CHARLESTON REGIONAL DEVELOPMENT ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON REGIONAL DEVELOPMENT ALLIANCE (EIN 57-1015804)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-15
- IRS object ID
- 202510159349301591
- Schema version
- 2023v6.0
- 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 | 2025-01-15T12:38:03-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 65 FAIRCHILD STREET SUITE 100 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29492 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GINN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8437679300 | PhoneNum |
| Signature | 2025-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID GINN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 FAIRCHILD STREET SUITE 100 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,175,544 | 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 | 131 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 131 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 147 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,771,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,119,480 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,697 | PYInvestmentIncomeAmt |
| CY Investment Income | -$119,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,571 | PYOtherRevenueAmt |
| CY Other Revenue | $61,617 | CYOtherRevenueAmt |
| PY Total Revenue | $3,842,868 | PYTotalRevenueAmt |
| CY Total Revenue | $4,061,166 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,222,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,405,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $130,790 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,634,601 | PYOtherExpensesAmt |
| CY Other Expenses | $1,852,821 | CYOtherExpensesAmt |
| PY Total Expenses | $3,987,643 | PYTotalExpensesAmt |
| CY Total Expenses | $4,258,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$144,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$196,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,047,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,766,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $567,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,502,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,480,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,264,802 | 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 | $3,709,631 | 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 FY23-24, CRDA CONTINUED OUR GLOBALLY FOCUSED BUSINESS DEVELOPMENT WORK IN PARTNERSHIP WITH THE SC DEPARTMENT OF COMMERCE AND OTHER KEY ECONOMIC DEVELOPMENT PARTNERS. (CONTINUED ON SCHEDULE O) | Desc |
| Total Program Service Expenses | $3,709,631 | 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 | false | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | 131 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 131 | 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 | 65 FAIRCHILD STREET SUITE 100 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29492 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID GINN | |||||||||
| PRESIDENT AN | 40.00 | Yes (X) | $379,674 | $0 | $33,807 | ||||
| MICHAEL J GRANEY | |||||||||
| VP GLOB BUS | 40.00 | $228,282 | $0 | $26,505 | Yes (X) | ||||
| KAREN H KUCHENBECKER | |||||||||
| VP OPERATION | 40.00 | $222,422 | $0 | $26,106 | Yes (X) | ||||
| JASON GERARD BROWN | |||||||||
| DIR, STAKEHO | 40.00 | $158,478 | $0 | $19,071 | Yes (X) | ||||
| RACHEL MEGAN ANDERSON | |||||||||
| DIR, GLOBAL | 40.00 | $139,532 | $0 | $19,222 | Yes (X) | ||||
| MEGAN FINK | |||||||||
| DIR, MARKETI | 40.00 | $134,766 | $0 | $18,973 | Yes (X) | ||||
| JACQUELYN RENEGAR | |||||||||
| DIR, BUS RES | 40.00 | $127,850 | $0 | $19,696 | Yes (X) | ||||
| CHRIS FRASER | |||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| WILLIAM RUSSELL III | |||||||||
| TREASURER/ S | 2.00 | Yes (X) | $0 | $0 | $0 | 0.04 | Yes (X) | ||
| MICHAEL FULLER | |||||||||
| IMMED. PAST | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JEFF SPICER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| TIM GROW | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| REEVES SKEEN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | 0.04 | Yes (X) | |||
| WILLIAM COGSWELL | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MICA DOLAN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| CHRIS NONNEMAN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JAMES BYRD | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| J ASHLEY COOPER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| CASEY LAVIN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JAKE FREDERICK | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL SCARAFILE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| NIALL POWER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID BAGGS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JONATHAN STEINBERG | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| PETER LAMOTTE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| REGINALD BURGESS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| PAUL PATRICK | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JIM GARRETT | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MARION BULL | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| CHRISTOPHER IBSEN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| LUIZ YAMASHITA | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MIKE CARTER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DARRYL STRUNK | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| SCOTT FENNELL | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| WILL SEEL | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JASON HESSBERG | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| LEN HUTCHISON | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| RUDY THOMAS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JIM POSDA | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| LILYN HESTER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| RITA BERRY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JEREMY COOK | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| CHIP CRANE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JOSH VANSCOY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| BARRY WHALEN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| WILL HELMLY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| SHAUN MALIN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| NAT BANKS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| ALAN TOWNSEND | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| SAMUEL SCHWARZER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MARY DEAN HALL | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JULIETTE BOGUS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| J WALKER COLEMAN IV | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| RICK MIXSON | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| WADE ALLEN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| CALEB SHOMO | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DON BAUS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| GEORGE TEMPLE IV | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| TUSHAR CHIKHLIKER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES JORDAN JR | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MARK HALL | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID HAND | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| ELIZABETH GIBBES | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL E BAKER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT PRATT | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JASON LEE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JOSH SORKIN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| PAMELA WILLIAMS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| PHILLIP PADGETT | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS ANDERSON | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| SCOTT SHARP | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JONATHAN HOFFMAN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JAYSON NORMAN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| CHRIS MAGALDI | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| PAIGE CARLTON | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| WILL HAYNIE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| RUSS TOUCHBERRY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MATT ROTH | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MELVIN CLINE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MORRIS ELLISON | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| ALYSSA RICHARDSON | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| GEORGE MORRISON TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| STEVE GALLAGHER TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| CHRISTINA OH TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID HAMILTON TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JON DOWNEY TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| RICKY WARING TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN TECKLENBURG TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| R KEITH SUMMEY TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| STEPHANIE YARBROUGH TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM KIRKLAND TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| C DINOS LIOLLIO TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| SHANE JAMES TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| STEVE WARNER TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL SANDERSON TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| GREG MARSHALL TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| TAMMY COGHILL TERM ENDED | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JOHNNY CRIBB | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JOSHUA S WHITLEY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| BRANTLEY MOODY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| HERB SASS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JAY BYARS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| TODD FRIDDLE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| TONY POPE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | 0.04 | Yes (X) | |||
| COREY MCCLAREY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JENNY HONEYCUTT | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| BRYAN STEFANI | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DEEPAL ELIATAMBY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JEFF TRENNING | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| TONY VINCENT | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| CASSIE CHERICHELLO | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| ERIN FISHER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JARID COTTRELL | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| PETER FENNELLY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| CODY BAKER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| BRYAN DERREBERRY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DAVE ECHOLS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| WIL RILEY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MARK CLINE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| TIM HEICHELBECH | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| GREGORY HABIB | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| HARRY LESESNE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| HEIDI FINNIFF | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| TODD HALLORAN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| CLARK DAVIS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MICKEY RENNER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DONNIE FETNER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| PAT KIERNAN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DAN WHALEN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JONATHAN DAWLEY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| GRAYDON MCNAIR | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JESSICA PAUL | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MIKE BRYAN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| BRENT GIBADLO | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MARY GARCIA | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MARKUS GROEGER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| JAMES CHAVEZ | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| STUART WHITESIDE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| BRAD CANADAY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| LAURA EVANS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| BOB QUINN | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN LEE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DEREK MATHIS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| REID BOEHM | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| WILL SALTERS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DAN DOYLE | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| AMIE GRIMES | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| TOM MCKENNA | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| TIM KENNEDY | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MARSHALL CONNOR | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| RYAN BENTON | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| D SHANNON STEPHENS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID STENSTRM | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| BOBBY CREECH | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,391,004 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $163,380 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,939,470 | GovernmentGrantsAmt |
| All Other Contributions | $2,180,010 | AllOtherContributionsAmt |
| Total Contributions | $4,119,480 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,939 | TotalRevenueColumnAmt |
| Exclusion | $67,939 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,926,508 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,935,788 | SecuritiesAmt |
| Other | $178,590 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,280 | SecuritiesAmt |
| Other | -$178,590 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$187,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$187,870 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 541610 | $44,000 | $44,000 |
| CASH BACK & FORFEITURES | 900099 | $17,617 | $17,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,061,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$187,870 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $129,556 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,569 | TotalAmt |
| Program Services | $822,345 | ProgramServicesAmt |
| Management And General | $132,299 | ManagementAndGeneralAmt |
| Fundraising | $45,925 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,393 | TotalAmt |
