ARTS & SCIENCE COUNCIL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARTS & SCIENCE COUNCIL (EIN 56-0693436)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202001969349303875
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T14:30:16-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVE STE 900 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560693436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS & SCIENCE COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | CHARLOTTE/MECKLENBURG INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 7043332272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S CHURCH STREET SUITE 300 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD JEEP BRYANT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7043332272 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7043771678 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.105.106.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 10:05:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 18694F53AD11E15FFCEA276DE93F63B2E746D691 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RONALD JEEP BRYANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S CHURCH STREET SUITE 300 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,800,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSANDSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE ARTS & SCIENCE COUNCIL IS A PROACTIVE, NON-PROFIT ORGANIZATION THAT PROVIDES THE PLANNING, OVERSIGHT AND FUNDING REQUIRED TO ENSURE AND SUPPORT A VIBRANT AND CULTURALLY DIVERSE ARTS, SCIENCE, AND HISTORY COMMUNITY IN CHARLOTTE-MECKLENBURG FOR THE EDUCATION OF OUR CHILDREN AND THE ENJOYMENT OF ALL RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,843,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,800,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$776 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,842,980 | PYTotalRevenueAmt |
| CY Total Revenue | $13,800,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,384,817 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,435,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,046,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,341,649 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,742,632 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,600,226 | PYOtherExpensesAmt |
| CY Other Expenses | $4,012,537 | CYOtherExpensesAmt |
| PY Total Expenses | $18,031,440 | PYTotalExpensesAmt |
| CY Total Expenses | $15,789,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,188,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,989,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,085,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,918,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,394,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,042,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,691,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,875,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O.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 BUILDING APPRECIATION, PARTICIPATION AND SUPPORT FOR ARTS, SCIENCE, HISTORY AND HERITAGE IN CHARLOTTE-MECKLENBURG. THE VISION IS TO SHAPE A VIBRANT CULTURAL LIFE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,804,672 | ExpenseAmt |
| Grant | $5,804,672 | GrantAmt |
| Desc | THE ARTS & SCIENCE COUNCIL GRANTED OPERATING SUPPORT FUNDING TO 31 REGIONAL CULTURAL PARTNERS. GRANTS ARE AWARDED BY A DELIBERATE SYSTEM OF PEER AND EXPERT REVIEW CONDUCTED BY PANELS OF CITIZEN VOLUNTEERS AND PROFESSIONAL STAFF. AWARDS ARE MADE BASED ON A PRE-ESTABLISHED RANKING SYSTEM THAT TAKES INTO CONSIDERATION PROGRAM EXCELLENCE, RELEVANCE AND FINANCIAL STEWARDSHIP. GRANT AWARD RECOMMENDATIONS FROM THE REVIEW PROGRAM EXCELLENCE, RELEVANCE AND FINANCIAL STEWARDSHIP. GRANT AWARD RECOMMENDATIONS FROM THE REVIEW PANELS ARE APPROVED BY ASC'S BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,353,020 | ExpenseAmt |
| Grant | $2,631,058 | GrantAmt |
