2026-07-14T12:55:07-04:00 2025-09-30 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2024-10-01 800606643 INTERNATIONAL TRANSPORTATION INNOVATION CENTER INTE 8642773152 ONE NORTH MAIN ST SUITE 201 GREENVILLE SC 29601 BENNY JOE BRYSON JR EXECUTIVE DIRECTOR 8642773152 2026-07-14 false MATTHEW V PHILLIPS P01360869 8642361380 2026-07-14 2024 2025-03-06 01:10:19Z BENNY JOE BRYSON JR ONE NORTH MAIN ST SUITE 201 GREENVILLE SC 29601 1756395 false X WWW.ITIC-SC.COM X 2010 SC TO PROMOTE AND SUPPORT THE AUTOMOTIVE TEST TRACK AND CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES OF SCTAC BOARD OF DIRECTORS, WHICH DOES BUSINESS AS SOUTH CAROLINA TECHNOLOGY & AVIATION CENTER (SCTAC). 3 3 1 0 0 2147051 1638069 101196 118326 0 2248247 1756395 0 0 433866 520546 0 0 1002330 1186564 1436196 1707110 812051 49285 15864668 12701568 12599369 9386984 3265299 3314584 TO PROMOTE AND SUPPORT THE AUTOMOTIVE TEST TRACK AND CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES OF SCTAC BOARD OF DIRECTORS, WHICH DOES BUSINESS AS SOUTH CAROLINA TECHNOLOGY & AVIATION CENTER (SCTAC). false false 1330039 1638069 TEST TRACK AND FACILITY USAGE SERVICES ITIC MANAGED AND DEVELOPED THE TEST TRACK OWNED BY SCTAC. A VARIETY OF USERS USED THE TEST TRACK FACILITIES FOR MANY PURPOSES, INCLUDING RESEARCH AND DEVELOPMENT, TESTING AND VALIDATION, DRIVER TRAINING AND EDUCATION, AND FOR DEMONSTRATIONS. 1330039 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 true 1 true false false false false false false false false X 3 3 false false false false false true false true true false false false true false true true true true false false SC X BENNY JOE BRYSON JR 8642773152 ONE NORTH MAIN ST SUITE 201 GREENVILLE SC 29601 BENNY JOE BRYSON JR EXECUTIVE DI 10.00 30.00 X 0 227167 124132 ELIZABETH GRIFFITH CHIEF OPERAT 40.00 X 0 171348 1840 JOHN B REDMAN DIRECTOR OF 40.00 X 0 108982 54508 BOB BUNCHMAN VICE CHAIR 1.00 X 0 0 0 HANK MCCULLOUGH SECRETARY 1.00 X 0 0 0 AMY TINSLEY CHAIR 1.00 X 0 0 0 507497 180480 false true false RENT AND TEST TRACK USE FEES 541380 1745929 1745929 INTEREST FROM LEASES 532000 -107860 -107860 1638069 118326 118326 1756395 1638069 118326 344801 182669 162132 120881 120881 20637 20637 25365 25365 8862 8862 58571 56938 1633 55000 55000 122427 122427 16314 7483 8831 10287 7015 3272 524106 524106 30383 28788 1595 21852 21852 16700 16700 130734 130734 CONSULTING 106998 106998 NON-CAPITALIZED ASSET PUR 57249 57249 VEHICLES REPAIRS & MAINTE 28857 28857 PR PROCESSING 3679 3350 329 3407 3407 1707110 1330039 377071 0 2977483 2812559 10385 14752 13887 8541 160068 41221 54566 118847 2603715 783802 10204632 8963067 15864668 12701568 182645 221149 9680907 8255850 2735817 909985 12599369 9386984 X 3265299 3314584 3265299 3314584 15864668 12701568 49285 X false true X false false X 821669 2061155 2471292 2147051 1638069 9139236 821669 2061155 2471292 2147051 1638069 9139236 9139236 13769 101196 118326 233291 13769 101196 118326 233291 821669 2061155 2485061 2248247 1756395 9372527 0.97510 0.98590 0.02000 0.01000 X 42717 9270 33447 117351 31951 85400 118847 LEASE RECEIVABLE - LONG TERM 7513141 LEASE RECEIVABLE- CURRENT 1449926 8963067 LEASE LIABILITIES, CURRENT 511900 LEASE LIABILITIES, LONG TERM 398085 909985 X 1756395 1756395 1756395 1707110 1707110 1707110 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. X true false false false false false false false false false false BENNY JOE BRYSON JR EXECUTIVE DIRECTOR 210429 16738 52231 71901 351299 ELIZABETH GRIFFITH CHIEF OPERATIONS OFF 150348 21000 1840 173188 JOHN B REDMAN DIRECTOR OF TRACK MA 101718 7264 20767 33741 163490 SCHEDULE J, PART III THE COMPENSATION AND BENEFITS SHOWN WERE PROVIDED TO BRYSON BY SOUTH CAROLINA TECHNOLOGY & AVIATION CENTER (SCTAC) RELATED TO HIS POSITION AS (1) PRESIDENT AND CEO OF SCTAC, A RELATED ORGANIZATION, AND (2) EXECUTIVE DIRECTOR OF INTERNATIONAL TRANSPORTATION INNOVATION CENTER (ITIC) DURING ITIC'S 2024 CALENDAR/TAX YEAR. COMMENCING IN 2022, ITIC'S BOARD OF DIRECTORS APPROVED AN ANNUAL SALARY FOR BRYSON WHICH IS PAID THROUGH SCTAC AND REIMBURSED BY ITIC. FOR FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE REIMBURSEMENT AMOUNT CHARGED TO ITIC WAS 61,338. THE COMPENSATION PAID BY SCTAC TO BRYSON IS DETERMINED BASED ON A COMPENSATION SURVEY OR STUDY AND IS APPROVED BY SCTAC'S BOARD OF DIRECTORS. COMPENSATION FOR ELIZABETH GRIFFITH, CHIEF OPERATIONS OFFICER, IS DETERMINED BY A COMPENSATION SURVEY OR STUDY AND IS APPROVED BY ITIC'S BOARD OF DIRECTORS. COMPENSATION FOR JOHN D REDMAN, DIRECTOR OF TRACK MANAGEMENT, IS DETERMINED BY ELIZABETH GRIFFITH VIA A COMPENSATION SURVEY OR STUDY AND IS APPROVED BY BRYSON. FORM 990, PAGE 6, PART VI, LINE 7A A MAJORITY OF THE BOARD MEMBERS OF THE ORGANIZATION ARE APPOINTED BY SOUTH CAROLINA TECHNOLOGY & AVIATION CENTER (SCTAC) FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS EXECUTIVE DIRECTOR AND ITS OUTSOURCED CONTROLLER BEFORE IT IS FILED. THE FILED FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH NEW BOARD MEMBERS DURING NEW BOARD MEMBER ORIENTATION. EACH BOARD MEMBER IS GIVEN A BOARD NOTEBOOK WHICH INCLUDES THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A AS FURTHER DESCRIBED ON SCHEDULE J PART III, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ALSO THE PRESDIENT AND CEO OF SCTAC, A RELATED ORGANIZATION. A PORTION OF THE SALARY PAID TO THE EXECUTIVE DIRECTOR BY SCTAC IS CHARGED BACK BY SCTAC TO THE ORGANIZATION. THE ALLOCATED COMPENSATION WAS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS, THE COMPENSATION PAID BY SCTAC IS DETERMINED BASED ON A COMPENSATION SURVERY OR SURVERY OR STUDY AND IS APPROVED BY SCTAC'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. 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