CHARLESTON REGIONAL DEVELOPMENT ALLIANCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHARLESTON REGIONAL DEVELOPMENT ALLIANCE (EIN 57-1015804)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-14
IRS object ID
201600149349300225
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-01-14T10:02:26-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones Pounder & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 30967AddressLine1Txt
CityCharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP294170967ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571015804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Charleston Regional Development AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone8437679300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 Belle Oak DrAddressLine1Txt
CityNorth CharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid GinnPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2016-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeidi StepzinskiPreparerPersonNm
PTINP01310460PTIN
Phone8435713114PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$3,443,785GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addresswww.crda.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTo lead a global marketing effort to attract world-class businesses and talent and to facilitate new, high-value business investment within the three-county Charleston region comprised of Berkeley, Charleston and Dorchester counties.ActivityOrMissionDesc
Voting Members Governing Body66VotingMembersGoverningBodyCnt
Voting Members Independent66VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,058,839PYContributionsGrantsAmt
CY Contributions Grants$3,438,941CYContributionsGrantsAmt
PY Program Service Revenue$20,850PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$54,072PYInvestmentIncomeAmt
CY Investment Income$916CYInvestmentIncomeAmt
PY Other Revenue$1,795PYOtherRevenueAmt
CY Other Revenue$3,928CYOtherRevenueAmt
PY Total Revenue$3,027,412PYTotalRevenueAmt
CY Total Revenue$3,443,785CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,454,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,297,326CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$172,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$251,556CYTotalFundraisingExpenseAmt
PY Other Expenses$1,527,878PYOtherExpensesAmt
CY Other Expenses$1,309,768CYOtherExpensesAmt
PY Total Expenses$3,154,799PYTotalExpensesAmt
CY Total Expenses$2,607,094CYTotalExpensesAmt
PY Revenues Less Expenses-$127,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$836,691CYRevenuesLessExpensesAmt
Total Assets BOY$1,906,120TotalAssetsBOYAmt
Total Assets EOY$2,413,886TotalAssetsEOYAmt
Total Liabilities BOY$782,653TotalLiabilitiesBOYAmt
Total Liabilities EOY$453,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,123,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,960,158NetAssetsOrFundBalancesEOYAmt
MissionTo lead a global marketing effort to attract world-class businesses and talent and to facilitate new, high-value business investment within the three-county Charleston region comprised of Berkeley, Charleston and Dorchester counties.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,587,637ExpenseAmt
DescThe CRDA serves as a catalyst for long-term regional prosperity by attracting the worlds best companies, talent and entrepreneurs. In FY14-15, we participated in 27 marketing events across the U.S., Canada and western Europe; drove an international media outreach effort resulting in over $15.5 million impressions and 67 placements in high-profile media outlets; launched a multichannel talent attraction campaign in partnership with a number of local tech companies; produced targeted research and promotional materials; and convened dozens of regional leaders to address key economic development issues. We also facilitated economic development projects resulting in $509 million in new capital investment and 2,538 direct jobsDesc
Total Program Service Expenses$1,587,637TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members66GoverningBodyVotingMembersCnt
Independent Voting Member66IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDavid GinnPersonNm
Phone8437679300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 Belle Oak Dr 420AddressLine1Txt
CityNorth CharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Lonnie Carter
Chairman0.000.00Yes (X)Yes (X)$0$0$0
Mark Gaddy
Director0.000.00Yes (X)$0$0$0
J David Hand
Director0.000.00Yes (X)$0$0$0
William Hearn Jr
Executive Dir.0.000.00Yes (X)Yes (X)$0$0$0
R Wayne Hall
Executive Dir.0.000.00Yes (X)Yes (X)$0$0$0
Stephen Osborne
Director0.000.00Yes (X)$0$0$0
Jeremy Willits
Director0.000.00Yes (X)$0$0$0
Ervette Broadnax
Director0.000.00Yes (X)$0$0$0
David Chinnis
Executive Dir.0.000.00Yes (X)Yes (X)$0$0$0
Bill Mahoney
Director0.000.00Yes (X)$0$0$0
Rita Berry
Director0.000.00Yes (X)$0$0$0
Marc Hehn
Executive Dir.0.000.00Yes (X)Yes (X)$0$0$0
J Mitchell Bohannon
Director0.000.00Yes (X)$0$0$0
Thomas Anderson
Director0.000.00Yes (X)$0$0$0
Forrest W Foshee
Director0.000.00Yes (X)$0$0$0
