2022-04-26T13:37:58-05:00 2021-06-30 571112308 VERIS LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2020-07-01 463018925 CHARLESTON GAILLARD MANAGEMENT CORPORATION CHAR 8437245212 95 CALHOUN STREET CHARLESTON SC 29401 ADAM POMERANTZ CFO 8437245212 2022-04-26 1 ADAM POMERANTZ 999009999 BROOKE SKINNER EA MSA P01225402 8438814477 2022-04-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ADAM POMERANTZ 95 CALHOUN STREET CHARLESTON SC 29401 4323026 0 X WWW.GAILLARDCENTER.ORG X 2013 SC THE MISSION OF THE CHARLESTON GAILLARD MANAGEMENT CORPORATION IS TO PROVIDE THE LOWCOUNTRY WITH A WORLD-CLASS PERFORMANCE HALL, ELEGANT VENUE SPACE, AND VIBRANT EDUCATIONAL OPPORTUNITIES THAT INSPIRE OUR DYNAMIC COMMUNITY THROUGH THE POWER OF THE PERFORMING ARTS. 20 20 120 125 0 0 2077099 3304285 3627802 990860 0 9480 85107 18401 5790008 4323026 0 0 0 0 2135474 2202091 0 0 358655 3302550 1883782 5438024 4085873 351984 237153 4749513 6018496 1654459 2686289 3095054 3332207 THE MISSION OF THE CHARLESTON GAILLARD MANAGEMENT CORPORATION IS TO PROVIDE THE LOWCOUNTRY WITH A WORLD-CLASS PERFORMANCE HALL, ELEGANT VENUE SPACE, AND VIBRANT EDUCATIONAL OPPORTUNITIES THAT INSPIRE OUR DYNAMIC COMMUNITY THROUGH THE POWER OF THE PERFORMING ARTS. 0 0 3310381 1017126 SCHEDULING, PROMOTING AND SELLING TICKETS FOR PERFORMANCES OCCURRING IN THE CENTER, ALONG WITH THE MANAGEMENT OF THE VENUE RENTALS AND THE MAINTENANCE, TECHNICAL SUPPORT, AND OTHER ACTIVITIES RELATED TO THE PERFORMANCES. 3310381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 120 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 SC X X ADAM POMERANTZ 8437245212 95 CALHOUN STREET CHARLESTON SC 29401 DR RENEE ANDERSON BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER FRASER BOARD MEMBER 0.50 X X 0 0 0 NELLA BARKLEY BOARD MEMBER 0.50 X 0 0 0 LARRY GILLESPIE BOARD MEMBER 0.50 X 0 0 0 HELEN HILL VICE-CHAIR 0.50 X X 0 0 0 DR P GEORGE BENSON BOARD MEMBER 0.50 X 0 0 0 MASON HOLLAND BOARD MEMBER 0.50 X 0 0 0 DAVID BERMINGHAM BOARD MEMBER 0.50 X 0 0 0 MARTHA RIVERS INGRAM BOARD MEMBER 0.50 X 0 0 0 EDWARD TED LEGASEY BOARD MEMBER 0.50 X 0 0 0 DR KAREN CHANDLER BOARD MEMBER 0.50 X 0 0 0 PAUL KIP HOOKER JR BOARD MEMBER 0.50 X 0 0 0 THE HONORABLE JOSEPH P RILEY JR BOARD MEMBER 0.50 X 0 0 0 CATHY MARINO BOARD MEMBER 0.50 X 0 0 0 THE HONORABLE KEITH WARING SECRETARY 0.50 X X 0 0 0 THE HONORABLE WILLIAM A MOODY JR BOARD MEMBER 0.50 X 0 0 0 CHARLES S WAY JR CHAIR 0.50 X X 0 0 0 CHARLES PATRICK BOARD MEMBER 0.50 X 0 0 0 EDWARD MCKELVEY BOARD MEMBER 0.50 X 0 0 0 JEFFREY WEINGARTEN BOARD MEMBER 0.50 X 0 0 0 STEPHEN A BEDARD CEO 40.00 X 181897 0 7191 ADAM POMERANTZ CFO 40.00 X 135292 0 5392 317189 0 12583 2 0 1 0 SPECTRA FOOD SERVICES 150 ROUSE BLVD PHILADELPHIA PA 19112 CATERER 207705 CANTEY TECHNOLOGY CONSULTING LLC 2702 AZALEA DRIVE NORTH CHARLESTON SC 29405 IT PROVIDER 116016 2 112470 1960300 1231515 3304285 RENTAL REVENUE 711110 764898 764898 EVENT REVENUE/TICKET S 711110 112615 112615 TICKETING AND OTHER FE 711110 80500 80500 FOOD AND BEVERAGE 711110 32847 32847 990860 9480 9480 CSO SUPPORT SERVICES 541200 18401 18401 18401 4323026 1018741 0 0 329771 197863 98931 32977 1425673 1037372 150975 237326 446647 342334 45541 58772 27908 13954 13954 13600 13600 19589 19589 34181 22676 4115 7390 319645 295274 17863 6508 20000 10000 10000 30333 20992 6793 2548 2 2 64867 55800 3873 5194 32077 19200 11766 1111 PRODUCTION COSTS 562316 562316 VENUE OPERATIONS AND MA 511372 511372 CATERING SHARED LOSS 164603 164603 OFFICE COMMUNICATIONS 32742 17181 10679 4882 50547 39444 9156 1947 4085873 3310381 416837 358655 3674819 5206481 501133 0 362491 275642 92454 7357 96989 544827 284746 290562 260081 4749513 6018496 189219 579161 954301 1587092 485300 501370 25639 18666 1654459 2686289 X 3086554 3332207 8500 0 3095054 3332207 4749513 6018496 237153 0 X X 0 1 X 1 0 X 2636088 2460428 2119270 2025691 2135247 11376724 2636088 2460428 2119270 2025691 2135247 11376724 11376724 9083 51408 9480 69971 63118 62311 46431 85107 1074969 1331936 12778631 1103330 0.89030 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544827 284746 260081 260081 CAPITAL LEASE LIABILITY 18666 18666 X 4323026 0 4323026 0 4323026 4085873 0 4085873 0 4085873 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS OF JUNE 30, 2021 WITH FEW EXCEPTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. X X 0 0 0 0 0 0 0 0 0 STEPHEN A BEDARD CEO 181897 0 0 0 0 0 0 0 0 7191 181897 7191 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, PRESIDENT AND CEO FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THE BOARD MEMBERS AND REQUIRES THEM TO REVIEW IT ON AN ANNUAL BASIS AND AFFIRM IN WRITING THAT THEY HAVE READ AND AGREE TO THE POLICY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE (SHE) MUST EXCUSE THEMSELVES DURING THE VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT AND CEO HAS A CONTRACT, APPROVED BY THE BOARD OF DIRECTORS PRIOR TO HIRING, WHICH INCLUDES COMPENSATION. ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD AS A PART OF THE APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE PROVIDED WHEN REQUESTED BY THIRD PARTIES. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.