2024-03-21T09:27:30-05:00 2023-06-30 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-07-01 561380796 TRIANGLE COMMUNITY FOUNDATION INC TRIA 9194748370 PO BOX 12729 DURHAM NC 277092729 PHILIP LAMBERT TREASURER 9194748370 2024-03-15 1 PHILIP LAMBERT 999009999 0 SUE ROBISON P00560072 2062814444 2024-03-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI O'KEEFE PO BOX 12729 DURHAM NC 277092729 128531320 0 X WWW.TRIANGLECF.ORG X 1983 NC TRIANGLE COMMUNITY FOUNDATION CONNECTS PHILANTHROPIC RESOURCES WITH COMMUNITY NEEDS, CREATES OPPORTUNITY FOR ENLIGHTENED CHANGES AND ENCOURAGES PHILANTHROPY AS A WAY OF LIFE. 16 16 22 27 833353 94862 39757777 19556148 0 0 14255419 10440080 272172 231598 54285368 30227826 31857166 27763458 0 0 1942415 2270817 0 0 195107 1693989 1610173 35493570 31644448 18791798 -1416622 269635046 281678721 17536794 18325055 252098252 263353666 WE INSPIRE AND MOBILIZE GIVING, LEADERSHIP, AND ACTION. 0 0 27915176 27763458 TRIANGLE COMMUNITY FOUNDATION CONNECTS PHILANTHROPIC RESOURCES WITH COMMUNITY NEEDS, CREATES OPPORTUNITY FOR ENLIGHTENED CHANGE AND ENCOURAGES PHILANTHROPY AS A WAY OF LIFE. 760559 PHILANTHROPIC EVENTS - EVENTS FOR NONPROFITS INCLUDE: FORUMS TO CONNECT WITH DONORS; CAPACITY BUILDING WORKSHOPS. 545608 DONOR SERVICES - SERVICES TO DONORS INCLUDE: MEETINGS WITH FOUNDATION STAFF; NETWORKING; EDUCATION AROUND LOCAL ISSUES. 29221343 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 15 0 1 22 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROBERT NAYLOR 9194748370 PO BOX 12729 DURHAM NC 277092729 CHRIS DEVITA CHAIR 0.50 0.00 X X 0 0 0 MICHAEL SCHOENFELD IMMEDIATE PAST CHAIR 0.50 1.00 X X 0 0 0 LARRY ROCAMORA VICE CHAIR 0.50 0.00 X X 0 0 0 PHIL LAMBERT TREASURER 0.50 0.00 X X 0 0 0 REBECCA BALTER SECRETARY 0.50 0.00 X X 0 0 0 CAROLINE ABBOTT MEMBER 0.50 0.00 X 0 0 0 CREIGHTON BLACKWELL MEMBER 0.50 0.00 X 0 0 0 CRYSTAL GERMAN MEMBER 0.50 0.00 X 0 0 0 MICHAEL GOODMON MEMBER 0.50 0.00 X 0 0 0 RAVILA GUPTA MEMBER 0.50 0.00 X 0 0 0 LILYN HESTER MEMBER 0.50 0.00 X 0 0 0 WAYNE MORGAN MEMBER 0.50 0.00 X 0 0 0 VIJAY SHAH MEMBER 0.50 0.00 X 0 0 0 TIM TROST MEMBER 0.50 0.00 X 0 0 0 MELINDA WIGGINS MEMBER 0.50 0.00 X 0 0 0 RICK GUIRLINGER MEMBER 0.50 0.00 X 0 0 0 LATOYA KING COO (AS OF 10/22) 40.00 0.00 X 26029 0 976 LORI O'KEEFE PRESIDENT & CEO 40.00 0.00 X 203789 0 50697 ROBERT NAYLOR CFO 40.00 0.00 X 153990 0 30392 KENNETH BAROFF VP DONOR DEV (UNTIL 01/23) 40.00 0.00 X 146368 0 11593 LINDSAY HARRELL CONTROLLER 40.00 0.00 X 121539 0 18330 651715 0 111988 4 0 1 0 CREWCIAL PARTNERS LLC PO BOX 2008 RIVERVALE NJ 07675 INVESTMENT MGMT 202282 1 1860090 17696058 19556148 3671108 -39489 3710597 105063905 8561 98303494 0 6760411 8561 6768972 872842 5896130 OTHER INCOME 900099 231598 231598 231598 30227826 0 833353 9838325 27754058 27754058 9400 9400 532901 261121 236182 35598 1362306 667530 603774 91002 72394 35473 32085 4836 169423 83018 75088 11317 133793 65559 59297 8937 6393 3197 3196 79035 79035 835147 835147 75987 6868 68183 936 2750 2750 87229 42411 38698 6120 92643 45395 41059 6189 213721 104723 94721 14277 24582 12045 10895 1642 96465 46490 42844 7131 110029 53914 48765 7350 16134 7906 7151 1077 PROGRAM ADMINISTRATION 60577 60577 DUES AND SUBSCRIPTIONS 38796 19010 17195 2591 PROFESSIONAL DEVELOPMEN 29869 14636 13238 1995 COMMUNITY EVENTS 18056 18056 -177240 -86847 -78556 -11837 31644448 29221343 2227998 195107 8272791 4212946 67394 21332 15500 15500 1024990 705545 412936 319445 136880607 147411280 118607455 124080528 5378363 5617690 269635046 281678721 142164 111531 1234619 1105685 15900620 16344808 259391 763031 17536794 18325055 X 246719890 258450467 5378362 4903199 252098252 263353666 269635046 281678721 X -1416622 11609472 1062564 X 0 1 X 1 0 X 12909722 32664667 17693660 39757777 19556148 122581974 12909722 32664667 17693660 39757777 19556148 122581974 24304084 98277890 3951507 3729557 3197823 5938353 3710597 20527837 74961 74961 133271 51658 142665 272172 231598 831364 144016136 0.68240 0.62640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 133,271. 2019 AMOUNT: $ 51,658. 2020 AMOUNT: $ 142,665. 2021 AMOUNT: $ 272,172. 2022 AMOUNT: $ 231,598. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479 13667332 23755947 188031852 1 1 0 1 X 103197022 1882939 8713375 2994294 1826021 108973021 130956602 2079024 -15767190 9817825 4253589 103197022 103929300 132639 33783692 4469537 2419492 130956602 107805115 326071 1351467 3645126 1908227 103929300 111518105 729914 4786167 6005359 3223712 107805115 1.00000 0.00000 0.00000 0 0 1024990 705545 319445 319445 CASH EQUIVALENTS 17427285 F CERTIFICATES OF DEPOSIT 4196603 F ALTERNATIVE INVESTMENTS 102456640 F 124080528 LEASE LIABILITY 763031 763031 X 40354060 11609472 1209684 12819156 27534904 832832 1860090 2692922 30227826 31424538 612922 612922 30811616 832832 832832 31644448 PART IV, LINE 2B: AGENCY FUNDS ARE CREATED BY A NONPROFIT AGENCY TO BENEFIT THAT AGENCY. THAT IS, THE AGENCY IS BOTH DONOR AND BENEFICIARY. THE AGENCY FUND IS ESTABLISHED SO THAT THE DONOR/BENEFICIARY CAN UTILIZE THE INVESTMENT AND ADMINISTRATIVE SERVICES OF THE FOUNDATION IN EXCHANGE FOR PAYING THE NORMAL 1% ADMINISTRATIVE AND OTHER INVESTMENT MANAGEMENT FEES. PART V, LINE 4: THE ENDOWED FUNDS CAN MAKE GRANTS TO ANY US 501(C)(3) IN GOOD STANDING. 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. THE FOUNDATION FILES A FORM 990-T IN ACCORDANCE WITH APPLICABLE U.S. FEDERAL REGULATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 1,062,564. DURHAM ARTS COUNCIL REVENUE INCLUDED IN CONSOLIDATED FINANCIALS 54,225. TCF REAL ESTATE FOUNDATION REVENUE INCLUDED IN CONSOLIDATED FINANCIALS 92,895. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPAY TRANSFER, ELIMINATED IN CONSOLIDATION 1,860,090. PART XII, LINE 2D - OTHER ADJUSTMENTS: DURHAM ARTS COUNCIL EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 30,672. TCF REAL ESTATE FOUNDATION EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 2,442,340. INTERCOMPANY TRANSFER, ELIMINATED IN CONSOLIDATION -1,860,090. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 25542203 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 1397852 0 0 0 0 0 0 26940055 0 26940055 1 0 1 1 1 0 PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT INVESTMENTS IN FOREIGN REGIONS. PART III ACCOUNTING METHOD: 1 ACTION FOR THE CLIMATE EMERGENCY (ACE) 529 MAIN STREET STE 200 CHARLESTOWN MA 02129 263106566 501(C)(3) 225000 0 EDUCATION ACTIVATE GOOD 1053 E WHITAKER MILL ROAD SUITE 115 RALEIGH NC 27064 203057526 501(C)(3) 63500 0 EDUCATION AFFORDABLE COMMUNITY RESIDENCE ASSOCIATION INC PO BOX 25265 DURHAM NC 277025265 561609845 501(C)(3) 21211 0 DISEASE/RESEARCH AFP FOUNDATION FOR PHILANTHROPY 4300 WILSON BLVD SUITE 300 ARLINGTON VA 22203 521241128 501(C)(3) 10000 0 PHILAN/VOL/GRANT AFRICAN EDUCATION PROGRAM PO BOX 6 WAYNE PA 19087 421585011 501(C)(3) 6000 0 YOUTH DEVELOPMNT A HELPING HAND 1502 W NC HWY 54 SUITE 405 DURHAM NC 27707 561923835 501(C)(3) 12000 0 HUMAN SERVICES ALAMANCE BURLINGTON SCHOOL SYSTEM 1712 VAUGHN ROAD BURLINGTON NC 27217 115 8000 0 EDUCATION ALLIANCE MEDICAL MINISTRY 101 DONALD ROSS DR RALEIGH NC 27610 562168673 501(C)(3) 40917 0 HEALTH CARE ALLIANT CHARITABLE FOUNDATION PO BOX 8221 PASADENA CA 911098211 871997787 501(C)(3) 25000 0 HUMAN SERVICES AMERICAN CANCER SOCIETY PO BOX 11796 CHARLOTTE NC 28220 131788491 501(C)(3) 13686 0 HUMAN SERVICES AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC (ACLU) 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 15500 0 CIV RTS/SOC ACTN AMERICAN CIVIL LIBERTIES UNION OF NC LEGAL FOUNDATION (ACLU) PO BOX 28004 RALEIGH NC 27611 561019644 501(C)(3) 34000 0 CIV RTS/SOC ACTN AMERICAN CORPORATE PARTNERS 140 E 45TH STREET STE 19A NEW YORK NY 10017 611556042 501(C)(3) 25000 0 EMPLOYMENT AMERICAN DIABETES ASSOCIATION - CHARLOTTE PO BOX 7023 MERRIFIELD VA 221167023 131623888 501(C)(3) 39958 0 HEALTH CARE AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY ST PHILADELPHIA PA 19102 231352010 501(C)(3) 8000 0 CIV RTS/SOC ACTN AMERICAN HEART ASSOCIATION TRIANGLE 5001 SOUTH MIAMI BLVD SUITE 300 DURHAM NC 27703 135613797 501(C)(3) 23478 0 DISEASE/RESEARCH AMERICAN LUNG ASSOCIATION IN NORTH CAROLINA 401 HAWTHORNE LANE STE 110 298 CHARLOTTE NC 28204 131632524 501(C)(3) 10372 0 DISEASE/RESEARCH AMERICAN RED CROSS - DISASTER RELIEF PO BOX 37839 BOONE IA 500370839 530196605 501(C)(3) 35578 0 DISASTER SERVCS AMERICAN RED CROSS TRIANGLE CHAPTER 100 NORTH PEARTREE LANE RALEIGH NC 27610 530196605 501(C)(3) 20541 0 HUMAN SERVICES AMERICAN SUPPORT FOR ISRAEL PO BOX 3263 WASHINGTON DC 200100263 263383926 501(C)(3) 10000 0 PHILAN/VOL/GRANT AMERICAN VAULTING ASSOCIATION 1443 E WASHINGTON BLVD 289 PASADENA CA 91104 237376089 501(C)(3) 15000 0 RECREATN/SPORTS AMERICARES 88 HAMILTON AVENUE STAMFORD CT 06902 061008595 501(C)(3) 22000 0 DISASTER SERVCS ANIMAL PROTECTION SOCIETY OF DURHAM 2117 EAST CLUB BLVD DURHAM NC 27704 561047100 501(C)(3) 13275 0 ANIMAL-RELATED A PLACE AT THE TABLE PO BOX 26205 RALEIGH NC 27611 472959935 501(C)(3) 62500 0 FOOD/AGRI/NUTRIT ARTISTS IN CHRISTIAN TESTIMONY INTERNATIONAL PO BOX 1649 BRENTWOOD TN 370241649 953660821 501(C)(3) 7575 0 RELI/SPIRITUALTY ARTS ACCESS INC 3900 MERTON DRIVE STE 150 RALEIGH NC 27609 581678626 501(C)(3) 55625 0 ARTS-CULTR-HUMAN ARTSCENTER 300-G E MAIN ST CARRBORO NC 27510 510198497 501(C)(3) 34582 0 ARTS-CULTR-HUMAN ART THERAPY INSTITUTE 200 NORTH GREENSBORO STREET STE D-6 CARRBORO NC 27510 263447555 501(C)(3) 9625 0 HEALTH CARE ASSOCIATION FOR GUIDANCE AID PLACEMENT AND EMPATHY OF N C INC PO BOX 985 WAKE FOREST NC 27588 591760036 501(C)(3) 10000 0 HUMAN SERVICES AT THE WELL 3417 ORDWAY STREET NW WASHINGTON DC 20016 832697895 501(C)(3) 18000 0 HEALTH CARE AUTISM SOCIETY OF NORTH CAROLINA INC 5121 KINGDOM WAY SUITE 100 RALEIGH NC 27607 237087887 501(C)(3) 20000 0 DISEASE/RESEARCH AUTISM SUPPORT AND ADVOCACY CENTER 1039 OAKLAND AVENUE DURHAM NC 27705 264613218 501(C)(3) 12000 0 DISEASE/RESEARCH AZIZ AND GWEN SANCAR FOUNDATION 311 WEST UNIVERSITY DRIVE CHAPEL HILL NC 27516 260871109 501(C)(3) 8500 0 INTERNATIONAL BACKPACK FRIENDS INC PO BOX 483 SWANSBORO NC 28584 831653529 501(C)(3) 7500 0 YOUTH DEVELOPMNT BAHAMA VOLUNTEER FIRE RESCUE EMS PO BOX 48 BAHAMA NC 27503 566064034 501(C)(4) 300000 0 GENERAL PURPOSE BALD HEAD ISLAND CONSERVANCY INC PO BOX 3109 BALD HEAD ISLAND NC 28461 581574496 501(C)(3) 7500 0 ENVIRONMENT BANK OF AMERICA CHARITABLE GIFT FUND PO BOX 1802 PROVIDENCE RI 02901 046010342 501(C)(3) 86358 0 PHILAN/VOL/GRANT BARNABAS INTERNATIONAL PO BOX 708 ELKHORN WI 53121 363535053 501(C)(3) 10000 0 RELI/SPIRITUALTY BE CONNECTED DURHAM & BEYOND 815 S ROXBORO ST UNIT 302 DURHAM NC 27707 871870259 501(C)(3) 10000 0 UNCLASSIFIABLE BEDS 4 KIDS 14241 W ELEVEN MILE ROAD OAK PARK MI 48237 834689017 501(C)(3) 70000 0 HOUSING BETA CHAPTER OF PDT INC 210 N COLUMBIA STREET CHAPEL HILL NC 27514 263266418 501(C)(3) 10000 0 EDUCATION BETH EL SYNAGOGUE 1004 WATTS ST DURHAM NC 27701 560629337 501(C)(3) 8600 0 RELI/SPIRITUALTY BIBLE PROJECT 1302 SE ANKENY STREET PORTLAND OR 97214 464277592 501(C)(3) 6000 0 RELI/SPIRITUALTY BIG BROTHERS BIG SISTERS MOUNTAIN REGION 1229 S ST FRANCIS DR STE C SANTA FE NM 87505 850276498 501(C)(3) 10000 0 YOUTH DEVELOPMNT BIG BROTHERS BIG SISTERS OF THE TRIANGLE INC 808 AVIATION PARKWAY STE 900 MORRISVILLE NC 27560 562109717 501(C)(3) 10800 0 YOUTH DEVELOPMNT BIKE DURHAM 112 BROADWAY STREET STE B DURHAM NC 27701 465356944 501(C)(3) 10250 0 PUBLIC/SOC BENFT BLACK FARMERS' MARKET PO BOX 13633 DURHAM NC 27709 872075264 501(C)(3) 27000 0 HUMAN SERVICES BLACKNALL MEMORIAL PRESBYTERIAN CHURCH 1902 PERRY ST DURHAM NC 27705 237093809 501(C)(3) 30000 0 RELI/SPIRITUALTY BODY OF CHRIST COMMUNITY CLINIC 2210-B HOLLAND RD BELTON TX 76513 270645782 501(C)(3) 45000 0 HEALTH CARE BOOK HARVEST 2501 UNIVERSITY DRIVE DURHAM NC 27707 452610533 501(C)(3) 25700 0 EDUCATION BOOMERANG YOUTH INC 825-A NORTH ESTES DRIVE CHAPEL HILL NC 27514 474660452 501(C)(3) 95000 0 HUMAN SERVICES BOYS AND GIRLS CLUB OF WAKE COUNTY 701 N RALEIGH BLVD RALEIGH NC 27610 560863051 501(C)(3) 73799 0 YOUTH DEVELOPMNT BOYS AND GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES 1010 MARTIN LUTHER KING JR PARKWAY STE 300 DURHAM NC 27713 566001906 501(C)(3) 8998 0 YOUTH DEVELOPMNT BOYS AND GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA PO BOX 176 OXFORD NC 27565 562525793 501(C)(3) 7216 0 YOUTH DEVELOPMNT BOYS AND GIRLS CLUBS OF THE COASTAL PLAIN 621 WEST FIRE TOWER ROAD WINTERVILLE NC 28590 560927694 501(C)(3) 6000 0 YOUTH DEVELOPMNT BOY SCOUTS OF AMERICA OCCONEECHEE COUNCIL 3231 ATLANTIC AVENUE RALEIGH NC 276041675 560529984 501(C)(3) 75514 0 YOUTH DEVELOPMNT BREAST CANCER RESEARCH FOUNDATION INC 28 WEST 44TH STREET SUITE 609 NEW YORK NY 10036 133727250 501(C)(3) 5186 0 MEDICAL RESEARCH BRENNAN CENTER FOR JUSTICE 120 BROADWAY SUITE 1750 NEW YORK NY 10271 133839293 501(C)(3) 5250 0 SOCIAL SCIENCE BRIDGE TO TURKIYE 1609 E FRANKLIN STREET CHAPEL HILL NC 27514 582678580 501(C)(3) 14000 0 INTERNATIONAL BROAD STREET CLINIC FOUNDATION 534 N 35TH STREET STE K MOREHEAD CITY NC 28557 561853604 501(C)(3) 5250 0 HUMAN SERVICES BROOKLYN COLLEGE FOUNDATION 2900 BEDFORD AVENUE BROOKLYN NY 11210 111904329 501(C)(3) 10000 0 EDUCATION BUMP THE TRIANGLE 504 WEST CHAPEL HILL ST DURHAM NC 27701 205410127 501(C)(3) 77250 0 ARTS-CULTR-HUMAN BURBANK FREEWILL BAPTIST CHURCH 282 STOCTON ROAD ROAN MOUNTAIN TN 37687 100006486 501(C)(3) 9000 0 RELI/SPIRITUALTY CALVARY BAPTIST CHURCH 361 BLUEGRASS ROAD ROAN MOUNTAIN TN 37687 621402228 501(C)(3) 6000 0 RELI/SPIRITUALTY CAMPAIGN4CHANGE PO BOX 3355 DURHAM NC 27713 260096724 501(C)(3) 15000 0 HUMAN SERVICES CAMP CORRAL 801 N WEST STREET RALEIGH NC 27603 453555807 501(C)(3) 13018 0 YOUTH DEVELOPMNT CAMPUS CRUSADE FOR CHRIST INTERNATIONAL PO BOX 628222 ORLANDO FL 328328222 330863088 501(C)(3) 5500 0 YOUTH DEVELOPMNT CARE - CHILD ABUSE RESOURCE AND EDUCATION PO BOX 1541 LITTLETON NC 27850 562108200 501(C)(3) 15000 0 CRIME AND LEGAL CARE - COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC PO BOX 1870 MERRIFIELD VA 22116 131685039 501(C)(3) 6000 0 INTERNATIONAL CARING COMMUNITY FOUNDATION PO BOX 1364 CARY NC 27512 200036976 501(C)(3) 6882 0 HEALTH CARE CARING HOUSE INC 2625 PICKETT ROAD DURHAM NC 27705 561647154 501(C)(3) 101200 0 HOUSING CAROLINA ABORTION FUND PO BOX 51534 DURHAM