| Program Services | $867,038 | ProgramServicesAmt |
| Management And General | $75,861 | ManagementAndGeneralAmt |
| Fundraising | $48,494 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,549 | TotalAmt |
| Program Services | $124,288 | ProgramServicesAmt |
| Management And General | $15,314 | ManagementAndGeneralAmt |
| Fundraising | $6,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,467 | TotalAmt |
| Program Services | $102,168 | ProgramServicesAmt |
| Management And General | $12,589 | ManagementAndGeneralAmt |
| Fundraising | $5,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,346 | TotalAmt |
| Program Services | $124,116 | ProgramServicesAmt |
| Management And General | $15,293 | ManagementAndGeneralAmt |
| Fundraising | $6,937 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,505 | TotalAmt |
| Management And General | $4,505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,274 | TotalAmt |
| Management And General | $58,274 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,863 | TotalAmt |
| Program Services | $40,714 | ProgramServicesAmt |
| Management And General | $39,952 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,333 | TotalAmt |
| Program Services | $489,333 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,792 | TotalAmt |
| Program Services | $55,457 | ProgramServicesAmt |
| Management And General | $8,224 | ManagementAndGeneralAmt |
| Fundraising | $2,111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,533 | TotalAmt |
| Program Services | $123,119 | ProgramServicesAmt |
| Management And General | $9,877 | ManagementAndGeneralAmt |
| Fundraising | $2,537 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,757 | TotalAmt |
| Program Services | $247,608 | ProgramServicesAmt |
| Management And General | $36,720 | ManagementAndGeneralAmt |
| Fundraising | $9,429 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,785 | TotalAmt |
| Program Services | $424,785 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,438 | TotalAmt |
| Program Services | $33,242 | ProgramServicesAmt |
| Management And General | $4,930 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,771 | TotalAmt |
| Program Services | $25,937 | ProgramServicesAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKET RESEARCH | $193,064 | $193,064 | ||
| MEMBERSHIPS AND SPONSORS | $34,856 | $34,856 | ||
| MISCELLANEOUS | $1,850 | $1,561 | $231 | $58 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,258,145 | TotalAmt |
| Program Services | $3,709,631 | ProgramServicesAmt |
| Management And General | $417,915 | ManagementAndGeneralAmt |
| Fundraising | $130,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,162 | BOYAmt |
| EOY | $445,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182,796 | BOYAmt |
| EOY | $1,844,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,709 | BOYAmt |
| EOY | $55,369 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,448 | BOYAmt |
| EOY | $67,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,098 | BOYAmt |
| EOY | $106,767 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,768 | BOYAmt |
| EOY | $1,246,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,981 | BOYAmt |
| EOY | $3,766,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,508 | BOYAmt |
| EOY | $310,051 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,442 | BOYAmt |
| EOY | $1,191,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,950 | BOYAmt |
| EOY | $1,502,039 | 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 | $1,735,536 | BOYAmt |
| EOY | $1,592,182 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,495 | BOYAmt |
| EOY | $672,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,031 | BOYAmt |
| EOY | $2,264,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,981 | BOYAmt |
| EOY | $3,766,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$196,979 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$18,250 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,662 | DepreciationAmt |
| Book Value | $106,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $106,767 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-TO-USE OPERATING LEASE ASSET | $1,191,988 |
| DEPOSITS | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,246,988 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,191,988 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,191,988 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,115,006 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $53,840 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $53,840 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,061,166 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,061,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,330,235 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,840 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,250 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,090 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,258,145 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,258,145 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BAD DEBT 18,250 | ExplanationTxt |
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 (6 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 | $306,456 | $73,218 | $24,943 | $8,864 | $413,481 |
| MICHAEL J GRANEY | |||||
| VP GLOB BUS DEVELOP | $199,735 | $28,547 | $18,177 | $8,328 | $254,787 |
| KAREN H KUCHENBECKER | |||||
| VP OPERATIONS | $195,227 | $27,195 | $17,716 | $8,390 | $248,528 |
| JASON GERARD BROWN | |||||
| DIR, STAKEHOLDER | $151,503 | $6,975 | $10,415 | $8,656 | $177,549 |
| RACHEL MEGAN ANDERSON | |||||
| DIR, GLOBAL BUS | $127,455 | $12,077 | $11,155 | $8,067 | $158,754 |
| MEGAN FINK | |||||
| DIR, MARKETING | $122,886 | $11,880 | $10,771 | $8,202 | $153,739 |
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: OF THE COMPANIES CONSIDERING OUR REGION FOR COMPETITIVE INVESTMENTS, SEVEN ANNOUNCED THEIR SELECTION OF CHARLESTON, INCLUDING FOUR WITHIN THE INFORMATION TECHNOLOGY SECTOR AND TWO WITH HEADQUARTERS COMPONENTS. COMBINED, THE NEW PAYROLL GENERATED BY THESE SEVEN PROJECTS WILL PROVIDE AN ESTIMATED 917 MILLION ANNUAL ECONOMIC IMPACT FOR OUR REGION. THROUGHOUT THE YEAR, CHARLESTON'S THRIVING ECONOMY CONTINUED TO DRAW NATIONAL ACCLAIM WITH SEVERAL KEY RANKINGS CONFIRMING OUR ECONOMIC SUCCESS. FOR EXAMPLE, AREA DEVELOPMENT NOTED OUR REGION AS A "HOTSPOT FOR ECONOMIC GROWTH" (14TH AMONG THE 88 LARGEST U.S. METROS) WHILE WALLETHUB RANKED CHARLESTON AS A TOP 10 CITY TO START A CAREER (7 AMONG MORE THAN 180 U.S. METROS). TO HELP CATALYZE CHARLESTON'S NEXT WAVE OF ECONOMIC DEVELOPMENT, CRDA IS WORKING WITH NUMEROUS STAKEHOLDERS TO SPUR INNOVATION-FOCUSED INVESTMENTS AND ENTREPRENEURIAL OPPORTUNITIES IN THE REGION. FY23-24 INITIATIVES RANGED FROM ANALYZING FOCUS AREAS FOR A REGIONAL INNOVATION CENTER OF EXCELLENCE TO SUPPORTING A BIOTECH BUSINESS ACCELERATOR AND EMERGING LIFE SCIENCES INNOVATION DISTRICT. WE ALSO ENGAGED A GLOBAL CONSULTING FIRM TO DEVELOP AN INNOVATION-LED REGIONAL ECONOMIC DEVELOPMENT STRATEGY, WHICH WILL BE FINALIZED IN DECEMBER 2024. |
| 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 | BAD DEBT -18,250 |
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 | 65 FAIRCHILD STREET SUITE 100 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29492 | 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 | $41,000 | FAIR MARKET VALUE |
| THE CATALYST FOUNDATION | ||
| N | $3,000 | FAIR MARKET VALUE |
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