CHARLESTON REGIONAL DEVELOPMENT ALLIANCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON REGIONAL DEVELOPMENT ALLIANCE (EIN 57-1015804)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-09
- IRS object ID
- 202440169349304074
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-09T10:56:04-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1859 SUMMERVILLE AVE STE 800 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571015804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON REGIONAL DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 8437679300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 BELLE OAKS DRIVE SUITE 420 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GINN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8437679300 | PhoneNum |
| Signature | 2024-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | GINN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490179 | PhoneNum |
| Preparation | 2024-01-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GINN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 BELLE OAKS DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 420 | AddressLine2Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,757,169 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CRDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE CHARLESTON REGIONAL DEVELOPMENT ALLIANCE (CRDA) WAS INCORPORATED ON FEBRUARY 1, 1995 AS A PUBLIC AND PRIVATE NOT-FOR-PROFIT ECONOMIC DEVELOPMENT ORGANIZATION SUPPORTED AND LED (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 125 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 125 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 149 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,473,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,771,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $233 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,193 | PYOtherRevenueAmt |
| CY Other Revenue | $50,571 | CYOtherRevenueAmt |
| PY Total Revenue | $3,556,496 | PYTotalRevenueAmt |
| CY Total Revenue | $3,842,868 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,032,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,222,252 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $136,472 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $130,790 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $244,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,593,319 | PYOtherExpensesAmt |
| CY Other Expenses | $1,634,601 | CYOtherExpensesAmt |
| PY Total Expenses | $3,762,621 | PYTotalExpensesAmt |
| CY Total Expenses | $3,987,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$206,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$144,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,012,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,047,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $387,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $567,950 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,624,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,480,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHARLESTON REGIONAL DEVELOPMENT ALLIANCE (CRDA) WAS INCORPORATED ON FEBRUARY 1, 1995 AS A PUBLIC AND PRIVATE NOT-FOR-PROFIT ECONOMIC DEVELOPMENT ORGANIZATION SUPPORTED AND LED (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,351,601 | ExpenseAmt |
| Desc | CRDA IS AN ALLIANCE OF BUSINESS, GOVERNMENT AND HIGHER EDUCATION WORKING TOGETHER TO DRIVE A STRONG, SUSTAINABLE ECONOMY IN THE CHARLESTON REGION. OUR EFFORTS INCLUDE A COMPREHENSIVE MARKETING AND BUSINESS DEVELOPMENT PROGRAM DESIGNED TO ATTRACT THE WORLD'S BEST COMPANIES, TALENT AND ENTREPRENEURS TO THE GREATER CHARLESTON AREA. WE ALSO FACILITATE THE SITE SELECTION PROCESS FOR COMPANIES CONSIDERING OUR MARKET FOR COMPETITIVE EXPANSION OR LOCATION INVESTMENTS. DURING FY22-23, WE WORKED WITH SEVEN COMPANIES THAT ANNOUNCED COMPETITIVE INVESTMENTS IN OUR REGION, INCLUDING A 3.5B ANNOUNCEMENT BY REDWOOD MATERIALS - THE SINGLE LARGEST ECONOMIC DEVELOPMENT (CONT. ON SCHEDULE O) | Desc |
| Total Program Service Expenses | $3,351,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 125 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 125 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN H KUCHENBECKER | PersonNm |
| Phone | 8437679300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 BELLE OAKS DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 420 | AddressLine2Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (154 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DAVID GINN | ||||||||
| PRESIDENT AN | 40.00 | Yes (X) | $367,720 | $0 | $33,962 | |||
| MICHAEL J GRANEY | ||||||||
| VP GLOB BUS | 40.00 | $216,284 | $0 | $26,657 | Yes (X) | |||
| KAREN H KUCHENBECKER | ||||||||
| VP OPERATION | 40.00 | $206,328 | $0 | $25,751 | Yes (X) | |||
| RACHEL MEGAN ANDERSON | ||||||||
| DIR, GLOBAL | 40.00 | $133,341 | $0 | $18,663 | Yes (X) | |||
| JACQUELYN RENEGAR | ||||||||
| DIR, BUS RES | 40.00 | $130,219 | $0 | $18,795 | Yes (X) | |||
| WADE ALLEN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS ANDERSON | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVID BAGGS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CODY BAKER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL E BAKER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| NAT BANKS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| RYAN BENTON | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| RITA BERRY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| REID BOEHM | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MIKE BRYAN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JAY BYARS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BRAD CANADAY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| PAIGE CARLTON | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MIKE CARTER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JAMES CHAVEZ | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CASSIE CHERICHELLO | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MARK CLINE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MELVIN CLINE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TAMMY COGHILL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MARSHALL CONNOR | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JEREMY COOK | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JARID COTTRELL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CHIP CRANE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BOBBY CREECH | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JOHNNY CRIBB | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CLARK