NC 27707 453810502 501(C)(3) 43110 0 HEALTH CARE CAROLINA BALLET INC 3401 ATLANTIC AVENUE SUITE 131 RALEIGH NC 27604 561445383 501(C)(3) 109250 0 ARTS-CULTR-HUMAN CAROLINA COUNTRY CLUB FOUNDATION INC 2500 GLENWOOD AVENUE RALEIGH NC 276081096 921030867 501(C)(3) 17000 0 PHILAN/VOL/GRANT CAROLINA FRIENDS SCHOOL 4809 FRIENDS SCHOOL ROAD DURHAM NC 27705 560812560 501(C)(3) 294525 0 EDUCATION CAROLINA PUBLIC PRESS PO BOX 17595 ASHEVILLE NC 28816 460801080 501(C)(3) 10000 0 ARTS-CULTR-HUMAN CAROLINAS GATEWAY PARTNERSHIP INC 386 SW MAIN STREET ROCKY MOUNT NC 27804 561931327 501(C)(3) 7500 0 COMMUN/BUS/INDUS CAROLINA THEATRE OF DURHAM INC 309 W MORGAN STREET DURHAM NC 277012119 561759337 501(C)(3) 7750 0 ARTS-CULTR-HUMAN CAROLINA TIGER RESCUE 1940 HANKS CHAPEL RD PITTSBORO NC 27312 561522499 501(C)(3) 9000 0 ANIMAL-RELATED CARY ACADEMY 1500 N HARRISON AVE CARY NC 27513 561934619 501(C)(3) 31000 0 EDUCATION CASA 624 WEST JONES STREET RALEIGH NC 27603 561778714 501(C)(3) 94750 0 HOUSING CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH 7200 STONEHENGE DRIVE RALEIGH NC 27613 560529943 501(C)(3) 22500 0 RELI/SPIRITUALTY CENTER FOR ACTION AND CONTEMPLATION PO BOX 12464 ALBURQUERQUE NM 87195 850354965 501(C)(3) 15500 0 ARTS-CULTR-HUMAN CENTER FOR COMMUNITY SELF-HELP 301 W MAIN ST DURHAM NC 27701 561271685 501(C)(3) 80750 0 COMMUN/BUS/INDUS CENTER FOR DEATH PENALTY LITIGATION 123 W MAIN STREET STE 700 DURHAM NC 27701 561939274 501(C)(3) 6000 0 CRIME AND LEGAL CENTER FOR DOCUMENTARY STUDIES 1317 W PETTIGREW ST DURHAM NC 27705 561655039 501(C)(3) 7500 0 ARTS-CULTR-HUMAN CENTER FOR THIRD WORLD ORGANIZING 1714 FRANKLIN ST OAKLAND CA 94612 521211059 501(C)(3) 10000 0 CIV RTS/SOC ACTN CHAPEL HILL-CARRBORO MEALS ON WHEELS PO BOX 2102 CHAPEL HILL NC 27514 591721954 501(C)(3) 14000 0 FOOD/AGRI/NUTRIT CHAPEL HILL PUBLIC LIBRARY FOUNDATION 100 LIBRARY DRIVE CHAPEL HILL NC 27514 561984338 501(C)(3) 5250 0 PHILAN/VOL/GRANT CHAPEL IN THE PINES PRESBYTERIAN CHURCH 314 GREAT RIDGE PARKWAY CHAPEL HILL NC 27516 501(C)(3) 10000 0 RELI/SPIRITUALTY CHARLES HOUSE ASSOCIATION 7511 SUNRISE RD CHAPEL HILL NC 27514 581582881 501(C)(3) 22000 0 HUMAN SERVICES CHATHAM ARTS COUNCIL PO BOX 418 PITTSBORO NC 27312 561621611 501(C)(3) 15612 0 ARTS-CULTR-HUMAN CHATHAM COUNTY SCHOOLS PO BOX 128 PITTSBORO NC 27312 115 10000 0 EDUCATION CHATHAM EDUCATION FOUNDATION PO BOX 1518 PITTSBORO NC 27312 561796990 501(C)(3) 65000 0 EDUCATION CHATHAM HABITAT FOR HUMANITY PO BOX 883 PITTSBORO NC 27312 561689599 501(C)(3) 20196 0 HOUSING CHATHAM HALL 800 CHATHAM HALL CIRCLE CHATHAM VA 245313085 540505878 501(C)(3) 10000 0 EDUCATION CHATHAM OUTREACH ALLIANCE (CORA) PO BOX 1326 PITTSBORO NC 27312 561668767 501(C)(3) 9350 0 HUMAN SERVICES CHAUTAUQUA FOUNDATION INC PO BOX 28 CHAUTAUQUA NY 14722 166028421 501(C)(3) 10600 0 PHILAN/VOL/GRANT CHESAPEAKE BAY FOUNDATION 6 HERNDON AVENUE ANNAPOLIS MD 21403 526065757 501(C)(3) 5250 0 ENVIRONMENT CHILDRENS CANCER PARTNERS OF THE CAROLINAS INC 900 S PINE STREET STE F SPARTANBURG SC 29302 202511033 501(C)(3) 11500 0 YOUTH DEVELOPMNT CHILDREN'S CRANIOFACIAL ASSOCIATION 15851 N DALLAS PARKWAY STE 245 DALLAS TX 75001 752265649 501(C)(3) 20000 0 HEALTH CARE CHILDREN'S FLIGHT OF HOPE 1005 DRESSER COURT RALEIGH NC 27609 561762824 501(C)(3) 20300 0 HUMAN SERVICES CHILDREN'S HOME SOCIETY OF NC PO BOX 14608 GREENSBORO NC 27415 560529946 501(C)(3) 31750 0 HUMAN SERVICES CHILDREN'S LITERACY PROJECT 112 BROADWAY STREET STE B DURHAM NC 27701 472832907 501(C)(3) 55500 0 EDUCATION CHRIST EPISCOPAL CHURCH 120 EAST EDENTON STREET RALEIGH NC 27601 560530247 501(C)(3) 12217 0 RELI/SPIRITUALTY CHRIST'S HAVEN FOR CHILDREN 4200 KELLER-HASLET ROAD KELLER TX 76244 237164673 501(C)(3) 5760 0 RELI/SPIRITUALTY CHURCH HOME REHABILITATION AND HEALTHCARE LLC 2470 US HIGHWAY 41 NORTH FORT VALLEY GA 31030 451630208 501(C)(3) 250000 0 HEALTH CARE CHURCH OF THE GOOD SHEPHERD 121 HILLSBOROUGH STREET RALEIGH NC 27603 581488877 501(C)(3) 11000 0 RELI/SPIRITUALTY 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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 X X 0 0 0 0 0 0 0 0 0 LORI O'KEEFE PRESIDENT & CEO 203789 0 0 0 0 0 25992 0 24705 0 254486 0 0 0 ROBERT NAYLOR CFO 153990 0 0 0 0 0 9470 0 20922 0 184382 0 0 0 KENNETH BAROFF VP DONOR DEV (UNTIL 01/23) 146368 0 0 0 0 0 8608 0 2985 0 157961 0 0 0 X 143 4430393 FMV X 1 455963 TRANSFER AGREEMENT 1 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION USES TCF REAL ESTATE FOUNDATION, A RELATED ORGANIZATION, TO PROCESS GIFTS OF REAL PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B FINANCE STAFF REVIEWS AND SUPPLIES WORKSHEETS TO AID REVIEW BY BOARD BEFORE FILING THE FORM TO 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 B, LINE 15 THE REVIEW OF THE PRESIDENT'S PERFORMANCE IS DONE ANNUALLY. THE EXECUTIVE COMMITTEE IS IN CHARGE OF THE REVIEW PROCESSS. INDUSTRY SURVEY DATA IS USED TO ENSURE THAT SALARY IS COMPETITIVE AMONG PEERS. THE BOARD ANNUALLY APPROVES THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 OUR ANNUAL AUDIT REPORT, FORM 990, WHISTLEBLOWER POLICY AND DETERMINATION LETTER ARE MADE PUBLIC THROUGH OUR WEBSITE. ALL OTHER 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: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 1,062,564. DURHAM ARTS COUNCIL ENDOWMENT FUND PO BOX 12729 DURHAM NC 27709 561826969 TO PROVIDE A PERMANENT ENDOWMENT OF SUPPORT FOR LOCAL ARTS ORGANIZATIONS NC 501(C)(3) LINE 12A, I TRIANGLE COMMUNITY FOUNDATION 1 TCF REAL ESTATE FOUNDATION PO BOX 12729 DURHAM NC 27709 201398786 RECEIVES, MANAGES, AND SELLS REAL ESTATE, GRANTS TO TCF NC 501(C)(3) LINE 12A, I TRIANGLE COMMUNITY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 TCF REAL ESTATE FOUNDATION C 1860090 CASH