2025-11-17T19:08:40-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 923725031 FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH FAYE 4704795436 210 TRILITH PARKWAY 110 FAYETTEVILLE GA 30214 REVEREND AL MEAD PRESIDENT 4704795436 2025-11-17 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z REVEREND AL MEAD 210 TRILITH PARKWAY 110 FAYETTEVILLE GA 30214 41804801 0 X HTTPS://WWW.TRILITHLIVE.COM/ X 2023 DE TO OPERATE AN ARTS, CULTURAL, & ENTERTAINMENT CENTER IN THE CITY OF FAYETTEVILLE, GA 7 4 0 0 0 0 80200000 41306200 0 397067 0 46792 0 54742 80200000 41804801 0 0 0 0 0 536856 0 0 0 11524 7710516 11524 8247372 80188476 33557429 112217740 273586413 32029264 159840508 80188476 113745905 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) 1 0 7999948 397067 IN 24, THE ORGANIZATION HAS COMMENCED WITH SOME 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. 7999948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 1 0 0 GA X MATT MCCLAIN 4704795436 210 TRILITH PARKWAY SUITE 110 FAYETTEVILLE GA 30214 ROB PARKER PRESIDENT, DIRECTOR 10.00 10.00 X X 0 0 0 RAY GIBSON - TREASURERSEC CITY MANAGER, CITY OF FAYETTEVILLE 4.00 X X 0 0 0 EDWARD JOHNSON DIRECTOR, MAYOR, CITY OF FAYETTEVILLE 4.00 X 0 0 0 DAN TRUETT CATHY DIRECTOR 4.00 X 0 0 0 REVEREND AL MEAD DIRECTOR 4.00 X 0 0 0 WYNN EVERETT ALBANESE DIRECTOR 4.00 X 0 0 0 DANIEL ROSS CATHY DIRECTOR 4.00 X 0 0 0 MATTHEW MCCLAIN EXECUTIVE DIRECTOR/GENERAL MANAGER OF THE FACILITY 40.00 X 204842 0 8320 204842 0 8320 1 0 1 0 FSRE - TRILITH STUDIOS LLC 1180 W PEACHTREE ST NW STE 1900 ATLANTA GA 30309 DEVELOPER 140833759 MBS 1600 ROSECRANS AVE MANHATTAN BEACH CA 90266 VARIOUS SERVICES 295283 2 41306200 41306200 PROGRAM SERVICES 900099 397067 397067 397067 46792 46792 OTHER 900099 54742 54742 54742 41804801 397067 0 101534 213142 170514 42628 187503 150002 37501 1154 923 231 113170 90536 22634 21887 17510 4377 48834 39067 9767 17600 14080 3520 216514 173211 43303 44004 35203 8801 20932 16746 4186 124806 99845 24961 5647020 5647020 93666 74933 18733 LOAN FEES 1363230 1363230 0 PRODUCTION 58027 46422 11605 OTHER 50326 40261 10065 TELEPHONE 14618 11694 2924 10939 8751 2188 8247372 7999948 247424 0 314913 18769377 13800 86644 254401679 112217740 254401679 112217740 273586413 3405 173515 9991151 0 22034708 11601031 0 148065962 32029264 159840508 X 80188476 113745905 80188476 113745905 112217740 273586413 33557429 0 X 0 1 X 1 0 X X 1 CITY OF FAYETTEVILLE GA 000000000 6 1 0 140833759 1 0 140833759 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 (THE "CORPORATION") IS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER IRC 509(A)(3) THAT SUPPORTS THE CITY OF FAYETTEVILLE, GEORGIA, A GOVERNMENTAL UNIT UNDER SECTIONS 170(B)(I)(A)(V) AND 170(C)(1) OF THE INTERNAL REVENUE CODE. 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. PART IV, SECTION D, LINE 3: THE CITY MAYOR AND CITY MANAGER OF THE CITY OF FAYETTEVILLE HAVE A SIGNIFICANT VOICE IN INVESTMENT POLICIES AND USE OF ASSETS OWNED BY FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH (THE "CORPORATION") VIA THEIR ROLES AS DIRECTORS ON THE CORPORATION'S BOARD AND ON THE INVESTMENT AND FINANCE COMMITTEE. IN THE UNANIMOUS WRITTEN CONSENT DATED APRIL 26, 2023, AN "INVESTMENT AND FINANCE COMMITTEE" COMPRISED OF EDWARD JOHNSON (CITY 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." 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000000 8000000 16202 16202 246385477 246385477 254401679 LINE OF CREDIT 148065962 148065962 41804801 0 41804801 0 41804801 8247372 0 8247372 0 8247372 0 0 0 0 0 0 0 0 0 MATTHEW MCCLAIN EXECUTIVE DIRECTOR/GENERAL MANAGER O 204842 0 0 0 0 0 8320 0 0 0 213162 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 III, LINE 2 SOUND STAGE MANAGEMENT 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 B, LINE 15A NO OFFICERS OR DIRECTORS OF THE ORGANIZATION RECEIVE COMPENSATION FOR THEIR SERVICES. ALL INDIVIDUALS SERVING IN THESE GOVERNANCE ROLES PERFORM THEIR DUTIES ON A VOLUNTARY BASIS. THE ONLY COMPENSATED INDIVIDUAL IN A MANAGEMENT OR LEADERSHIP CAPACITY IS THE EXECUTIVE DIRECTOR/GENERAL MANAGER OF THE FACILITY, WHOSE COMPENSATION IS REPORTED IN PART VII AND ELSEWHERE AS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO PUBLIC. TRILITH LIVE 210 TRILITH PARKWAY SUITE 110 FAYETTEVILLE GA 30214 331433427 ASSET MANAGEMENT DE 273586413 FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH