2024-11-14T19:56:26-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-26 923725031 FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH FAYE 6787675175 210 TRILITH PARKWAY SUITE 110 FAYETTEVILLE GA 30214 ROB PARKER PRESIDENT 6787675175 2024-11-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z X ROB PARKER 210 TRILITH PARKWAY SUITE 110 FAYETTEVILLE GA 30214 80200000 0 X WWW.TRILITH.COM/TRILITH-LIVE X 2023 DE TO OPERATE AN ARTS, CULTURAL, & ENTERTAINMENT CENTER IN THE CITY OF FAYETTEVILLE, GA 7 4 0 0 0 0 80200000 0 0 0 80200000 0 0 0 0 0 11524 11524 80188476 112217740 32029264 80188476 X FAYETTEVILLE PEROFRMING ART CENTER AT TRILITH IS ORGANIZED & OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CITY OF FAYETTEVILLE, GEORGIA. (SEE SCHEDULE O) 0 0 0 0 0 THE FORM 990 FOR FY 23 IS THE INITIAL RETURN OF THE FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH. AS SUCH, THE INITIAL YEAR INCLUDED MINIMAL ACTIVITY AS THE ORGANIZATION WAS BEGINNING OPERATIONS. IN FY 24 AND FY 25, THE ORGANIZATION WILL COMMENCE WITH PROGRAMMATIC OPERATIONS IN LINE WITH ITS CHARITABLE PURPOSES AS STATED IN PART III, LINE 1 AND SCHEDULE O. IT IS ANTICIPATED THAT CONSTRUCTION WILL BE FULLY COMPLETED IN 2026 AND FULL OPERATIONS WILL BEGIN AT SUCH TIME. 1 1 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 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 GA X ROB PARKER 6787675175 210 TRILITH PARKWAY SUITE 110 FAYETTEVILLE GA 30214 ROB PARKER PRESIDENT 5.00 10.00 X X 0 0 0 RAY GIBSON - TREASSEC CITY MANAGER-CITY OF FAYETTEVILLE 1.00 X X 0 0 0 EDWARD JOHNSON DIRECTOR, MAYOR-CITY OF FAYETTEVILLE 1.00 X 0 0 0 DAN TRUETT CATHY DIRECTOR 2.00 X 0 0 0 REVEREND AL MEAD DIRECTOR 1.00 X 0 0 0 WYNN EVERETT ALBANESE DIRECTOR 1.00 X 0 0 0 DANIEL ROSS CATHY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 FSRE - TRILITH STUDIOS LLC 1180 W PEACHTREE STREET NW SUITE 1 ATLANTA GA 30309 DEVELOPER 9983031 1 80200000 80200000 80200000 80200000 0 0 0 X 3888 3888 4778 4778 2858 2858 11524 0 11524 0 0 112217740 0 112217740 0 112217740 3405 9991151 22034708 0 32029264 X 0 80188476 0 80188476 0 112217740 80188476 0 X 0 1 X 1 0 X X 1 CITY OF FAYETTEVILLE GA 000000000 6 1 0 112217740 1 0 112217740 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION A, LINE 2: FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH IS ORGANIZED, AND SHALL AT ALL TIMES BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CITY OF FAYETTEVILLE, GEORGIA (THE "CITY OF FAYETTEVILLE"), A GOVERNMENTAL UNIT UNDER SECTIONS 170(B)(I)(A)(V) AND 170(C)(1) OF THE INTERNAL REVENUE CODE. PART IV, SECTION E, LINE 1C: FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH (THE "CORPORATION") OPERATES, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CITY OF FAYETTEVILLE, GEORGIA (THE "CITY OF FAYETTEVILLE"), A GOVERNMENTAL UNIT UNDER SECTIONS 170(B)(1)(A)(V) AND 170(C)(1) OF THE INTERNAL REVENUE CODE FOR THE EXPRESS PURPOSE OF LESSENING THE GOVERNMENTAL BURDENS OF THE CITY OF FAYETTEVILLE, WHICH SHALL INCLUDE ENGAGING IN ACTIVITIES IN FURTHERANCE OF CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. THE CORPORATION SHALL ONLY TAKE SUCH ACTIONS, AND ENGAGE IN SUCH ACTIVITIES, AS