2018-05-15T12:11:10-05:00 2017-06-30 570381582 Elliott Davis LLCPLLC 100 Calhoun Street Suite 300 Charleston SC 29401 990 2016-07-01 463018925 The Charleston Gaillard Management Corp CHAR 8437245212 95 Calhoun Street Charleston SC 29401 Stephen A Bedard President and CEO 8437245212 2018-05-14 1 Brandon T Renaud P00743576 8435777040 2018-05-14 75.148.57.234 2018-05-14 15:24:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B7F70756E9615A85193AC7A6B69D1AAB8FBED087 2016 2021-01-29 14:40:06Z Stephen A Bedard 95 Calhoun Street Charleston SC 29401 6766111 0 X gaillardcenter.org X 2013 SC The mission of the Charleston Gaillard Management Corp. 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. 16 16 113 250 0 0 2086493 2636088 5306988 4066906 0 0 8432 63117 7401913 6766111 0 0 0 0 1784587 1749569 0 0 416937 5850019 4148122 7634606 5897691 -232693 868420 1494311 2371264 1294448 1302981 199863 1068283 The mission of the Charleston Gaillard Management Corp. 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 4902428 4130023 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. 4902428 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 55 0 1 113 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 SC X SHERI COKER 8437245212 95 calhoun street charleston SC 29401 CHRISTOPHER FRASER tREASURER 0.50 X X 0 0 0 DAVID GINN audit committee 0.50 X 0 0 0 HARRY LESESNE audit committee 0.50 X 0 0 0 KEITH WARING FINANCE COMMITTEE 0.50 X 0 0 0 NELLA BARKLEY FINANCE COMMITTEE 0.50 X 0 0 0 ANITA ZUCKER EXECUTIVE COMMITTEE 0.50 X 0 0 0 CATHERINE MARINO EDUCATION COMMITTEE 0.50 X 0 0 0 WILLIAM MOODY JR Audit committee CHAIR 0.50 X 0 0 0 CHARLES PATRICK EXECUTIVE COMMITTEE 0.50 X 0 0 0 CHARLES WAY JR VICE CHAIR 0.50 X X 0 0 0 RENEE ANDERSON EXECUTIVE COMMITTEE 0.50 X 0 0 0 LUTHER COCHRANE chair 0.50 X X 0 0 0 HELEN HILL SECRETARY 0.50 X X 0 0 0 MARTHA INGRAM GOVERNANCE COMMITTEE 0.50 X 0 0 0 JOSEPH RILEY JR EXECUTIVE COMMITTEE 0.50 X 0 0 0 GEORGE BENSON FINANCE COMMITTEE 0.50 X 0 0 0 STEVE BEDARD CEO 40.00 X 86550 0 0 TOM TOMlinSON CEO 40.00 X 214176 0 6797 KEVIN CARLON director of programming 40.00 X 127720 0 8883 428446 0 15680 2 0 1 0 0 199328 1200000 1236760 2636088 Event revenue/ticket s 711110 2127090 2127090 RENTAL REVENUE 711110 1325747 1325747 Ticketing and other fe 711110 449229 449229 FOOD AND BEVERAGE 711110 164840 164840 4066906 OTHER INCOME 711110 63117 63117 63117 6766111 4130023 0 0 193192 193192 1181069 967921 49743 163405 375308 272017 71783 31508 5917 4438 1479 21956 10978 10978 21200 21200 74712 33959 25626 15127 185183 111110 18518 55555 14165 5735 5620 2810 109340 75844 25696 7800 13203 7320 3922 1961 1221 407 407 407 65107 55341 9766 26733 22297 4247 189 PRODUCTION COSTS 2802819 2802819 0 0 programming 362863 362863 0 0 JANITORIAL AND CLEANING 199527 89787 99764 9976 fundraising 114052 0 0 114052 130124 84030 33426 12668 5897691 4902428 578326 416937 527960 1554586 403247 119000 141764 197377 71460 168798 447135 115632 349880 331503 1494311 2371264 224455 265620 837588 1013016 232405 24345 1294448 1302981 X -198185 965783 398048 102500 0 0 199863 1068283 1494311 2371264 868420 0 X X 0 1 X 1 0 X 666500 1768407 2086493 2636088 7157488 666500 1768407 2086493 2636088 7157488 7157488 8432 63118 71550 7229038 9391985 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 447135 115632 331503 331503 capital lease obligations 24345 24345 X 6766112 0 6766112 0 6766112 5897692 0 5897692 0 5897692 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, 2017 or 2016. With few exceptions, THE ORGANIZATION is no longer subject to income tax examinations by the U.S. Federal, state, or local tax authorities for years before 2013. X X 1 0 0 0 0 0 0 0 0 TOM TOMlinSON CEO 117176 0 0 0 97000 0 0 0 6797 0 220973 0 0 0 Part I, Line 4a INCLUDED IN TOM TOMLINSON'S PAY FOR CALENDAR YEAR 2016 IS SEVERANCE PAY OF $97,000. INCLUDED IN KEVIN CARLON'S PAY FOR CALENDAR YEAR 2016 IS SEVERANCE PAY OF $19,419. Form 990, Part VI, Section B, line 11b The Federal Form 990 is provided to the Executive Committee and PRESIDENT AND CEO for review before filing. Form 990, Part VI, Section B, line 12c Governing documents, financial statements, and the Federal Form 990 are provided when requested by third parties. Form 990, Part VI, Section B, line 15 THE ORGANIZATION'S PRESIDENT AND CEO has a contract, approved by the Executive Committee prior to hiring, which includes compensation. The Executive Committee serves as the Personnel Committee. All employee compensation is approved by the Board as a part of the approved budget. After the initial hiring, annual compensation for all employees will be reviewed each Spring by the Executive Committee, and then approved, in aggregate, by the Finance Committee and then the entire Board as a part of the annual budget, and its subsequent revisions. Form 990, Part VI, Section C, line 19 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 XII, Line 2c: This process has not changed from the prior year.