2024-11-15T13:57:31+00:00 2023-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990PF 2023-01-01 810835830 Movement Resources MOVE 7043236532 PO Box 2086 Fort Mill SC 29716 Kyle Kutz Director of Affiliate Initiatives 7043236532 2024-11-15 true true Ted R Batson Jr P00721951 5055022746 2024-11-15 2023 2024-10-15 13:58:12Z X 248438138 X 1410121 1410121 1410121 1720064 1720064 1720064 1768647 1768647 1768647 -3493764 -1266140 128420035 0 0 0 0 0 420016 420016 420016 4052708 5318848 5318848 206408 184300 111449 94959 16745 13396 10126 6619 1338558 1338558 809447 529111 11027 11027 6668 4359 141883 141883 85799 56084 3672654 3672654 3672654 1029748 1029748 622705 407043 403152 0 0 403152 6820175 6391566 5318848 1501327 44405000 44405000 51225175 6391566 5318848 45906327 -47172467 0 0 18696839 13303826 13303826 254322 9044 696868 245278 245278 0 0 0 0 0 2475000 125000 2487500 2350000 2350000 0 0 0 61095649 48700538 48700538 0 0 112684711 11898105 77774246 100786606 100786606 120457599 83051890 83051890 0 0 0 0 394302 0 0 281603003 248438138 248438138 62606 193413 0 0 0 0 34925 13595033 97531 13788446 X 281505472 234649692 281505472 234649692 281603003 248438138 281505472 -47172467 18843988 253176993 18527301 234649692 Publicly traded stock 128420035 129686175 -1266140 0 -1266140 -1266140 0 0 0 0 30802 21000 51802 51802 51802 0 false false false false false true true false true true false true false false false true N/A Jessica Moss 7043236532 8024 Calvin Hall Rd Indian Land SC 29707 false false false false false false false false false false false false false false false false false false false false false Casey Crawford PO Box 2086 Fort Mill SC 29716 President 5.000 0 0 0 Glenn Chambers PO Box 2086 Fort Mill SC 29716 Director 1.000 0 0 0 Tim Hurley PO Box 2086 Fort Mill SC 29716 Director (part year) 0.000 0 0 0 Walt Derey PO Box 2086 Fort Mill SC 29716 Director 1.000 0 0 0 0 Choate Construction 2907 Providence Road Suite 400 Charlotte NC 28211 Construction Services 4094974 LS3P Associates LTD PO Box 96327 Charlotte NC 28296 Design Services 407722 Corporate Security & Fire Systems LLC PO Box 474018 Charlotte NC 28247 Security Services 122716 Encore Technology Group LLC PO Box 1335 Charlotte NC 28201 Low Voltage Services 101353 A&K Painting Company Inc PO Box 7684 Charlotte NC 28241 Painting Services 74035 4 In furtherance of its exempt purpose, the organization provides facilities to charter schools in the Southeast at below fair market value rent. Currently, the organization aids five charter schools with others in development. 1172880 PURCHASE OF 8085 RIVERS AVE LOCATED IN North Charleston, SC FOR FUTURE LEASE TO A CHARTER SCHOOL TO BE DETERMINED 12171953 UPFIT OF 8015 BELLHAVEN BLVD FOR LEASE TO MOVEMENT SCHOOL NORTHWEST 4746741 9258638 26177332 123187810 16887314 51121724 191196848 0 191196848 2867953 188328895 9416445 X 45906327 26177332 0 72083659 2015-12-15 X 0 2391771 1460824 0 3852595 0 2033005 1241700 0 3274705 72083659 74693549 13254441 22335036 182366685 44405000 46861792 0 0 91266792 27678659 27831757 13254441 22335036 91099893 6277630 1594514 1401874 284898 9558916 None None X Impact Investing Charitable Trust 8208 Melrose Drive Lenexa KS 66214 None PC Charitable Support of Program Services 27500000 Love Thy Neighbor Too PO Box 254 Alpharetta GA 30009 None PC Charitable Support of Program Services 12999000 National Christian Foundation 3900 Barrett Dr Suite 101 Raleigh NC 27609 None PC Charitable Support of Program Services 1308000 Charityvest Inc 75 Fifth St Suite 220 Atlanta GA 30308 None PC Charitable Support of Program Services 1100000 GiveClear Foundation 112 S Tryon Street Ste 800 Charlotte NC 28284 None PC Charitable Support of Program Services 1060000 The Signatry 7171 W 95th St Suite 501 Overland Park KS 66212 None PC Charitable Support of Program Services 438000 44405000 0 0 14 1410121 0 0 14 1720064 0 0 16 380528 0 0 16 -1266140 0 Common area and other assessments 0 16 420016 0 0 2664589 0 2664589 false false false false false false false false false false Accounting fees 16745 13396 10126 6619 PURCHASE OF 151 WESTPARK BLVD LOCATED IN COLUMBIA, SC FOR FUTURE LEASE TO A CHARTER SCHOOL TO BE DETERMINED 3561300 OTHER BUILDING UPFIT COSTS FOR LEASED PROPERTIES 1643753 OPERATING AND MAINTANCE COSTS INCURRED ON PROPERTIES 1530602 PURCHASE OF 1955 DAVIS PARK ROAD LOCATED IN GASTONIA, NC FOR FUTURE LEASE TO A CHARTER SCHOOL TO BE DETERMINED 1492230 FURNITURE AND FIXTURE ADDITIONS FOR LEASED PROPERTIES 1030753 Buildings - 39 Year Life 40999668 812610 Straight line 39.0 674441 674441 674441 Building improvements - 20 year life 53186686 6413357 Straight line 20.0 2475044 2475044 2475044 Equipment - 7 year life 4722640 999483 Straight line 7.0 523169 523169 523169 North Carolina does not request copies of 990-PFs Mutual funds 4613682 4613682 Exchange traded products 742524 742524 Equity securities 43344332 43344332 Land 13775717 0 13775717 13775717 Buildings - 39 year life 40999668 1487051 39512617 39512617 Building improvements - 20 year life 53186686 8888402 44298284 44298284 Equipment - 7 year life 4722640 1522652 3199988 3199988 Debt securities FMV 31545417 31545417 Multi-family private real estate FMV 51123182 51123182 Cash and money market FMV 383291 383291 Legal fees 206408 184300 111449 94959 Other Assets 394302 0 0 Prior Period Adjustment as recorded on the audited financial statements 16596261 Other Prior Period Adjustments to reconcile to the audited financial statements 1931040 Insurance 151087 151087 Information technology 1249 1249 Office expenses 340 340 Fees 40134 40134 Other expenses 210342 210342 Common area and other assessments 420016 420016 420016 Donated rent 1937643 Unrealized gains 16906345 Donated rent payable 0 10357533 Deferred rental revenue 0 3237500 Tenant Deposits 34925 0 New Story Inc None 1250000 1175000 2021-12 2026-12 Payment at Maturity, borrower may prepay 1.0 Not specified Assist organization in construction costs for homes in low income areas Not specified 1175000 New Story Inc None 1250000 1175000 2022-02 2027-02 Payment at Maturity, borrower may prepay 1.0 Not specified Assist organization in construction costs for homes in low income areas Not specified 1175000 Subcontractors 600 600 363 237 Investment management fees 1154612 1154612 698212 456400 Other professional fees 183346 183346 110872 72474 Property taxes 141883 141883 85799 56084