Elaine Fowler
Director0.000.00Yes (X)$0$0$0
Michael Scarafile
Director0.000.00Yes (X)$0$0$0
J Walker Coleman
Director0.000.00Yes (X)$0$0$0
William Collins
Director0.000.00Yes (X)$0$0$0
Todd Gallati
Director0.000.00Yes (X)$0$0$0
Bryan Derreberry
Director0.000.00Yes (X)$0$0$0
Robert Whitten
Past Chairman0.000.00Yes (X)Yes (X)$0$0$0
William Christopher
Director0.000.00Yes (X)$0$0$0
Matthew Severance
Director0.000.00Yes (X)$0$0$0
W Foster Gaillard
Director0.000.00Yes (X)$0$0$0
Pamela Browning
Director0.000.00Yes (X)$0$0$0
John Hagerty
Director0.000.00Yes (X)$0$0$0
Robert Clement
Director0.000.00Yes (X)$0$0$0
William Helmly
Director0.000.00Yes (X)$0$0$0
Kin Hill PE
Director0.000.00Yes (X)$0$0$0
Tammy Coghill
Director0.000.00Yes (X)$0$0$0
Larry Lautenschlager
Director0.000.00Yes (X)$0$0$0
Jairy Hunter
Director0.000.00Yes (X)$0$0$0
Elizabeth Colbert-Busch
Director0.000.00Yes (X)$0$0$0
Duncan McGoogan Jr
Director0.000.00Yes (X)$0$0$0
Bobby Creech
Director0.000.00Yes (X)$0$0$0
William Peagler
Executive Dir.0.000.00Yes (X)Yes (X)$0$0$0
W Dixon Woodward
Committee Chair0.000.00Yes (X)Yes (X)$0$0$0
John Mitchell
Director0.000.00Yes (X)$0$0$0
Thompson Penney
Director0.000.00Yes (X)$0$0$0
Joseph Garcia
Director0.000.00Yes (X)$0$0$0
Robert Ryan
Director0.000.00Yes (X)$0$0$0
C Scott Naumoff
Director0.000.00Yes (X)$0$0$0
Timothy Grow
Director0.000.00Yes (X)$0$0$0
Jeffrey Spicer
Director0.000.00Yes (X)$0$0$0
R Keith Summey
Executive Dir.0.000.00Yes (X)Yes (X)$0$0$0
Linda Page
Director0.000.00Yes (X)$0$0$0
Michael Heitzler
Director0.000.00Yes (X)$0$0$0
Robert Walker
Director0.000.00Yes (X)$0$0$0
Scott Fennell
Director0.000.00Yes (X)$0$0$0
Christopher Randolph
Director0.000.00Yes (X)$0$0$0
Mark Lattanzio
Director0.000.00Yes (X)$0$0$0
Julie Medich
Committee Chair0.000.00Yes (X)Yes (X)$0$0$0
Barry Whalen
Director0.000.00Yes (X)$0$0$0
Elaine M Morgan
Director0.000.00Yes (X)$0$0$0
Joseph Riley
Director0.000.00Yes (X)$0$0$0
Rudy Thomas
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
Matthew Sloan
Director0.000.00Yes (X)$0$0$0
Bernard Steinberg
Director0.000.00Yes (X)$0$0$0
Owen Taylor
Director0.000.00Yes (X)$0$0$0
A Victor Rawl
Executive Dir.0.000.00Yes (X)Yes (X)$0$0$0
Herbert Sass
Director0.000.00Yes (X)$0$0$0
Edward Rose
Director0.000.00Yes (X)$0$0$0
Kenneth Seeger
Executive Dir.0.000.00Yes (X)Yes (X)$0$0$0
J Elliot Summey
Executive Dir.0.000.00Yes (X)Yes (X)$0$0$0
Anita Zucker
Chairman-Elect0.000.00Yes (X)Yes (X)$0$0$0
David Ginn
President & CEO40.000.00Yes (X)$261,501$0$33,793
Karen H Kuchenbecker
V.P. Operations40.000.00$143,124$0$11,465Yes (X)
Michael J Graney
V.P. Global Business Development40.000.00$156,000$0$12,310Yes (X)
Stephen C Warner
V.P. Global Marketing/Regoinal Comp40.000.00$133,776$0$11,384Yes (X)
Rebecca Ford
40.000.00$102,051$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$796,452TotalReportableCompFromOrgAmt
Total Other Compensation$68,952TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,589,549GovernmentGrantsAmt
All Other Contributions$1,849,392AllOtherContributionsAmt
Noncash Contributions$17,407NoncashContributionsAmt
Total Contributions$3,438,941TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$906TotalRevenueColumnAmt
Related Or Exempt Func Income$906RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Credit Card Rewards$322$322
Retirement Forfietures$3,606$3,606
FieldValueIRS element (for citing)
Other Revenue Total$3,928OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,443,785TotalRevenueColumnAmt
Related Or Exempt Func Income$4,834RelatedOrExemptFuncIncomeAmt
Exclusion$10ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$763,353TotalAmt
Program Services$431,399ProgramServicesAmt
Management And General$221,121ManagementAndGeneralAmt
Fundraising$110,833FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,443TotalAmt
Program Services$286,604ProgramServicesAmt
Management And General$46,714ManagementAndGeneralAmt
Fundraising$32,125FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,893TotalAmt
Program Services$20,172ProgramServicesAmt
Management And General$3,275ManagementAndGeneralAmt
Fundraising$2,446FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,760TotalAmt
Program Services$47,900ProgramServicesAmt
Management And General$19,617ManagementAndGeneralAmt
Fundraising$3,243FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,877TotalAmt
Program Services$46,105ProgramServicesAmt
Management And General$16,921ManagementAndGeneralAmt
Fundraising$8,851FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,253TotalAmt
Management And General$8,253ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,645TotalAmt
Management And General$42,645ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,713TotalAmt
Management And General$37,713ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,311TotalAmt
Management And General$7,449ManagementAndGeneralAmt
Fundraising$1,862FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,001TotalAmt
Fundraising$18,001FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$271,019TotalAmt
Management And General$217,033ManagementAndGeneralAmt
