CHARLESTON REGIONAL DEVELOPMENT ALLIANCE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CHARLESTON REGIONAL DEVELOPMENT ALLIANCE (EIN 57-1015804)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-11
IRS object ID: 201130429349300118
Schema version: 2009v1.7
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T09:17:37-08:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	5300 International Blvd	AddressLine1
City	North Charleston	City
State	SC	State
ZIP Code	29418	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Ginn	Name
Title	President & CEO	Title
Date Signed	2011-02-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Douglas E Szubski	Name
Phone	8435713114	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2535725	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 represent and promote the Charleston, South Carolina region, comprised of Berkeley, Charleston, and Dorchester Counties, as a location for new business investment by American and foreign companies.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	53	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	52	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1478794	ContributionsGrantsPriorYear
Contributions Grants Current Year	2533872	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1660	InvestmentIncomePriorYear
Investment Income Current Year	-74363	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1480454	TotalRevenuePriorYear
Total Revenue Current Year	2459509	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	741135	SalariesEtcPriorYear
Salaries Etc Current Year	802902	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	196524	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	200257	TotalFundrsngExpCurrentYear
Other Expense Prior Year	632306	OtherExpensePriorYear
Other Expenses Current Year	1016507	OtherExpensesCurrentYear
Total Expenses Prior Year	1569965	TotalExpensesPriorYear
Total Expenses Current Year	1819409	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-89511	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	640100	RevenuesLessExpensesCY
Total Assets BOY	513238	TotalAssetsBOY
Total Assets EOY	1215869	TotalAssetsEOY
Total Liabilities BOY	150930	TotalLiabilitiesBOY
Total Liabilities EOY	213461	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	362308	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1002408	NetAssetsOrFundBalancesEOY
Mission Description	To represent and promote the Charleston, South Carolina region, comprised of Berkeley, Charleston, and Dorchester Counties, as a location for new business investment by American and foreign companies.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1397572	Expense
Description	Attracted new business investment in the Tri-County area through promotion and marketing activities.	Description
Total Program Service Expense	1397572	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	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
Form8886 T Filed	false	Form8886TFiled
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
Nbr Voting Governing Body Members	53	NbrVotingGoverningBodyMembers
Number Independent Voting Members	52	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	5300 International Blvd 103A	AddressLine1
City	North Charleston	City
State	SC	State
ZIP Code	29418	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
William Moody Jr CPA
Director	0.	X	0	0	0
William Helmly
Director	0.	X	0	0	0
Tricia Wilson
Director/ExeCom	0.	X	0	0	0
Tony Thomas
Director	0.	X	0	0	0
Tony Pope
Director	0.	X	0	0	0
Todd Gallati
Director	0.	X	0	0	0
Thompson Penney
Director	0.	X	0	0	0
Teddie Pryor
Director	0.	X	0	0	0
Stephen C Warner
Business Develo	40.00		104961	0	0	X
Sean Bennett
Chairman/ExeCom	0.	X	0	0	0		X
Scott Fennel
Director	0.	X	0	0	0
Robert Whitten
Director	0.	X	0	0	0
Robert W Pearce Jr
Director	0.	X	0	0	0
Robert Ryan
Director	0.	X	0	0	0
Robert Clement
Director	0.	X	0	0	0
Rita Berry
Director	0.	X	0	0	0
Reid Banks
Director	0.	X	0	0	0
Raymond Greenberg
Director	0.	X	0	0	0
R Wayne Hall
Director/ExeCom	0.	X	0	0	0
R M Singletary
Chairman Elect	0.	X	0	0	0
R Keith Summey
Director	0.	X	0	0	0
Paul McClintock
Director	0.	X	0	0	0
Paul Gawrych
Director	0.	X	0	0	0
Neil Robinson
Director	0.	X	0	0	0
Michael McGinty
Director	0.	X	0	0	0
Merle Johnson
Project managem	40.00		76770	0	0	X
Matthew Sloan
Director	0.	X	0	0	0
Mark Lattanzio
Director	0.	X	0	0	0
Mark Gabby
Director/ExeCom	0.	X	0	0	0
M Brice Sweatt
Director	0.	X	0	0	0
Linda Haas
Director	0.	X	0	0	0
Larry Lautenschlager
Director	0.	X	0	0	0
Kin Hill
Director	0.	X	0	0	0
Karen Kuchenbecker
Marketing Commu	40.00		90255	0	0	X
Julie Medich
Director	0.	X	0	0	0
Jim Bryan
Director/ExeCom	0.	X	0	0	0
Jeremy Willits
Director	0.	X	0	0	0
Jeffrey Spicer
Director	0.	X	0	0	0
Jamie Feltner
Director	0.	X	0	0	0
James Hill
Director	0.	X	0	0	0
Jack Mitchell
Director	0.	X	0	0	0
J Mitchell Bohannon
Chair/ImedPast	0.	X	0	0	0
J David Hand
Director/ExeCom	0.	X	0	0	0
Heyward Horton
Business Devlop	40.00		80000	0	0	X
Forrest W Foshee
Director	0.	X	0	0	0
Elaine M Morgan
Director	0.	X	0	0	0
Elaine Fowler
Director	0.	X	0	0	0
Duncan McGoogan Jr
Director	0.	X	0	0	0
David Schools
Director	0.	X	0	0	0
David Ginn
CEO	40.00		192500	0	0		X
David Dunlap
Director	0.	X	0	0	0
Darryl Reyna
Sec/Trea/ExeCom	0.	X	0	0	0		X
Daniel Davis
Director	0.	X	0	0	0
Craig Turner
Director	0.	X	0	0	0
Bobby Creech
Director	0.	X	0	0	0
Berlin Myers
Director	0.	X	0	0	0
Benard Steinburg
Director	0.	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	544486	TotalReportableCompFromOrg
Number Individuals GT100 K	2	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	1380519	GovernmentGrants
All Other Contributions	1153353	AllOtherContributions
Noncash Contributions	4800	NoncashContributions
Total Contributions	2533872	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	703	TotalRevenueColumn
Exclusion	$703	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1150	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	76216	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-75066	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-75066	TotalRevenueColumn
Exclusion	-$75,066	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2459509	TotalRevenueColumn
Exclusion	-$74,363	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	198500	Total
Program Services	198500	ProgramServices

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	478006	Total
Program Services	342705	ProgramServices
Fundraising	135301	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	48165	Total
Program Services	38532	ProgramServices
Fundraising	9633	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31000	Total
Program Services	24800	ProgramServices
Fundraising	6200	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47231	Total
Program Services	37785	ProgramServices
Fundraising	9446	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	992	Total
Management And General	992	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27638	Total
Management And General	27638	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	0	Total

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	4074	Total
Management And General	4074	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	105267	Total
Management And General	84214	ManagementAndGeneral
Fundraising	21053	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	3302	Total
Management And General	3302	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11690	Total
Management And General	9352	ManagementAndGeneral
Fundraising	2338	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53945	Total
Program Services	39684	ProgramServices
Management And General	3472	ManagementAndGeneral
Fundraising	10789	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Regional Competiveness	140482	140482
Professional Development	32044	32044
Leadership Costs	170582	170582
Computer support services	25200		25200
Business promotions	372458	372458

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	68833	Total
Management And General	63336	ManagementAndGeneral
Fundraising	5497	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1819409	Total
Program Services	1397572	ProgramServices
Management And General	221580	ManagementAndGeneral
Fundraising	200257	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	335165	BOY
EOY	506929	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	7250	BOY
EOY	458125	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	17865	BOY
EOY	26603	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	255557	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	87141	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	97162	BOY
EOY	168416	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	55796	BOY
EOY	55796	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	513238	BOY
EOY	1215869	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100511	BOY
EOY	158786	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	50419	BOY
EOY	54675	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	150930	BOY
EOY	213461	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	262308	BOY
EOY	967408	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	35000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362308	BOY
EOY	1002408	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	513238	BOY
EOY	1215869	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70328	OtherCostOrOtherBasis
Depreciation	2333	Depreciation
Book Value	67995	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185229	OtherCostOrOtherBasis
Depreciation	84808	Depreciation
Book Value	100421	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	168416	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Short Term Note	$39,578
Payroll withholdings	$15,097

Field	Value	IRS element (for citing)
Total Of Amounts	54675	TotalOfAmounts
Total Revenue	2459509	TotalRevenue
Total Expenses	1819409	TotalExpenses
Excess Or Deficit For Year	640100	ExcessOrDeficitForYear
Excess Or Deficit Per FS	640100	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2459509	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2459509	RevenueSubtotal
Total Revenue Per Form990	2459509	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1819409	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1819409	ExpensesSubtotal
Total Expenses Per Form990	1819409	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
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

Field	Value	IRS element (for citing)
Name Person	David Ginn	NamePerson
Base Compensation Filing Org	175000	BaseCompensationFilingOrg
Bonus Filing Org	17500	BonusFilingOrg
Total Compensation Filing Org	192500	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference
Explanation	Corporate membership in a dinning and golf course used for business lunches, diners and golf by CEO and other employees.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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	Annually a committee reviews and approves the Directors and employee compensation. Bonuses are performance based and can be given at any point during the year at the Director's discretion.
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 11	Form 990, Part VI, Line 11: Form 990 Review Process	Governing body reviews the 990 and approves it for filling. Then the President signs and files return.