF THE ARTS
345 N COLLEGE STREETCHARLOTTENC28202591356847501(C)(3)220209SPECIAL PROJECTS
CORNELIUS YOUTH ORCHESTRA
19706 ONE NORMAN BLVD 220-147CORNELIUSNC28031331143760501(C)(3)7500CULTURAL PROJECTS & ACCESS GRANTS
DAVIDSON COMMUNITY PLAYERS
PO BOX 76DAVIDSONNC28036581542159501(C)(3)17798OPERATING SUPPORT
DAVIDSON FARMERS MARKET INC
PO BOX 2534DAVIDSONNC28036271273882501(C)(3)3625CULTURAL PROJECTS & ACCESS GRANTS
DIDGERIDOO DOWN UNDER
14650 BOURNEMOUTH RDTAMPAFL33626593725501501(C)(3)10400CULTURAL EDUCATION IN SCHOOLS
DILWORTH COMMUNITY DEVELOPMENT ASSOCIATION INC
PO BOX 36023CHARLOTTENC282366023581338753501(C)(3)2500SPECIAL PROJECTS
DISCOVERY PLACE INC
301 N TRYON STCHARLOTTENC28202560529944501(C)(3)950884SPECIAL PROJECTS
DON GRUEL DBA ATLANTIC COAST THEATRE (ACT) FOR YOUTH
8297 CHAMPIONS GATE BLVD 188CHAMPIONS GATEFL33896141871834501(C)(3)825CULTURAL EDUCATION IN SCHOOLS
DONORSCHOOSEORG
213 WEST 35TH STREET 2ND FLOORNEW YORKNY10123134129457501(C)(3)10000CULT ED IN SCHOOLS
DOWNTOWN DAVIDSON
PO BOX 579DAVIDSONNC28036562276379115I3000CULTURAL PROJECTS & ACCESS GRANTS
FESTIVAL IN THE PARK
1409 EAST BLVDCHARLOTTENC28203566087310501(C)(3)20000FESTIVAL GRANTS & SPONSORSHIPS
FIRST BAPTIST CHURCH WEST COMMUNITY SERVICES ASSOCIATION
1801 OAKLAWN AVENUECHARLOTTENC28216900080769501(C)(3)4000CULTURAL PROJECTS & ACCESS GRANTS
FUN ARTS AFTERSCHOOL
2206 MULLIS LANEMATTHEWSNC28105453013526501(C)(3)400CULT ED IN SCHOOLS
GASTON ARTS COUNCIL
PO BOX 242GASTONIANC28053561257449501(C)(3)1628REGIONAL ARTS COUNCILS
GAY MENS CHORUS OF CHARLOTTE
PO BOX 560661CHARLOTTENC28256205361365501(C)(3)1250TECHNICAL ASSISTANCE
GREY SEAL PUPPETS
231 FOSTER AVENUECHARLOTTENC28203205361365501(C)(3)7200CULT ED IN SCHOOLS
HARVEY B GANTT CENTER FOR AFRICAN-AMERICAN ARTS CULTURE
551 SOUTH TRYON STREETCHARLOTTENC28202561152286501(C)(3)239242OPERATING SUPPORT
HISTORIC CHARLOTTE INC
214 WEST TREMONT AVENUE STE 200CHARLOTTENC28230581967346501(C)(3)15000STABILIZATION EFFORTS
HISTORIC ROSEDALE PLANTATION
3427 NORTH TRYON STREETCHARLOTTENC28206561558489501(C)(3)8329CULTURAL PROJECTS & ACCESS GRANTS
HISTORIC RURAL HILL INC
4431 NECK ROADHUNTERSVILLENC28078561797334501(C)(3)14190SPECIAL PROJECTS
HOBEY FORD'S GOLDEN ROD PUPPETS
126 WORLEY COVE ROADLEICESTERNC28748561872715501(C)(3)1200CULT ED IN SCHOOLS
INDIA ASSOCIATION OF CHARLOTTE
3212 DEVON CROFT LNCHARLOTTENC282699746561907586501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
INSPIRE THE FIRE
3811 YORKFORD DRIVECHARLOTTENC28269562403601501(C)(3)4500CULTURAL PROJECTS & ACCESS GRANTS
IREDELL ARTS COUNCIL
203 S MEETING STREETSTATESVILLENC28677237450323501(C)(3)1628REGIONAL ARTS COUNCILS
JAPANESE ASSOCIATION IN CHARLOTTE
322 HAWTHORNE LANECHARLOTTENC28204581463836501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
JAZZ ARTS INITIATIVE
PO BOX 32441CHARLOTTENC28232271728470501(C)(3)12844WELLS FARGO COMMUNITY CELEBRATION
LAKE NORMAN YMCA
21300 DAVIDSON STREETCORNELIUSNC28031561045299501(C)(3)2875CULTURAL PROJECTS & ACCESS GRANTS
LATIBAH COLLARD GREEN MUSEUM -AFFILIATE PROGRAM OF ADEPT ARTIST INC 501C
PO BOX 33301CHARLOTTENC28233830391540501(C)(3)13720CULTURAL PROJECTS & ACCESS GRANTS
LATIN AMERICAN COALITION
4938 CENTRAL AVENUE SUITE 101CHARLOTTENC28205581945776501(C)(3)6000CULTURAL PROJECTS & ACCESS GRANTS
LATTA PLANTATION
5225 SAMPLE ROADHUNTERSVILLENC28078237296889501(C)(3)52388SPECIAL PROJECTS
LEVINE JEWISH COMMUNITY CENTER
5007 PROVIDENCE ROADCHARLOTTENC28226561100696501(C)(3)9500CULTURAL PROJECTS & ACCESS GRANTS
LEVINE MUSEUM OF THE NEW SOUTH
200 EAST SEVENTH STREETCHARLOTTENC28202561748648501(C)(3)498704OPERATING SUPPORT
LEVRIDGE RESOURCES
240 WENDOVER HILLS CTCHARLOTTENC28211274358535501(C)(3)11500TECHNICAL ASSISTANCE
MACHINE THEATRE INC
11022 ALNWICK CTCHARLOTTENC28262800458808501(C)(3)4408SPECIAL PROJECTS, TECHNICAL ASSISTANCE
MARTHA CONNERTONKINETIC WORKS
1609 NASSAU BLVDCHARLOTTENC28205562266383501(C)(3)14120SPECIAL PROJECTS
MATTHEW CHAMBER OF COMMERCE
PO BOX 601MATTHEWSNC28106581404808501(C)(6)1500FESTIVAL GRANTS & SPONSORSHIPS
MATTHEWS HISTORICAL FOUNDATION
PO BOX 117MATTHEWSNC28106581723658501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
MATTHEWS PARKS RECREATION AND CULTURAL RESOURCE DEPARTMENT
100 MCDOWELL STREETMATTHEWSNC28105566001283115I2500ASC TOWN PROGRAMS
MATTHEWS PLAYHOUSE OF THE PERFORMING ARTS
100 MCDOWELL STREETMATTHEWSNC28105561937368501(C)(3)7735CULTURAL PROJECTS & ACCESS GRANTS
MCCOLL CENTER FOR VISUAL ART
721 N TRYON STCHARLOTTENC28202510195015501(C)(3)374310TECHNICAL ASSISTANCE, CULT ED IN SCHOOLS
MECKLENBURG COUNTY PARK AND RECREATION
5841 BROOKSHIRE BLVDCHARLOTTENC28216566000319115I4000CULTURAL PROJECTS & ACCESS GRANTS
METROLINA THEATRE ASSOCIATION
PO BOX 30861CHARLOTTENC28230562047062501(C)(3)11250PARKER POE THEATRE ENDOWMENT
MINT HILL ARTS
11205 LAWYERS RD SUITE AMINT HILLNC28227043846871501(C)(3)3750CULTURAL PROJECTS & ACCESS GRANTS
MINT HILL HISTORICAL SOCIETY
PO BOX 23203MINT HILLNC28227561601012501(C)(3)14714CULTURAL PROJECTS & ACCESS GRANTS
MINT MUSEUM
2730 RANDOLPH ROADCHARLOTTENC28207560670666501(C)(3)1208950OPERATING SUPPORT
MOSCOW NIGHTS
7920 LAGENARIA DRANGIERNC27501562499077501(C)(3)1000CULTURAL EDUCATION IN SCHOOLS.
MUSIC AT ST ALBAN'S
PO BOX 970DAVIDSONNC28036561087045501(C)(3)3750CULTURAL PROJECTS & ACCESS GRANTS
NASCAR HALL OF FAME
400 E MARTIN LUTHER KING JR BLVDCHARLOTTENC28202566014760501(C)(3)1038CULT ED IN SCHOOLS
NODA SCHOOL OF ARTS
PO BOX 5483CHARLOTTENC28299202918642501(C)(3)5500CULTURAL PROJECTS & ACCESS GRANTS
NORTH CAROLINA DANCE THEATRE
701 N TRYON STREETCHARLOTTENC28202581314711501(C)(3)717627OPERATING SUPPORT
NORTH CAROLINA SHAKESPEARE FESTIVAL
PO BOX 6066HIGH POINTNC27262591725095501(C)(3)4450CULT ED IN SCHOOLS
NORTH MECKLENBURG COMMUNITY CHORUS INC
PO BOX 1234CORNELIUSNC28031271469178501(C)(3)7285CULTURAL PROJECTS & ACCESS GRANTS
NORTHWEST MUSICAL THEATRE BOOSTER CLUB
1415 BEATTIES FORD ROADCHARLOTTENC28216571224083501(C)(3)10000PARKER POE THEATRE ENDOWMENT
ON Q PRODUCTIONS
1009 GRACE STCHARLOTTENC28205247653735501(C)(3)17125STABILIZATION EFFORTS
OPERA CAROLINA
TWO WELLS FARGO CENTER 301 S TRYONCHARLOTTENC28282566019660501(C)(3)507950NEW WORKS - AT&TSTREET SUITE 1550
OVER THE COUNTER IMPROV
9600 PROVIDENCE FOREST LANECHARLOTTENC28270562424458501(C)(3)3000CULT ED IN SCHOOLS
PARKINSON ASSOCIATION OF THE CAROLINAS
5970 FAIRVIEW ROAD SUITE 217CHARLOTTENC28210300064156501(C)(3)1009SPECIAL PROJECTS
POLK MEMORIAL SUPPORT FUND INC
PO BOX 475PINEVILLENC28134562019575501(C)(3)11082CULT ED IN SCHOOLS
PROVIDENCE DAY SCHOOL
5800 SARDIS ROADCHARLOTTENC28270560952382501(C)(3)4500CULTURAL PROJECTS & ACCESS GRANTS
RED HERRING PUPPETS
130 LYNN COVE ROADASHEVILLENC28804954187893501(C)(3)1800CULT ED IN SCHOOLS
RUTHERFORD COUNTY ARTS COUNCIL
153 SHAKESPEARE DRIVEFOREST CITYNC28043561010012501(C)(3)1628REGIONAL ARTS COUNCILS
SANDY CREEK WEAVERS
PO BOX 7944ROCKY MOUNTNC27804238629018501(C)(3)2000CULT ED IN SCHOOLS
SEASOUNDSTUDIO ENTERTAINMENT
1248 BARCLAY MANOR WAYRALEIGHNC27614160524943501(C)(3)7140CULT ED IN SCHOOLS
SILENT IMAGES INC
PO BOX 667MATTHEWSNC28106331164224501(C)(3)6000SPECIAL PROJECTS
SISKEY FAMILY YMCA
500 EAST MOREHEAD STREET SUITE 300CHARLOTTENC28202561045299501(C)(3)7500CULTURAL PROJECTS & ACCESS GRANTS
ST ALBAN'S EPISCOPAL CHURCH
PO BOX 731DAVIDSONNC28036561087045501(C)(3)3750CULTURAL PROJECTS & ACCESS GRANTS
STAGEWORKS THEATRE
7110 BURLWOOD ROADCHARLOTTENC28211562002719501(C)(3)14200CULT ED IN SCHOOLS
STANLY COUNTY ARTS COUNCIL
141 COLLEGE DRALBEMARLENC280017458561125292501(C)(3)1628REGIONAL ARTS COUNCILS
STARVING ARTIST PRODUCTIONS
4113 FOLKSTON DRCHARLOTTENC28205273183188501(C)(3)5300CULTURAL PROJECTS & ACCESS GRANTS
THE CAROLINAS LATIN DANCE COMPANY
PO BOX 481370CHARLOTTENC28269562276606501(C)(3)4000CULTURAL PROJECTS & ACCESS GRANTS
THE CHARLOTTE MUSEUM OF HISTORY
3500 SHAMROCK DRCHARLOTTENC28215237125613501(C)(3)92000CULTURAL PROJECTS & ACCESS GRANTS
THE CHOIR SCHOOL AT ST PETER'S
115 WEST SEVENTH STREETCHARLOTTENC28202562271723501(C)(3)7000SPECIAL PROJECTS
THE CIVIC & CULTURAL ARTS CENTER OF PINEVILLE
P O BOX 606 316 MAIN STREETPINEVILLENC28134262614862501(C)(3)5000CULTURAL PROJECTS & ACCESS GRANTS
THE COMMUNITY ARTS PROJECT
19725 OAK STREET UNIT 1CORNELIUSNC28031582482588501(C)(3)16275OPERATING SUPPORT
THE LESBIAN & GAY COMMUNITY CENTER
PO BOX 33535CHARLOTTENC28233562229993501(C)(3)1750CULTURAL PROJECTS & ACCESS GRANTS
THE LIGHT FACTORY
345 N COLLEGE STCHARLOTTENC28202510185359501(C)(3)145279WELLS FARGO COMMUNITY CELEBRATION
THE POSSIBILITY PROJECT-CHARLOTTE
PO BOX 33893CHARLOTTENC28233562083002501(C)(3)1879CULTURAL PROJECTS & ACCESS GRANTS
THE STORY SHIP
9945 WHITFIELD AVESAVANNAHGA31406743191574501(C)(3)5065CULT ED IN SCHOOLS
THE WORLD IN OUR BACKYARD LLC
17200 BRIDGETON LANEHUNTERSVILLENC28078202061586501(C)(3)7125CULT ED IN SCHOOLS
THEATRE CHARLOTTE
501 QUEENS ROADCHARLOTTENC28207560591306501(C)(3)107195TECHNICAL ASSISTANCE
TIME OUT YOUTH
1900 THE PLAZACHARLOTTENC28205561755564501(C)(3)5000SPECIAL PROJECTS
TOSCO MUSIC PARTIES
4427 EASTLAND CTCHARLOTTENC28212562135861501(C)(3)2500TECHNICAL ASSISTANCE
TOURING THEATRE ENSEMBLE OF NORTH CAROLINA INC
PO BOX 9733GREENSBORONC27429581748255501(C)(3)2800CULTURAL EDUCATION IN SCHOOLS
TOWN OF CORNELIUS
21445 CATAWBA AVENUECORNELIUSNC28031566001209115I5000CULTURAL PROJECTS & ACCESS GRANTS
TOWN OF DAVIDSON
PO BOX 579DAVIDSONNC28036566001212115I5000CULTURAL PROJECTS & ACCESS GRANTS
TOWN OF HUNTERSVILLE PARKS & RECREATION
PO BOX 2879HUNTERSVILLENC28070566001252115I5000CULTURAL PROJECTS & ACCESS GRANTS
TOWN OF MINT HILL
PO BOX 23457MINT HILLNC28227561034572115I5000CULTURAL PROJECTS & ACCESS GRANTS
TOWN OF PINEVILLE
PO BOX 249PINEVILLENC28134566001310115I5000CULTURAL PROJECTS & ACCESS GRANTS
TRANSIT VOCAL BAND LLC
7304 WATER WILLOW DRIVERALEIGHNC27617270466234501(C)(3)11225CULT ED IN SCHOOLS
UNION COUNTY COMMUNITY ARTS COUNCIL
PO BOX 576MONROENC28111581407004501(C)(3)1628REGIONAL ARTS COUNCILS
UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
9201 UNIVERSITY CITY BOULEVARDCHARLOTTENC28223560791228115I4750CULTURAL PROJECTS & ACCESS GRANTS
VIETNAMESE AMERICAN SENIOR ASSOCIATION IN GREATER CHARLOTTE
1339 BAXTER STCHARLOTTENC28204364617879501(C)(3)2500CULTURAL PROJECTS & ACCESS GRANTS
WING HAVEN
248 RIDGEWOOD AVENUECHARLOTTENC28209561014180501(C)(3)29801OPERATING SUPPORT
WTVI
3242 COMMONWEALTH AVENUECHARLOTTENC28205561309525501(C)(3)2500SPECIAL PROJECTS
ZANDSTRA GRETA & POFAHL CHAZ
3463 CHAGALL CTCHARLOTTENC28205303981192501(C)(3)2950CULT ED IN SCHOOLS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants137TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuation
REGIONAL ARTISTS GRANTS PROGRAM3449593FMV
MCCOLL AWARD15000FMV
CULTURAL EDUCATION IN SCHOOLS7054210FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:PART I, LINE 2:SCHEDULE I, PART I, LINE 2: ASC OPERATING SUPPORT RECIPIENTS: OPERATING SUPPORT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: SIGNED GRANT AGREEMENT - REQUIRED BEFORE FIRST PAYMENT; METRICS GRID (CREATED BY EACH ORGANIZATION LISTING THEIR TOP 3 METRICS OF SUCCESS FOR THE FISCAL YEAR) IS SUBMITTED IN JULY, UPDATED IN JANUARY, FINAL REPORT IS JULY; QUARTERLY BUDGET TO ACTUAL FINANCIALS; AUDIT OR COMPILATION OF PREVIOUS YEAR; COPIES OF BROCHURES AND MAILINGS; QUARTERLY ATTENDANCE FIGURES AND BOARD OF DIRECTORS LIST. ASC STAFF ALSO MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS AND CONDUCTING FACE-TO-FACE MEETINGS DURING THE AWARD YEAR. ASC PROJECT GRANT RECIPIENTS: PROJECT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: INITIAL PAPERWORK: SIGNED GRANT AGREEMENT; REVISED NARRATIVE & BUDGET (IF THE GRANTEE RECEIVED LESS THAN THE AMOUNT REQUESTED). FINAL PAPERWORK: FINAL REPORT OUTLINING ASSESSMENT AND EVALUATION; FINAL BUDGET AND PROJECT DOCUMENTATION. ADDITIONALLY, PROJECT GRANT RECIPIENTS WHO RECEIVE STATE SUB-GRANTS ARE REQUIRED TO SUBMIT ADDITIONAL PAPERWORK INCLUDING: NOTARIZED CONFLICT OF INTEREST POLICY; NOTARIZED NO OVERDUE TAX DEBT FORM; STATE GRANT CERTIFICATION & SWORN STATEMENT AND STATE GRANT COMPLIANCE REPORT. ASC STAFF ALSO PERIODICALLY MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS TO FUNDED PROJECTS.
REGIONAL ARTIST PROJECT INVESTMENTS PROVIDE UP TO $5,000 TO INDIVIDUALS AND SMALL GROUPS OF COLLABORATING ARTISTS TO PURSUE PROJECTS THAT FURTHER ENHANCE ARTISTIC DEVELOPMENT. ELIGIBLE ARTISTS MUST RESIDE IN ONE OF THE PARTICIPATING COUNTIES LISTED BELOW. THIS PROGRAM IS FUNDED IN PART BY THE NORTH CAROLINA ARTS COUNCIL, A STATE AGENCY, THE LOCAL ARTS COUNCILS IN CABARRUS, CLEVELAND, GASTON, IREDELL, LINCOLN, ROWAN, RUTHERFORD, STANLY AND YORK (SC) COUNTIES, THE BLUMENTHAL EMERGING ARTISTS ENDOWMENT AND ASC'S ANNUAL FUND DRIVE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SCOTT PROVANCHER
PRESIDENT1973230360000009539050820247944000
LAURA BELCHER
SVP, CFO/COO1336630100000008715063030158681000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions17NumberOfContributions
Noncash Contribs Rptd F990207361NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE, ASC PRESIDENT AND CFO EACH REVIEW A DRAFT OF THE 990 IN DETAIL. UPON THEIR ACCEPTANCE OF THE DOCUMENT, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS FOR REVIEW AT LEAST ONE WEEK PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS AND STAFF ARE PROVIDED A COPY OF THE POLICY EACH JULY AND ASKED TO REVIEW AND SIGN THE FORM INDICATING THEY HAVE READ THE POLICY AND MADE ANY APPROPRIATE DISCLOSURES. SHOULD A CONFLICT EXIST ON A MATTER COMING TO A VOTE, THE MEMBER WITH THE CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS ESTABLISHED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION ADJUSTMENTS ARE MADE BASED ON INDIVIDUAL PERFORMANCE (AS DETERMINED THROUGH A 360 DEGREE REVIEW), MARKET CONDITIONS AND COMPARABLE NONPROFIT PEER COMPENSATION. DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. THE HUMAN RESOURCES COMMITTEE ALSO ESTABLISHES THE PRESIDENT'S ANNUAL PERFORMANCE BONUS BASED ON ORGANIZATIONAL AND PERSONAL PERFORMANCE WITHIN THE GUIDELINES OF THE BONUS PROGRAM APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING THE SALARIES OF HIS DIRECT REPORTS, INCLUDING KEY EMPLOYEES. COMPENSATION ADJUSTMENTS FOR KEY EMPLOYEES ARE SHARED WITH THE HR COMMITTEE TO ENSURE REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST 1,682,325.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GREATER CHARLOTTE CULTURAL TRUSTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1217 S TRYON STREETAddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28202ZIPCode
FieldValueIRS element (for citing)
EIN820576292EIN
Primary ActivitiesENDOWMENT INVESTMENT & ADMINISTRATIONPrimaryActivities
Legal Domicile StateNCLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11APublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg