2024-07-15T08:40:40-05:00 2023-08-31 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-09-01 570811297 PEACE CENTER FOUNDATION PEAC 8644673030 101 WEST BROAD STREET GREENVILLE SC 29601 W SCOTT CLARK CFO 8644673030 2024-07-15 1 W SCOTT CLARK 999009999 1 AMY BIBBY P00445891 8282542254 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEACE CENTER MEGAN RIEGEL 101 WEST BROAD STREET GREENVILLE SC 29601 43511162 0 X WWW.PEACECENTER.ORG X 1985 SC TO ENRICH THE LIVES OF EVERYONE WE ENCOUNTER. 15 15 204 120 1001871 63304 5963920 11851380 23079198 26005211 5189785 2841479 2173740 2141949 36406643 42840019 35500 10000 0 0 5026459 5044004 0 0 1041438 21033974 23935483 26095933 28989487 10310710 13850532 99366004 117742559 11011246 14084018 88354758 103658541 X TO ENRICH THE LIVES OF EVERYONE WE ENCOUNTER. 0 0 26161797 10000 26816123 THE PEACE CENTER PRESENTS HIGH QUALITY AND CULTURALLY SIGNIFICANT PERFORMING ARTISTS OF VARIED GENRES. THE ESTABLISHMENT OF THE VENUE AND RESULTANT PROGRAMMING MAKE THE PERFORMING ARTS ACCESSIBLE TO THE REGIONAL COMMUNITY. PERFORMANCES INCLUDE BROADWAY SHOWS, DANCE, FOLK, CLASSICAL, CHORAL, INTERNATIONAL, BLUES, ROCK, JAZZ, AND OPERA. THE PEACE CENTER SERVES AS THE PRIMARY VENUE FOR LOCAL PERFORMING ARTS ORGANIZATIONS TO PRESENT PROGRAMMING GEAR TO THAT ORGANIZATION'S SPECIFIC ART FOCUS. THE PEACE CENTER'S RESIDENT COMPANIES INCLUDE THE GREENVILLE SYMPHONY ORCHESTRA, CAROLINA BALLET, INTERNATIONAL BALLET, AND SOUTH CAROLINA GOVERNOR'S SCHOOL FOR THE ARTS AND HUMANITIES. THE PEACE CENTER PROVIDES PROFESSIONAL FACILITY AND EVENT SERVICES AT SIGNIFICANTLY SUBSIDIZED RATES TO FISCALLY SUPPORT THE EFFORTS OF THESE LOCAL PERFORMING ARTS ORGANIZATIONS. THE PEACE CENTER'S COMMUNITY ENGAGEMENT INITIATIVES SEEK TO TELL STORIES, AMPLIFY VOICES, EDUCATE AND INSPIRE THROUGH THE ARTS. OUR AIM IN COMMUNITY ENGAGEMENT IS TO CREATE A MORE INCLUSIVE PEACE CENTER BY PARTNERING WITH ORGANIZATIONS TO INCREASE ACCESSIBILITY TO PROGRAMMING, TO REPRESENT THE VAST DIVERSITY OF OUR COMMUNITY, AND TO BE A WELCOMING SPACE FOR ALL TO EXPERIENCE PERFORMING ARTS. 26161797 1 1 0 1 0 0 0 0 0 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 51 0 1 204 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 SC X W SCOTT CLARK 8644673000 101 WEST BOARD ST GREENVILLE SC 29601 LYNN HARTON CHAIRMAN 1.00 0.10 X X 0 0 0 JIM AKERHIELM TREASURER 1.00 0.10 X X 0 0 0 CLEVE CRISTOPHE SECRETARY 1.00 0.10 X X 0 0 0 KAREN BAYNES-DUNNING BOARD MEMBER 1.00 X 0 0 0 MARION CRAWFORD BOARD MEMBER 1.00 X 0 0 0 PAUL GAETO BOARD MEMBER 1.00 X 0 0 0 BRUCE HOLSTIEN BOARD MEMBER 1.00 X 0 0 0 STEVE NAVARRO BOARD MEMBER 1.00 X 0 0 0 BEN NORWOOD BOARD MEMBER 1.00 X 0 0 0 MIKE PEREYO BOARD MEMBER 1.00 X 0 0 0 BETTY TEMPLE BOARD MEMBER 1.00 X 0 0 0 RICK TIMMONS BOARD MEMBER 1.00 X 0 0 0 DAVID WILKINS BOARD MEMBER 1.00 X 0 0 0 JOE KERNELL BOARD MEMBER 1.00 X 0 0 0 JOHN MCDONOUGH BOARD MEMBER 1.00 X 0 0 0 MEGAN RIEGEL PRESIDENT AND CEO 50.00 1.00 X 583054 0 20980 SCOTT CLARK CFO 50.00 1.00 X 232772 0 26121 NICK TIGUE VP OF HUMAN RESOURCES 40.00 X 210231 0 13539 MARGARET MEADOWS VP OF EXTERNAL RELATIONS 40.00 X 187433 0 24119 DANIEL ALZURI VP OF OPERATIONS 40.00 X 172981 0 11753 BRIAN RIDOLFO VP OF PROGRAMMING 40.00 X 187415 0 24053 LAUREN EDWARDS DIRECTOR OF MARKETING 40.00 X 128450 0 6803 1702336 0 127368 8 0 1 0 ANGELICA TOUR LLC 1501 BROADWAY NEW YORK NY 10036 ARTIST CONTRACT 3344548 BUENA VISTA THEATRICAL GROUP 214 WEST 42ND STREET NEW YORK NY 10036 ARTIST CONTRACT 1557518 GET READY 42 MAPLE STREET 2ND FLOOR NEW YORK NY 10036 ARTIST CONTRACT 732054 MEAN GIRLS NATIONAL TOUR 630 NINTH AVENUE SUITE 1106 COLUMBIA MD 21045 ARTIST CONTRACT 713749 FIDDLER 7135 MINSTREL WAY SUITE 105 GREENVILLE SC 29605 ARTIST CONTRACT 690636 21 11851380 11851380 TICKET REVENUE 711110 25545389 25545389 OTHER PROGRAM SERVICES 711110 459822 345745 114077 26005211 2585891 2585891 785028 0 785028 785028 341785 443243 255588 0 255588 255588 255588 1482055 671143 810912 810912 CATERING 722320 546009 546009 546009 42840019 26702046 1001871 3284722 10000 10000 917543 523223 329868 64452 3226192 2324407 509501 392284 75358 51787 15265 8306 458932 315384 92963 50585 365979 251506 74134 40339 63921 63921 57000 57000 30052 30052 230549 230549 1877010 1814976 3089 58945 1544007 1544007 1145880 687528 114588 343764 113749 113749 66333 66333 650193 585045 65148 46693 46133 560 223029 223029 2536318 2282687 202905 50726 229483 206534 18359 4590 CONCERT CONTRACTS 14479992 14479992 PRODUCTION AND SHOW EXP 405063 405063 RECRUITING AND RELOCATI 156590 156590 MISCELLANEOUS 79621 43772 8962 26887 28989487 26161797 1786252 1041438 11787 6457 33734640 41147294 158071 4799960 59369 57089 278761 380978 59626928 51414749 4488117 8212179 23712031 25641091 13009842 13548626 23476814 23476814 436572 472071 99366004 117742559 919440 1958797 10091806 12125221 11011246 14084018 X 88124384 103428167 230374 230374 88354758 103658541 99366004 117742559 13850532 1453251 0 X X 0 1 X 1 1 1 X 3012494 3065985 13634419 5963920 11851380 37528198 3012494 3065985 13634419 5963920 11851380 37528198 3254260 34273938 2046257 1565320 1616340 3256658 3370919 11855494 3942 -16128 52511 142102 71338 253765 153428 203295 151193 188405 696321 50333778 87431808 0.68090 0.71060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30052 30052 0 PART II-B, LINE 1: THE ORGANIZATION HIRED SWEATMAN STRATEGIES, LLC TO MEET WITH MEMBERS AND STAFF OF THE LEGISLATIVE AND EXECUTIVE BRANCHES OF GOVERNMENT TO EDUCATE THEM AND ADVOCATE FOR A SOUTH CAROLINA MUSICAL AND THREATRE PRODUCTION TAX CREDIT. THE ORGANIZATION PAID SWEATMAN STRATEGIES, LLC $30,052 DURING THE YEAR. 41248458 2698393 230549 43716302 46007697 -4518652 240587 41248458 36992131 9243703 228137 46007697 35572220 1627999 208088 36992131 35271287 501983 201050 35572220 1.00000 0 0 32559971 31019125 1540846 8275487 7879245 396242 13145819 12516379 629440 5645651 5645651 8212179 HEDGE FUNDS 13548626 F 13548626 PEACE CENTER PROPERTIES 23476814 C 23476814 X PART V, LINE 4: THE BOARD OF TRUSTEES HAS DESIGNATED THE ENDOWMENT TO SUPPORT THE MISSION OF THE FOUNDATION. PART X, LINE 2: THE PEACE CENTER RECEIVED A FAVORABLE DETERMINATION LETTER DATED JUNE 2, 1999, FROM THE INTERNAL REVENUE SERVICE ("IRS") QUALIFYING IT AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, THEREFORE, IS EXEMPT FROM TAXES ON RELATED INCOME. PROPERTIES RECEIVED A FAVORABLE DETERMINATION LETTER DATED NOVEMBER 22, 2011, FROM THE IRS QUALIFYING IT AS A TAXEXEMPT ORGANIZATION UNDER THE IRC AND, THEREFORE, IS EXEMPT FROM TAXES ON RELATED INCOME. THE PEACE CENTER AND PROPERTIES ARE OBLIGATED TO PAY INCOME TAXES ON UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME REPRESENTS THE PROFIT DERIVED FROM ACTIVITY THAT IS NOT SUBSTANTIALLY RELATED TO THE EXEMPT PURPOSE OF THE PEACE CENTER. THE FOUNDATION'S POLICY FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF AUGUST 31, 2023 AND 2022, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. 0 COMMUNITY FOUNDATION OF GREENVILLE 630 E WASHINGTON STREET GREENVILLE SC 29601 576019318 501(C)(3) 10000 0 OPERATIONAL SUPPORT 1 X X X X X X 0 0 0 1 0 0 0 0 0 MEGAN RIEGEL PRESIDENT AND CEO 426923 0 150000 0 6131 0 12200 0 8780 0 604034 0 0 0 SCOTT CLARK CFO 202772 0 30000 0 0 0 9311 0 16810 0 258893 0 0 0 NICK TIGUE VP OF HUMAN RESOURCES 184231 0 26000 0 0 0 8099 0 5440 0 223770 0 0 0 MARGARET MEADOWS VP OF EXTERNAL RELATIONS 177433 0 10000 0 0 0 7497 0 16622 0 211552 0 0 0 BRIAN RIDOLFO VP OF PROGRAMMING 177415 0 10000 0 0 0 7497 0 16556 0 211468 0 0 0 DANIEL ALZURI VP OF OPERATIONS 100064 0 0 0 72917 0 3231 0 8522 0 184734 0 0 0 PART I, LINE 5 A COMPONENT OF EXECUTIVE CONTINGENT COMPENSATION IS BASED ON THE FINANCIAL PERFORMANCE OF THE ENTITY COMPARED TO BUDGET. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF TRUSTEES SHALL ELECT FROM AMONG ITS MEMBERS AN EXECUTIVE COMMITTEE, CONSISTING OF NO FEWER THAN THREE AND NO MORE THAN FIFTEEN MEMBERS, WHICH EXECUTIVE COMMITTEE SHALL, TO THE EXTENT PERMITTED BY LAW, HAVE ALL THE POWERS OF THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES SHALL ELECT THE MEMBERS OF THE EXECUTIVE COMMITTEE AT A MEETING OF THE BOARD OF TRUSTEES PRIOR TO THE END OF EACH FISCAL YEAR FOR THE ENSUING FISCAL YEAR, AND MAY AT ANY TIME FILL ANY VACANCY THAT MAY EXIST OR OCCUR ON OR ADD ANY MEMBER TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS EDWARD STALL AND BETTY STALL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS BY USE OF A SECURED WEBSITE. A DRAFT COPY OF THE FORM IS PROVIDED FOR REVIEW TO EACH FINANCE COMMITTEE MEMBER PRIOR TO ITS FILING. THE FINANCE COMMITTEE IS COMPRISED OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES SIGN AND SUBMIT A DOCUMENT DESCRIBING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE TO THE BOARD OF TRUSTEES DETERMINES ANNUAL COMPENSATION, INCENTIVE PAY AND OTHER MATTERS RELATED TO THE CEO'S EMPLOYMENT. THE COMMITTEE UTILIZES MARKET BASED BENCHMARK DATA IN ITS DETERMINATIONS. THE COMMITTEE ALSO CONSIDERS RECOMMENDATIONS OF THE CEO WITH RESPECT TO COMPENSATION OF OTHER EXECUTIVES OF THE COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE PEACE CENTER MAINTAINS PRINTED COPIES OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNMENT FILINGS. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PEACE CENTER MOCKINGBIRD LLC 101 WEST BROAD STREET GREENVILLE SC 28601 883402337 HOLDING REAL ESTATE SC 0 0 PEACE CENTER FOUNDATION PEACE CENTER PROPERTIES 101 W BROAD ST GREENVILLE SC 29601 274828202 REAL ESTATE MANAGEMENT SC 501(C)(3) LINE 12A, I PEACE CENTER FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0