DAVIS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN DAWLEY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BRYAN DERREBERRY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JON DOWNEY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAN DOYLE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVE ECHOLS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DEEPAL ELIATAMBY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ANDY BRUSMAN - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ANITA ZUCKER - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CARL KOLTS - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CAROLINE BROWN - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS RANDOLPH - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DEON JACKSON - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DONDI COSTIN - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| J HUGGINS III - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JASON ECKENSTEIN - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JOHN HAGERTY - TERM ENDED | ||||||||
| IMMED. PAST | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULIE MEDICH - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| KENT FONVIELLE - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| KIN HILL - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| KYLON J MIDDLETON - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| LINDSAY E LEONARD - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MARK HOOD - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| PEG KENDRA - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| RICK JENKINS - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT POELKER - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STUART COLEMAN - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TEDDIE PRYOR SR - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TOM KUTYLA - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TUSHAR CHIKHLIKER - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM HEARN - TERM ENDED | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| LAURA EVANS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT FENNELL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| PETER FENNELLY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DONNIE FETNER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| HEIDI FINNIFF | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ERIN FISHER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS FRASER | ||||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TODD FRIDDLE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL FULLER | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE GALLAGHER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MARY GARCIA | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JIM GARRETT | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BRENT GIBADLO | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH GIBBES | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| AMIE GRIMES | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MARKUS GROEGER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TIM GROW | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY HABIB | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MARK HALL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MARY DEAN HALL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TODD HALLORAN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVID HAMILTON | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVID HAND | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| WILL HAYNIE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TIM HEICHELBECH | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| WILL HELMLY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JASON HESSBERG | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| LILYN HESTER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JENNY HONEYCUTT | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| LEN HUTCHISON | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM RUSSELL III | ||||||||
| TREASURER/SE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GEORGE TEMPLE IV | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| J WALKER COLEMAN IV | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER IBSEN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| SHANE JAMES | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES JORDAN JR | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TIM KENNEDY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| PAT KIERNAN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM KIRKLAND | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CASEY LAVIN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JASON LEE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN LEE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| HARRY LESESNE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| C DINOS LIOLLIO | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS MAGALDI | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| SHAUN MALIN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| GREG MARSHALL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DEREK MATHIS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| COREY MCCLAREY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TOM MCKENNA | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| GRAYDON MCNAIR | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| RICK MIXSON | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BRANTLEY MOODY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE MORRISON | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JAYSON NORMAN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINA OH | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| PAUL PATRICK | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JESSICA PAUL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TONY POPE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JIM POSDA | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT PRATT | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BOB QUINN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MICKEY RENNER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| WIL RILEY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| WILL SALTERS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL SANDERSON | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| HERB SASS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL SCARAFILE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT SHARP | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CALEB