| Desc | THE ARTS & SCIENCE COUNCIL MAKES A VARIETY OF PROJECT SUPPORT GRANTS AND FUNDS AN ARRAY OF SERVICES THAT CONTRIBUTE TO THE VITALITY AND SUSTAINABLITY OF THE REGIONAL CULTURAL SECTOR. THESE GRANTS AND SERVICES DIRECTLY ALIGN WITH ASC'S MISSION OF SUSTAINING ACCESS TO AN EXCELLENT AND RELEVANT CULTURAL SECTOR - ADVANCING ARTS, SCIENCE, HISTORY, AND HERITAGE ENDEAVORS IN THE CHARLOTTE-MECKLENBURG REGION. IN CONCERT WITH ASC'S OPERATING SUPPORT PROGRAM, PROJECT AND OTHER SERVICE FUNDING BUILD COMMUNITY, INCREASE CULTURAL PROGRAM RELEVANCE AND INNOVATION, AND ADVANCE THE ARTS, SCIENCE, HISTORY, AND HERITAGE IN PRE K-12 EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,550,417 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,708,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 240 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINA SCHULTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043332272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S CHURCH STREET SUITE 300 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAULA VINCENT | |||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VALECIA MCDOWELL | |||||||||
| BOARD CHAIR-ELECT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HARRINGTON | |||||||||
| IMMEDIATE PAST CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PATTERSON | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEANNE JOHNSON | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NORMA ABENNE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MISSY BANKS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENIS BILODEAU | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERYN BLACK | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BRYANT | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT DENTON | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA LEWIS DUBOIS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW GARDNER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FARTHING JR | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DURRELL GILBERT | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WESLEY MANCINI | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWANA MAYFIELD | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM MILLER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA PRIDE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLA SCARBOROUGH | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH STEWART | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAZ TUNNELL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BANU VALLADARES | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE VASAUNE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY WADDELL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENYTRA WHITNER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BUSH | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $216,065 | $0 | $14,221 | |||
| SUSAN GARY | |||||||||
| SVP COO | 40.00 | 0.00 | Yes (X) | $120,306 | $0 | $7,910 | |||
| TONI FREEMAN | |||||||||
| EVP | 40.00 | 0.00 | $159,484 | $0 | $9,800 | Yes (X) | |||
| BARBARA ANN TEMPLE | |||||||||
| VP, EDUCATION | 30.00 | 10.00 | $141,069 | $0 | $11,898 | Yes (X) | |||
| KATHERINE MOORING | |||||||||
| SVP, COMMUNITY INVESTMENT | 40.00 | 0.00 | $136,203 | $0 | $10,996 | Yes (X) | |||
| KRISTA TERRELL | |||||||||
| VP, MARKETING & COMMUNICATIONS | 40.00 | 0.00 | $103,518 | $0 | $8,998 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $876,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,823 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKBAUD INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 930256 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SOFTWARE MAINTENANCE | ServicesDesc |
| Compensation | $113,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,450,356 | RelatedOrganizationsAmt |
| Government Grants | $8,698,412 | GovernmentGrantsAmt |
| All Other Contributions | $3,651,386 | AllOtherContributionsAmt |
| Noncash Contributions | $18,114 | NoncashContributionsAmt |