Fundraising$53,986FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,780TotalAmt
Management And General$18,780ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,066TotalAmt
Management And General$48,053ManagementAndGeneralAmt
Fundraising$12,013FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,110TotalAmt
Management And General$11,233ManagementAndGeneralAmt
Fundraising$2,877FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Business Development$636,183$636,183
Regional Competiveness$64,009$64,009
Engaged Leadership$43,318$43,318
Temp Services$34,206$34,206

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,154TotalAmt
Program Services$11,947ProgramServicesAmt
Management And General$34,888ManagementAndGeneralAmt
Fundraising$5,319FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,607,094TotalAmt
Program Services$1,587,637ProgramServicesAmt
Management And General$767,901ManagementAndGeneralAmt
Fundraising$251,556FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$963,099BOYAmt
EOY$1,613,958EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$240,749BOYAmt
EOY$158,542EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,300BOYAmt
EOY$46,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$690,678LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,142LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$587,972BOYAmt
EOY$539,536EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$55,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,906,120BOYAmt
EOY$2,413,886EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,375BOYAmt
EOY$53,393EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$2,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$534,778BOYAmt
EOY$384,277EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$13,558EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$782,653BOYAmt
EOY$453,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$818,494BOYAmt
EOY$1,548,208EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,973BOYAmt
EOY$411,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,123,467BOYAmt
EOY$1,960,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,906,120BOYAmt
EOY$2,413,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$836,691ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$461,846OtherCostOrOtherBasisAmt
Depreciation$46,410DepreciationAmt
Book Value$415,436BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,224OtherCostOrOtherBasisAmt
Depreciation$78,580DepreciationAmt
Book Value$45,644BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,608OtherCostOrOtherBasisAmt
Depreciation$26,152DepreciationAmt
Book Value$78,456BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$539,536TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued Leave$13,557
Rounding$1
FieldValueIRS element (for citing)
Total Liability$13,558TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,443,785TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,443,785RevenueSubtotalAmt
Total Revenue Per Form990$3,443,785TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,607,094TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,607,094ExpensesSubtotalAmt
Total Expenses Per Form990$2,607,094TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
David Ginn
President & CEO$225,000$36,501$33,793$295,294
Karen H Kuchenbecker
V.P. Operations$130,000$13,124$11,465$154,589
Michael J Graney
V.P. Global Business Development$155,000$1,000$12,310$168,310

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationSocial Club DuesCorporate membership in a dining and golf course facility used for business lunches, dinners and golf by CEO and other employees for hosting business prospects.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Charleston Metro Chamber
Member/Direc$60,000Research Supportfalse
Turner Padget Graham &
Member/Direc$8,253Legal Assistancefalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsThe organization has expanded the Executive Committee to include additional public sector members from those included in prior years.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFinance committee reviews 990, provides copies to Governing body for approval,President signs and files return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsMonitoring is done on an ongoing basis and as issues arise.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation committee periodically conducts competitive compensation surveys; annually reviews and approves Director's compensation; and provides guidelines for staff compensation. Salaries and bonuses are linked to performance and outcomes
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation committee periodically conducts competitive compensation surveys; annually reviews and approves Director's compensation; and provides guidelines for staff compensation. Salaries and bonuses are linked to performance and outcomes
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, policies and financial statements are made available for public inspection upon request at the organizations office.

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