2019-05-15T13:40:44-05:00 2018-06-30 570381582 ELLIOTT DAVIS LLCPLLC 100 CALHOUN STREET SUITE 300 CHARLESTON SC 29401 990 2017-07-01 463018925 THE CHARLESTON GAILLARD MANAGEMENT CORP CHAR 8437245212 95 CALHOUN STREET CHARLESTON SC 29401 STEPHEN A BEDARD PRESIDENT AND CEO 8437245212 2019-05-14 1 BRANDON T RENAUD P00743576 8435777040 2019-05-14 75.148.57.234 2019-05-14 16:12:26 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3139BFD62538AA5753EF8DE2D75390A254F2CCB0 2017 2019-02-21 02:37:17Z STEPHEN A BEDARD 95 CALHOUN STREET CHARLESTON SC 29401 7203792 0 X GAILLARDCENTER.ORG X 2013 SC THE MISSION OF THE CHARLESTON GAILLARD MANAGEMENT CORP. IS TO PROVIDE THE LOWCOUNTRY WITH A WORLD-CLASS PERFORMANCE HALL, ELEGANT VENUE SPACE, AND VIBRANT EDUCATIONAL OPPORTUNITIES THAT INSPIRE OUR DYNAMIC COMMUNITY THROUGH THE POWER OF THE PERFORMING ARTS. 20 20 181 200 0 0 2636088 2460428 4066906 4681053 0 0 63117 62311 6766111 7203792 0 0 0 0 1749569 1924096 0 0 566445 4148122 4567128 5897691 6491224 868420 712568 2371264 3192337 1302981 1411487 1068283 1780850 THE MISSION OF THE CHARLESTON GAILLARD MANAGEMENT CORP. IS TO PROVIDE THE LOWCOUNTRY WITH A WORLD-CLASS PERFORMANCE HALL, ELEGANT VENUE SPACE, AND VIBRANT EDUCATIONAL OPPORTUNITIES THAT INSPIRE OUR DYNAMIC COMMUNITY THROUGH THE POWER OF THE PERFORMING ARTS. 0 0 5308779 4743364 SCHEDULING, PROMOTING AND SELLING TICKETS FOR PERFORMANCES OCCURRING IN THE CENTER, ALONG WITH THE MANAGEMENT OF THE VENUE RENTALS AND THE MAINTENANCE, TECHNICAL SUPPORT AND OTHER ACTIVITIES RELATED TO THE PERFORMANCES. 5308779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 181 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 SC X ADAM POMERANTZ 8432421023 95 CALHOUN STREET CHARLESTON SC 29401 LEONARD BROOKS III MEMBER 0.50 X 0 0 0 HARRY LESESNE MEMBER 0.50 X 0 0 0 WILLIAM MOODY JR EXECUTIVE COMMITTEE 0.50 X 0 0 0 CATHERINE MARINO MEMBER 0.50 X 0 0 0 ANITA ZUCKER EXECUTIVE COMMITTEE 0.50 X 0 0 0 CHARLES PATRICK EXECUTIVE COMMITTEE 0.50 X 0 0 0 RENEE ANDERSON EXECUTIVE COMMITTEE 0.50 X 0 0 0 JOSEPH RILEY JR MEMBER 0.50 X 0 0 0 KEITH WARING SECRETARY 0.50 X X 0 0 0 NELLA BARKLEY EXECUTIVE COMMITTEE 0.50 X 0 0 0 GEORGE BENSON MEMBER 0.50 X 0 0 0 MARTHA INGRAM MEMBER 0.50 X 0 0 0 LARRY GILLESPIE MEMBER 0.50 X 0 0 0 LORRAINE LUTTON MEMBER 0.50 X 0 0 0 JOHN TECKLENBURG MEMBER 0.50 X 0 0 0 DAVID BERMINGHAM MEMBER 0.50 X 0 0 0 LUTHER COCHRANE PAST CHAIRMAN 0.50 X X 0 0 0 CHARLES WAY JR CHAIRMAN 0.50 X X 0 0 0 HELEN HILL VICE CHAIRMAN 0.50 X X 0 0 0 CHRISTOPHER FRASER TREASURER 0.50 X X 0 0 0 STEVE BEDARD CEO 40.00 X 196100 0 7139 SHERI COKER ACCOUNTANT 40.00 X 100646 0 11919 296746 0 19058 2 0 1 0 0 184014 1400000 876414 2460428 EVENT REVENUE/TICKET S 711110 2550371 2550371 RENTAL REVENUE 711110 1382749 1382749 TICKETING AND OTHER FE 711110 492422 492422 FOOD AND BEVERAGE 711110 255511 255511 4681053 OTHER INCOME 711110 62311 9793 52518 62311 7203792 4690846 0 52518 196100 196100 1228773 692820 242946 293007 499223 356670 93723 48830 28049 14806 13243 16498 16498 21574 11420 5816 4338 213950 110368 12985 90597 11733 4789 4629 2315 126246 91191 27255 7800 19811 10055 6504 3252 906 332 287 287 63598 54058 9540 31567 25928 5147 492 PRODUCTION COSTS 3147744 3147744 0 0 PROGRAMMING 350042 350042 0 0 JANITORIAL AND CLEANING 273520 131748 128884 12888 FUNDRAISING 87801 0 0 87801 174089 110708 48543 14838 6491224 5308779 616000 566445 1554586 2548699 119000 28077 197377 123919 168798 106265 517387 132010 331503 385377 2371264 3192337 265620 311747 1013016 1083807 24345 15933 1302981 1411487 X 965783 1754600 102500 26250 1068283 1780850 2371264 3192337 712568 0 X X 0 1 X 1 0 X 666500 1768407 2086493 2636088 2460428 9617916 666500 1768407 2086493 2636088 2460428 9617916 9617916 8432 63118 62311 133861 9751777 14082831 0.98630 X 517387 132010 385377 385377 CAPITAL LEASE OBLIGATIONS 15933 15933 X 7203792 0 7203792 0 7203792 6491225 0 6491225 0 6491225 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS OF JUNE 30, 2018. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. X X 1 0 0 0 0 0 0 0 0 STEVE BEDARD CEO 196100 0 0 0 0 0 0 0 0 7139 196100 7139 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND PRESIDENT AND CEO FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE PROVIDED WHEN REQUESTED BY THIRD PARTIES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT AND CEO HAS A CONTRACT, APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO HIRING, WHICH INCLUDES COMPENSATION. THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE. ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD AS A PART OF THE APPROVED BUDGET. AFTER THE INITIAL HIRING, ANNUAL COMPENSATION FOR ALL EMPLOYEES WILL BE REVIEWED EACH SPRING BY THE EXECUTIVE COMMITTEE, AND THEN APPROVED, IN AGGREGATE, BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD AS A PART OF THE ANNUAL BUDGET, AND ITS SUBSEQUENT REVISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THE BOARD MEMBERS AND REQUIRES THEM TO REVIEW IT ON AN ANNUAL BASIS AND AFFIRM IN WRITING THAT THEY HAVE READ AND AGREE TO THE POLICY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE (SHE) MUST EXCUSE THEMSELVES DURING THE VOTING PROCESS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.