| Total Contributions | $13,800,154 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,800,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,139,760 | TotalAmt |
| Program Services | $8,139,760 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,970 | TotalAmt |
| Program Services | $295,970 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,786 | TotalAmt |
| Program Services | $246,751 | ProgramServicesAmt |
| Management And General | $136,033 | ManagementAndGeneralAmt |
| Fundraising | $145,002 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,736 | TotalAmt |
| Program Services | $1,079,850 | ProgramServicesAmt |
| Management And General | $595,320 | ManagementAndGeneralAmt |
| Fundraising | $634,566 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,679 | TotalAmt |
| Program Services | $13,464 | ProgramServicesAmt |
| Management And General | $6,809 | ManagementAndGeneralAmt |
| Fundraising | $7,406 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,185 | TotalAmt |
| Program Services | $134,043 | ProgramServicesAmt |
| Management And General | $68,673 | ManagementAndGeneralAmt |
| Fundraising | $74,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,263 | TotalAmt |
| Program Services | $96,105 | ProgramServicesAmt |
| Management And General | $49,527 | ManagementAndGeneralAmt |
| Fundraising | $53,631 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656 | TotalAmt |
| Program Services | $656 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,777 | TotalAmt |
| Program Services | $13,659 | ProgramServicesAmt |
| Management And General | $8,522 | ManagementAndGeneralAmt |
| Fundraising | $10,596 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,199 | TotalAmt |
| Program Services | $2,146,746 | ProgramServicesAmt |
| Management And General | $118,772 | ManagementAndGeneralAmt |
| Fundraising | $147,681 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,168 | TotalAmt |
| Program Services | $13,913 | ProgramServicesAmt |
| Management And General | $7,120 | ManagementAndGeneralAmt |
| Fundraising | $48,135 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,606 | TotalAmt |
| Program Services | $91,826 | ProgramServicesAmt |
| Management And General | $92,832 | ManagementAndGeneralAmt |
| Fundraising | $105,948 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,510 | TotalAmt |
| Program Services | $59,390 | ProgramServicesAmt |
| Management And General | $37,754 | ManagementAndGeneralAmt |
| Fundraising | $184,366 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,647 | TotalAmt |
| Program Services | $134,605 | ProgramServicesAmt |
| Management And General | $49,755 | ManagementAndGeneralAmt |
| Fundraising | $82,287 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,090 | TotalAmt |
| Program Services | $46,342 | ProgramServicesAmt |
| Management And General | $29,381 | ManagementAndGeneralAmt |
| Fundraising | $50,367 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCESSING FEES | Desc |
| Total | $133,635 | TotalAmt |
| Program Services | $26,541 | ProgramServicesAmt |
| Management And General | $9,665 | ManagementAndGeneralAmt |
| Fundraising | $97,429 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,249 | TotalAmt |
| Program Services | $168,488 | ProgramServicesAmt |
| Management And General | $129,012 | ManagementAndGeneralAmt |
| Fundraising | $100,749 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,789,916 | TotalAmt |
| Program Services | $12,708,109 | ProgramServicesAmt |
| Management And General | $1,339,175 | ManagementAndGeneralAmt |
| Fundraising | $1,742,632 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,522 | BOYAmt |
| EOY | $1,015,684 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,163,789 | BOYAmt |
| EOY | $6,521,571 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,600 | BOYAmt |
| EOY | $811,398 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,311 | BOYAmt |
| EOY | $21,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,844,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,550,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,911 | BOYAmt |
