2023-11-14T14:21:42-06:00 2023-06-30 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2022-07-01 570765209 CHANTICLEER ATHLETIC FOUNDATION CHAN 8433492466 PO BOX 261954 CONWAY SC 29526 KELLY MOORE EXECUTIVE DIRECTOR 8433492466 2023-11-13 1 KELLY MOORE 999009999 0 TABATHA R BELLFLOWERSEA P01314866 8436655900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY MOORE PO BOX 261954 CONWAY SC 29526 3593343 0 X WWW.COASTAL.EDU/CAF X 2005 SC PROVIDING FINANCIAL ASSISTANCE TO STUDENT ATHLETES AT COASTAL CAROLINA UNIVERSITY 25 25 0 28 0 0 13978253 2694687 0 0 6051 107580 80685 539787 14064989 3342054 435798 1234490 0 0 0 0 0 0 82640 776579 762126 1212377 1996616 12852612 1345438 17080443 20226458 2130167 3703119 14950276 16523339 PROVIDING FINANCIAL ASSISTANCE TO STUDENT ATHLETES AT COASTAL CAROLINA UNIVERSITY 0 0 1480839 1234490 THE CAF PROVIDES FINANCIAL ASSISTANCE FOR CCU ATHLETICS AND GENERATES INTEREST IN BUILDING A COMPREHENSIVE AND COMPETITIVE NCAA DIVISION I ATHLETIC PROGRAM. OUR MISSION IS TO HELP PROVIDE EVERY OPPORTUNITY FOR MORE THAN 540 STUDENT ATHLETES TO EXCEL ACADEMICALLY AND ATHLETICALLY. WE ACCOMPLISH THIS THROUGH THE FUNDING OF SCHOLARSHIPS AND ENHANCED ACADEMIC SUPPORT, NEW AND IMPROVED ON-CAMPUS FACILITIES, AND UNIQUE OPERATIONAL NEEDS FOR ALL OF OUR MEN'S AND WOMEN'S INTERCOLLEGIATE TEAMS. 1480839 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 33 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X KELLY MOORE 8433492466 PO BOX 261954 CONWAY SC 29526 NICOLLE GAINEY PAST CHAIR 1.00 X 0 0 0 DR CHRISTOPHER ST JOHN CHAIR 1.00 X X 0 0 0 BRITTANY BIGGS MEMBER 1.00 X 0 0 0 ALAN CONNIE MEMBER 1.00 X 0 0 0 RONNIE GASQUE SECRETARY/TREASURER 1.00 X X 0 0 0 NEAL HENDRICK MEMBER 1.00 X 0 0 0 JOHN RUTENBERG VICE CHAIR 1.00 X X 0 0 0 DAVID SAGE FINANCE CHAIR 1.00 X X 0 0 0 BILLY ALFORD MEMBER 1.00 X 0 0 0 TY ANTHONY MEMBER 1.00 X 0 0 0 CHRISTINA EVERETT MEMBER 1.00 X 0 0 0 JIMMY FEUGER MEMBER 1.00 X 0 0 0 MARIHELEN HOWER MEMBER 1.00 X 0 0 0 DENISE PARKER MEMBER 1.00 X 0 0 0 HEATHER ST JOHN MEMBER 1.00 X 0 0 0 RANDY BELL MEMBER 1.00 X 0 0 0 JASON FLANAGAN MEMBER 1.00 X 0 0 0 REBECCA HARDWICK MEMBER 1.00 X 0 0 0 TERRANCE HERRIOTT MEMBER 1.00 X 0 0 0 ROSE MARIE JOHNSON MEMBER 1.00 X 0 0 0 THOMAS JORDAN MEMBER 1.00 X 0 0 0 DAN LICURSI MEMBER 1.00 X 0 0 0 WREN MCMEEKIN MEMBER 1.00 X 0 0 0 DON STEVENS MEMBER 1.00 X 0 0 0 JESSICA WILSON MEMBER 1.00 X 0 0 0 KELLY MOORE EXECUTIVE DIRECTOR 40.00 X 0 114312 0 0 114312 0 0 0 0 0 ASPIRE SPORT MARKETING GROUP LLC 1720 PEACHTREE STREET NW SUITE 1062 ATLANTA GA 30309 MARKETING 328749 1 140935 2553752 140935 2694687 107580 107580 297005 140935 251289 45716 45716 REDUCTION IN PAYABLE T 900099 379700 379700 ALLOCATED INCOME 900099 84404 84404 MANAGEMENT FEES 900099 29967 29967 494071 3342054 494071 0 153296 1234490 1234490 4572 4572 9700 9700 27351 27351 80499 52614 27885 16986 1229 7379 8378 79231 76742 2489 OPERATIONAL EXPENSES 269759 33085 236674 BAD DEBTS EXPENSE 88317 88317 VEHICLE EXPENSE-LEASES/ 75054 75054 FOOD AND ENTERTAINMENT 45614 7625 14991 22998 65043 41130 23913 1996616 1480839 433137 82640 7305119 3394582 9169510 3619357 103740 106934 2074 