CHARLESTON REGIONAL DEVELOPMENT ALLIANCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON REGIONAL DEVELOPMENT ALLIANCE (EIN 57-1015804)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-18
- IRS object ID
- 202230189349300403
- Schema version
- 2020v4.0
- 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 | 2022-01-18T08:17:39-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-01-12 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490179 | PhoneNum |
| Preparation | 2022-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $3,649,179 | 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 | 101 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 101 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,640,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,635,065 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,485 | PYOtherRevenueAmt |
| CY Other Revenue | $4,801 | CYOtherRevenueAmt |
| PY Total Revenue | $3,661,501 | PYTotalRevenueAmt |
| CY Total Revenue | $3,649,179 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,678,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,837,664 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,514,078 | PYOtherExpensesAmt |
| CY Other Expenses | $1,373,815 | CYOtherExpensesAmt |
| PY Total Expenses | $3,192,338 | PYTotalExpensesAmt |
| CY Total Expenses | $3,211,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $469,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $437,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,681,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,298,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $245,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $437,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,435,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,860,392 | 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 | $2,868,194 | ExpenseAmt |
| Desc | CRDA SERVES AS A CATALYST FOR LONG-TERM REGIONAL PROSPERITY BY ATTRACTING THE WORLD'S BEST COMPANIES, TALENT AND ENTREPRENEURS. IN FY20-21, DESPITE PANDEMIC-RELATED TRAVEL RESTRICTIONS, THE POWER OF TECHNOLOGY ALLOWED US TO CONTINUE CONNECTING WITH BUSINESSES ALL OVER THE GLOBE. THROUGH THE YEAR, WE CONDUCTED 113 COMPANY MEETINGS AND FACILITATED NEARLY 200 MILLION IN NEW BUSINESS INVESTMENT. THE ASSOCIATED NEW PAYROLL WILL PROVIDE AN ESTIMATED 260 MILLION ANNUAL ECONOMIC IMPACT FOR OUR REGION. WE ALSO SECURED SIGNIFICANT MEDIA PLACEMENTS IN NATIONAL PUBLICATIONS, SUCH AS THE WALL STREET JOURNAL AND FORBES, RESULTING IN 1.1 BILLION IMPRESSIONS AND AN EDITORIAL IMPACT OF 32.3 MILLION. (CONTINUED ON SCHEDULE O) | Desc |
| Total Program Service Expenses | $2,868,194 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | 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 | 101 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 101 | 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 (123 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DAVID GINN | |||||||
| PRESIDENT AN | 40.00 | Yes (X) | $272,430 | $0 | $42,274 | ||
| MICHAEL J GRANEY | |||||||
| VP GLOB BUS | 40.00 | $173,852 | $0 | $29,745 | Yes (X) | ||
| KAREN H KUCHENBECKER | |||||||
| VP OPERATION | 40.00 | $158,810 | $0 | $32,529 | Yes (X) | ||
| JOHN HAGERTY | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL FULLER | |||||||
| CHAIR-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY GARCIA | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE MORRISON | |||||||
| COMP OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAIME CALDWELL | |||||||
| SECRETARY | 40.00 | Yes (X) | $60,717 | $0 | $11,658 | ||
| CHRIS FRASER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LILYN HESTER | |||||||
| 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) | ||
| KYLON J MIDDLETON | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JAY BYARS | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM HEARN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| STEVE GALLAGHER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| R KEITH SUMMEY | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MIKE CARTER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| DEON JACKSON | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TEDDIE PRYOR SR | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN GRANT | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| DEEPAL ELIATAMBY | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TERRANCE FORD | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JEFF TRENNING | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| DAVID HAMILTON | |||||||
| 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) | ||
| LINDSAY E LEONARD | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JULIE EDWARDS | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| PETER FENNELLY | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL SCARAFILE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| STUART COLEMAN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ANDY BRUSMAN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| KENT FONVIELLE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN DERREBERRY | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT RYAN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ANDY OWENS | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| DONDI COSTIN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN STEINBERG | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| RUSTY HUGHES | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| KIN HILL | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JOHN TECKLENBURG | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY HABIB | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| STEVE WARNER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| PAUL PATRICK | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| RUDY THOMAS | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER IBSEN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TAMMY COGHILL | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TIM GROW | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT FENNELL | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| REEVES SKEEN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LEN HUTCHISON | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JIM POSDA | |||||||