| EOY | $294,437 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,822 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,079,035 | BOYAmt |
| EOY | $31,253,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,085,990 | BOYAmt |
| EOY | $39,918,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,367 | BOYAmt |
| EOY | $209,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,598,965 | BOYAmt |
| EOY | $3,986,795 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,201,435 | BOYAmt |
| EOY | $4,846,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,394,767 | BOYAmt |
| EOY | $9,042,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,798,601 | BOYAmt |
| EOY | -$3,058,880 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,581,459 | BOYAmt |
| EOY | $6,026,215 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,908,365 | BOYAmt |
| EOY | $27,908,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,691,223 | BOYAmt |
| EOY | $30,875,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,085,990 | BOYAmt |
| EOY | $39,918,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,989,762 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,825,761 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,937,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,322,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,537,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,843,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,800,154 | CurrentTaxYearAmt |
| Total | $62,442,006 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,937,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,322,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,537,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,843,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,800,154 | CurrentTaxYearAmt |
| Total | $62,442,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,856,574 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,585,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99 | CurrentTaxYearMinus1YearAmt |
| Total | $665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,442,671 | TotalSupportAmt |
| Public Support CY170 | 0.97030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,354,117 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,466,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$385,731 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,450,356 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,630,570 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,023,789 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,066,543 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,623,675 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,466,657 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,432,008 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,134,306 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,572,525 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,023,789 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,095,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $907,804 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,570,868 | GrantsOrScholarshipsAmt |
| End Year Balance | $31,432,008 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,415,834 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,564 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,328,326 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,095,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,844,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,550,203 | DepreciationAmt |
| Book Value | $294,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,437 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN GREATER CHARLOTTE CULTURAL TRUST | Desc |
| Book Value | $31,253,274 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,253,274 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE - DESIGNATED BENEFICIARIES | Desc |
