2025-05-15T09:21:27-05:00 2024-06-30 571112308 VERIS LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2023-07-01 463018925 CHARLESTON GAILLARD MANAGEMENT CORPORATION CHAR 8435796462 95 CALHOUN STREET CHARLESTON SC 29401 JR ENGLISH CEO 8435796462 2025-05-15 1 1 JACQUELINE BROOKE GLOVER-SKINNER EA P01225402 8438814477 2025-05-15 2023 2025-03-06 01:10:19Z JR ENGLISH 95 CALHOUN STREET CHARLESTON SC 29401 11012738 0 X WWW.GAILLARDCENTER.ORG X 2013 SC THE MISSION OF THE CHARLESTON GAILLARD MANAGEMENT CORPORATION 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. 18 18 266 250 0 0 2929660 2958853 6849006 7672655 145229 322544 98257 58686 10022152 11012738 0 0 0 0 3545296 3886792 0 0 678694 6495270 8098465 10040566 11985257 -18414 -972519 9668202 8283303 2502479 2090099 7165723 6193204 THE MISSION OF THE CHARLESTON GAILLARD MANAGEMENT CORPORATION 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 10227488 7672655 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. 10227488 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 1 111 0 1 266 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 SC X X JR ENGLISH CFO 8435796462 95 CALHOUN STREET CHARLESTON SC 29401 HELEN HILL BOARD CHAIR 0.50 X X 0 0 0 EDWARD TED LEGASEY VICE CHAIR 0.50 X X 0 0 0 THE HONORABLE KEITH WARING SECRETARY 0.50 X X 0 0 0 DR RENEE ANDERSON BOARD MEMBER 0.50 X 0 0 0 NELLA BARKLEY BOARD MEMBER 0.50 X 0 0 0 DR P GEORGE BENSON BOARD MEMBER 0.50 X 0 0 0 DAVID BERMINGHAM BOARD MEMBER 0.50 X 0 0 0 DR JEFFREY DILISI BOARD MEMBER 0.50 X 0 0 0 LARRY GILLESPIE BOARD MEMBER 0.50 X 0 0 0 STANFIELD GRAY BOARD MEMBER 0.50 X 0 0 0 JOYCE GREEN BOARD MEMBER 0.50 X 0 0 0 MASON HOLLAND BOARD MEMBER 0.50 X 0 0 0 PAUL KIP HOOKER JR BOARD MEMBER 0.50 X 0 0 0 MARTHA RIVERS INGRAM BOARD MEMBER 0.50 X 0 0 0 CHARLES PATRICK BOARD MEMBER 0.50 X 0 0 0 DEE ROBINSON BOARD MEMBER 0.50 X 0 0 0 JEFFREY WEINGARTEN BOARD MEMBER 0.50 X 0 0 0 LISSA FRENKEL PRESIDENT & CEO 40.00 X 355166 0 44217 TASHA GANDY CFO & TREASURER 40.00 X 171078 0 47083 526244 0 91300 2 0 1 0 US&S 281 FAIRFOREST WAY GREENVILLE SC 29607 CUSTODIAL 492289 OAK VIEW GROUP 150 ROUSE BLVD PHILADELPHIA PA 19112 CATERING 309920 NATIONAL SHOWS 2 610 W IRIS DR NASHVILLE TN 37204 PROMOTER 238298 SADLER'S WELLS TRUST LIMITED ROSEBERY AVE LONDON UK PERFORMER 217202 EVENT STAFF SERVICES LLC PO BOX 61748 NORTH CHARLESTON SC 29419 SECURITY STAFFING 165923 5 286508 50000 2622345 2958853 PERFORMANCE EVENT REVENUE 711110 3053716 3053716 RENTAL REVENUE 711110 2314267 2314267 FOOD AND BEVERAGE 711110 1262310 1262310 TICKETING AND OTHER FEES 711110 1042362 1042362 7672655 221380 221380 101164 101164 CSO SUPPORT SERVICES 541200 58686 58686 58686 11012738 8053885 0 0 617544 370527 185263 61754 3269248 2485685 317981 465582 216339 6946 202268 7125 334358 101714 229402 3242 309867 256799 29475 23593 29000 14500 14500 83987 69560 10073 4354 100670 83198 8626 8846 82991 67203 13444 2344 PRODUCTION COSTS 6303762 6303762 VENUE OPERATIONS AND MA 334314 333271 1043 FUNDRAISING 90992 90992 PARKING 90960 86453 4507 121225 47870 67000 6355 11985257 10227488 1079075 678694 2888275 1492180 3946411 3657034 659056 738368 1209968 1201506 83680 227786 932877 579674 368751 353203 512061 613226 9668202 8283303 803764 680429 1698715 1409670 2502479 2090099 X 7147223 6160704 18500 32500 7165723 6193204 9668202 8283303 -972519 0 X X 0 1 X 1 1 1 X 2025691 2135247 2802149 2929660 2958853 12851600 2025691 2135247 2802149 2929660 2958853 12851600 12851600 51408 9480 9508 133168 322544 526108 85107 1074969 839700 98257 58686 2156719 15534427 21347071 0.82730 0.83600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12200 747 11453 920677 578927 341750 353203 613226 C 613226 X 11012738 0 11012738 0 11012738 11985257 0 11985257 0 11985257 PART X, LINE 2: THE FASB PROVIDES GUIDANCE ON CGMC'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED CGMC'S TAX POSITION AND CONCLUDED THAT CGMC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X 0 0 0 0 0 0 0 0 0 LISSA FRENKEL PRESIDENT & CEO 317726 0 37440 0 0 0 13200 0 31017 0 399383 0 0 0 TASHA GANDY CFO & TREASURER 151278 0 19800 0 0 0 28000 0 19083 0 218161 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, PRESIDENT AND CEO FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT AND CEO HAS A CONTRACT, APPROVED BY THE BOARD OF DIRECTORS PRIOR TO HIRING, WHICH INCLUDES COMPENSATION. ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD AS A PART OF THE APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE PROVIDED WHEN REQUESTED BY THIRD PARTIES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.