CHARLESTON REGIONAL DEVELOPMENT ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON REGIONAL DEVELOPMENT ALLIANCE (EIN 57-1015804)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-09
- IRS object ID
- 201420139349303217
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-09T10:00:49-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones Pounder & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 30967 | AddressLine1 |
| City | Charleston | City |
| State | SC | State |
| ZIP Code | 294170967 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571015804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charleston Regional Development Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 8437679300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Belle Oaks Dr | AddressLine1 |
| City | North Charleston | City |
| State | SC | State |
| ZIP Code | 29405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Ginn | Name |
| Title | President & CEO | Title |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Heidi Stepzinski | Name |
| PTIN | P01310460 | PTIN |
| Phone | 8435713114 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3263409 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.crda.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | To lead a global marketing effort to attract and retain world-class business and talent and to facilitate new, high-value business investment with in the three county Charleston region comprised of Berkeley, Charleston and Dorchester counties. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 59 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 59 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2858373 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3201133 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 118158 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56382 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1939 | InvestmentIncomePriorYear |
| Investment Income Current Year | -139 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 6033 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2978470 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3263409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1239532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1304504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 52100 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 331986 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1494254 | OtherExpensePriorYear |
| Other Expenses Current Year | 1791703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2733786 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3148307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 244684 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 115102 | RevenuesLessExpensesCY |
| Total Assets BOY | 1352041 | TotalAssetsBOY |
| Total Assets EOY | 1471106 | TotalAssetsEOY |
| Total Liabilities BOY | 216289 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 220252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1135752 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1250854 | NetAssetsOrFundBalancesEOY |
| Mission Description | To lead a global marketing effort to attract and retain world-class business and talent and to facilitate new, high-value business investment with in the three county Charleston region comprised of Berkeley, Charleston and Dorchester counties. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2172083 | Expense |
| Revenue | 56382 | Revenue |
| Description | The CRDA leads a global marketing effort to attract and retain world-class businesses and talent to the Charleston region. In FY12-13, we participated in 19 marketing events across the U.S., western Europe, Japan, Brazil and Canada; drove an international media outreach effort resulting in over 22 million impressions and 23 placements in high-profile media outlets; produced targeted research and promotional materials, and convened dozens of regional leaders to address key economic development issues. We also facilitated six economic development projects resulting in $657 million in new capital investment and 566 direct jobs. | Description |
| Total Program Service Expense | 2172083 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 59 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 59 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Ginn | NamePerson |
| Telephone Number | 8437679300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401Belle Oaks Dr 420 | AddressLine1 |
| City | North Charleston | City |
| State | SC | State |
| ZIP Code | 29405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Bernard Steinberg | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Matthew Sloan | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Neil Robinson | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Joseph Riley | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Elaine M Morgan | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Barry Whalen | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Julie Medich | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mark Lattanzio | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jason Ward | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Scott Fennell | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert Walker | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael Heitzler | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| William Swails | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| R Keith Summey | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jeffrey Spicer | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert Pearce Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| C Scott Naumoff | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert Ryan | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Teddie Pryor | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Thompson Penney | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jack Mitchell | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| W Dixon Woodward | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Daniel Davis | ||||||||
| Executive Dir. | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bobby Creech | ||||||||
| Treasurer | 0.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Duncan McGoogan Jr | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Eric Meyer | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Herb Koger | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Larry Lautenschlager | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Victor Klissis | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kin Hill PE | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| William Helmly | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert Clement | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| John Hagerty | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tricia Wilson | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| W Foster Gaillard | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Matthew Severance | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jack Ellenberg | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert Whitten | ||||||||
| Chairman Elect | 0.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Bryan Derreberry | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Todd Gallati | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| William Collins | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| J Walker Coleman | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael Scarafile | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Elaine Fowler | ||||||||
| Executive Dir. | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Forrest W Foshee | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Thomas Anderson | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| J Mitchell Bohannon | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| W Kurt Taylor | ||||||||
| Executive Dir. | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rita Berry | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bill Mahoney | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| James Hill | ||||||||
| Executive Dir. | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| M Brice Sweatt | ||||||||
| Executive Dir. | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jeremy Willits | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Stephen Osborne | ||||||||
| Executive Dir. | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| R Wayne Hall | ||||||||
| Chairman | 0.00 | 0.00 | X | 0 | 0 | 0 | X | |
| William Hearn Jr | ||||||||
| Executive Dir. | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| J David Hand | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mark Gaddy | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| RM Singletary | ||||||||
| Past Chairman | 0.00 | 0.00 | X | 0 | 0 | 0 | X | |
| David Ginn | ||||||||
| President & CEO | 40.00 | 0.00 | 301000 | 0 | 18690 | X | ||
| Stephen C Warner | ||||||||
| V.P. Global Marketing/Regoinal Comp | 40.00 | 0.00 | 121123 | 0 | 9252 | X | ||