WOULD BE APPROPRIATE AND PROPER FOR THE CITY OF FAYETTEVILLE TO TAKE IN CONNECTION WITH THE STEWARDSHIP OF A PERFORMING ARTS CENTER LOCATED IN THE CITY OF FAYETTEVILLE. THE FUNDAMENTAL PURPOSE OF THE CORPORATION IS TO DESIGN, DEVELOP AND OPERATE AN ARTS, CULTURAL, AND ENTERTAINMENT CENTER IN THE CITY OF FAYETTEVILLE, WHICH WILL BE A VENUE FOR THE PERFORMING ARTS, CULTURAL ATTRACTIONS AND ENTERTAINMENT; A CREATIVE AND EFFECTIVE LEADER IN ARTS EDUCATION; A CONVENER OF USEFUL AND ENLIGHTENING CIVIC ENGAGEMENT EVENTS; AND A CATALYST FOR ECONOMIC DEVELOPMENT OF THE CITY OF FAYETTEVILLE. PART IV, SECTION D, LINE 3: THE CITY, THROUGH THE MAYOR AND CITY MANAGER, HAVE A SIGNIFICANT VOICE IN FPACT INVESTMENT POLICIES. IN THE UNANIMOUS WRITTEN CONSENT DATED APRIL 26, 2023, AN "INVESTMENT AND FINANCE COMMITTEE" COMPRISED OF EDWARD JOHNSON (MAYOR), RAY GIBSON (CITY MANAGER), AND ROB PARKER WAS CREATED TO "PROVIDE ADVICE AND RECOMMENDATIONS TO THE BOARD REGARDING THE CORPORATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE CORPORATION'S INCOME AND ASSETS, AND SUCH OTHER FUNCTIONS AS DETERMINED BY THE BOARD FROM TIME TO TIME." RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000000 8000000 104217740 104217740 112217740 DAN T CATHY DIRECTOR BRIDGE LOAN X 9991151 9991151 0 1 1 9991151 X 1 80200000 LAND APPRAISAL 0 0 0 FORM 990, PART III, LINE 1 FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH (THE "CORPORATION") IS ORGANIZED, AND SHALL AT ALL TIMES BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CITY OF FAYETTEVILLE, GEORGIA (THE "CITY OF FAYETTEVILLE"), A GOVERNMENTAL UNIT UNDER SECTIONS 170(B)(1)(A)(V) AND 170(C)(1) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW) (HEREINAFTER, THE "CODE"), FOR THE EXPRESS PURPOSE OF LESSENING THE GOVERNMENTAL BURDENS OF THE CITY OF FAYETTEVILLE, WHICH SHALL INCLUDE ENGAGING IN ACTIVITIES IN FURTHERANCE OF CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. THE CORPORATION SHALL ONLY TAKE SUCH ACTIONS, AND ENGAGE IN SUCH ACTIVITIES, AS WOULD BE APPROPRIATE AND PROPER FOR THE CITY OF FAYETTEVILLE TO TAKE IN CONNECTION WITH THE STEWARDSHIP OF A PERFORMING ARTS CENTER LOCATED IN THE CITY OF FAYETTEVILLE. THE FUNDAMENTAL PURPOSE OF THE CORPORATION IS TO DESIGN, DEVELOP AND OPERATE AN ARTS, CULTURAL, AND ENTERTAINMENT CENTER IN THE CITY OF FAYETTEVILLE, WHICH WILL BE A VENUE FOR THE PERFORMING ARTS, CULTURAL ATTRACTIONS AND ENTERTAINMENT; A CREATIVE AND EFFECTIVE LEADER IN ARTS EDUCATION; A CONVENER OF USEFUL AND ENLIGHTENING CIVIC ENGAGEMENT EVENTS; AND A CATALYST FOR ECONOMIC DEVELOPMENT OF THE CITY OF FAYETTEVILLE. FORM 990, PART VI, SECTION A, LINE 2 DAN TRUETT CATHY (DIRECTOR), AND DANIEL ROSS CATHY (DIRECTOR), HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE PRESIDENT OF THE FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER 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 C, LINE 19 THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,286. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,492. TRILITH LIVE 210 TRILITH PARKWAY SUITE 110 FAYETTEVILLE GA 30214 331433427 ASSET MANAGEMENT DE 112217740 FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH