2024-11-15T15:12:30-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2023-01-01 566047886 FOUNDATION FOR THE CAROLINAS FOUN 7049734500 220 NORTH TRYON ST CHARLOTTE NC 28202 ALYSSA FEDERICO CFO 7049734500 2024-11-15 1 1 MELANIE MCPEAK P01346034 7043771678 2023 2024-10-15 13:58:12Z CATHERINE P BESSANT 220 NORTH TRYON ST CHARLOTTE NC 28202 538074404 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. 19 19 123 19 0 139416 886725491 449946789 16083082 16659425 50596670 70915744 112606 524495 953517849 538046453 372585670 540885831 0 0 14648209 15405866 0 0 611911 27082827 26180452 414316706 582472149 539201143 -44425696 3064138829 3492760144 74905838 92554812 2989232991 3400205332 X INSPIRING PHILANTHROPY AND STRENGTHENING OUR REGION THROUGH INNOVATIVE COMMUNITY INITIATIVES AND QUALITY SERVICES TO DONORS AND CONSTITUENTS. 0 0 182161498 171466395 EDUCATION AND YOUTH DEVELOPMENT: DISBURSED 4,508 GRANTS TO VARIOUS ORGANIZATIONS FOR SCHOLARSHIP PROGRAMS, EDUCATIONAL INSTITUTIONS, AND OTHER CURRICULUM PROGRAMS. 154770650 145683724 ENVIRONMENT AND WILDLIFE: DISBURSED 768 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT ENVIRONMENTAL EFFORTS OF CONSERVATION, EDUCATION, AND OTHER PROJECTS. 66282193 62390619 HEALTH AND HUMAN SERVICES: DISBURSED 4,307 GRANTS TO VARIOUS ORGANIZATIONS OFFERING SERVICES FOR SENIORS, YOUTH DEVELOPMENT, HOUSING AND SHELTER, AND OTHER COMMUNITY NEEDS. 9547856 8987280 ANIMAL WELFARE: DISBURSED 248 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT ANIMAL CARE, SHELTER, AND SPAY AND NEUTER PROGRAMS. 51074272 48075589 EVOLVING NEEDS AND OPPORTUNITIES: DISBURSED 828 GRANTS TO SUPPORT EVOLVING NEEDS AND OPPORTUNITIES. 30892781 29078997 ARTS & CULTURE: DISBURSED 1,129 GRANTS TO VARIOUS ORGANIZATIONS PROVIDING SUPPORT TO THE CULTURAL COMMUNITY THROUGH ART, HISTORY, AND EDUCATION. 13348121 12564424 RELIGION: DISBURSED 1,511 GRANTS TO SUPPORT RELIGIOUS ORGANIZATIONS. 40219622 37858239 INTERNATIONAL, FOREIGN AFFAIRS AND NATIONAL SECURITY: DISBURSED 184 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT INTERNATIONAL, FOREIGN AFFAIRS AND NATIONAL SECURITY PROGRAMS. 24892129 24780563 OTHER: DISBURSED 31 GRANTS TO VARIOUS ORGANIZATIONS TO SUPPORT OTHER PROGRAMS. 16659425 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. 169974781 161345092 16659425 573189122 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 1 0 0 0 1 1 0 0 0 1 332 0 1 123 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 ARRINGTON MIXON CHAIR 0.50 0.00 X X 0 0 0 JEFF BROWN 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 SHARYN ELLISON 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 TODD GORELICK 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-MASSAS DIRECTOR 0.50 0.00 X 0 0 0 TROPZIE MCCLUNEY DIRECTOR 0.50 0.00 X 0 0 0 GENE MCLAURIN 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 EDWARD SERNA DIRECTOR 0.50 0.00 X 0 0 0 FRED WHITFIELD DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL MARSICANO PRESIDENT & CEO (THRU 1/7/23) 50.00 2.00 X 951490 0 6680 LAURA SMITH PRESIDENT & CEO (FROM 1/7/23) 50.00 2.00 X 771548 0 76494 DOUGLAS W BENSON SENIOR VP & GENERAL COUNSEL 50.00 2.00 X 375935 0 46391 DEBRA S WATT EXECUTIVE VICE PRESIDENT AND CHRO 50.00 0.00 X 340419 0 63337 NIKHIL SAWANT EXECUTIVE VICE PRESIDENT AND CIO 50.00 0.00 X 333554 0 68749 ALYSSA FEDERICO SENIOR VICE PRESIDENT, FINANCE 50.00 2.00 X 337555 0 47013 ELIZABETH KISER SVP, PHILANTHROPIC ADVANCEMENT 50.00 2.00 X 215547 0 57648 TARA KEENER SVP, MARKETING & COMMUNICATIONS 50.00 0.00 X 205733 0 37609 FEDERICO RIOS SVP, CIVIC LEADERSHIP 50.00 0.00 X 160237 0 15770 BLAIR STANFORD CELC EXECUTIVE DIRECTOR 50.00 0.00 X 328974 0 70125 MUNRO C RICHARDSON READ CHARLOTTE EXECUTIVE DIRECTOR 50.00 0.00 X 206525 0 62603 SHERRI S CHISHOLM LOO EXECUTIVE DIRECTOR 50.00 0.00 X 202616 0 27048 TRACY O RUSS SPECIAL ADVISOR FOR CIVIC INITIATIVES 50.00 0.00 X 169947 0 35269 DEVIRE ROBINSON VP - CENTERS FOR GIVING 50.00 0.00 X 175899 0 27733 4775979 0 642469 34 0 1 0 GIVE INTERACTIVE LLC 7171 W 95TH STREET 501 OVERLAND PARK KS 66212 SOFTWARE 654500 RJ LEEPER CONSTRUCTION LLC 601 MORRIS ST CHARLOTTE NC 28202 CONSTRUCTION SERVICES 643338 ADAMS OUTDOOR ADVERTISING PO BOX 809140 CHICAGO IL 60680 ADVERTISING 305220 MCGUIRWOODS LLP 800 EAST CANAL STREET RICHMOND VA 23219 LEGAL SERVICES 256766 BIGHOUSE MARKETING LLC PO BOX 30783 CHARLOTTE NC 28230 MARKETING 197378 14 32920 15502008 434411861 310735560 449946789 ADMINISTRATIVE FEES 561000 16659425 16659425 16659425 10671820 10671820 535346 0 535346 535346 535346 60243924 0 60243924 60243924 60243924 17100 32920 27951 -10851 -10851 538046453 16659425 0 71440239 540885831 540885831 2772946 1239230 1425294 108422 9314496 5422425 3616931 275140 1200202 620045 539144 41013 1372050 729467 597157 45426 746172 387035 333749 25388 485098 355626 120319 9153 169137 13500 155637 46000 20557 23644 1799 5269038 5269038 12700931 12571685 146084 -16838 787557 669367 109835 8355 33720 19896 12847 977 2387295 1719784 620323 47188 955551 445804 473712 36035 64773 47742 15827 1204 109200 69880 36540 2780 103997 103997 240983 107939 123639 9405 PROGRAM EXPENSE 962650 962650 PMTS TO BENEFICIARIES 806055 806055 DEVELOP/CLIENT SERVICES 146433 105806 37755 2872 DUES 102529 53418 45639 3472 809505 666342 133043 10120 582472149 573189122 8671116 611911 49476405 42014011 35450156 30132499 588703963 171900769 410550 410550 46390 14387 9500294 3734511 5617051 5765783 2340539888 3193865890 43894426 48656255 3064138829 3492760144 7234180 6164669 67671658 86390143 74905838 92554812 X 2119009719 2399970919 870223272 1000234413 2989232991 3400205332 3064138829 3492760144 -44425696 455398037 0 X 0 1 X 1 0 X 253464169 485855462 671011744 886725491 449946789 2747003655 253464169 485855462 671011744 886725491 449946789 2747003655 1488976200 1258027455 6717231 4248604 5772550 8331655 11207166 36277206 -21722 -21722 2783259139 123976202 0.45200 0.50310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 577157111 577203111 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 36000 36000 46000 154000 250000 250000 250000 250000 1000000 1500000 1026 1088 391617678 54420260 458061899 79057981 2459542842 940662490 1 1 0 5310200 X 0 0 844682082 67903059 133183936 38006598 5990465 1001772014 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 0.29450 0.70550 0 0 4190094 3734511 455583 5310200 5310200 5765783 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, 2023 OR 2022. 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29731 571097951 501(C)(3) 20000 0 CHARITABLE GIFT YORK TECHNICAL COLLEGE 452 S ANDERSON ROAD ROCK HILL SC 29730 576024198 501(C)(3) 5500 0 CHARITABLE GIFT YORK TECHNICAL COLLEGE FOUNDATION INC 452 SOUTH ANDERSON ROAD ROCK HILL SC 29730 570756721 501(C)(3) 25000 0 CHARITABLE GIFT YOUNG BLACK LEADERSHIP ALLIANCE 4112 OLD PINEVILLE ROAD CHARLOTTE NC 28217 262984776 501(C)(3) 83750 0 CHARITABLE GIFT YOUNG LIFE MINISTRIES PO BOX 620003 CHARLOTTE NC 28262 840385934 501(C)(3) 72000 0 CHARITABLE GIFT YOUTH LEAD NC PO BOX 90762 RALEIGH NC 276750762 834498451 501(C)(3) 10000 0 CHARITABLE GIFT YOUTH VILLAGES INC 8604 CLIFF CAMERON DRIVE 152 CHARLOTTE NC 28269 581716970 501(C)(3) 30000 0 CHARITABLE GIFT YWCA OF THE CENTRAL CAROLINAS INC 3420 PARK ROAD CHARLOTTE NC 28209 560532139 501(C)(3) 247379 0 CHARITABLE GIFT ZABS PLACE 100 N TRADE STREET MATTHEWS NC 28105 862748481 501(C)(3) 25000 0 CHARITABLE GIFT ZAC MCGRAW'S HERO FOUNDATION 18500 GREVILLEA AVENUE REDONDO BEACH CA 90277 923389505 501(C)(3) 85000 0 CHARITABLE GIFT ZAYTUNA COLLEGE 2401 LE CONTE AVENUE BERKELEY CA 94709 330720978 501(C)(3) 80000 0 CHARITABLE GIFT 1399 0 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 1 0 MICHAEL MARSICANO PRESIDENT & CEO (THRU 1/7/23) 14649 0 500000 0 436841 0 5504 0 1176 0 958170 0 0 0 LAURA SMITH PRESIDENT & CEO (FROM 1/7/23) 566004 0 200000 0 5544 0 59400 0 17094 0 848042 0 0 0 DOUGLAS W BENSON SENIOR VP & GENERAL COUNSEL 247558 0 127150 0 1227 0 34680 0 11711 0 422326 0 0 0 DEBRA S WATT EXECUTIVE VICE PRESIDENT AND CHRO 238988 0 96000 0 5431 0 41782 0 21555 0 403756 0 0 0 NIKHIL SAWANT EXECUTIVE VICE PRESIDENT AND CIO 299942 0 30000 0 3612 0 43500 0 25249 0 402303 0 0 0 BLAIR STANFORD CELC EXECUTIVE DIRECTOR 252039 0 75000 0 1935 0 49600 0 20525 0 399099 0 0 0 ALYSSA FEDERICO SENIOR VICE PRESIDENT, FINANCE 219520 0 117000 0 1035 0 43500 0 3513 0 384568 0 0 0 ELIZABETH KISER SVP, PHILANTHROPIC ADVANCEMENT 194512 0 20000 0 1035 0 39600 0 18048 0 273195 0 0 0 MUNRO C RICHARDSON READ CHARLOTTE EXECUTIVE DIRECTOR 185490 0 20000 0 1035 0 39600 0 23003 0 269128 0 0 0 TARA KEENER SVP, MARKETING & COMMUNICATIONS 165283 0 40000 0 450 0 24996 0 12613 0 243342 0 0 0 SHERRI S CHISHOLM LOO EXECUTIVE DIRECTOR 182211 0 20000 0 405 0 12300 0 14748 0 229664 0 0 0 TRACY O RUSS SPECIAL ADVISOR FOR CIVIC INITIATIVE 148012 0 20000 0 1935 0 25214 0 10055 0 205216 0 0 0 DEVIRE ROBINSON VP - CENTERS FOR GIVING 160494 0 15000 0 405 0 10705 0 17028 0 203632 0 0 0 FEDERICO RIOS SVP, CIVIC LEADERSHIP 144977 0 15000 0 260 0 0 0 15770 0 176007 0 0 0 PART I, LINE 1A THE FOUNDATION PAYS FOR A CHARLOTTE CITY CLUB MEMBERSHIP IN THE PRESIDENT'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 2023 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: ALYSSA FEDERICO $17,160 NIKHIL SAWANT $22,500 LAURA J. SMITH $22,500 DEBRA WATT $22,500 BLAIR STANFORD $21,741 THERESA STROISCH $22,500 THE FOUNDATION MAINTAINS A 457(F) PLAN FOR TOP EXECUTIVES. THE CONTRIBUTIONS TO THE PLAN DURING 2023 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: LAURA J. SMITH $48,046 MICHAEL MARSICANO RETIRED FROM THE ORGANIZATION EFFECTIVE JANUARY 7, 2023. HIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAID OUT $436,841 UPON HIS RETIREMENT. PART I, LINE 7 THE BOARD AWARDED MICHAEL MARSICANO A BONUS OF $500,000 IN RECOGNITION OF HIS 27 YEARS OF SERVICE AS PRESIDENT UPON HIS RETIREMENT DURING THE YEAR. X 1 5000 FMV X 1121 310730560 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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