SHOMO | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| REEVES SKEEN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JOSH SORKIN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JEFF SPICER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BRYAN STEFANI | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN STEINBERG | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVID STENSTRM | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| D SHANNON STEPHENS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DARRYL STRUNK | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| R KEITH SUMMEY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JOHN TECKLENBURG | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| RUDY THOMAS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ALAN TOWNSEND | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JEFF TRENNING | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JOSH VANSCOY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TONY VINCENT | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| RICKY WARING | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| STEVE WARNER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BARRY WHALEN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAN WHALEN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| STUART WHITESIDE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JOSHUA S WHITLEY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| PAMELA WILLIAMS | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE YARBROUGH | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,053,892 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $123,828 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| RESOURCE DEVELOPMENT GROUP INC | ||||||
| 4500 DUBLIN RD | COLUMBUS | OH | 43221 | CAMPAIGN | $239,260 | |
| DEVELOPMENT COUNSELLORS INTERNAT | ||||||
| 215 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | CONSULTING | $146,400 | SUITE 1403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,717,573 | GovernmentGrantsAmt |
| All Other Contributions | $2,054,027 | AllOtherContributionsAmt |
| Total Contributions | $3,771,600 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,342 | TotalRevenueColumnAmt |
| Exclusion | $13,342 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $921,656 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $914,301 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,355 | TotalRevenueColumnAmt |
| Exclusion | $7,355 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $41,000 | $41,000 |
| CREDIT CARD CASH BACK | 900099 | $9,571 | $9,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,571 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,842,868 | TotalRevenueColumnAmt |
| Exclusion | $71,268 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,280 | TotalAmt |
| Program Services | $721,169 | ProgramServicesAmt |
| Management And General | $95,844 | ManagementAndGeneralAmt |
| Fundraising | $30,267 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,550 | TotalAmt |
| Program Services | $844,939 | ProgramServicesAmt |
| Management And General | $98,101 | ManagementAndGeneralAmt |
| Fundraising | $51,510 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,078 | TotalAmt |
| Program Services | $109,755 | ProgramServicesAmt |
| Management And General | $13,592 | ManagementAndGeneralAmt |
| Fundraising | $5,731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,507 | TotalAmt |
| Program Services | $98,216 | ProgramServicesAmt |
| Management And General | $12,163 | ManagementAndGeneralAmt |
| Fundraising | $5,128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,837 | TotalAmt |
| Program Services | $115,502 | ProgramServicesAmt |
| Management And General | $14,304 | ManagementAndGeneralAmt |
| Fundraising | $6,031 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893 | TotalAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,686 | TotalAmt |
| Management And General | $53,686 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,790 | TotalAmt |
| Fundraising | $130,790 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,300 | TotalAmt |
| Program Services | $6,740 | ProgramServicesAmt |
| Management And General | $43,560 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,734 | TotalAmt |
| Program Services | $406,734 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,213 | TotalAmt |
| Program Services | $52,439 | ProgramServicesAmt |
| Management And General | $7,777 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,083 | TotalAmt |
| Program Services | $80,558 | ProgramServicesAmt |
| Management And General | $7,080 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,973 | TotalAmt |
| Program Services | $245,262 | ProgramServicesAmt |
| Management And General | $36,371 | ManagementAndGeneralAmt |
| Fundraising | $9,340 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,232 | TotalAmt |
| Program Services | $400,232 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,223 | TotalAmt |
| Program Services | $34,747 | ProgramServicesAmt |
| Management And General | $5,153 | ManagementAndGeneralAmt |
| Fundraising | $1,323 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,331 | TotalAmt |
| Program Services | $19,666 | ProgramServicesAmt |
| Management And General | $2,916 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKET RESEARCH | $168,649 | $168,649 | ||
| MEMBERSHIPS AND SPONSORS | $45,434 | $45,434 | ||
| MISCELLANEOUS | $1,850 | $1,559 | $231 | $60 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,987,643 | TotalAmt |
| Program Services | $3,351,601 | ProgramServicesAmt |
| Management And General | $391,671 | ManagementAndGeneralAmt |
| Fundraising | $244,371 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,701 | BOYAmt |
| EOY | $229,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,260 | BOYAmt |
| EOY | $2,182,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,634 | BOYAmt |
| EOY | $20,709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,308 | BOYAmt |
| EOY | $114,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $796,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $579,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,321 | BOYAmt |
| EOY | $217,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,840 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $283,768 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012,064 | BOYAmt |
| EOY | $3,047,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,980 | BOYAmt |
| EOY | $289,508 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,278 | BOYAmt |
| EOY | $278,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,258 | BOYAmt |
| EOY | $567,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,139 | BOYAmt |
| EOY | $1,735,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,667 | BOYAmt |
| EOY | $744,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,806 | BOYAmt |
| EOY | $2,480,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012,064 | BOYAmt |
| EOY | $3,047,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$144,775 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,753 | DepreciationAmt |
| Book Value | $217,098 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,346 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,367 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $217,098 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-TO-USE OPERATING LEASE ASSET | $228,768 |
| DEPOSITS | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $283,768 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $278,442 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $278,442 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,878,988 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $42,120 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $35,000 | OtherRevenueAmt |
| Revenue Not Reported | $77,120 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,801,868 | RevenueSubtotalAmt |
| Other Revenues Not Included | $41,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,842,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,030,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,120 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $412 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,532 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,987,643 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,987,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CONTRIBUTIONS REPORT ON OTHER ENT 990 35,000 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | MANGEMENT FEES FROM CONSOLIDATED ENTITY 41,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES REPORTED ON RELATED ENTITY 990 412 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
| Licensed States | SC | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| DAVID GINN | |||||
| PRESIDENT AND CEO | $303,085 | $64,635 | $23,405 | $10,557 | $401,682 |
| MICHAEL J GRANEY | |||||
| VP GLOB BUS DEVELOP | $190,285 | $25,999 | $17,303 | $9,354 | $242,941 |
| KAREN H KUCHENBECKER | |||||
| VP OPERATIONS | $181,842 | $24,486 | $16,506 | $9,245 | $232,079 |
| RACHEL MEGAN ANDERSON | |||||
| DIR, GLOBAL BUS | $121,990 | $11,351 | $10,667 | $7,996 | $152,004 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART II, COLUMN (B)(I) BASE COMPENSATION - NUMBER SHOWN EXCLUDES CURRENT YEAR NONTAXABLE BENEFITS AND DEFERRALS OF COMPENSATION FOR THE LISTED PERSON UNDER THE RETIREMENT PLAN, IF APPLICABLE. PART II, COLUMN (D) - NONTAXABLE BENEFITS FROM THE ORGANIZATION CONSIST OF THE FOLLOWING: 1.CONTRIBUTIONS BY EMPLOYEE TO THEIR SEC 125 INSURANCE FOR HEALTH, DENTAL, VISION, AND LIFE/ADD. 2.CONTRIBUTIONS BY EMPLOYEE TO THEIR HSA PLAN 3.PAYMENTS BY EMPLOYER ON BEHALF OF EMPLOYEE FOR HEALTH, DENTAL, VISION, AND LIFE/ADD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990, PART I, LINE 1 - CONTINUED: BY THE REGION'S MOST INFLUENTIAL BUSINESS LEADERS, THREE COUNTY GOVERNMENTS, LARGEST MUNICIPALITIES, AND TOP ACADEMIC INSTITUTIONS. |
| FORM 990, PART III | FORM 990, PART III, LINE 4A - CONTINUED: INVESTMENT IN SOUTH CAROLINA'S HISTORY. COMBINED, THE NEW PAYROLL GENERATED BY THESE SEVEN PROJECTS WILL PROVIDE AN ESTIMATED 926 MILLION ANNUAL ECONOMIC IMPACT FOR OUR REGION. WE ALSO HAD A STRONG YEAR IN TERMS OF GENERATING BUSINESS-FOCUSED NATIONAL MEDIA COVERAGE. CHARLESTON'S GROWING CLUSTER OF ELECTRIC VEHICLE MANUFACTURERS AND THE REGION'S BURGEONING LIFE SCIENCES SECTOR WERE OF PARTICULAR INTEREST. WE CAPPED OFF THE YEAR WITH AN ARTICLE PUBLISHED BY BLOOMBERG THAT HIGHLIGHTED OUR REGION'S GROWING POPULATION, STRONG ECONOMY AND ATTRACTIVE LIFESTYLE ASSETS. TALENT ATTRACTION IS A KEY FOCUS AREA FOR CRDA, AND WE COMPLETED TWO TALENT-RELATED RESEARCH PROJECTS IN FY22-23 THAT WILL HELP INFORM OUR EFFORTS IN THE COMING YEARS. THE FIRST WAS A TALENT PERCEPTION STUDY THAT REVEALED HOW SKILLED TALENT CURRENTLY VIEWS OUR REGION FROM A CAREER AND LIFESTYLE PERSPECTIVE. THE SECOND WAS A TALENT GAP ANALYSIS THAT IDENTIFIED FAST-GROWING, HIGH-DEMAND OCCUPATIONS THAT WILL REQUIRE A FOCUSED TALENT ATTRACTION STRATEGY TO AUGMENT THE LOCAL TALENT PIPELINE. IN OTHER TALENT- RELATED WORK, CRDA PARTNERED WITH LOCAL EMPLOYERS AND REGIONAL STAKEHOLDERS TO GREATLY EXPAND THE CHS INTERN NETWORK PROGRAM WITH DOZENS OF COMPANIES AND HUNDREDS OF INTERNS PARTICIPATING. THE GOAL OF THIS POPULAR INITIATIVE IS TO ENCOURAGE SUMMER INTERNS TO STAY IN OUR REGION AFTER COMPLETING THEIR WORK PROGRAMS, THEREBY EXPANDING THE REGION'S TALENT POOL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT AND THE FINANCE COMMITTEE REVIEW THE FORM 990. UPON COMPLETION, THEY PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL. UPON APPROVAL, THE PRESIDENT SIGNS THE FORM 990 AND FILES THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORING IS DONE ON AN ONGOING BASIS AND OPEN DISCUSSIONS OF POTENTIAL MATTERS ARE DISCUSSED AND ADDRESSED AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY CONDUCTS EVALUATIONS OF COMPETITIVE COMPENSATION FOR ITS EMPLOYEES. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND APPROVES THE PRESIDENT'S SALARY. THE COMMITTEE PROVIDES GUIDELINES ON STAFF COMPENSATION AND LINKS THEM TO PERFORMANCE AND OUTCOMES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY CONDUCTS EVALUATIONS OF COMPETITIVE COMPENSATION FOR ITS EMPLOYEES. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND APPROVES THE PRESIDENT'S SALARY. THE COMMITTEE PROVIDES GUIDELINES ON STAFF COMPENSATION AND LINKS THEM TO PERFORMANCE AND OUTCOMES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE COMPANY'S CORPORATE OFFICES. |
| FORM 990, PART XI, LINE 9 | CONTRIBUTIONS REPORT ON OTHER ENT 990 35,000 MANGEMENT FEES FROM CONSOLIDATED ENTITY -41,000 EXPENSES REPORTED ON RELATED ENTITY 990 -412 TOTAL -6,412 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATALYST FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 BELLE OAKS DRIVE SUITE 420 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853869699 | EIN |
| Primary Activities | ECO DEVLP | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CATALYST FOUNDATION | ||
| L | $35,000 | FAIR MARKET VALUE |
| THE CATALYST FOUNDATION | ||
| N | $6,000 | FAIR MARKET VALUE |
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