| Amt | $4,846,199 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,846,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,975,427 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,034 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,974,393 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,825,761 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,825,761 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,800,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,790,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,034 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,034 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,789,916 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,789,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ASC'S ENDOWMENT CONSISTS OF 19 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 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 1,825,761. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A SIGN OF THE TIMES OF THE CAROLINAS | |||||||
| 6228 EAGLE PEAK DRIVE | CHARLOTTE | NC | 28214 | 204766220 | 501(C)(3) | $20,000 | OPERATING SUPPORT GRANT |
| ACTOR'S THEATRE OF CHARLOTTE | |||||||
| 2219 FREEDOM DRIVE | CHARLOTTE | NC | 28208 | 581888236 | 501(C)(3) | $45,000 | OPERATING SUPPORT GRANT |
| ARTS | |||||||
| 345 N COLLEGE ST | CHARLOTTE | NC | 28202 | 591356847 | 501(C)(3) | $376,084 | CULTURE BLOCKS PROGRAM INVESTMENT, OPERATING SUPPORT GRANT, AND TECHNICAL ASSISTANCE GRANT |
| BACH AKADEMIE CHARLOTTE | |||||||
| 3527 PROVIDENCE RD | CHARLOTTE | NC | 28207 | 822472670 | 501(C)(3) | $7,500 | CULTURAL VISION GRANT |
| BECHTLER MUSEUM OF MODERN ART | |||||||
| 420 S TRYON STREET | CHARLOTTE | NC | 28202 | 562225722 | 501(C)(3) | $369,060 | CULTURE BLOCKS PROGRAM INVESTMENT, OPERATING SUPPORT GRANT, AND TECHNICAL ASSISTANCE GRANT |
| BLUMENTHAL PERFORMING ARTS | |||||||
| 345 NORTH COLLEGE STREET | CHARLOTTE | NC | 28202 | 134258900 | 501(C)(3) | $250,000 | OPERATING SUPPORT, CULTURAL EDUCATION IN SCHOOLS, SPECIAL PROJECT GRANT |
| BNS PRODUCTIONS | |||||||
| 9611 BROOKDALE DRIVE | CHARLOTTE | NC | 28215 | 810705805 | 501(C)(3) | $41,295 | CULTURAL VISION GRANT AND CULTURE BLOCKS PROGRAM INVESTMENT |
| CAROLINA RAPTOR CENTER | |||||||
| PO BOX 16443 | CHARLOTTE | NC | 28297 | 561349170 | 501(C)(3) | $100,363 | OPERATING SUPPORT |
| CAROLINA VOICES | |||||||
| 1900 QUEENS ROAD | CHARLOTTE | NC | 28207 | 560810412 | 501(C)(3) | $35,000 | OPERATING SUPPORT |
| CAROLINAS AVIATION MUSEUM | |||||||
| 4672 FIRST FLIGHT DRIVE | CHARLOTTE | NC | 28208 | 561769105 | 501(C)(3) | $45,000 | OPERATING SUPPORT, TECHNICAL ASSISTANCE GRANT |
| CAROLINE CALOUCHE & CO | |||||||
| 9315-E MONROE ROAD | CHARLOTTE | NC | 28270 | 203607784 | 501(C)(3) | $6,000 | CULTURAL VISION GRANT |
| CHARLOTTE ART LEAGUE | |||||||
| 1517 CAMDEN RD | CHARLOTTE | NC | 28203 | 237414250 | 501(C)(3) | $12,500 | OPERATING SUPPORT GRANT |
| CHARLOTTE BALLET | |||||||
| 701 N TRYON STREET | CHARLOTTE | NC | 28202 | 581314711 | 501(C)(3) | $613,550 | CULTURE BLOCKS PROGRAM INVESTMENT, OPERATING SUPPORT GRANT, AND TECHNICAL ASSISTANCE GRANT |
| CHARLOTTE CENTER FOR LITERARY ARTS INC | |||||||
| 1817 CENTRAL AVENUE ROOM 302 | CHARLOTTE | NC | 28205 | 474988291 | 501(C)(3) | $7,500 | CULTURE VISION GRANT |
| CHARLOTTE DRAGON BOAT ASSOCIATION | |||||||
| 4700 CARSONS POND ROAD | CHARLOTTE | NC | 28225 | 270270077 | 501(C)(3) | $5,000 | CULTURE VISION GRANT |
| CHARLOTTE FOLK SOCIETY | |||||||
| PO BOX 36864 | CHARLOTTE | NC | 282366864 | 561328389 | 501(C)(3) | $11,000 | OPERATING SUPPORT GRANT |
| CHARLOTTE REPERTORY DANCE THEATRE (CRDT) | |||||||
| 4910 LAKEVIEW RD | CHARLOTTE | NC | 28216 | 824459994 | 501(C)(3) | $7,830 | CULTURE BLOCKS PROGRAM INVESTMENT |
| CHARLOTTE SYMPHONY | |||||||
| 301 S TRYON STREET SUITE 1700 | CHARLOTTE | NC | 28282 | 566011568 | 501(C)(3) | $666,331 | OPERATING SUPPORT, EDUCATION ENDOWMENT GRANT, TECHNICAL ASSISTANCE |
| CHICKSPEARE | |||||||
| 1313 RENFROW LANE | CHARLOTTE | NC | 28270 | 501(C)(3) | $10,900 | CULTURE BLOCKS PROGRAM INVESTMENT | |
| CHILDREN'S THEATRE OF CHARLOTTE | |||||||
| 300 EAST SEVENTH STREET | CHARLOTTE | NC | 28202 | 561028031 | 501(C)(3) | $374,235 | OPERATING SUPPORT, CULTURAL BLOCKS PROGRAM INVESTMENT |
| CLAYWORKS | |||||||
| 4506 MONROE ROAD | CHARLOTTE | NC | 28205 | 900198258 | 501(C)(3) | $60,000 | OPERATING SUPPORT GRANT |
| CLEAN AIR CAROLINA | |||||||
| PO BOX 5311 | CHARLOTTE | NC | 28202 | 570462653 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT |
| COMMUNITY DREAM BUILDERS INC | |||||||
| 445 KESWICK AVENUE | CHARLOTTE | NC | 28206 | 462711220 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT |
| COMMUNITY EDUCATION PROJECT | |||||||
| 4025 KALISPELL LN | CHARLOTTE | NC | 28269 | 263825618 | 501(C)(3) | $7,990 | CULTURAL VISION GRANT |
| DAPPER STREET PRODUCTIONS INC | |||||||
| 7430 ARAGORN LANE | CHARLOTTE | NC | 28212 | 208333303 | 501(C)(3) | $14,600 | CULTURE BLOCKS PROGRAM INVESTMENT |
| DAVIDSON COLLEGE | |||||||
| BOX 7117 | DAVIDSON | NC | 28035 | 560529961 | 501(C)(3) | $6,500 | CULTURAL VISION GRANT |
| DAVIDSON COMMUNITY PLAYERS | |||||||
| PO BOX 76 | DAVIDSON | NC | 28036 | 581542159 | 501(C)(3) | $30,000 | OPERATING SUPPORT |
| DEAR SOUL MUSIC COMPANY | |||||||
| 433 WEST CRAIGHEAD RD | CHARLOTTE | NC | 28206 | 814740768 | 501(C)(3) | $23,705 | CULTURE BLOCKS PROGRAM |
| DIGI-BRIDGE | |||||||
| 216 SYLVANIA AVE | CHARLOTTE | NC | 28206 | 464859045 | 501(C)(3) | $20,000 | CULTURAL VISION GRANT |
| DISCOVERY PLACE INC | |||||||
| 301 N TRYON STREET | CHARLOTTE | NC | 28202 | 560529944 | 501(C)(3) | $794,095 | CULTURAL BLOCKS PROGRAM INVESTMENT, OPERATING SUPPORT, TECHNICAL ASSISTANCE GRANT |
| FESTIVAL IN THE PARK | |||||||
| 1409 EAST BLVD | CHARLOTTE | NC | 28273 | 566087310 | 501(C)(3) | $15,000 | CULTURAL VISION GRANT |
| FIRST BAPTIST CHURCH WEST COMMUNITY SERVICES ASSOCIATION | |||||||
| 1801 OAKLAWN AVENUE | CHARLOTTE | NC | 28216 | 900080769 | 501(C)(3) | $10,000 | CULTURAL VISION GRANT |
| GAY MENS CHORUS OF CHARLOTTE | |||||||
| PO BOX 560661 | CHARLOTTE | NC | 28256 | 205361365 | 501(C)(3) | $10,000 | OPERATING SUPPORT |
| GOODYEAR ARTS | |||||||
| 1776 STATESVILLE AVE | CHARLOTTE | NC | 28206 | 821291043 | 501(C)(3) | $6,000 | CULTURAL VISION GRANT |
| GUILD OF CHARLOTTE ARTISTS | |||||||
| 2730 RANDOLPH ROAD | CHARLOTTE | NC | 28207 | 237370764 | 501(C)(3) | $6,000 | CULTURAL VISION GRANT |
| HARVEY B GANTT CENTER FOR AFRICAN-AMERICAN ARTS CULTURE | |||||||
| 551 S TRYON STREET | CHARLOTTE | NC | 28202 | 561152286 | 501(C)(3) | $189,880 | OPERATING SUPPORT, TECHNICAL ASSISTANCE |
| HISTORIC ROSEDALE PLANTATION | |||||||
| 3427 N TRYON STREET | CHARLOTTE | NC | 28206 | 561558489 | 501(C)(3) | $15,000 | OPERATING SUPPORT |
| INDIA ASSOCIATION OF CHARLOTTE | |||||||
| 3212 DEVON CROFT LN | CHARLOTTE | NC | 28269 | 561907586 | 501(C)(3) | $14,000 | CULTURAL VISION GRANT |
| INREACH | |||||||
| 4530 PARK RD SUITE 300 | CHARLOTTE | NC | 28209 | 521084075 | 501(C)(3) | $9,000 | CULTURAL VISION GRANT |
| INSPIRE THE FIRE INC | |||||||
| 3811 YORKFORD DRIVE | CHARLOTTE | NC | 28206 | 562403601 | 501(C)(3) | $10,000 | CULTURAL VISION GRANT |
| JAZZ ARTS CHARLOTTE | |||||||
| 345 N COLLEGE ST | CHARLOTTE | NC | 28202 | 271728470 | 501(C)(3) | $52,500 | OPERATING SUPPORT, TECHNICAL ASSISTANCE |
| JOHNSON C SMITH UNIVERSITY INCORPORATED | |||||||
| 100 BEATTIES FORD ROAD | CHARLOTTE | NC | 282165302 | 250983069 | 501(C)(3) | $8,000 | CULTURAL VISION GRANT |
| LATIN AMERICAN COALITION | |||||||
| 4938 CENTRAL AVE | CHARLOTTE | NC | 28205 | 581945776 | 501(C)(3) | $8,000 | CULTURAL VISION GRANT |
| LEVINE MUSEUM OF THE NEW SOUTH | |||||||
| 200 E 7TH STREET | CHARLOTTE | NC | 28202 | 561748648 | 501(C)(3) | $452,077 | CULTURE BLOCKS PROGRAM INVESTMENT, OPERATING SUPPORT, OTHER GRANTS |
| LORIEN ACADEMY OF THE ARTS | |||||||
| 2461 ARTY AVE | CHARLOTTE | NC | 28208 | 822409144 | 501(C)(3) | $7,000 | CULTURAL VISION GRANT |
| MAHA'S DANCES OF INDIA | |||||||
| 5349 CASPER DRIVE | CHARLOTTE | NC | 28214 | 293824588 | 501(C)(3) | $7,360 | CULTURE BLOCKS PROGRAM INVESTMENT |
| MATTHEWS PARKS RECREATION AND CULTURAL RESOURCES DEPT | |||||||
| 100 MCDOWELL ST | MATTHEWS | NC | 28202 | 566001283 | 501(C)(3) | $5,000 | ASC TOWN INITIATIVES GRANT |
| MATTHEWS PLAYHOUSE OF THE PERFORMING ARTS | |||||||
| 100 E MCDOWLL ST | MATTHEWS | NC | 28105 | 561937368 | 501(C)(3) | $30,000 | OPERATING SUPPORT |
| MCCOLL CENTER FOR ART INNOVATION | |||||||
| 721 N TRYON STREET | CHARLOTTE | NC | 28202 | 510195015 | 501(C)(3) | $281,600 | OPERATING SUPPORT |
| MINT HILL ARTS | |||||||
| 11205 LAWYERS ROAD SUITE A | MINT HILL | NC | 28227 | 043846871 | 501(C)(3) | $10,000 | OPERATING SUPPORT |
| MINT MUSEUM OF ART INC | |||||||
| 2730 RANDOLPH RD | CHARLOTTE | NC | 28207 | 560670666 | 501(C)(3) | $951,352 | OPERATING SUPPORT, OTHER GRANTS, TECHNICAL ASSISTANCE |
| MOVING SPIRITS INC | |||||||
| 6848 ENGLISH HILLS DRIVE 2B | CHARLOTTE | NC | 28212 | 453503467 | 501(C)(3) | $15,618 | CULTURE BLOCKS PROGRAM INVESTMENT |
| MUSIC AT ST ALBAN'S | |||||||
| PO BOX 371 | DAVIDSON | NC | 28036 | 464695666 | 501(C)(3) | $16,100 | CULTURAL VISION GRANT |
| NORTH MECKLENBURG COMMUNITY CHORUS INC | |||||||
| PO BOX 1234 | CORNELIUS | NC | 28031 | 271469178 | 501(C)(3) | $12,500 | CULTURAL VISION GRANT |
| OBEY FOUNDATION INC | |||||||
| PO BOX 25163 | CHARLOTTE | NC | 28229 | 133985609 | 501(C)(3) | $20,000 | CULTURE BLOCK PROGRAM |
| ONE VOICE INC | |||||||
| PO BOX 9241 | CHARLOTTE | NC | 28299 | 581979889 | 501(C)(3) | $27,500 | OPERATING SUPPORT |
| OPERA CAROLINA | |||||||
| 1600 ELIZABETH AVENUE | CHARLOTTE | NC | 28204 | 566019660 | 501(C)(3) | $491,150 | THRIVE FUND, OTHER GRANTS, OPERATING SUPPORT, EDUCATION ENDOWMENT GRANT |
| ORDER MY STEPS (OMS) | |||||||
| 9229 LAWYERS RD SUITE I J | MINT HILL | NC | 28227 | 900582305 | 501(C)(3) | $13,460 | CULTURE BLOCKS PROGRAM INVESTMENT |
| PLAYING FOR OTHERS (PFO) INC | |||||||
| 720 S SUMMIT AVE STE B | CHARLOTTE | NC | 28202 | 201426441 | 501(C)(3) | $6,500 | CULTURAL VISION GRANT |
| PREAH VIHEAR COMMUNITY CENTER | |||||||
| PO BOX 43777 | CHARLOTTE | NC | 28215 | 800856710 | 501(C)(3) | $7,000 | CULTURAL VISION GRANT |
| PROJECT ART AID INC | |||||||
| PO BOX 1133 | CHARLOTTE | NC | 28105 | 461311652 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT |
| PROJECT SCIENTIST | |||||||
| 1724 EAST BLVD SUITE 202 | CHARLOTTE | NC | 28203 | 461763945 | 501(C)(3) | $7,200 | CULTURAL VISION GRANT |
| PROMISE RESOURCE NETWORK | |||||||
| 1041 HAWTHORNE LANE | CHARLOTTE | NC | 28205 | 272648129 | 501(C)(3) | $7,500 | CULTURAL VISION GRANT |
| PURPLE CHARLOTTE STEPPERS | |||||||
| 1015 S BELVEDERE AVE | GASTONIA | NC | 28054 | 813130327 | 501(C)(3) | $19,500 | CULTURE BLOCKS PROGRAM INVESTMENT |
| QUE-OS | |||||||
| PO BOX 11256 | CHARLOTTE | NC | 28205 | 460643659 | 501(C)(3) | $10,000 | CULTURAL VISION GRANT |
| SOUTHEND ARTS | |||||||
| 2143 PARK ROAD | CHARLOTTE | NC | 28203 | 832061483 | 501(C)(3) | $7,500 | CULTURAL VISION GRANT |
| STEVE CRUMP | |||||||
| 12114 PRAILS MILL LANE | CHARLOTTE | NC | 28262 | 403847857 | $5,000 | PRESIDENT'S DISCRETIONARY FUND | |
| SUSTAIN CHARLOTTE | |||||||
| PO BOX 18201 | CHARLOTTE | NC | 28205 | 010975452 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT |
| THE ARTS EMPOWERMENT PROJECT | |||||||
| 11402 JAMES JACK LANE | CHARLOTTE | NC | 28277 | 454837497 | 501(C)(3) | $10,000 | CULTURAL VISION GRANT |
| THE CAROLINAS LATIN DANCE COMPANY | |||||||
| PO BOX 43770 | CHARLOTTE | NC | 28215 | 562276606 | 501(C)(3) | $7,500 | OPERATING SUPPORT |
| THE LIGHT FACTORY | |||||||
| 1817 CENTRAL AVE | CHARLOTTE | NC | 28205 | 510185359 | 501(C)(3) | $35,000 | OPERATING SUPPORT GRANT |
| THEATRE CHARLOTTE | |||||||
| 501 QUEENS ROAD | CHARLOTTE | NC | 28207 | 560591306 | 501(C)(3) | $90,650 | OPERATING SUPPORT GRANT |
| THREE BONE THEATRE | |||||||
| 643 HILLSIDE AVE | CHARLOTTE | NC | 28209 | 464220126 | 501(C)(3) | $12,500 | OPERATING SUPPORT GRANT |
| TOSCO MUSIC PARTIES | |||||||
| 4953 ALBEMARLE RD | CHARLOTTE | NC | 28205 | 562135861 | 501(C)(3) | $20,000 | OPERATING SUPPORT |
| TOWN OF DAVIDSON | |||||||