| 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) | ||
| BARRY WHALEN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| WILL HELMLY | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MARK HOOD | |||||||
| 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) | ||
| MARY DEAN HALL | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM RUSSELL III | |||||||
| 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) | ||
| BRAD CUNIC | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| C DINOS LIOLLIO | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE TEMPLE IV | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| CAROLINE BROWN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TUSHAR CHIKHLIKER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BRENT GIBADLO | |||||||
| 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) | ||
| KAI WOERNER | |||||||
| 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) | ||
| STUART WHITESIDE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| CARL KOLTS | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| GP DIMINICH | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BOB QUINN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BILL MEDICH | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS RANDOLPH | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JON DOWNEY | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TONY POPE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPH BODE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| REID BOEHM | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT SHARP | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ANITA ZUCKER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JAYSON NORMAN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| SAM MCCACHERN | |||||||
| 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) | ||
| RICKY WARING | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT POELKER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| J HUGGINS III | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TOM KUTYLA | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MELVIN CLINE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL PERKINS | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BOBBY CREECH | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JEFF SPICER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE FEW | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JACK SCHURLKNIGHT ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MARK GADDY ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JENNY COSTA HONEYCUTT ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| A VICTOR RAWL ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| GRADY JOHNSON ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BOBETTE FISHER ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JOHN FORTSON ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MILTON THOMAS ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG SELF ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MELVIN WILLIAMS ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LEN HOWELL ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MARY BARRINEAU ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TYRE MOORE ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JOHN DORRIAN ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| TODD GALLATI ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BOB WALKER ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| DIXSON WOODWARD ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| HELENA BERGSTROM-PILO ROLLED OFF | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $665,809 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $116,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT COUNSELLORS | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL | BusinessNameLine2Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 PARK AVENUE SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $163,475 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,844,065 | GovernmentGrantsAmt |
| All Other Contributions | $1,791,000 | AllOtherContributionsAmt |
| Total Contributions | $3,635,065 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,313 | TotalRevenueColumnAmt |
| Exclusion | $9,313 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 401K FORFEITURES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,801 | TotalRevenueColumnAmt |
| Exclusion | $4,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,649,179 | TotalRevenueColumnAmt |
| Exclusion | $14,114 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,241 | TotalAmt |
| Program Services | $602,436 | ProgramServicesAmt |
| Management And General | $110,339 | ManagementAndGeneralAmt |
| Fundraising | $28,466 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,282 | TotalAmt |
| Program Services | $704,962 | ProgramServicesAmt |
| Management And General | $27,634 | ManagementAndGeneralAmt |
| Fundraising | $45,686 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,119 | TotalAmt |
| Program Services | $95,607 | ProgramServicesAmt |
| Management And General | $10,090 | ManagementAndGeneralAmt |
| Fundraising | $5,422 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,944 | TotalAmt |
| Program Services | $92,015 | ProgramServicesAmt |
| Management And General | $9,711 | ManagementAndGeneralAmt |
| Fundraising | $5,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,078 | TotalAmt |
| Program Services | $86,107 | ProgramServicesAmt |
| Management And General | $9,087 | ManagementAndGeneralAmt |
| Fundraising | $4,884 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555 | TotalAmt |
