2025-05-14T14:13:06-05:00 2024-06-30 570381582 ELLIOTT DAVIS PLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2023-07-01 010554275 CCCP COMMUNITY TRUST CCCP 7043322227 200 S TRYON STREET 1600 CHARLOTTE NC 28202 MICHAEL J SMITH EXECUTIVE DIRECTOR 7043322227 2025-05-12 1 1 JANICE A RATICA P00358837 7043338881 2025-05-12 2023 2025-03-06 01:10:19Z CHARLOTTE ARTSFEST MICHAEL J SMITH 200 S TRYON STREET 1600 CHARLOTTE NC 28202 3876031 0 X WWW.CHARLOTTECENTERCITY.ORG X 2002 NC CCCP COMMUNITY TRUST (CCCPCT) BUILDS COMMUNITY USING INITIATIVES AROUND HEALTH & WELLNESS, ARTS, CULTURE, EVENTS, AND ENTERTAINMENT. 11 10 4 627 0 0 2534445 3658807 223959 217224 0 0 0 0 2758404 3876031 0 0 0 0 943327 892350 0 0 0 2730191 3773963 3673518 4666313 -915114 -790282 2304780 4361263 499067 2721911 1805713 1639352 X THE MISSION OF CCCP COMMUNITY TRUST (CCCPCT) IS TO PROVIDE A PLATFORM FOR CITY-WIDE COMMUNITY-BUILDING ARTS, EDUCATION, SUSTAINABILITY, HEALTH AND WELLNESS INITIATIVES. 0 0 3818220 71403 CCCPCT ENHANCES ARTS, CULTURAL AND ENTERTAINMENT OPPORTUNITIES IN CHARLOTTE BY CREATING INCLUSIVE ARTS EXPERIENCES. THIS IS ACCOMPLISHED BY CCCPCT DBA CHARLOTTE ARTSFEST, INC. THROUGH A RANGE OF COORDINATED FESTIVAL EVENTS SUCH AS THE NOVANT HEALTH THANKSGIVING EVE PARADE, CLT NEW YEAR'S EVE AND CHARLOTTE SHOUT!. THE NOVANT HEALTH THANKSGIVING EVE PARADE IS THE CITY'S ANNUAL HOLIDAY PARADE ON THE NIGHT BEFORE THANKSGIVING, WHICH CCCPCT BEGAN PRODUCING IN 2013. CLT NEW YEAR'S EVE IS A CELEBRATION IN UPTOWN ON DECEMBER 31ST. CHARLOTTE SHOUT! IS AN EVENT FROM THE PAST THAT WAS RE-INTRODUCED IN SPRING OF 2019, WITH A PAUSE IN 2020. IN ADDITION, CCCPCT SECURED SEVERAL GRANTS: TO ACTIVATE THE NORTH TRYON AREA, TO ENHANCE OUR MUSIC EVERYWHERE INITIATIVE TO PROVIDE AIDE TO THOSE IN THAT COMMUNITY AFFECTED BY THE PANDEMIC AND LASTLY TO SPONSOR ACTIVATION OF THE RAIL TRAIL. 546986 145821 CCCPCT WILL INVEST IN INITIATIVES THAT BUILD COMMUNITY THROUGH EDUCATION, HEALTH, WELLNESS, AND SUSTAINABILITY. THE FIRST MODEL PROGRAM TO SUPPORT THESE GOALS IS CCCPCT DBA CHARLOTTE B-CYCLE, MADE POSSIBLE BY BLUECROSS AND BLUESHIELD OF NORTH CAROLINA. THIS IS A BIKE SHARE PROGRAM FOR THE CITY OF CHARLOTTE TO SUPPORT HEALTHY AND SUSTAINABLE TRANSPORTATION CHOICES AND BETTER BIKE AWARENESS IN THE CITY. THIS PROGRAM IS A PUBLIC-PRIVATE PARTNERSHIP BETWEEN CCCPCT AND THE CITY OF CHARLOTTE. CCCPCT CREATED A SINGLE MEMBER LLC THAT WILL INVEST IN THE COMMUNITY THROUGH SMALL BUSINESS INNOVATION FUND GRANTS GIVEN TO SMALL BUSINESSES AS THEY ADAPT THEIR OPERATIONS OR BUSINESS MODELS IN THE WAKE OF THE COVID-19 PANDEMIC. THE PROGRAM IS INTENDED TO SUPPORT THESE LOCAL BUSINESSES AS THEY SEEK TO INNOVATE, TO STAY COMPETITIVE, AND ADVANCE. 4365206 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 224 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NC X MOIRA QUINN KLEIN 7043322227 200 S TRYON STREET SUITE 1600 CHARLOTTE NC 28202 MICHAEL J SMITH DIRECTOR/EXEC. DIR. CCCPCT 6.00 40.00 X X 0 532185 89821 LONNIE DAVIS DIRECTOR 0.50 X 0 0 0 KYLE GIBLER DIRECTOR 0.50 X 0 0 0 MATT OLIN DIRECTOR 0.50 X 0 0 0 PRIYA SIRCAR DIRECTOR 0.50 X 0 0 0 MARK THIGPEN DIRECTOR 0.50 X 0 0 0 JUNIOR NYEMB DIRECTOR 0.50 X 0 0 0 SAAD EHTISHAN DIRECTOR 0.50 X 0 0 0 DARREL WILLIAMS CHAIR 0.50 X X 0 0 0 GAU GUPTE TREASURER 0.50 X X 0 0 0 MOIRA QUINN SECRETARY/TREASURER 6.00 40.00 X 0 177279 32552 ROBERT KRUMBINE EXEC. DIR. CHARLOTTE ARTFE 15.00 40.00 X 0 184779 33125 ELENI SAUNDERS CFO 10.00 40.00 X 0 139351 29794 DIANNA L WARD EXEC. DIR. CHARLOTTE B-CYC 40.00 X 123926 0 852 123926 1033594 186144 1 0 1 0 SPECIALIZED SOUND & LIGHT LLC 2708 LAUGENOUR PLACE KANNAPOLIS NC 28081 PRODUCTION 142130 1 3658807 3658807 COMMUNITY EVENTS 711300 217224 217224 217224 3876031 217224 0 0 123926 114012 9914 741761 732334 9427 8415 7742 673 18248 16788 1460 61521 61521 24280 20447 3833 189623 29604 160019 77176 41990 35186 45242 45242 28842 26535 2307 2097 543 1554 23750 16576 7174 17633 9594 8039 EVENT CONTRACTED SERVIC 1552613 1552613 MCCOLL PARK COMMITTEE E 902038 902038 PARADE 390734 390734 RAIL TRAIL 216297 216297 242117 242117 4666313 4365206 301107 0 2121385 4088614 125595 228305 6288 1581 1489897 1447134 51512 42763 2304780 4361263 86636 215826 400000 2500000 12431 6085 499067 2721911 X -73979 -102831 1879692 1742183 1805713 1639352 2304780 4361263 -790282 623921 0 X X 0 1 X 1 0 X 1797770 5497917 3299363 2534445 3658807 16788302 390630 344679 189015 223959 217224 1365507 2188400 5842596 3488378 2758404 3876031 18153809 1380000 3815000 1205000 655000 355000 7410000 59348 710928 684756 392440 1847472 1439348 3815000 1915928 1339756 747440 9257472 8896337 2188400 5842596 3488378 2758404 3876031 18153809 0.49010 0.44660 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957638 931484 26154 532259 515650 16609 42763 DUE TO CCCP 6085 6085 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. X 0 1 0 0 0 0 0 0 0 0 0 MICHAEL J SMITH DIRECTOR/EXEC. DIR. CCCPCT 0 402192 0 129993 0 0 0 51350 0 38471 0 622006 0 0 ROBERT KRUMBINE EXEC. DIR. CHARLOTTE ARTFE 0 161779 0 23000 0 0 0 13482 0 19643 0 217904 0 0 MOIRA QUINN SECRETARY/TREASURER 0 160279 0 17000 0 0 0 12957 0 19595 0 209831 0 0 ELENI SAUNDERS CFO 0 124351 0 15000 0 0 0 10199 0 19595 0 169145 0 0 PART I, LINE 1A DIANNA WARD IS PROVIDED A SUBSIDY TOWARDS A YMCA MEMBERSHIP. THE VALUE OF THIS MEMBERSHIP IS INCLUDED AS A NONTAXABLE BENEFIT. PART I, LINE 1B ALL EMPLOYEES ARE OFFERED A SUBSIDY TOWARDS A YMCA MEMBERSHIP AS PART OF THEIR COMPENSATION. SINCE THE BENEFIT IS PROVIDED FOR IN EACH PERSON'S OFFER LETTER, THERE IS NOT A SEPARATE WRITTEN POLICY REGARDING PAYMENT. PART I, LINE 3 THE EXECUTIVE DIRECTOR LISTED IS EMPLOYED BY CCCP, WHICH IS RESPONSIBLE FOR ESTABLISHING HIS COMPENSATION. CCCP USES A COMPENSATION COMMITTEE, INDEPENDENT CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, FORM 990 OF OTHER ORGANIZATIONS AND BOARD APPROVAL TO DETERMINE COMPENSATION. FORM 990, PART I, ITEM C DBA: CHARLOTTE B-CYCLE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE ARE NO MINUTES TO DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD OF DIRECTORS WHO KNOWINGLY HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A EXCEPT FOR THE EXECUTIVE DIRECTOR, THE PRESIDENT AND OFFICERS OF THE ORGANIZATION ARE EMPLOYEES OF CHARLOTTE CENTER CITY PARTNERS, A RELATED TAX-EXEMPT ORGANIZATION, AND ARE SUBJECT TO THE COMPENSATION, CLASSIFICATION, AND PERSONNEL POLICIES OF THAT ORGANIZATION. CHARLOTTE CENTER CITY PARTNERS HAS PROCEDURES IN PLACE TO ENSURE THAT COMPENSATION IS REASONABLE. ALL EMPLOYEES OF CCCPCT ARE SUBJECT TO THE SAME POLICIES AND PROCEDURES AS CHARLOTTE CENTER CITY PARTNERS. 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. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. CENTER CITY BUSINESS INNOVATION FUND LLC 200 SOUTH TRYON STREET SUITE 1600 CHARLOTTE NC 28202 SUPPORT SMALL BUSINESSES NC 0 0 CHARLOTTE CENTER CITY PARTNERS COMMUNITY TRUST CHARLOTTE CENTER CITY PARTNERS 200 SOUTH TRYON STREET SUITE 1600 CHARLOTTE NC 28202 561247787 ECONOMIC, CULTURAL, & RESIDENTIAL DEVELOPMENT OF UPTOWN & SOUTH END NC 501(C)(4) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 CHARLOTTE CENTER CITY PARTNERS O 623921 BOOK CHARLOTTE CENTER CITY PARTNERS P 130000 CASH