2024-05-15T07:15:40-05:00 2023-06-30 570925346 HALLIDAY SCHWARTZ & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2022-07-01 570793478 THE CHARLES LEA CENTER FOUNDATION INC CHAR 8645850322 195 BURDETTE STREET SPARTANBURG SC 29307 MARISA CECIL PRESIDENT 8645622278 2024-05-14 1 MARISA CECIL 999009999 0 SAMANTHA W BROWN P01394928 8645830886 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARISA CECIL 195 BURDETTE STREET SPARTANBURG SC 29307 434869 0 X N/A X 1985 SC TO RAISE AWARENESS AND TO PROVIDE FUNDS TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH DISABILITIES AND SPECIAL NEEDS 26 26 2 26 0 0 662960 169749 0 0 3873 19320 -202891 220551 463942 409620 36326 63628 0 0 124691 139702 0 0 15683 89238 58004 250255 261334 213687 148286 4043156 4522458 68778 397387 3974378 4125071 TO RAISE AWARENESS AND TO PROVIDE FUNDS TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH DISABILITIES AND SPECIAL NEEDS 0 0 197832 63628 CONTRIBUTING FUNDS TO RELATED ORGANIZATIONS FOR INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS 197832 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 SC X MARISA CECIL 8645850322 195 BURDETTE ST SPARTANBURG SC 29307 JANE BREEDEN TRUSTEE 0.00 X 0 0 0 RUSSELL CALICUTT TRUSTEE 0.00 X 0 0 0 CHARLES CLEMENTSON VICE CHAIR 0.00 X X 0 0 0 NANCY COTE FINANCE REPRESENTATIVE 0.00 X 0 0 0 GARRETT CASH TRUSTEE 0.00 X 0 0 0 PARKES COGGINS TRUSTEE 0.00 X 0 0 0 DONNA FRITZ TRUSTEE 0.00 X 0 0 0 MARIANNA HABISREUTINGER TRUSTEE 0.00 X 0 0 0 MEGAN TURNER TRUSTEE 0.00 X 0 0 0 MARY BETH LYLES TREASURER 0.00 X X 0 0 0 ANN HUNT TRUSTEE 0.00 X 0 0 0 STACY MCBRIDE CHAIR 0.00 X X 0 0 0 BENJAMIN L MILLER TRUSTEE 0.00 X 0 0 0 CAMERON COLLIER TRUSTEE 0.00 X 0 0 0 FAITH POPE SECRETARY 0.00 X X 0 0 0 SARAH PETTY TRUSTEE 0.00 X 0 0 0 SUSAN JOHNSEN TRUSTEE 0.00 X 0 0 0 MEGAN RUDOLPH TRUSTEE 0.00 X 0 0 0 COLE DUNSTER TRUSTEE 0.00 X 0 0 0 CHRIS CROWLEY TRUSTEE 0.00 X 0 0 0 AMY OAKES TRUSTEE 0.00 X 0 0 0 ASA RAMIREZ FINANCE REPRESENTATIVE 0.00 X 0 0 0 MARISA CECIL PRESIDENT 40.00 X X 106080 0 0 KENDRA WHEELER TRUSTEE 0.00 X 0 0 0 RYAN LANGLEY TRUSTEE 0.00 X 0 0 0 KATIE FRIDAY TRUSTEE 0.00 X 0 0 0 HOPE BLACKLEY TRUSTEE 0.00 X 0 0 0 106080 0 0 1 0 0 0 0 169749 169749 19320 19320 176541 25249 151292 151292 SPARTANBURG COUNTY FOU 900099 69259 69259 69259 409620 0 0 239871 63628 63628 103257 82607 10325 10325 20618 16496 2061 2061 5637 4509 564 564 10190 8152 1019 1019 31575 31575 561 561 OFFICE SUPPLIES 17112 13684 1714 1714 PROGRAMS 8756 8756 261334 197832 47819 15683 710796 557949 20795 59665 598333 3272695 3345381 4043156 4522458 54819 87693 13959 309694 68778 397387 X 3047532 3184439 926846 940632 3974378 4125071 4043156 4522458 148286 2407 0 X X 0 0 0 X X 1 THE CHARLES LEA CENTER INC 576036895 7 1 60831 0 1 60831 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 PART IV, SECTION E, LINE 2A: THE CHARLES LEA CENTER IS THE SUPPORTED ORGANIZATION. EVENTS HELD BY THE CHARLES LEA CENTER FOUNDATION, AS WELL AS CONTRIBUTIONS, ARE USED TO RAISE AWARENESS AND PROVIDE FUNDS TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH DISABILITIES AND SPECIAL NEEDS. PART IV, SECTION E, LINE 2B: THE CHARLES LEA FOUNDATION OPERATES FOR THE PURPOSE OF PROVIDING AWARENESS, AND FUNDS, TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH DISABILITIES AND SPECIAL NEEDS. PART IV, SECTION D, LINE 2: THERE IS A CLOSE WORKING RELATIONSHIP BETWEEN MANAGEMENT AND THE BOARDS OF THE FOUNDATION AND THE CHARLES LEA CENTER, INC. HOWEVER, THE BOARDS ARE SEPARATE AND DISTINCT WITHOUT COMMON CONTROL. MANAGEMENT OF THE TWO ENTITIES WORK TOGETHER ON PROJECTS, SO THAT FUNDING IS RAISED AND AVAILABLE. MANAGEMENT OF THE ORGANIZATIONS ATTEND THE BOARD MEETINGS, SO THAT THE BOARDS ARE INFORMED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CASH SURRENDER VALUE LIFE INSURANCE 48074 INVESTMENTS IN SPARTANBURG COUNTY FOUNDATION 3297307 3345381 ACCRUED PAYROLL 2475 ACCRUED AND WITHHELD PAYROLL TAXES 174 REFUNDABLE ADVANCES 306493 ACCRUED AND WITHHELD RETIREMENT 552 309694 ROAD RALLY 120650 120650 10728 250 4159 GOLF TOURNAMENT 33347 33347 9108 504 1 22544 22544 500 176541 176541 19836 250 5163 25249 151292 1 THE CHARLES LEA CENTER INC 195 BURDETTE STREET SPARTANBURG SC 29307 576036895 170(B) 0 22796 TO ASSIST WITH BEHAVIORAL THE CHARLES LEA CENTER INC 195 BURDETTE STREET SPARTANBURG SC 29307 576036895 170(B) 0 13688 TO ASSIST WITH GREENHOUSE THE CHARLES LEA CENTER INC 195 BURDETTE STREET SPARTANBURG SC 29307 576036895 170(B) 0 21365 TO ASSIST WITH MISCELLANEOUS CLC NEEDS FORM 990, SCHEDULE I, PART I, LINE 2 THE FOUNDATION REQUIRES GRANTEES TO PROVIDE A FINANCIAL RECONCILIATION OF HOW THE GRANT WAS SPENT. BASED ON THIS DOCUMENTATION, THE FOUNDATION DETERMINES WHETHER THE GRANT WAS SPENT FOR ITS INTENDED PURPOSE, AS INITIALLY REQUESTED. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE MADE UP OF SEVEN TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS. THESE NEW BOARD MEMBERS ARE APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF COMMITTEES ARE APPROVED FIRST BY THE EXECUTIVE COMMITTEE, THEN BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE FULL BOARD OF DIRECTORS WHEN DECISIONS ARISE BETWEEN QUARTERLY TRUSTEE MEETINGS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE BETWEEN THE REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS IS RATIFIED BY THE BOARD OF DIRECTORS AT THE FOLLOWING MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS FOR BOARD OF DIRECTORS' REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA E-MAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO MEMBERS OF THE FINANCE COMMITTEE DURING THE APPLICABLE FISCAL YEAR. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY E-MAIL, TELEPHONE, OR IN WRITING ARE ADDRESSED PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF TRUSTEES ADOPTED A "CONFLICT OF INTEREST POLICY" WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR THE PURPOSE OF BENEFITING ANY INDIVIDUAL MEMBER OF THE BOARD OF TRUSTEES. AT LEAST ONCE PER YEAR, EVERY TRUSTEE IS COMPELLED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A TRUSTEE'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE TRUSTEE MAY HAVE AN INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT MEMBER OF THE BOARD OF DIRECTORS WITH KNOWLEDGE AND EXPERIENCE IN THE FIELD OF HUMAN RESOURCES PRESENTED CURRENT COMPENSATION INFORMATION TO THE BOARD. SUCH INFORMATION INCLUDED A COMPARISON OF COMPENSATION OF SIMILAR POSITIONS IN THE AREA. AFTER DISCUSSION AND CONSIDERATION, THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PACKAGE OFFERED TO THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE DESCRIBED AS IN PERSON, IN WRITING, OR BY E-MAIL. FORM 990, PART VIII, LINE 1H THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CHARLES LEA CENTER INC 195 BURDETTE STREET SPARTANBURG SC 29307 576036895 SERVICES TO THOSE WITH DISABILITIES AND SPECIAL NEEDS SC 501(C)(3) LINE 7 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 THE CHARLES LEA CENTER INC B 60831 GRANTS AWARDED