2023-11-15T10:25:53-06:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2022-01-01 566047886 FOUNDATION FOR THE CAROLINAS FOUN 7049734500 220 NORTH TRYON ST CHARLOTTE NC 28202 ALYSSA FEDERICO TREASURER 7049734500 2023-11-15 1 ALYSSA FEDERICO 999009999 1 PAULA WENDLING P00536805 7043771678 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALYSSA FEDERICO 220 NORTH TRYON ST CHARLOTTE NC 28202 953544958 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 18 123 0 0 0 671011744 886725491 30750217 16083082 68522282 50596670 12285 112606 770296528 953517849 523823879 372585670 0 0 17044606 14648209 0 0 607053 44051219 27082827 584919704 414316706 185376824 539201143 2909768326 3064138829 84974768 74905838 2824793558 2989232991 X INSPIRING PHILANTHROPY AND STRENGTHENING OUR REGION THROUGH INNOVATIVE COMMUNITY INITIATIVES AND QUALITY SERVICES TO DONORS AND CONSTITUENTS. 0 0 166747394 153336584 EDUCATION AND YOUTH DEVELOPMENT: DISBURSED 4,307 GRANTS TO VARIOUS ORGANIZATIONS FOR SCHOLARSHIP PROGRAMS, EDUCATIONAL INSTITUTIONS, AND OTHER CURRICULUM PROGRAMS. 125293996 115217112 ENVIRONMENT AND WILDLIFE: DISBURSED 673 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT ENVIRONMENTAL EFFORTS OF CONSERVATION, EDUCATION, AND OTHER PROJECTS. 36039629 33141110 HEALTH AND HUMAN SERVICES: DISBURSED 3,918 GRANTS TO VARIOUS ORGANIZATIONS OFFERING SERVICES FOR SENIORS, YOUTH DEVELOPMENT, HOUSING AND SHELTER, AND OTHER COMMUNITY NEEDS. 4741357 4360030 ANIMAL WELFARE: DISBURSED 273 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT ANIMAL CARE, SHELTER, AND SPAY AND NEUTER PROGRAMS. 16215148 14911030 EVOLVING NEEDS AND OPPORTUNITIES: DISBURSED 779 GRANTS TO SUPPORT EVOLVING NEEDS AND OPPORTUNITIES. 33380410 30695760 ARTS & CULTURE: DISBURSED 1,245 GRANTS TO VARIOUS ORGANIZATIONS PROVIDING SUPPORT TO THE CULTURAL COMMUNITY THROUGH ART, HISTORY, AND EDUCATION. 17498533 16091197 RELIGION: DISBURSED 1,608 GRANTS TO SUPPORT RELIGIOUS ORGANIZATIONS. 4979449 4578972 INTERNATIONAL, FOREIGN AFFAIRS AND NATIONAL SECURITY: DISBURSED 200 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT INTERNATIONAL, FOREIGN AFFAIRS AND NATIONAL SECURITY PROGRAMS. 276079 253875 OTHER: DISBURSED 34 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT OTHER PROGRAMS. 16083082 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. 77090976 70890864 16083082 405171995 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 240 0 1 123 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 HOOVER CHAIR 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 KIETH COCKRELL DIRECTOR 0.50 0.00 X 0 0 0 MALCOMB COLEY DIRECTOR 0.50 0.00 X 0 0 0 BETSY FLEMING DIRECTOR 0.50 0.00 X 0 0 0 LYNN GOOD DIRECTOR 0.50 0.00 X 0 0 0 JADA GRANDY-MOCK DIRECTOR 0.50 0.00 X 0 0 0 KELLY KATTERHAGEN DIRECTOR 0.50 0.00 X 0 0 0 SUSAN KLUTTZ DIRECTOR 0.50 0.00 X 0 0 0 RALPH LOPEZ DIRECTOR 0.50 0.00 X 0 0 0 GENE MCLAURIN DIRECTOR 0.50 0.00 X 0 0 0 ARRINGTON MIXON DIRECTOR 0.50 0.00 X 0 0 0 TOM NELSON DIRECTOR 0.50 0.00 X 0 0 0 JANCY PATRICK DIRECTOR 0.50 0.00 X 0 0 0 CHRIS POPLIN DIRECTOR 0.50 0.00 X 0 0 0 RUTH SHAW DIRECTOR 0.50 0.00 X 0 0 0 FRED WHITFIELD DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL MARSICANO PRESIDENT & CEO 50.00 2.00 X 817136 0 81188 LAURA SMITH EXECUTIVE VICE PRESIDENT 50.00 2.00 X 448088 0 90451 DAVID B COLLIER EXECUTIVE VICE PRESIDENT 50.00 0.00 X 353868 0 85816 NIKHIL SAWANT EVP AND CIO 50.00 0.00 X 449410 0 106743 DEBRA S WATT EVP & CHRO 50.00 0.00 X 325722 0 80026 DOUGLAS W BENSON SVP & GENERAL COUNSEL 50.00 2.00 X 270939 0 43948 ALYSSA FEDERICO SVP - FINANCE 50.00 2.00 X 258695 0 34413 ELIZABETH KISER SVP - PHILANTHROPIC ADVANC 50.00 0.00 X 179386 0 24988 TARA KEENER SVP - MARKETING & COMMUNIC 50.00 0.00 X 169906 0 39635 BLAIR STANFORD CELC EXECUTIVE DIRECTOR 50.00 0.00 X 282583 0 74079 MUNRO C RICHARDSON READ CHARLOTTE EXECUTIVE DIRECTOR 50.00 0.00 X 193889 0 59694 SHERRI S CHISHOLM LOO EXECUTIVE DIRECTOR 50.00 0.00 X 184175 0 34219 CHARLES G BEURIS VP & DIRECTOR - INVESTMENT REPORTING 50.00 0.00 X 161528 0 39504 EVAN N WOLKOFSKY ASSISTANT DEPUTY COUNSEL 50.00 0.00 X 159243 0 36981 4254568 0 831685 34 0 1 0 MERCER INVESTMENTS LLC 99 HIGH STREET BOSTON MA 02110 INVESTMENT MANAGEMENT SERVICES 1875912 AJILON PROFESSIONAL STAFFING LLC 379 THORNALL STREET 9TH FLOOR EDISON NJ 08837 STAFFING SERVICES 719318 RJ LEEPER CONSTRUCTION LLC 601 MORRIS ST CHARLOTTE NC 28202 CONSTRUCTION SERVICES 668225 SHERPA LLC 200 PROVIDENCE RD 101 CHARLOTTE NC 28207 STAFFING SERVICES 643116 NORTHEAST RETIREMENT SERVICES LLC 12 GILL STREET SUITE 2600 WOBURN MA 01801 FIDUCIARY SERVICES 499715 57 49400 17935085 868741006 715612702 886725491 ADMINISTRATIVE FEES 561000 16083082 16083082 16083082 8208840 8208840 122815 1274 121541 121541 121541 42387830 0 42387830 42387830 42387830 16900 49400 25835 -8935 -8935 953517849 16083082 0 50709276 372585670 372585670 2665163 1191061 1369894 104208 8726264 5077831 3390516 257917 1254114 661305 550902 41907 1272897 689963 541725 41209 729771 404741 302053 22977 461083 290932 158123 12028 136210 136210 36000 16088 18504 1408 5106060 5103133 2720 207 12574201 12427131 160682 -13612 1172240 878901 272602 20737 45162 28630 15363 1169 2126751 1320158 749573 57020 991917 558581 402703 30633 58284 43985 13288 1011 74630 46755 25904 1971 81634 81634 345576 155863 176302 13411 PROGRAM EXPENSE 1337143 1337143 PMTS TO BENEFICIARIES 1120293 1120293 DEVELOP/CLIENT SERVICES 296066 242133 50121 3812 DUES 86506 39711 43487 3308 1033071 951987 75352 5732 414316706 405171995 8537658 607053 60998527 49476405 36498695 35450156 372505339 588703963 16117144 410550 18724 46390 9239979 3622928 5030439 5617051 2399897558 2340539888 19480 18682420 43894426 2909768326 3064138829 7965783 7234180 77008985 67671658 84974768 74905838 X 1848856616 2119009719 975936942 870223272 2824793558 2989232991 2909768326 3064138829 539201143 -374761710 0 X 0 1 X 1 0 X 311343888 253468989 485855462 624975019 886725491 2562368849 311343888 253468989 485855462 624975019 886725491 2562368849 1240045038 1322323811 40615261 6717231 4057652 6026955 8331655 65748754 2628117603 110059342 0.50310 0.51970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 405135995 405171995 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 36000 36000 36000 144000 250000 250000 250000 250000 1000000 1500000 1013 1090 788023567 97903824 305639287 66946383 2145557369 843675622 1 1 0 5135549 X 0 0 937672306 81090201 -133600924 35419297 -711628 5771832 844682082 656677553 218348764 95116123 26535077 5935057 937672306 593690757 22591597 67684496 22583872 4705425 656677553 527201754 31909512 63878840 24330120 4969229 593690757 537973409 33254171 -21962730 17303086 4760010 527201754 0.29860 0.70140 0 0 70018 2682 67336 3971949 3620246 351703 5198012 5198012 5617051 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 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 IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022 OR 2021. 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840385934 501(C)(3) 40500 0 CHARITABLE GIFT YOUTH COMMISSION INTERNATIONAL INC 4108 PARK ROAD 104 CHARLOTTE NC 28209 561986380 501(C)(3) 7500 0 CHARITABLE GIFT YOUTH DEVELOPMENT INITIATIVES INC PO BOX 480480 CHARLOTTE NC 28269 141954707 501(C)(3) 10000 0 CHARITABLE GIFT YOUTH ORCHESTRAS OF CHARLOTTE 7209 E WT HARRIS BOULEVARD SUITE J 291 CHARLOTTE NC 28227 203246375 501(C)(3) 8691 0 CHARITABLE GIFT YOUTH VILLAGES INC 8604 CLIFF CAMERON DRIVE 152 CHARLOTTE NC 28269 581716970 501(C)(3) 230000 0 CHARITABLE GIFT YWCA ASHEVILLE 185 S FRENCH BROAD STREET ASHEVILLE NC 28801 560547476 501(C)(3) 10000 0 CHARITABLE GIFT YWCA OF THE CENTRAL CAROLINAS INC 3420 PARK ROAD CHARLOTTE NC 28209 560532139 501(C)(3) 162723 0 CHARITABLE GIFT ZAYTUNA COLLEGE 2401 LE CONTE AVENUE BERKELEY CA 94709 330720978 501(C)(3) 100000 0 CHARITABLE GIFT ZOE EMPOWERS PO BOX 28839 RALEIGH NC 27611 454671349 501(C)(3) 6000 0 CHARITABLE GIFT 1348 PART I, LINE 2: FOUNDATION FOR THE CAROLINAS REVIEWS APPROVED CHARITABLE ORGANIZATIONS REGULARLY FOR VALID CHARITABLE STATUS. 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 522647 0 200000 0 94489 0 61000 0 20188 0 898324 0 0 0 NIKHIL SAWANT EVP AND CIO 283605 0 160000 0 5805 0 82035 0 24708 0 556153 0 0 0 LAURA SMITH EXECUTIVE VICE PRESIDENT 327157 0 110000 0 10931 0 75400 0 15051 0 538539 0 0 0 DAVID B COLLIER EXECUTIVE VICE PRESIDENT 284094 0 35000 0 34774 0 59913 0 25903 0 439684 0 0 0 DEBRA S WATT EVP & CHRO 205657 0 115000 0 5065 0 59625 0 20401 0 405748 0 0 0 BLAIR STANFORD CELC EXECUTIVE DIRECTOR 210006 0 70000 0 2577 0 51541 0 22538 0 356662 0 0 0 DOUGLAS W BENSON SVP & GENERAL COUNSEL 227714 0 40000 0 3225 0 32400 0 11548 0 314887 0 0 0 ALYSSA FEDERICO SVP - FINANCE 197978 0 58500 0 2217 0 31020 0 3393 0 293108 0 0 0 MUNRO C RICHARDSON READ CHARLOTTE EXECUTIVE DIRECTOR 171360 0 20000 0 2529 0 37116 0 22578 0 253583 0 0 0 SHERRI S CHISHOLM LOO EXECUTIVE DIRECTOR 164814 0 17500 0 1861 0 11556 0 22663 0 218394 0 0 0 TARA KEENER SVP - MARKETING & COMMUNIC 153071 0 15000 0 1835 0 20340 0 19295 0 209541 0 0 0 ELIZABETH KISER SVP - PHILANTHROPIC ADVANC 161912 0 15000 0 2474 0 6702 0 18286 0 204374 0 0 0 CHARLES G BEURIS VP & DIRECTOR - INVESTMENT REPORTING 144090 0 12500 0 4938 0 28800 0 10704 0 201032 0 0 0 EVAN N WOLKOFSKY ASSISTANT DEPUTY COUNSEL 144678 0 12500 0 2065 0 19740 0 17241 0 196224 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 2022 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: DOUG BENSON $20,500 DAVID B. COLLIER $20,500 MICHAEL MARSICANO $20,500 NIKHIL SAWANT $20,500 LAURA J. SMITH $20,500 DEBRA WATT $20,500 HOLLY WELCH STUBBING $20,500 THE FOUNDATION MAINTAINS A 457(F) PLAN FOR TOP EXECUTIVES. THE CONTRIBUTIONS TO THE PLAN DURING 2022 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: MICHAEL MARSICANO $70,400 NIKHIL SAWANT $21,035 LAURA J. SMITH $5,126 HOLLY WELCH STUBBING $20,900 X 2 2684996 FMV X 715 712927706 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. 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