2024-05-10T14:56:11-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-07-01 560693436 ARTS & SCIENCE COUNCIL CHARLOTTE/MECKLENBURG INC ARTS 7043332272 PO BOX 30246 CHARLOTTE NC 28230 TONY PEREZ BOARD CHAIR 7043332272 2024-05-09 1 TONY PEREZ 999009999 0 JOHN NORMAN P01506766 7049985200 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONIFA DRAYTON PO BOX 30246 CHARLOTTE NC 28230 9721899 0 X WWW.ARTSANDSCIENCE.ORG X 1958 NC THE ARTS & SCIENCE COUNCIL INVESTS IN PEOPLE, PROGRAMS AND IDEAS THAT MOVE US TOWARD A MORE EQUITABLE, SUSTAINABLE AND INNOVATIVE CREATIVE ECOSYSTEM. 23 23 15 190 0 0 8081427 9343333 0 0 939 4152 266078 374414 8348444 9721899 4961331 6443494 0 0 1385193 1431400 0 0 697776 1473067 1468157 7819591 9343051 528853 378848 37067687 40136271 7307996 7898541 29759691 32237730 X 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 INVESTING IN PEOPLE, PROGRAMS AND IDEAS THAT MOVE US TOWARD A MORE EQUITABLE, SUSTAINABLE AND INNOVATIVE CREATE ECOSYTEM. THE VISION IS AN EQUITABLE, CONNECTED COMMUNITY WHERE CREATIVITY IS CENTRAL, CELEBRATED AND SUPPORTED. 0 0 5118287 5114062 THE ARTS & SCIENCE COUNCIL MAKES A VARIETY OF GRANTS AND FUNDS AN ARRAY OF SERVICES THAT CONTRIBUTE TO THE VITALITY AND SUSTAINABILITY OF THE REGIONAL CULTURAL SECTOR. THESE GRANTS AND SERVICES DIRECTLY ALIGN WITH ASC'S MISSION OF INVESTING IN PEOPLE, PROGRAMS AND IDEAS THAT MOVE US TOWARD A MORE EQUITABLE, SUSTAINABLE, AND INNOVATIVE CREATIVE ECOSYSTEM. ASC'S CULTURE BLOCKS PROGRAM CONNECTS COMMUNITIES WITH RESPONSIVE ARTS AND CULTURE EXPERIENCES CLOSE TO WHERE RESIDENTS LIVE. THE PROGRAM ENGAGES WITH CREATIVE INDIVIDUALS AND ORGANIZATIONS TO PRESENT PROGRAMS IN 10 GEOGRAPHIC AREAS IN MECKLENBURG COUNTY. THIS SERVICE DIRECTLY ALIGNS WITH HOW RESIDENTS WANT THE CULTURAL SECTOR TO SERVE THEM BY BUILDING COMMUNITY AND INCREASING CULTURAL PROGRAM RELEVANCE. 1839337 1329432 ASC'S ARTIST SUPPORT GRANTS FUND PROFESSIONAL AND ARTISTIC DEVELOPMENT FOR EMERGING AND ESTABLISHED ARTISTS TO ENHANCE THEIR SKILLS AND ABILITIES TO CREATE NEW WORK OR IMPROVE THEIR BUSINESS OPERATIONS AND CAPACITY TO BRING THEIR WORK TO NEW AUDIENCES 1184770 374414 THE ARTS & SCIENCE COUNCIL PROVIDES MANAGEMENT SERVICES FOR THE CITY OF CHARLOTTE, MECKLENBURG COUNTY, AND OTHER PRIVATE PARTNERS TO ENSURE EXCELLENCE AND RELEVANCE OF PUBLIC ART PROGRAMMING AND INSTALLATION 8142394 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 375 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X X MONIFA DRAYTON 7049573938 1422 S TRYON STREET CHARLOTTE NC 28203 MIKE VASAUNE BOARD CHAIR 3.00 X X 0 0 0 TONY PEREZ CHAIR-ELECT 3.00 X X 0 0 0 SUSAN PATTERSON IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 DURRAL GILBERT TREASURER 3.00 X X 0 0 0 NALAN KARAKAY MULDER SECRETARY 3.00 X X 0 0 0 MATTIE MARSHALL VICE-CHAIR 3.00 X X 0 0 0 TIM MILLER VICE-CHAIR 3.00 X X 0 0 0 ASHLEY KAKAS MEMBER 1.00 X 0 0 0 BANU VALLADERES MEMBER 1.00 X 0 0 0 BRANDON BECK MEMBER 1.00 X 0 0 0 DEB STEWART MEMBER 1.00 X 0 0 0 DENYTRA LOGAN WHITNER MEMBER 1.00 X 0 0 0 ED DRIGGS MEMBER 1.00 X 0 0 0 GEORGE DUNLAP MEMBER 1.00 X 0 0 0 HUY VU MEMBER 1.00 X 0 0 0 IRENE VOGELSONG MEMBER 1.00 X 0 0 0 LESLIE JOHNSON MEMBER 1.00 X 0 0 0 MARCIE KELSO MEMBER 1.00 X 0 0 0 MICHELE GLESSNER