86660 500000 13018925 17080443 20226458 40984 51798 2107900 2089183 1543421 2130167 3703119 X 1373942 2608612 13576334 13914727 14950276 16523339 17080443 20226458 1345438 227625 0 X X 0 1 X 1 0 X 1517333 825447 2272703 13978253 2694687 21288423 1517333 825447 2272703 13978253 2694687 21288423 21288423 51270 48390 31423 35806 107580 274469 494071 494071 22056963 0.96520 0.94050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 TD- US TREASURY 5024633 F TD- MONEY MARKET 288 F VANGUARD- US TREASURY 7223072 F VANGUARD- MONEY MARKET 251432 F MIDLAND- ANNUITY 519500 F 13018925 AP-RELATED PARTIES 167692 CONTRIBUTIONS PAYABLE-RELATED PARTIES 1045300 NOTES PAYABLE 330429 1543421 X 4746263 227625 925295 251289 1404209 3342054 0 3342054 3173200 925295 251289 1176584 1996616 0 1996616 PART X, LINE 2: CAF IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CAF HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. CAF IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE, 30 2023. THE FOUNDATION RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES,WHEN APPLICABLE. WITH FEW EXCEPTIONS, CAF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 251,289. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 251,289. X X X X X 1 BWF 7900 XERXES AVENUE SOUTH SUITE 980 MINNEAPOLIS MN 55431 PROFESSIONAL FUNDRAISER 0 0 27351 0 27351 GALA 312402 140935 171467 140935 77032 7113 26209 CHEERLEEADING 11615 11615 1 16441 16441 340458 140935 199523 140935 77032 7113 26209 251289 -51766 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CAF PAID BWF $27,351 IN FISCAL YEAR 2023 FOR PROFESSIONAL FUNDRAISING CONSULTING SERVICES ONLY. BWF DID NOT PROVIDE ANY DIRECT FUNDRAISING ACTIVITIES OR CONTRIBUTED DIRECTLY TO ANY DONATIONS RECEIVED BY CAF. 0 COASTAL CAROLINA UNIVERSITY PO BOX 1954 CONWAY SC 29528 570977955 115 1234490 0 CASH FOR SUPPORT OF COASTAL CAROLINA UNIVERSITY ATHLETICS PROGRAMS X 1 650 FAIR MARKET VALUE X 1 1083 FAIR MARKET VALUE X GIFT CERTIFICATES 43 47671 FAIR MARKET VALUE X CUSTOM ITEMS/PRINTS/JEWELRY 53 45564 FAIR MARKET VALUE X TRIPS, ACCOMMODATIONS, MEMBERSHIPS 12 40350 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DR. CHRISTOPHER ST. JOHN, CHAIR AND HEATHER ST. JOHN, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP AS THEY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT EACH FISCAL YEAR. IN THE EVENT OF A CONFLICT THE MEMBER WITH THE CONFLICT WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND THE VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST. COASTAL CAROLINA UNIVERSITY PO BOX 261954 CONWAY SC 29528 570977955 INSTITUTE OF HIGHER LEARNING SC SECTION 115 N/A N/A 0 COASTAL EDUCATIONAL FOUNDATION PO BOX 261954 CONWAY SC 29528 570354696 UNIVERSITY SUPPORT SC 501(C)(3) LINE 1 CCU 0 COASTAL CAROLINA UNIVERSITY RESEARCH FOUNDATION PO BOX 261954 CONWAY SC 29526 474156836 RESEARCH SC 501(C)(3) LINE 5 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 CCU-CASH GRANTS B 1234490 ARM'S LENGTH CCU-OFFICE AND CONTRACTUAL SERVICES N 9151 ARM'S LENGTH CCU-DONATED SALARIES O 752936 ARM'S LENGTH CCU-REIMBURSEMENT P 159029 ARM'S LENGTH CCU-LEASE VEHICLES N 163208 DONATED/ARM'S LENGTH