2024-03-04T13:31:45-06:00 2023-06-30 570925346 HALLIDAY SCHWARTZ & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2022-07-01 570986224 CHAPMAN CULTURAL CENTER INC CHAP 8645422787 200 EAST ST JOHN STREET SPARTANBURG SC 29306 DANIEL MAYER PRESIDENT & CEO 8645422787 2024-02-29 1 DANIEL MAYER 999009999 0 BETH COOLEY P01452929 8645830886 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL MAYER 200 E ST JOHN STREET SPARTANBURG SC 29306 2614594 0 X WWW.CHAPMANCULTURALCENTER.ORG X 1993 SC CHAPMAN CULTURAL CENTER PROVIDES CULTURAL LEADERSHIP FOR SPARTANBURG COUNTY THROUGH ITS CULTURAL FACILITIES, EDUCATIONAL PROGRAMS, AND GRANT MAKING. 32 32 28 52 0 0 2831471 1560750 594776 709352 155 1197 262944 343277 3689346 2614576 387490 576743 0 0 929424 1092490 0 0 317389 1893663 2182966 3210577 3852199 478769 -1237623 24634439 23422983 454900 380509 24179539 23042474 TO PROVIDE CULTURAL LEADERSHIP FOR GREATER SPARTANBURG BY DEVELOPING, STRENGTHENING, AND PROMOTING THE SCOPE, EXCELLENCE AND EDUCATIONAL ROLE OF THE ARTS, HUMANITIES AND SCIENCES, AND TO FURTHER THEIR SIGNIFICANCE IN THE LIFE OF OUR COMMUNITY. 0 0 3063619 576743 965112 GRANTS TO OTHER NONPROFIT ART ORGANIZATIONS FOR OPERATING EXPENSES AND ARTIST ASSISTANCE GRANTS. 136523 87499 ARTS-IN-EDUCATION PROGRAMS CONDUCTED AT VARIOUS SCHOOLS AND OTHER LOCATIONS. 3200142 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X CORPORATION 8645422787 200 EAST ST JOHN ST SPARTANBURG SC 29306 DANIEL CRAIG TRUSTEE 0.00 X 0 0 0 DICK CRENSHAW TRUSTEE 0.00 X 0 0 0 ISABEL FORBES TRUSTEE 0.00 X 0 0 0 RHONDA GIBSON TRUSTEE 0.00 X 0 0 0 WILLIAM GRAY SECRETARY 0.00 X X 0 0 0 LINDA HANNON VICE CHAIR 0.00 X X 0 0 0 EMMA HARRILL TRUSTEE 0.00 X 0 0 0 DR ARACELI HERNANDEZ-LAROCHE PHD TRUSTEE 0.00 X 0 0 0 DR BOONE HOPKINS VICE CHAIR 0.00 X X 0 0 0 JENNIFER JANUCHOWSKI TRUSTEE 0.00 X 0 0 0 STAR JAMISON TRUSTEE 0.00 X 0 0 0 RICK JOLLEY TRUSTEE 0.00 X 0 0 0 DAVID MCCUTCHEN TRUSTEE 0.00 X 0 0 0 BRIAN MURDOCH TREASURER 0.00 X X 0 0 0 BETSY NEELY SIKMA TRUSTEE 0.00 X 0 0 0 STAN PARKER TRUSTEE 0.00 X 0 0 0 LEROY PINCKNEY TRUSTEE 0.00 X 0 0 0 DR CARLOTTA REDISH PHD TRUSTEE 0.00 X 0 0 0 BILL ROBINSON VICE PRESIDENT 0.00 X X 0 0 0 ALLEN SMITH TRUSTEE 0.00 X 0 0 0 TINA STEVENS TRUSTEE 0.00 X 0 0 0 CAROLE SUMMERS TRUSTEE 0.00 X 0 0 0 LORI MCMILLIAN TRUSTEE 0.00 X 0 0 0 DR BRANT BYNUM FORMER PRESIDENT 0.00 X 0 0 0 LAURA MONTGOMERY PRESIDENT 0.00 X 0 0 0 DANIEL MAYER PRESIDENT & CEO 40.00 X 111362 0 0 111362 0 0 1 0 0 0 0 675483 885267 1560750 PROGRAM RELATED RENT 711300 544415 544415 SCHOOL FEES 711300 87499 87499 TICKET SALES 711300 