| Henry L Taylor | ||||||||
| V.P. Global Business Development | 40.00 | 0.00 | 159518 | 0 | 7839 | X | ||
| Karen H Kuchenbecker | ||||||||
| V.P. Operations | 40.00 | 0.00 | 116760 | 0 | 8075 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 698401 | TotalReportableCompFromOrg |
| Total Other Compensation | 43856 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1557603 | GovernmentGrants |
| All Other Contributions | 1643530 | AllOtherContributions |
| Noncash Contributions | 57280 | NoncashContributions |
| Total Contributions | 3201133 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Regional Initiative Reimb | 611430 | 17500 | 17500 |
| PGA Hosting Event | 722210 | 5000 | 5000 |
| Best Practice Trip | 611430 | 13200 | 13200 |
| Annual Event | 900099 | 20682 | 20682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56382 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -139 | TotalRevenueColumn |
| Exclusion | -$139 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Retirement Forfietures | Description |
| Total Revenue Column | 6033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6033 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6033 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3263409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62415 | RelatedOrExemptFunctionIncome |
| Exclusion | -$139 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742257 | Total |
| Program Services | 412640 | ProgramServices |
| Management And General | 206063 | ManagementAndGeneral |
| Fundraising | 123554 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397124 | Total |
| Program Services | 280231 | ProgramServices |
| Management And General | 58580 | ManagementAndGeneral |
| Fundraising | 58313 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27749 | Total |
| Program Services | 19827 | ProgramServices |
| Management And General | 3685 | ManagementAndGeneral |
| Fundraising | 4237 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65754 | Total |
| Program Services | 39868 | ProgramServices |
| Management And General | 15120 | ManagementAndGeneral |
| Fundraising | 10766 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71620 | Total |
| Program Services | 43542 | ProgramServices |
| Management And General | 16435 | ManagementAndGeneral |
| Fundraising | 11643 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39974 | Total |
| Management And General | 39974 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52100 | Total |
| Fundraising | 52100 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103152 | Total |
| Management And General | 103152 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36832 | Total |
| Management And General | 29466 | ManagementAndGeneral |
| Fundraising | 7366 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26244 | Total |
| Management And General | 1305 | ManagementAndGeneral |
| Fundraising | 24939 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150570 | Total |
| Management And General | 120456 | ManagementAndGeneral |
| Fundraising | 30114 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20453 | Total |
| Management And General | 16362 | ManagementAndGeneral |
| Fundraising | 4091 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15637 | Total |
| Program Services | 1836 | ProgramServices |
| Management And General | 8938 | ManagementAndGeneral |
| Fundraising | 4863 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Regional Competiveness | 118222 | 118222 |
| Leadership Costs | 135108 | 135108 |
| County Projects | 413500 | 413500 |
| Business Development | 668524 | 668524 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63487 | Total |
| Program Services | 41813 | ProgramServices |
| Management And General | 21674 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3148307 | Total |
| Program Services | 2175111 | ProgramServices |
| Management And General | 641210 | ManagementAndGeneral |
| Fundraising | 331986 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997693 | BOY |
| EOY | 1095573 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113050 | BOY |
| EOY | 121638 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50398 | BOY |
| EOY | 53448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 188224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72777 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135900 | BOY |
| EOY | 115447 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 85000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352041 | BOY |
| EOY | 1471106 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48940 | BOY |
| EOY | 160289 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117349 | BOY |
| EOY | 9963 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216289 | BOY |
| EOY | 220252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646178 | BOY |
| EOY | 902744 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489574 | BOY |
| EOY | 348110 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135752 | BOY |
| EOY | 1250854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352041 | BOY |
| EOY | 1471106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 115102 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 Pol Filed | false | Form1120PolFiled |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70328 | OtherCostOrOtherBasis |
| Depreciation | 14066 | Depreciation |
| Book Value | 56262 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49705 | OtherCostOrOtherBasis |
| Depreciation | 31640 | Depreciation |
| Book Value | 18065 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68191 | OtherCostOrOtherBasis |
| Depreciation | 27071 | Depreciation |
| Book Value | 41120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 115447 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Improvements in Progress | 30000 |
| Club investment | 55000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 85000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Payroll & Payroll withholdings | $463 |
| Accrued Leave | $9,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9963 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3263409 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3263409 | RevenueSubtotal |
| Total Revenue Per Form990 | 3263409 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3148307 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3148307 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3148307 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keating Muethin | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 Provident | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 49331 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 49331 | TotalRetainedByContractors |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Henry L Taylor | |||||
| V.P. Global Business Development | 135000 | 19518 | 5000 | 7839 | 167357 |
| David Ginn | |||||
| President & CEO | 225000 | 66000 | 10000 | 18690 | 319690 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part III, Additional Information | Part III, Additional Information | The incentive compensation listed in Schedule J for David Ginn & Henery Taylor are for 2 fiscal years. The cash incentive was issued in July 2012 for the fiscal year ended June 30, 2012 and in June 2013 for the fiscal year ended June 30, 2013. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | Charter TravelThe Charleston Regional Development Alliance (CRDA) facilitated an intercity visit to Raleigh, NC for a delegation of 11 top business, academic and community leaders from the Charleston area. The group met with several Raleigh-area business and academic leaders to learn how they have effectively led that regions economic development efforts over the past several years. Since there are not direct flights from Charleston to Raleigh, the CRDA chartered a private plane to expedite travel between the two cities, thereby maximizing time on the ground. The CRDA was reimbursed $1,200 from each of the trip participants. Social 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. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Director | Relationship |
| Amount Of Transaction | 123791 | AmountOfTransaction |
| Description Of Transaction | Office Rent | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Club Dues | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17280 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements are made available for public inspection upon request at the organizations office. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation 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 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation 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 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Monitoring is done on an ongoing basis and as issues arise. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Finance committee reviews 990, provides copies to Governing body for approval,President signs and files return. |
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