MEMBER 1.00 X 0 0 0 RENEE GARNER MEMBER 1.00 X 0 0 0 RUSTY KNOX MEMBER 1.00 X 0 0 0 SAMANTHA SOSA MEMBER 1.00 X 0 0 0 TIFFANY FULLER MEMBER 1.00 X 0 0 0 KRISTA TERRELL PRESIDENT (CURRENT) 40.00 X 173646 0 2406 173646 0 2406 1 0 1 0 0 6918675 2424658 9343333 4152 4152 374414 0 374414 374414 374414 9721899 374414 0 4152 4393440 4393440 2050054 2050054 873019 489260 142361 241398 290874 160375 97736 32763 190959 105286 64164 21509 76548 42206 25720 8622 131812 67369 20879 43564 35677 35677 125907 99854 1015 25038 11442 7208 1372 2862 175372 94600 12117 68655 455265 259093 76999 119173 42321 8627 7993 25701 93986 51475 19012 23499 163987 97884 21417 44686 11723 6997 1531 3195 INDIRECT AND OTHER GRAN 99831 99831 0 0 PROCESSING FEES 77583 71571 3140 2872 MISCELLANEOUS 28876 28876 PROFESSIONAL DEVELOPMEN 7648 1400 2924 3324 6727 187 4501 2039 9343051 8142394 502881 697776 208 341 5146362 6088778 1600588 847877 65717 31537 1606665 589259 1181393 1017406 29073419 30341370 0 1808962 37067687 40136271 893909 282827 2922664 3285581 2330133 3491423 2000000 7307996 7898541 X -693030 1116331 30452721 31121399 29759691 32237730 37067687 40136271 X 378848 2099191 X X 0 1 X 1 0 X 13800154 11826758 11546800 8081427 9343333 54598472 13800154 11826758 11546800 8081427 9343333 54598472 54598472 4092 704 4152 8948 57627 57627 54665047 640492 0.99880 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 57,627. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26573419 1977136 144000 65185 28341370 30731842 500000 -3347406 1259643 51374 26573419 24774590 250000 7434962 1656646 71064 30731842 30630570 691797 3224818 3250000 72959 24774590 32466657 -385731 1450356 30630570 1.00000 0 0 1564480 563880 1000600 42185 25379 16806 1017406 FFTC BENEFICIAL INTEREST INVESTMENTS 28341370 F BENEFICIAL INTEREST NOTES RECEIVABLE 2000000 F 30341370 DUE TO ENDOWMENT 2000000 2000000 X 10174573 831240 831240 9343333 378566 378566 9721899 9343051 0 9343051 0 9343051 PART V, LINE 4: ASC'S ENDOWMENT CONSISTS OF 21 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: ASC IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). 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 PART XI, LINE 2D - OTHER ADJUSTMENTS: ALLOCATION OF ALLOWABLE ENDOWMENT BEFORE SPENDING 831,240. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 374,414. INVESTMENT INCOME 4,152. 0 AMERICAN CAPOEIRA FOUNDATION 2422 MADELINE MEADOW DRIVE CHARLOTTE NC 28217 471250928 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT ARTPOP STREET GALLERY 113 FREELAND LANE CHARLOTTE NC 28217 473269773 501(C)3 13500 0 CULTURAL VISION GRANT ACTIVE GRANT BARRE BELLE 5643 TIPPERLINN WAY CHARLOTTE NC 28278 833468094 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT BLACK GIRLS FILM CAMP 3540 TORINGDON WAYSUITE 200-130 CHARLOTTE NC 28277 872502815 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT BLUMENTHAL PERFORMING ARTS 130 N TRYON ST CHARLOTTE NC 28202 581791724 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT BNS PRODUCTIONS 9611 BROOKDALE DR100-161 CHARLOTTE NC 28215 810705805 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT BRAVEWORKS 1717 CLEVELAND AVE CHARLOTTE NC 28203 320423402 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT CARITAS A CAPPELLA ENSEMBLE 4101 MEADOWRIDGE DRIVE CHARLOTTE NC 28202 820652632 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT CHAMBER MUSIC FOR ALL 1230 LYNBROOK DRIVE CHARLOTTE NC 28209 811892465 501(C)3 9000 0 CULTURAL VISION GRANT ACTIVE GRANT CHARLOTTE BALLET 701 NTRYON STREET CHARLOTTE NC 28202 581314711 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT CHARLOTTE DRAGON BOAT ASSOCIATION 4700 CARSONS POND RD CHARLOTTE NC 28226 270270077 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT CHARLOTTE PRIDE BAND PO BOX 11566 CHARLOTTE NC 28220 352380910 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT CHARLOTTE PRIDE INC 1900 THE PLAZA CHARLOTTE NC 28205 562225983 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT CHARLOTTE STRINGS COLLECTIVE 9201 UNIVERSITY CITY BLVD CHARLOTTE NC 28223 560791228 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT CHARLOTTE SYMPHONY ORCHESTRA SOCIETY INC 128 S TRYON ST STE 350 CHARLOTTE NC 28202 566011568 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT CINEODYSSEY FILM FESTIVAL 4022 CANTERBROOK DR CHARLOTTE NC 28269 464906906 501(C)3 7000 0 CULTURAL VISION GRANT ACTIVE GRANT DANCE ARTIST ALLIANCE CLT 10515 HAWICK COURT CHARLOTTE NC 28278 261781095 501(C)3 9000 0 CULTURAL VISION GRANT ACTIVE GRANT DIGI-BRIDGE 1026 JAY STREET SUITE B-128 CHARLOTTE NC 28208 464859045 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT FRIENDSHIP CIRCLE 6619 SARDIS ROAD CHARLOTTE NC 28270 862748481 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT HISPANIC FEDERATION - NORTH CAROLINA 55 EXCHANGE PLACE SUITE 501 NEW YORK NY 10005 133573852 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT HOLIDAY WISH FOUNDATION 6800 RAMBLING ROSE DRIVE CHARLOTTE NC 28212 850092356 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT HOPE FOR HARVEST YOUTH CENTER 1800 BREWTON DR CHARLOTTE NC 28206 820832111 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT HUNTERSVILLE PUBLIC ART COMMISSION 105 GILEAD RDPO BOX 2879 HUNTERSVILLE NC 28078 566001252 8500 0 CULTURAL VISION GRANT ACTIVE GRANT INDIA ASSOCIATION OF CHARLOTTE 3212 DEVON CROFT LN CHARLOTTE NC 28202 561907586 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT INDIA ASSOCIATION OF CHARLOTTE 3212 DEVON CROFT LN CHARLOTTE NC 28202 561907586 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT JAZZARTS CHARLOTTE VAPA CENTER700 N TRYON ST CHARLOTTE NC 28202 271728470 501(C)3 14000 0 CULTURAL VISION GRANT ACTIVE GRANT KINSHIP PLOT 2435 ROZZELLES FERRY RD CHARLOTTE NC 28208 863745086 501(C)3 5700 0 CULTURAL VISION GRANT ACTIVE GRANT LORIEN ACADEMY OF THE ARTS 2461 ARTY AVE CHARLOTTE NC 28208 822409144 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT MARTHA CONNERTONKINETIC WORKS INC 1609 NASSAU BLVD CHARLOTTE NC 28205 562266383 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT MARTHA CONNERTONKINETIC WORKS INC 1609 NASSAU BLVD CHARLOTTE NC 28205 562266383 501(C)3 7400 0 CULTURAL VISION GRANT ACTIVE GRANT MATTHEWS PLAYHOUSE OF THE PERFORMING ARTS 100 E MCDOWELL ST MATTHEWS NC 28105 561937368 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT MINT MUSEUM OF ART INC 2730 RANDOLPH ROAD CHARLOTTE NC 28205 560670666 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT MOVING POETS CHARLOTTE INC 2107 MANDARIN BLVD CHARLOTTE NC 28205 461514126 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT MUSIC AT ST ALBAN'S PO BOX 731 DAVIDSON NC 28036 464695666 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT NORTH MECKLENBURG COMMUNITY CHORUS INC PO BOX 1234 CORNELIUS NC 28031 271469178 501(C)3 12000 0 CULTURAL VISION GRANT ACTIVE GRANT OUR DAILY BREAD FOUNDATION 501 N TRYON ST CHARLOTTE NC 28202 831487766 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT OURBRIDGE 3925 WILLARD FARROW DR CHARLOTTE NC 28215 463784901 501(C)3 17000 0 CULTURAL VISION GRANT ACTIVE GRANT PLAYING FOR OTHERS 2205 EAST 5TH STREET CHARLOTTE NC 28204 201426441 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT PROJECT SCIENTIST 548 MARKET STPMB 83994 CHARLOTTE NC 28215 461763945 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT QC FAMILY TREE 2910 PARKWAY AVE CHARLOTTE NC 28208 204091165 501(C)3 6600 0 CULTURAL VISION GRANT ACTIVE GRANT QUE-OS PO BOX 11256 CHARLOTTE NC 28220 460643659 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT SOUTHEND ARTS 2143 PARK ROAD CHARLOTTE NC 28202 832061483 501(C)3 10000 0 CULTURAL VISION GRANT ACTIVE GRANT SPRINGCLEAN 932 SEIGLE AVENUE CHARLOTTE NC 28205 834195019 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT THE ARTS EMPOWERMENT PROJECT 700 N TRYON ST CHARLOTTE NC 28202 454837497 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT THE INDEPENDENT PICTURE HOUSE 4237 RALEIGH STREET SUITE 4 CHARLOTTE NC 28213 273319192 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT THE ROYAL CITY COLLABORATION CORP 11004 BALLARDS POND LN MATTHEWS NC 28105 823281642 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT THEATRE GAP INITIATIVE 3415 CHARDMORE DRIVE MATTHEWS NC 28105 861460904 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT THEATRE GAP INITIATIVE 3415 CHARDMORE DRIVE MATTHEWS NC 28105 861460904 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT WDAV CLASSICAL PUBLIC RADIO (DAVIDSON COLLEGE) BOX 8990 DAVIDSON NC 28035 560529961 501(C)3 20000 0 CULTURAL VISION GRANT ACTIVE GRANT WE ROCK CHARLOTTE 423 E 22ND ST CHARLOTTE NC 28206 473489351 501(C)3 15000 0 CULTURAL VISION GRANT ACTIVE GRANT BRAVEWORKS 1717 CLEVELAND AVE CHARLOTTE NC 28203 320423402 501(C)3 20000 0 CULTURAL VISION GRANT CLOSED GRANT CHARLOTTE CIRQUE & DANCE CENTER 9315 MONROE ROADSTE E CHARLOTTE NC 28270 203607784 501(C)3 10000 0 CULTURAL VISION GRANT CLOSED GRANT METROLINA NATIVE AMERICAN ASSOCIATION 8001 N TRYON STREET MINT HILL NC 28227 852156373 501(C)3 9250 0 CULTURAL VISION GRANT CLOSED GRANT OPEN DOOR DANCE FOUNDATION 614 CLEMENT AVE CHARLOTTE NC 28204 462074511 501(C)3 6500 0 CULTURAL VISION GRANT CLOSED GRANT THE CHARLOTTE MUSEUM OF HISTORY INC 3500 SHAMROCK DRIVE CHARLOTTE NC 28215 217125613 501(C)3 6000 0 CULTURAL VISION GRANT CLOSED GRANT THREE BONE THEATRE 842 LINDA LANE CHARLOTTE NC 28211 464220126 501(C)3 14000 0 CULTURAL VISION GRANT CLOSED GRANT A SIGN OF THE TIMES OF THE CAROLINAS 6228 EAGLE PEAK DR CHARLOTTE NC 28214 204766220 501(C)3 28750 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE ARTSPLUS PO BOX 32757 CHARLOTTE NC 28232 591356847 501(C)3 11500 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE CHARLOTTE BALLET 701 NTRYON STREET CHARLOTTE NC 28202 581314711 501(C)3 11500 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE CHARLOTTE BALLET 701 NTRYON STREET CHARLOTTE NC 28202 581314711 501(C)3 28750 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE CHARLOTTE SYMPHONY ORCHESTRA SOCIETY INC 128 S TRYON ST STE 350 CHARLOTTE NC 28202 566011568 501(C)3 6000 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE CHILDREN'S THEATRE OF CHARLOTTE 300 EAST 7TH STREET CHARLOTTE NC 28202 561028031 501(C)3 28750 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE CLAYWORKS 4506 MONROE ROAD CHARLOTTE NC 28205 900198258 501(C)3 28750 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE CLAYWORKS 4506 MONROE ROAD CHARLOTTE NC 28205 900198258 501(C)3 57500 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE CREATING EXPOSURE THROUGH THE ARTS 4604 EMORY LANE CHARLOTTE NC 28211 461921527 501(C)3 17250 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE MOVEMENT MIGRATION 14311 REESE BLVD WEST STE 2A 307 HUNTERSVILLE NC 28078 841954743 501(C)3 11500 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE MOVING SPIRITS INC 1647 CLOONEY LANE CHARLOTTE NC 28262 453503467 501(C)3 17250 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE OBEY FOUNDATION INC 7926 ROBINSON CHURCH RD CHARLOTTE NC 28215 133985609 501(C)3 5750 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE OPEN DOOR DANCE FOUNDATION 614 CLEMENT AVE CHARLOTTE NC 28204 462074511 501(C)3 28750 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE OPERA CAROLINA 1600 ELIZABETH AVE CHARLOTTE NC 28204 566019660 501(C)3 11500 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE OPERA CAROLINA 1600 ELIZABETH AVE CHARLOTTE NC 28204 566019660 501(C)3 5750 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE THE LIGHT FACTORY 700 NORTH TRYON STREET CHARLOTTE NC 28203 510185359 501(C)3 11500 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE THE LIGHT FACTORY 700 NORTH TRYON STREET CHARLOTTE NC 28203 510185359 501(C)3 11500 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE YOUNG ICONS 3717 LATROBE DR STE 740 CHARLOTTE NC 28227 853635794 501(C)3 57500 0 CULTURE BLOCKS PROGRAM INVESTMENT ACTIVE CHARLOTTE IS CREATIVE 5639 REBEL DR CHARLOTTE NC 28210 475329696 501(C)3 75000 0 KNIGHT TECH INFUSION FUND ACTIVE CHARLOTTE PRIDE BAND PO BOX 11566 CHARLOTTE NC 28220 352380910 501(C)3 6500 0 KNIGHT TECH INFUSION FUND ACTIVE CINEODYSSEY FILM FESTIVAL 4022 CANTERBROOK DR CHARLOTTE NC 28269 464906906 501(C)3 65000 0 KNIGHT TECH INFUSION FUND ACTIVE CREATING EXPOSURE THROUGH THE ARTS 4604 EMORY LANE CHARLOTTE NC 28211 461921527 501(C)3 20000 0 KNIGHT TECH INFUSION FUND ACTIVE OBRA COLLECTIVE 628 SWEETGUM LN CHARLOTTE NC 28211 871736320 501(C)3 15288 0 KNIGHT TECH INFUSION FUND ACTIVE OPEN DOOR DANCE FOUNDATION 614 CLEMENT AVE CHARLOTTE NC 28204 462074511 501(C)3 22473 0 KNIGHT TECH INFUSION FUND ACTIVE OUR DAILY BREAD FOUNDATION 501 N TRYON ST CHARLOTTE NC 28202 831487766 501(C)3 20000 0 KNIGHT TECH INFUSION FUND ACTIVE POWER UP USA 201 N MCDOWELL STREET UNIT 33475 CHARLOTTE NC 28202 274941564 501(C)3 35000 0 KNIGHT TECH INFUSION FUND ACTIVE THE INDEPENDENT PICTURE HOUSE 4237 RALEIGH STREET SUITE 4 CHARLOTTE NC 28213 273319192 501(C)3 26500 0 KNIGHT TECH INFUSION FUND ACTIVE BECHTLER MUSEUM OF MODERN ART 420 S TRYON STCHARLOTTE NC 28202 CHARLOTTE NC 28213 562225722 501(C)3 329868 0 OPERATING SUPPORT GRANT ACTIVE GRANT MCCOLL CENTER FOR ART INNOVATION 721 N TRYON STREET CHARLOTTE NC 28202 510195015 501(C)3 13130 0 ORGANIZATION SUPPORT GRANT A SIGN OF THE TIMES OF THE CAROLINAS 6228 EAGLE PEAK DR CHARLOTTE NC 28214 204766220 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE AMERICAN CAPOEIRA FOUNDATION 2422 MADELINE MEADOW DRIVE CHARLOTTE NC 28217 471250928 501(C)3 10000 0 ORGANIZATION SUPPORT GRANT ACTIVE ARTSPLUS PO BOX 32757 CHARLOTTE NC 28232 591356847 501(C)3 10000 0 ORGANIZATION SUPPORT GRANT ACTIVE BARRE BELLE 5643 TIPPERLINN WAY CHARLOTTE NC 28278 833468094 501(C)3 10000 0 ORGANIZATION SUPPORT GRANT ACTIVE BLACK GIRLS FILM CAMP 3540 TORINGDON WAYSUITE 200-130 CHARLOTTE NC 28277 872502815 501(C)3 10000 0 ORGANIZATION SUPPORT GRANT ACTIVE BNS PRODUCTIONS 9611 BROOKDALE DR100-161 CHARLOTTE NC 28215 810705805 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE CAIN CENTER FOR THE ARTS 21348 CATAWBA AVE CORNELIUS NC 28031 814628087 501(C)3 10000 0 ORGANIZATION SUPPORT GRANT ACTIVE CAROLINA VOICES 1900 QUEENS RD CHARLOTTE NC 28207 560810412 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE CHARLOTTE PRIDE BAND PO BOX 11566 CHARLOTTE NC 28220 352380910 501(C)3 12000 0 ORGANIZATION SUPPORT GRANT ACTIVE CLAYWORKS 4506 MONROE ROAD CHARLOTTE NC 28205 900198258 501(C)3 6475 0 ORGANIZATION SUPPORT GRANT ACTIVE GAY MENS CHORUS OF CHARLOTTE 3601 CENTRAL AVE CHARLOTTE NC 28205 205361365 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE HARVEY B GANTT CENTER FOR AFRICAN-AMERICAN ARTS CULTURE 551 S TRYON STREET CHARLOTTE NC 28202 561152286 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE HOLIDAY WISH FOUNDATION 6800 RAMBLING ROSE DRIVE CHARLOTTE NC 28212 850092356 501(C)3 15500 0 ORGANIZATION SUPPORT GRANT ACTIVE LORIEN ACADEMY OF THE ARTS 2461 ARTY AVE CHARLOTTE NC 28208 822409144 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE MOVING POETS CHARLOTTE INC 2107 MANDARIN BLVD CHARLOTTE NC 28205 461514126 501(C)3 10000 0 ORGANIZATION SUPPORT GRANT ACTIVE MUSIC AT ST ALBAN'S PO BOX 731 DAVIDSON NC 28036 464695666 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE OPEN DOOR DANCE FOUNDATION 614 CLEMENT AVE CHARLOTTE NC 28204 462074511 501(C)3 15000 0 ORGANIZATION SUPPORT GRANT ACTIVE OUR DAILY BREAD FOUNDATION 501 N TRYON ST CHARLOTTE NC 28202 831487766 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE POWER UP USA 201 N MCDOWELL STREET UNIT 33475 CHARLOTTE NC 28202 274941564 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE QC FAMILY TREE 2910 PARKWAY AVE CHARLOTTE NC 28208 204091165 501(C)3 6000 0 ORGANIZATION SUPPORT GRANT ACTIVE QUE-OS PO BOX 11256 CHARLOTTE NC 28220 460643659 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE THE CAROLINAS LATIN DANCE COMPANY PO BOX 43770 CHARLOTTE NC 28215 562276606 501(C)3 10000 0 ORGANIZATION SUPPORT GRANT ACTIVE THE CHARLOTTE MUSEUM OF HISTORY INC 3500 SHAMROCK DRIVE CHARLOTTE NC 28215 217125613 501(C)3 10200 0 ORGANIZATION SUPPORT GRANT ACTIVE THE ROYAL CITY COLLABORATION CORP 11004 BALLARDS POND LN MATTHEWS NC 28105 823281642 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE THEATRE GAP INITIATIVE 3415 CHARDMORE DRIVE MATTHEWS NC 28105 861460904 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE THEATRE GAP INITIATIVE 3415 CHARDMORE DRIVE MATTHEWS NC 28105 861460904 501(C)3 6000 0 ORGANIZATION SUPPORT GRANT ACTIVE THREE BONE THEATRE 842 LINDA LANE CHARLOTTE NC 28211 464220126 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE TOSCO MUSIC 4953 ALBEMARLE RD CHARLOTTE NC 28205 562135861 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE VAPA CENTER 700 N TRYON ST CHARLOTTE NC 28202 873529263 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE VAPA CENTER 700 N TRYON ST CHARLOTTE NC 28202 873529263 501(C)3 20000 0 ORGANIZATION SUPPORT GRANT ACTIVE CHILDREN'S THEATRE OF CHARLOTTE 300 EAST 7TH STREET CHARLOTTE NC 28202 561028031 501(C)3 8000 0 THRIVE FUND CLOSED GRANT 118 ARTIST SUPPORT GRANTS 75 209887 SEED GRANTS 14 42000 CREATIVE MECKLENBURG GRANT 25 71500 CREATIVE RENEWAL FELLOWSHIP GRANT 7 105000 CULTURE VISION GRANT 40 416650 CULTURE BLOCKS PROGRAM INVESTMENT 26 501000 EMERGING CREATOR FELLOWSHIP 8 80000 FOUNDERS GRANT 6 300000 KNIGHT TECH INFUSION FUND 12 148507 SCHOOL FUNDING OPPORTUNITY 142 175510 PART I, LINE 2: 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, WITH A FINAL REPORT SUBMITTED IN 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. PROJECT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: INITIAL PAPERWORK - SIGNED GRANT AGREEMENT; REVISED NARRATIVE AND 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 A NOTARIZED CONFLICT OF INTEREST POLICY, A NOTARIZED NO OVERDUE TAX DEBT FORM, A STATE GRANT CERTIFICATION AND A SWORN STATEMENT AND STATE GRANT COMPLIANCE REPORT. ASC STAFF ALSO PERIODICALLY MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS TO FUNDED PROJECTS. X X X X 0 0 0 0 0 0 0 0 0 KRISTA TERRELL PRESIDENT (CURRENT) 173646 0 0 0 0 0 0 0 2406 0 176052 0 0 0 PART I, LINE 3 THE PRESIDENT'S COMPENSATION IS ESTABLISHED ANNUALLY BY THE OFFICERS 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 OFFICERS OF THE BOARD OF DIRECTORS ALSO ESTABLISH 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/HER DIRECT REPORTS, INCLUDING KEY EMPLOYEES. COMPENSATION ADJUSTMENTS FOR KEY EMPLOYEES ARE SHARED WITH THE OFFICERS OF THE BOARD OF DIRECTORS TO ENSURE REASONABLENESS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND CONTROLLER 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. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND STAFF ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST 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 15 THE PRESIDENT'S COMPENSATION IS ESTABLISHED ANNUALLY BY THE OFFICERS 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 OFFICERS OF THE BOARD OF DIRECTORS ALSO ESTABLISH 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 OFFICERS OF THE BOARD OF DIRECTORS TO ENSURE REASONABLENESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE 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 2,099,191. FORM 990, PART XII, LINE 2C: PROCESS IS UNCHANGED FROM PRIOR YEAR. GREATER CHARLOTTE CULTURAL TRUST 217 S TRYON ST CHARLOTTE NC 28202 820576292 ENDOWMENT INVESTMENT & ADMINISTRATION NC 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0