| PO BOX 579 | DAVIDSON | NC | 28036 | 566001212 | GOVT | $10,000 | ASC TOWN INITIATIVES GRANT |
| TOWN OF HUNTERSVILLE PARKS & RECREATION | |||||||
| 105 GILEAD RD FL 3 | HUNTERSVILLE | NC | 28078 | 566001252 | GOVT | $10,000 | ASC TOWN INITIATIVES GRANT |
| TOWN OF MATTHEWS PARKS RECREATION AND CULTURAL RESOURCE DEPARTMENT | |||||||
| 100 E MCDOWELL ST | MATTHEWS | NC | 28105 | GOVT | $5,000 | ASC TOWN INITIATIVES GRANT | |
| TOWN OF MINT HILL | |||||||
| 4430 MINT HILL VILLAGE LN | MINT HILL | NC | 28227 | 561034572 | GOVT | $10,000 | ASC TOWN INITIATIVES GRANT |
| TOWN OF PINEVILLE | |||||||
| 1000 JOHNSTON DR | PINEVILLE | NC | 28134 | 566001310 | GOVT | $10,000 | ASC TOWN INITIATIVES GRANT |
| UNCC OFFICE OF INTERNATIONAL PROGRAMS | |||||||
| 9201 UNIVERSITY CITY BLVD | CHARLOTTE | NC | 28223 | 560791228 | 501(C)(3) | $5,000 | CULTURAL VISION GRANT |
| UNIVERSITY CITY FOUNDATION | |||||||
| 8801 JM KEYNES DRIVE SUITE 450 | CHARLOTTE | NC | 28262 | 814461399 | 501(C)(3) | $5,000 | CULTURE BLOCKS PROGRAM INVESTMENT |
| UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS FOUNDATION INC | |||||||
| 1533 SOUTH MAIN STREET | WINSTONSALEM | NC | 27127 | 566064850 | 501(C)(3) | $15,000 | NC SCHOOL OF THE ARTS - WACHOVIA |
| WING HAVEN | |||||||
| 248 RIDGEWOOD AVENUE | CHARLOTTE | NC | 28209 | 561014180 | 501(C)(3) | $45,000 | OPERATING SUPPORT, TECHNICAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CREATIVE RENEWAL FELLOWSHIP GRANT | 7 | $70,000 |
| CULTURAL VISION GRANT | 5 | $27,000 |
| CULTURE BLOCKS PROGRAM INVESTMENT | 27 | $131,676 |
| REGIONAL ARTIST PROJECT GRANT | 38 | $63,294 |
| TECHNICAL ASSISTANCE GRANT | 4 | $4,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASC OPERATING SUPPORT RECIPIENTS: 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, FINAL REPORT IS 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. ASC PROJECT GRANT RECIPIENTS: PROJECT GRANT RECIPIENTS ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTATION TO MONITOR THE USE OF GRANT FUNDS: INITIAL PAPERWORK: SIGNED GRANT AGREEMENT; REVISED NARRATIVE & 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: NOTARIZED CONFLICT OF INTEREST POLICY; NOTARIZED NO OVERDUE TAX DEBT FORM; STATE GRANT CERTIFICATION & SWORN STATEMENT AND STATE GRANT COMPLIANCE REPORT. ASC STAFF ALSO PERIODICALLY MONITORS GRANT RECIPIENTS BY CONDUCTING SITE VISITS TO FUNDED PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT BUSH | ||||||||||||||
| CEO | $216,065 | $0 | $0 | $0 | $0 | $0 | $4,492 | $0 | $9,729 | $0 | $230,286 | $0 | $0 | $0 |
| TONI FREEMAN | ||||||||||||||
| EVP | $156,484 | $0 | $3,000 | $0 | $0 | $0 | $2,074 | $0 | $7,726 | $0 | $169,284 | $0 | $0 | $0 |
| BARBARA ANN TEMPLE | ||||||||||||||
| VP, EDUCATION | $139,069 | $0 | $2,000 | $0 | $0 | $0 | $4,172 | $0 | $7,726 | $0 | $152,967 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ADMINISTRATION AND OPERATIONS COMMITTEE, ASC PRESIDENT AND CFO 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 FOR REVIEW PRIOR TO FILING. |
| 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. |
| 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 IX, LINE 11G | ARTIST CONTRACTS: PROGRAM SERVICE EXPENSES 1,958,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,958,046. CONSULTING FEES: PROGRAM SERVICE EXPENSES 119,749. MANAGEMENT AND GENERAL EXPENSES 74,705. FUNDRAISING EXPENSES 92,888. TOTAL EXPENSES 287,342. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 40,564. MANAGEMENT AND GENERAL EXPENSES 25,305. FUNDRAISING EXPENSES 31,465. TOTAL EXPENSES 97,334. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,387. MANAGEMENT AND GENERAL EXPENSES 18,762. FUNDRAISING EXPENSES 23,328. TOTAL EXPENSES 70,477. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST -1,825,761. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CHARLOTTE CULTURAL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 S TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820576292 | EIN |
| Primary Activities | ENDOWMENT INVESTMENT & ADMINISTRATION | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |