Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-0693436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$44,063,897
Down $5,293,209 (-11%) from 2015
Net Assets
Down$35,029,712
Down $2,709,608 (-7.2%) from 2015
Liabilities
Down$9,034,185
Down $2,583,601 (-22%) from 2015
Revenue
Down$10,321,837
Down $618,069 (-5.6%) from 2015
Expenses
Down$13,939,624
Down $751,863 (-5.1%) from 2015
Net Income
Up-$3,617,787
Up $133,794 (+3.6%) from 2015
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 investing in people, programs and ideas that move us toward a more equitable, sustainable and innovative create ecosytem. The vision is an equitable, connected community where creativity is central, celebrated and supported.
SEE SCHEDULE O. 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $32,121,441 | $31,443,904 | ▼ $677,537 |
| Pledges and Grants Receivable | $13,641,077 | $10,424,174 | ▼ $3,216,903 |
| Cash and Non-Interest-Bearing Accounts | $2,806,030 | $1,117,584 | ▼ $1,688,446 |
| Accounts Receivable | $432,518 | $528,988 | ▲ $96,470 |
| Land, Buildings, and Equipment, Net | $326,300 | $482,615 | ▲ $156,315 |
| Prepaid Expenses and Deferred Charges | $29,740 | $66,632 | ▲ $36,892 |
| Total Assets | $49,357,106 | $44,063,897 | ▼ $5,293,209 |
| Liabilities | |||
| Other Liabilities | $10,352,536 | $7,367,988 | ▼ $2,984,548 |
| Deferred Revenue | $750,486 | $1,134,443 | ▲ $383,957 |
| Accounts Payable and Accrued Expenses | $514,764 | $531,754 | ▲ $16,990 |
| Total Liabilities | $11,617,786 | $9,034,185 | ▼ $2,583,601 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $27,878,365 | $27,878,365 | → $0 |
| Temporarily Rstr Net Assets | $9,473,482 | $8,088,713 | ▼ $1,384,769 |
| Unrestricted Net Assets | $387,473 | $-937,366 | ▼ $1,324,839 |
| Total Net Assets Fund Balance | $37,739,320 | $35,029,712 | ▼ $2,709,608 |
| Total Liabilities and Net Assets / Fund Balance | $49,357,106 | $44,063,897 | ▼ $5,293,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $482,615 | $1,266,833 | $1,749,448 |
| Other Securities | $11,896 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $32,095,072 | - | ▲ $907,804 | - | $31,432,008 |
| 2014 | $33,415,834 | - | ▲ $7,564 | - | $32,095,072 |
| 2013 | $30,680,498 | - | ▲ $4,227,998 | - | $33,415,834 |
| 2012 | $28,873,173 | $125,000 | ▲ $2,933,582 | - | $30,680,498 |
| 2011 | $30,927,993 | $20 | ▼ $846,705 | - | $28,873,173 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert E Bush Jr | President | FT | $201,596 | $17,875 | $219,471 |
| Susan Gary | SVP/COO | FT | $140,747 | $12,739 | $153,486 |
| Michael Andrews | SVP/Community Engagement | FT | $142,854 | $8,975 | $151,829 |
| Barbara Ann Temple | VP/education | FT | $121,100 | $15,373 | $136,473 |
| Katherine Mooring | SVP/Programs & Services | FT | $118,842 | $13,443 | $132,285 |
| Name | Title |
|---|---|
| Susan R Faulkner | Chair |
| Kevin L Patterson | Immediate Past Chair |
| Anthony C Perez | Director |
| Brian L Franklin | Director |
| Durral Gilbert | Director |
| Jeanne E Johnson | Director |
| John L Mackay Jr | Director |
| Julie Eiselt | Director |
| Justin S Steinschriber | Director |
| Katrina W Ross | Director |
| Marc E Gustafson | Director |
| Matt Kosmicki | Director |
| Melissa A Banks | Director |
| Michael A Bryant | Director |
| Mike Vasaune | Director |
| Norma Abbene JD | Director |
| Paula R Vincent | Director |
| Randy J Harrington | Director |
| Robert E Harrington | Director |
| Russell Hughes | Director |
| Susan L Patterson | Director |
| Tiffany E Waddell | Director |
| Trevor M Fuller | Director |
| Valecia M McDowell | Director |
| William L Hawkins | Director |
| William P Farthing Jr | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $94,738 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $94,738 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,450,870 |
| Salaries, Compensation, and Employee Benefits | $2,703,230 |
| Other Expenses | $1,785,524 |
| Total Fundraising Expense | $1,412,432 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,348,426 | - | - | $9,348,426 |
| Other Salaries and Wages | $625,896 | $477,398 | $725,592 | $1,828,886 |
| All Other Expenses | $127,271 | $317,931 | $54,709 | $499,911 |
| Current Officers, Directors, Trustees, and Key Employees | $219,471 | $153,486 | - | $372,957 |
| Other Employee Benefits | $143,388 | $67,769 | $74,361 | $285,518 |
| Occupancy | $153,643 | $49,791 | $51,509 | $254,943 |
| Office Expenses | $84,050 | $44,430 | $78,506 | $206,986 |
| Information Technology | $82,161 | $16,441 | $87,623 | $186,225 |
| Payroll Taxes | $62,898 | $37,953 | $51,409 | $152,260 |
| Advertising | $13,675 | $5,015 | $96,726 | $115,416 |
| Depreciation Depletion | $50,051 | $25,025 | $36,576 | $111,652 |
| Grants to Domestic Individuals | $102,444 | - | - | $102,444 |
| Other Expenses | $61,060 | $3,973 | $7,957 | $72,990 |
| Pension Plan Contributions | $22,878 | $19,836 | $20,895 | $63,609 |
| Fees for Services Accounting | $21,256 | $5,293 | $8,051 | $34,600 |
| Fees for Services Other | $-298,097 | $55,256 | $84,049 | $-158,792 |
| Total Functional Expenses | $11,191,128 | $1,336,064 | $1,412,432 | $13,939,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,496,588 |
| Expenses per Audited Statements | $13,939,624 |
| Total Expenses per Form 990 | $13,939,624 |
| Expenses Not Reported on Form 990 | $556,964 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mint Museum of Art | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $1,289,930 |
| Charlotte Ballet | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $914,110 |
| Discovery Place Inc | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $865,847 |
| Charlotte Symphony | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $837,198 |
| Opera Carolina | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $513,193 |
| Levine Museum of the New South | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $466,091 |
| McColl Center for Art Innovation | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $369,516 |
| Harvey B Gantt Center for African-American Arts Culture | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $359,130 |
| Bechtler Museum of Modern Art | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $346,515 |