| Management And General | $4,555 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,401 | TotalAmt |
| Program Services | $39,440 | ProgramServicesAmt |
| Management And General | $5,568 | ManagementAndGeneralAmt |
| Fundraising | $1,393 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,889 | TotalAmt |
| Program Services | $41,737 | ProgramServicesAmt |
| Management And General | $3,322 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,878 | TotalAmt |
| Program Services | $578,878 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,475 | TotalAmt |
| Program Services | $40,892 | ProgramServicesAmt |
| Management And General | $5,904 | ManagementAndGeneralAmt |
| Fundraising | $1,679 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,744 | TotalAmt |
| Program Services | $72,593 | ProgramServicesAmt |
| Management And General | $8,009 | ManagementAndGeneralAmt |
| Fundraising | $2,142 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,622 | TotalAmt |
| Program Services | $229,983 | ProgramServicesAmt |
| Management And General | $33,206 | ManagementAndGeneralAmt |
| Fundraising | $9,433 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,302 | TotalAmt |
| Program Services | $82,302 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941 | TotalAmt |
| Program Services | $3,325 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,413 | TotalAmt |
| Program Services | $35,780 | ProgramServicesAmt |
| Management And General | $5,166 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,265 | TotalAmt |
| Program Services | $17,096 | ProgramServicesAmt |
| Management And General | $2,468 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKET RESEARCH | $126,933 | $126,933 | ||
| MEMBERSHIPS AND SPONSORS | $16,547 | $16,547 | ||
| MISCELLANEOUS | $1,850 | $1,561 | $225 | $64 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,211,479 | TotalAmt |
| Program Services | $2,868,194 | ProgramServicesAmt |
| Management And General | $235,764 | ManagementAndGeneralAmt |
| Fundraising | $107,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,540 | BOYAmt |
| EOY | $756,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,748 | BOYAmt |
| EOY | $2,035,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,700 | BOYAmt |
| EOY | $72,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,972 | BOYAmt |
| EOY | $81,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $798,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $500,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,632 | BOYAmt |
| EOY | $298,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $55,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,681,592 | BOYAmt |
| EOY | $3,298,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,284 | BOYAmt |
| EOY | $143,701 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,668 | BOYAmt |
| EOY | $144,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,952 | BOYAmt |
| EOY | $437,988 | 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 | $1,815,849 | BOYAmt |
| EOY | $1,953,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,791 | BOYAmt |
| EOY | $906,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,640 | BOYAmt |
| EOY | $2,860,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,681,592 | BOYAmt |
| EOY | $3,298,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $437,700 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,748 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,200 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | Yes (true) | 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 | $287,074 | DepreciationAmt |
| Book Value | $292,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,301 | DepreciationAmt |
| Book Value | $3,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,296 | DepreciationAmt |
| Book Value | $2,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $298,169 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE OBLIGATION | Desc |
| Amt | $144,287 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,287 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,709,470 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,748 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,039 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,000 | OtherRevenueAmt |
| Revenue Not Reported | $60,291 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,649,179 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,649,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,284,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,039 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,200 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,211,479 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,211,479 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | BAD DEBT RECOVERY 10,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BAD DEBT 21,200 |
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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| DAVID GINN | |||||
| PRESIDENT AND CEO | $257,770 | $14,660 | $21,600 | $20,674 | $314,704 |
| MICHAEL J GRANEY | |||||
| VP GLOB BUS DEVELOP | $173,852 | $18,095 | $11,650 | $203,597 | |
| KAREN H KUCHENBECKER | |||||
| VP OPERATIONS | $158,810 | $20,918 | $11,611 | $191,339 | |
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.CONTRIBUTIONS BY EMPLOYER TO EMPLOYEE'S HSA PLANS 4.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 | PAGE 2, PART III, LINE 4A - CONTINUED: CRDA INTENSIFIED OUR TALENT-FOCUSED EFFORTS, PARTNERING WITH LOCAL EMPLOYERS AND REGIONAL STAKEHOLDERS TO DEVELOP AND IMPLEMENT A MULTIDIMENSIONAL CAMPAIGN TO ATTRACT TALENT WITH HIGH-DEMAND SKILLS. IN ADDITION TO TARGETING GEOGRAPHIC AREAS WITH DEEP POOLS OF NEEDED WORKERS, THIS EFFORT INCLUDES A FOCUS ON RETAINING LOCAL COLLEGE AND UNIVERSITY GRADUATES AS WELL AS THOSE TRANSITIONING FROM LOCAL MILITARY INSTALLATIONS. |
| 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 RECOVERY 10,000 BAD DEBT -21,200 TOTAL -11,200 |
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