77438 77438 709352 1215 1215 204831 0 204831 204831 204831 18 -18 -18 -18 MISCELLANEOUS 711300 138446 138446 138446 2614576 1052611 0 1215 576743 576743 140000 46200 47600 46200 785548 534152 78657 172739 98568 54502 20681 23385 68374 42615 9386 16373 18975 18975 241742 220021 8611 13110 19652 19652 44926 15567 4648 24711 499415 458977 38456 1982 4582 4188 394 35358 28702 2532 4124 14625 14625 988838 969141 17587 2110 55231 40955 14276 EQUIPMENT RENTAL AND MA 141513 95948 45565 MISCELLANEOUS 50177 46414 2861 902 TELEPHONE 41755 41755 SPECIAL EVENTS 9297 320 8977 16880 4290 10208 2382 3852199 3200142 334668 317389 1139361 916143 115214 5450 16493 24783 1065275 1045168 33496 39580 36849278 15457419 22264600 21391859 24634439 23422983 42900 78531 12000 2800 400000 299178 454900 380509 X 23953947 22865295 225592 177179 24179539 23042474 24634439 23422983 X -1237623 100558 X X 0 1 X 1 0 X 2375799 1493680 1486564 2831471 1560750 9748264 2375799 1493680 1486564 2831471 1560750 9748264 1195318 8552946 594750 546292 543578 673724 750444 3108788 12857052 1047881 0.66520 0.67030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1045168 101717 101717 32799133 12973403 19825730 1361725 215489 1146236 1189574 978871 210703 1397129 1289656 107473 21391859 3151748 445099 92073 537172 2614576 0 2614576 3852199 0 3852199 0 3852199 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPARTANBURG COUNTY FOUNDATION DIVIDENDS AND INTEREST 140,382. REALIZED LOSSES AT SPARTANBURG COUNTY FOUNDATION -5,795. SPARTANBURG COUNTY FOUNDATION FEES NETTED TO INCOME -42,514. PART XI, LINE 2D FUNDS HELD BY THE SPARTANBURG COUNTY FOUNDATION AND ANY RELATED INCOME AND LOSSES ARE REPORTED ON THE FINANCIAL STATEMENTS ONLY TO COMPLY WITH GAAP REQUIREMENTS. THE FUNDS ARE NOT LEGALLY OWNED BY CHAPMAN CULTURAL CENTER. THE CENTER HAS A BENEFICIAL INTEREST THROUGH GRANTS PROVIDED BY THE FUNDS SUBJECT TO THE FOUNDATION'S DISCRETION. 1 THE ARTISTS' GUILD OF SPARTANBURG 200 EAST ST JOHN STREET SPARTANBURG SC 29306 570924104 501(C)3 19900 0 OPERATING ASSISTANCE SPARTANBURG SCIENCE CENTER 200 EAST ST JOHN STREET SPARTANBURG SC 29306 570661215 501(C)3 61100 0 OPERATING ASSISTANCE SPARTANBURG ART MUSEUM 200 EAST ST JOHN STREET SPARTANBURG SC 29306 237041876 501(C)3 71100 0 OPERATING ASSISTANCE BALLET SPARTANBURG 200 EAST ST JOHN STREET SPARTANBURG SC 29306 570658124 501(C)3 88600 0 OPERATING ASSISTANCE SPARTANBURG COUNTY HISTORICAL ASSOCIATION 200 EAST ST JOHN STREET SPARTANBURG SC 29306 576025123 501(C)3 49200 0 OPERATING ASSISTANCE THE SPARTANBURG LITTLE THEATRE 200 EAST ST JOHN STREET SPARTANBURG SC 29306 576002713 501(C)3 77700 0 OPERATING ASSISTANCE SPARTANBURG PHILHARMONIC 200 EAST ST JOHN STREET SPARTANBURG SC 29306 570485556 501(C)3 88400 0 OPERATING ASSISTANCE HATCHER GARDEN AND WOODLAND PRESERVE INC 200 EAST ST JOHN STREET SPARTANBURG SC 29306 571069038 501(C)3 13200 0 OPERATING ASSISTANCE HUB CITY WRITERS PROJECT 200 EAST ST JOHN STREET SPARTANBURG SC 29306 571059259 501(C)3 33300 0 OPERATING ASSISTANCE ARTISTS COLLECTIVE 578 WEST MAIN STREET SPARTANBURG SC 29301 271069261 501(C)3 27900 0 OPERATING ASSISTANCE PROUD MARY THEATRE 578 WEST MAIN STREET SPARTANBURG SC 29301 822196578 501(C)3 10000 0 OPERATING ASSISTANCE X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE FINANCE CONTROLLER UPON COMPLETION. AFTER THEIR APPROVAL, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND EACH EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD IT, HAS AGREED TO COMPLY WITH IT, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ONLY COMPENSATED KEY OFFICER OF CHAPMAN CULTURAL CENTER IS THE ORGANIZATION'S CEO. THE CURRENT POLICY IN OFFERING A COMPENSATION PACKAGE TO A NEWLY HIRED CEO IS TO CONSIDER THE FORMER CEO'S COMPENSATION, CONDUCT A REGIONAL/NATIONAL SURVEY OF COMPARABLE ORGANIZATIONS FOR COMPENSATION PACKAGES OF THE CEO, CONDUCT A SURVEY OF COMPENSATION PACKAGES OF CEOS OF ALL MAJOR NONPROFIT ORGANIZATIONS IN SPARTANBURG COUNTY, CONSIDER THE ORGANIZATION'S AVAILABLE FUNDS AT THE TIME, AND CONSIDER THE RECOMMENDATION FROM THE NOMINATING COMMITTEE CHAIR. ONCE ALL DISCUSSION IS RESOLVED AND AGREED UPON, THE BOARD CHAIR IS GIVEN PERMISSION TO NEGOTIATE A COMPENSATION PACKAGE. IN ANNUALLY REVIEWING THE CEO, THE BOARD CHAIR AND THE HUMAN RESOURCES COMMITTEE CHAIR MEET TO REVIEW THE CEO'S PERFORMANCE FOR THE PRIOR 12 MONTHS. THEY THEN MEET WITH THE CEO TO DISCUSS HIS/HER PERFORMANCE AND SET GOALS AND OBJECTIVES FOR THE COMING YEAR. THEY ALSO REVIEW THE COMPENSATION PACKAGE AND THE ORGANIZATION'S FINANCIAL CONDITION AND MAKE NECESSARY ADJUSTMENTS. THE BOARD IS NOT SPECIFICALLY ASKED TO APPROVE A COMPENSATION PACKAGE FOR THE CEO BUT IS ENCOURAGED TO PROVIDE INPUT DURING THE EVALUATION PROCESS PRIOR TO THE COMMITTEE MEETING WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 CHAPMAN CULTURAL CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CENTER'S 990 IS ALSO AVAILABLE ON OTHERS' WEBSITES THAT OFFER NON-PROFIT ORGANIZATION REPORTS. FORM 990, PART XI, LINE 9: GRANTS PAID FROM SPARTANBURG COUNTY FOUNDATION 100,558. CONTRIBUTIONS TO SPARTANBURG COUNTY FOUNDATION FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING AUDIT.