| Blumenthal Performing Arts | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $316,624 |
| Community School of the Arts | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $218,948 |
| Carolina Raptor Center | Huntersville, NC | 501 (c) (3) | Operating Support Grant | $124,422 |
| Theatre Charlotte | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $95,496 |
| On Q Performing Arts | Charlotte, NC | 501 (c) (3) | Cultural Access Grant | $57,295 |
| Actor's Theatre of Charlotte | Charlotte, NC | 501 (c) (3) | Professional Development Scholarship Grants | $49,640 |
| Latta Plantation | Huntersville, NC | 501 (c) (3) | Operating Support Grant | $43,737 |
| University of North Carolina School of the Arts Foundation inc | WinstonSalem, NC | 115 (c) (2) | NC School fo the Arts - Wachovia | $42,285 |
| Clayworks | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $37,498 |
| Charlotte Museum Of History Inc | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $31,887 |
| Carolina Voices | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $26,500 |
| A Sign Of The Times of the Carolinas | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $25,215 |
| Jazz Arts Initiative | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $25,050 |
| Davidson Community Players | Davidson, NC | 501 (c) (3) | Operating Support Grant | $25,000 |
| Matthews Parks Recreation and Cultural Resource Department | Matthews, NC | 115 (c) (2) | Operating Support Grant | $25,000 |
| Wing Haven | Charlotte, NC | 501 (c) (3) | Operating Support Grant | $25,000 |
| Number Drummer Productions LLC | Charlotte, NC | 115 (c) (2) | Education School Grant Program | $19,080 |
| Didgeridoo Down Under | Tampa, FL | 501 (c) (3) | Education School Grant Program | $10,125 |
| Cornelius Youth Orchestras | Cornelius, NC | 501 (c) (3) | Cultural Project Grant | $10,000 |
| Festival in the Park | Charlotte, NC | 501 (c) (3) | Festival Grants and Scholarships | $10,000 |
| The Charlotte Folk Society | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $10,000 |
| InReach | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $9,500 |
| Living Rhythms | WinstonSalem, NC | 115 (c) (2) | Education School Grant Program | $9,460 |
| Town of Pineville | Pineville, NC | 115 (c) (2) | Town Programs Grant | $9,000 |
| Historic Rosedale Plantation | Charlotte, NC | 501 (c) (3) | Education Field Trip | $8,952 |
| Levine Jewish Community Center | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $8,750 |
| North Carolina Wildlife Federation | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $8,750 |
| Martha ConnertonKinetic Works | Charlotte, NC | 115 (c) (2) | Cultural Project Grant | $8,400 |
| The Choir School At St Peters | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $8,138 |
| LevRidge Resources | Charlotte, NC | 115 (c) (2) | Technical Assistance | $8,006 |
| The Carolinas Latin Dance Company | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $8,000 |
| The Light Factory | Charlotte, NC | 501 (c) (3) | Education School Grant Program | $7,775 |
| Musical Minds NC | Huntersville, NC | 501 (c) (3) | Cultural Project Grant | $7,250 |
| North Mecklenburg Community Chorus Inc | Cornelius, NC | 501 (c) (3) | Cultural Project Grant | $6,811 |
| Music at St Alban's | Davidson, NC | 501 (c) (3) | Cultural Project Grant | $6,750 |
| Historic Rural Hill Inc | Huntersville, NC | 501 (c) (3) | Education Field Trip | $6,500 |
| Charlotte ViewPoint | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $6,322 |
| Polk Memorial Support Fund Inc | Pineville, NC | 501 (c) (3) | Education Field Trip | $6,181 |
| Mint Hill Arts | Mint Hill, NC | 501 (c) (3) | Cultural Project Grant | $6,000 |
| One Voice Inc | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $5,250 |
| Behailu Academy | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $5,000 |
| Central Piedmont Community College Foundation Inc | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $5,000 |
| Charlotte Dragon Boat Association | Charlotte, NC | 501 (c) (3) | Festival Grants and Scholarships | $5,000 |
| Charlotte Youth Ballet Inc | Charlotte, NC | 501 (c) (3) | Cultural Project Grant | $5,000 |
| Cool Spring Center | Cleveland, NC | 115 (c) (2) | Technical Assistance | $5,000 |
| India Association of Charlotte | Charlotte, NC | 501 (c) (3) | Festival Grants and Scholarships | $5,000 |
| Japanese Association in Charlotte | Charlotte, NC | 501 (c) (3) | Festival Grants and Scholarships | $5,000 |
| Mint Hill Historical Society | Mint Hill, NC | 501 (c) (3) | Education Field Trip | $5,000 |
| Morenga Hunt Consulting | Rock Hill, SC | 115 (c) (2) | Technical Assistance | $5,000 |
| Que-OS Industry | Charlotte, NC | 501 (c) (3) | Theatre Endowment | $5,000 |
| Town of Davidson | Davidson, NC | 115 (c) (2) | Town Programs Grant | $5,000 |
| Town of Huntersville Parks & Recreation | Huntersville, NC | 115 (c) (2) | Town Programs Grant | $5,000 |
| Town of Mint Hill | Mint Hill, NC | 115 (c) (2) | Town Programs Grant | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Designated Beneficiary | $7,353,050 |
| Funds Held for Others | $14,938 |
“The audit 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 at least one week prior to filing.”
“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.”
“the PRESIDENT's COMPENSATION IS ESTABLISHED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE 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 Human Resources Committee also establishes 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 HR COMMITTEE to ensure reasonableness.”
“the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Change in beneficial interest 907,804.”
“the unrestricted endowment is utilized to support the ongoing programming and operations of the organization. a portion of the endowment is restricted in use by donor designations. the income from these funds is utilized as determined by the donor (arts education, science education, regional artists, etc).”
“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.”
“Allocation of allowable endowment balance for spending 1,570,868.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 514764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 531754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 432518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 528988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 96726 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5015 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115416 |
| IRS990/AllOtherContributionsAmt | 0 | 5606025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54709 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 317931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 499911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | susan gary |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043332272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 W TRADE ST SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2806030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1117584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10322996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9450870 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1159 |
| IRS990/CYOtherExpensesAmt | 0 | 1785524 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3617787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2703230 |
| IRS990/CYTotalExpensesAmt | 0 | 13939624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1412432 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10321837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 750486 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1134443 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 36576 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111652 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9450870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8051 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 84049 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55256 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | -298097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -158792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Norma Abbene JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa A Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael A Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Eiselt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William P Farthing Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian L Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Trevor M Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Durral Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marc E Gustafson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy J Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert E Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William L Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Russell Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeanne E Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Matt Kosmicki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John L Mackay Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Valecia M McDowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Susan L Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anthony C Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Katrina W Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Justin S Steinschriber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mike Vasaune |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Paula R Vincent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Tiffany E Waddell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Susan R Faulkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kevin L Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT E BUSH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BARBARA ANN TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Michael Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Katherine Mooring |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 201596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 140747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 121100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 142854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 118842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP/EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SVP/Community Engagement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SVP/Programs & Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1159 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 4716971 |
| IRS990/GrantAmt | 0 | 9450870 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 102444 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 102444 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9348426 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9348426 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13689 |
| IRS990/GrossReceiptsAmt | 0 | 10336685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 87623 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16441 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82161 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 186225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 32121441 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31443904 |
| IRS990/IRPDocumentCnt | 0 | 235 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1266833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 326300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1749448 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14848 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37739320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35029712 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 375 |
| IRS990/NoncashContributionsAmt | 0 | 94738 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 51509 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254943 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 78506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 907804 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 74361 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 285518 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Discretionary fees |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3326 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55460 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.