BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC (EIN 56-2142829)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-21
IRS object ID: 202442349349300409
Schema version: 2023v5.0
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 A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-21T11:03:34-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561042836	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GOULD KILLIAN CPA GROUP PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 COXE AVE	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	288012354	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562142829	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF BREVARD	BusinessNameLine1Txt
Business Name Line2	TRANSYLVANIA COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	8288857800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 GALLIMORE ROAD	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEN FRANZEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8288857800	PhoneNum
Signature	2024-08-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRY B ANDERSEN CPA	PreparerPersonNm
PTIN	P00932175	PTIN
Phone	8282580363	PhoneNum
Preparation	2024-08-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JONATHAN LAROCCA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 GALLIMORE ROAD	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,011,836	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCTRANSYLVANIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	266	TotalVolunteersCnt
Total Gross UBI	$35,279	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$34,279	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,467,089	PYContributionsGrantsAmt
CY Contributions Grants	$3,867,169	CYContributionsGrantsAmt
PY Program Service Revenue	$36,932	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,352	CYProgramServiceRevenueAmt
PY Investment Income	$63,732	PYInvestmentIncomeAmt
CY Investment Income	$215,857	CYInvestmentIncomeAmt
PY Other Revenue	-$47,469	PYOtherRevenueAmt
CY Other Revenue	-$79,138	CYOtherRevenueAmt
PY Total Revenue	$4,520,284	PYTotalRevenueAmt
CY Total Revenue	$4,039,240	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$983,271	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$989,185	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$293,447	CYTotalFundraisingExpenseAmt
PY Other Expenses	$599,043	PYOtherExpensesAmt
CY Other Expenses	$673,450	CYOtherExpensesAmt
PY Total Expenses	$1,582,314	PYTotalExpensesAmt
CY Total Expenses	$1,662,635	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,937,970	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,376,605	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,855,458	TotalAssetsBOYAmt
Total Assets EOY	$10,545,469	TotalAssetsEOYAmt
Total Liabilities BOY	$70,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$450,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,784,862	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,094,515	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,196,875	ExpenseAmt
Revenue	$35,352	RevenueAmt
Desc	ORGANIZATION ACCOMPLISHMENTS - 2023 GENERAL PROGRAM IMPACT SUMMER 2023 GENERAL PROGRAM OUTPUTS 1: 322 TRANSYLVANIA COUNTY YOUTH ATTENDED OUR SUMMER PROGRAM. 100% OF ENROLLED MEMBERS ATTENDED OUR SUMMER PROGRAM. OUR AVERAGE DAILY ATTENDANCE FOR THE SUMMER PROGRAM WAS 174 MEMBERS. 2: 370 HOURS OF SUMMER PROGRAMMING WERE OFFERED TO MEMBERS. ON AVERAGE, MEMBERS ATTENDED 159 HOURS OF OUR SUMMER PROGRAM (OUT OF 370 HOURS OFFERED). 3: MORE THAN 15,000 SNACKS WERE DISTRIBUTED TO OUR MEMBERS THIS SUMMER, THANKS TO BOTH THE 2023 SUMMER MINI GRANT AND TRANSYLVANIA COUNTY NUTRITION SERVICES. FY 2023 GENERAL PROGRAM OUTPUTS AGES 12 AND YOUNGER: 394 (79%) TEENS: 107 (21%) MINORITY RACES OR ETHNICITIES: 161 (32%) QUALIFY FOR FREE/REDUCED LUNCH: 316 (63%) LIVE IN SINGLE-PARENT HOUSEHOLDS: 222 (44%) TOTAL REGISTERED MEMBERS: 501 TOTAL YOUTH SERVED (ATTENDED PROGRAM IN 2023): 482 COMMUNITY KIDS SERVED: 66 TOTAL YOUTH "SERVED" (ATTENDED PROGRAMS): 548 (482 + 66) ATTENDED 104 OR MORE DAYS: 150 (30%) PROGRAM OUTCOMES MEMBERSHIP 1: WE ESTIMATE THAT 900 HUNGER & HEALTH COALITION MEAL KITS WERE PROVIDED TO CLUB FAMILIES IN 2023. 2: FAMILY EVENTS: JANUARY FAMILY BINGO NIGHT: 58 INDIVIDUALS ATTENDED AND SERVED 18 FAMILIES. FEBRUARY LADIES PAINTING NIGHT: 9 CLUB PARENTS ATTENDED AND SERVED 9 FAMILIES MARCH EASTER EGG HUNT WITH FOOD LION: 156 MEMBERS ATTENDED FROM GRADES K-5, 96 FAMILIES SERVED. APRIL KINDERGARTEN RALLY: NOT CLUB EVENT, HELD AT REC DEPT. SEEN AROUND 110 FAMILIES WALK-THROUGH MAY FAMILY CARNIVAL: 234 INDIVIDUALS ATTENDED. SERVED 182 FAMILIES JUNE KIDS IN CAMP: 11 CLUB MEMBERS SERVED AND SENT TO CAMPS AROUND TRANSYLVANIA COUNTY. 10 FAMILIES SERVED. NOVEMBER THANKSGIVING DINNER: 300 INDIVIDUALS SERVED A MEAL. 250 FAMILIES SERVED. DECEMBER A VERY MERRY CHRISTMAS PARTY: 175 INDIVIDUALS SERVED. 160 FAMILIES SERVED. DECEMBER TOYS 4 TOTS: 111 CLUB MEMBERS SERVED. 97 FAMILIES SERVED. 3: A PASSIONATE COMMUNITY MEMBER (LCSWA) PROVIDED THERAPY TWICE/WEEK SESSIONS TO 8 MEMBERS WITH MEDICAID DURING THE FALL OF 2023. THIS PROGRAM WILL CONTINUE INTO THE SPRING AND SUMMER FOR OUR MEMBERS. 4: 35,530 IN SCHOLARSHIPS WERE PROVIDED TO OUR MEMBERS, AND APPROXIMATELY 43% OF MEMBERS RECEIVED EITHER PARTIAL OR FULL SCHOLARSHIPS. ART SPRING 2023 (JAN-MAY) DANCE: 9 KIDS WERE OFFERED 17 HOURS OF CLASSES AT CAROLINA DANCE COLLECTIVE 100% OF KIDS STATED DANCE HAS TAUGHT THEM NEW SKILLS 100% OF KIDS STATED THEY ENJOYED DANCE CLASS AT CAROLINA DANCE COLLECTIVE 75% OF KIDS STATED THAT THEY WOULD LIKE TO CONTINUE DANCE CLASSES NEXT TIME IT'S OFFERED. 87% OF KIDS STATED THAT DANCE HAS BUILT THEIR SELF-CONFIDENCE SUMMER 2023 1: 273 UNDUPLICATED MEMBERS PARTICIPATED IN 1055 COLLECTIVE HOURS OF ART PROGRAMMING. 2: 118 MEMBERS IN GRADES 1-5 WERE SURVEYED ABOUT THEIR EXPERIENCE IN ART THIS SUMMER. 72% REPORTED THEY LEARNED NEW SKILLS AND TECHNIQUES IN ART. 80% REPORTED THE ART LESSONS WERE INTERESTING TO THEM. 88% REPORTED THAT THE ART PROGRAM ALLOWS THEM TO BE CREATIVE AND EXPLORE THEIR ARTISTIC ABILITY. DRAMA CLUB: WE OFFERED 10 KIDS 6 HOURS OF DRAMA CLASSES. 90% OF KIDS STATED THAT DRAMA HAS TAUGHT THEM NEW SKILLS. 100% OF KIDS STATED THAT THEY ENJOY DRAMA CLASS. 90% OF KIDS STATED THEY WOULD LIKE TO CONTINUE THIS CLASS NEXT TIME IT'S OFFERED. HEALTH & WELLNESS TRIPLE PLAY FY 2023: 445 UNDUPLICATED MEMBERS PARTICIPATING IN TRIPLE PLAY IN 2023. TRIPLE PLAY SPRING 2023 (K-5) 1: 445 UNDUPLICATED MEMBERS PARTICIPATED IN TRIPLE PLAY PROGRAMMING 2: 117 MEMBERS IN GRADES 1-5 WERE SURVEYED ABOUT THEIR EXPERIENCE WITH TRIPLE PLAY PROGRAMMING THIS SCHOOL YEAR. -91% OF MEMBERS STATED IT WAS BENEFICIAL FOR THEIR HEALTH TO EXERCISE OR MOVE YOUR BODY FOR AT LEAST 60 MINUTES PER DAY. -81% OF MEMBERS LEARNED THE IMPORTANCE OF TEAMWORK THROUGH TRIPLE PLAY. -76% OF MEMBERS AGREE THAT THEIR TRIPLE PLAY LEADERS ENCOURAGE AND SUPPORT THEM. -85% OF MEMBERS HAD FUN IN TRIPLE PLAY THIS SCHOOL YEAR. TRIPLE PLAY SUMMER 2023 (1-12) 1: 307 UNDUPLICATED MEMBERS PARTICIPATED IN 2331 COLLECTIVE HOURS OF TRIPLE PLAY PROGRAMMING. 2: 93 MEMBERS IN GRADES 1-5 WERE SURVEYED ABOUT THEIR EXPERIENCE WITH TRIPLE PLAY PROGRAMMING THIS SUMMER. -85% OF MEMBERS STATED IT WAS BENEFICIAL FOR THEIR HEALTH TO EXERCISE OR MOVE YOUR BODY FOR AT LEAST 60 MINUTES PER DAY. -85% OF MEMBERS LEARNED THE IMPORTANCE OF TEAMWORK THROUGH TRIPLE PLAY. -83.9% OF MEMBERS LEARNED HOW TO BE A BETTER TEAMMATE THROUGH TRIPLE PLAY. -77.4% OF MEMBERS BECAME BETTER AT A SPECIFIC SPORT OR GAME. -91.4% OF MEMBERS HAD FUN IN TRIPLE PLAY THIS SUMMER. WITH TEENS (31 MEMBERS) -88.7% OF MEMBERS STATED IT WAS BENEFICIAL FOR THEIR HEALTH TO EXERCISE OR MOVE YOUR BODY FOR AT LEAST 60 MINUTES PER DAY. -79.8% OF MEMBERS LEARNED HOW TO BE A BETTER TEAMMATE THROUGH TRIPLE PLAY. -86.3% OF MEMBERS HAD FUN IN TRIPLE PLAY THIS SUMMER. HARVEST PROJECT 1: 230 UNDUPLICATED MEMBERS PARTICIPATED IN 845 COLLECTIVE HOURS OF HARVEST PROJECT PROGRAMMING. 2: A TOTAL OF 767 POUNDS OF PRODUCE WAS HARVESTED AND GIVEN TO FAMILIES DURING THE SUMMER PROGRAM. SMART MOVES 2023 - SPRING (12 WEEKS) A TOTAL OF 154 MEMBERS PARTICIPATED IN 24 SESSIONS OF THE SMART MOVES PROGRAM. A TOTAL OF 21 VOLUNTEERS FROM BREVARD COLLEGE'S IWIL PROGRAM PLANNED AND FACILITATED THIS PROGRAM. OUT OF 75 KIDS SURVEYED ON AVERAGE, 31% OF MEMBERS IMPROVED RESPONSES FROM HOW THEY FELT AT THE START OF THE SMART MOVES PROGRAM TO THE END. GOOD CHARACTER & CITIZENSHIP FY23 MENTORING: 40 UNDUPLICATED MEMBERS ENGAGED IN 242.25 HOURS OF MENTORING WITH 22 UNIQUE MENTORS IN 2023. 2022/2023 SCHOOL YEAR MENTORING OUTCOMES THIS DATA IS FROM A SURVEY OF 18 MEMBERS WHO PARTICIPATED IN MENTORING DURING THE 2022/2023 SCHOOL YEAR. 100% OF MEMBERS SURVEYED SAID THEY LOOK FORWARD TO SPENDING TIME WITH THEIR MENTOR. 100% OF MEMBERS SURVEYED SAID THEY ENJOY TALKING WITH THEIR MENTOR. 94% OF MEMBERS SURVEYED SAID THEIR MENTOR IS SOMEONE THAT THEY TRUST. 100% OF MEMBERS SURVEYED SAID THEY FEEL LIKE THEIR MENTOR CARES ABOUT THEM AND WANTS THE BEST FOR THEM. 89% OF MEMBERS SURVEYED SAID THAT BECAUSE OF THEIR RELATIONSHIP WITH THEIR MENTOR, THEY FEEL MORE COMFORTABLE AT THE CLUB. SUMMER 2023 SAFE PROGRAM OUTCOMES LEARNING FOR JUSTICE (SEL) 1: 278 UNDUPLICATED MEMBERS PARTICIPATED IN 881 COLLECTIVE HOURS OF LEARNING FOR JUSTICE (SEL) PROGRAMMING. 2: ON AVERAGE, 63% OF MEMBERS SURVEYED ABOUT LEARNING FOR JUSTICE (LFJ) - REPORTED LEARNING AND UNDERSTANDING KEY PROGRAM CONCEPTS INCLUDING EMPATHY, FRIENDSHIP, COPING SKILLS, BOUNDARIES, AND HEALTHY RELATIONSHIPS. FALL 2023 (SEPTEMBER - DECEMBER) JUNIOR LEADERS PROGRAM OUTCOMES 19 UNDUPLICATED 4TH & 5TH GRADE MEMBERS PARTICIPATED IN 46 COLLECTIVE HOURS OF JUNIOR LEADERS PROGRAMMING. 31 UNDUPLICATED 4TH & 5TH GRADE MEMBERS PARTICIPATED IN 54.75 HOURS OF CLUB SERVICE. THESE SERVICE HOURS INCLUDED ASSISTING YOUNGER MEMBERS DURING PROGRAMMING AND CLEANING THE CLUB. ACADEMIC SUCCESS FY 2023: 399 UNDUPLICATED MEMBERS PARTICIPATED IN POWER HOUR & HOMEWORK CLUB IN 2023. APPROXIMATELY 85% OF 2023 MEMBERS PARTICIPATED IN ACADEMIC PROGRAMMING IN 2023 (POWER HOUR, HOMEWORK CLUB, STEM, SRH, GOAL, TUTORING) 2022-2023 SCHOOL YEAR PROGRAMS: POWER HOUR/REPORT CARD DATA 325 UNDUPLICATED MEMBERS PARTICIPATED IN THE POWER HOUR PROGRAM DURING THE 2022-2023 SCHOOL YEAR. 516 CUMULATIVE POWER HOUR SURVEY MEMBER RESPONSES WERE COLLECTED DURING 22-23 SY. ON AVERAGE, 82% OF PARTICIPANTS ANSWERED "YES" TO EACH OF THE FOUR STATEMENTS LISTED IN THE QUARTERLY POWER HOUR SURVEY THAT DIRECTLY RELATE TO THE INTENDED POWER HOUR GOALS. 33 MEMBERS WERE SUPPORTED THROUGH ACADEMIC STUDY PLANS DURING THE 2022 -2023 SY. DURING THE 2022-2023 SY, 6 UNIQUE TUTORS PROVIDED 222 HOURS OF TUTORING TO 24 MEMBERS (GRADES 1-11). REPORT CARD STATS: AVERAGE GPA: 3.10 HONOR ROLL: 52% AVERAGE GRADES: 29% HAZARDOUS GRADES: 19% 74% OF MEMBERS MAINTAINED A B AVERAGE OR ABOVE OR IMPROVED TO A B OR ABOVE FROM Q1-Q4 SUMMER 2023 PROGRAMS: SUMMER READING HOUR, STEM, GOAL SUMMER READING HOUR 1: 260 UNDUPLICATED MEMBERS PARTICIPATED IN 2841 COLLECTIVE HOURS OF SUMMER READING HOUR PROGRAMMING. STEM 1: 197 UNDUPLICATED MEMBERS PARTICIPATED IN 689 COLLECTIVE HOURS OF STEM PROGRAMMING. 2: GRADES 1-5 LEARNED ABOUT 25 DIFFERENT STEM CAREERS IN VARYING FIELDS. GOAL (GET OUTSIDE & LEARN) 1: 122 UNDUPLICATED MEMBERS IN GRADES 3-5 PARTICIPATED IN 378 COLLECTIVE HOURS OF OUR GOAL PILOT PROGRAM. 2: 79% OF MEMBERS SURVEYED REPORTED THAT THEY LEARNED SOMETHING NEW IN GOAL THIS SUMMER. TEENS SUMMER 2023 TEEN PROGRAMS 1: 83 UNDUPLICATED TEEN MEMBERS PARTICIPATED IN 216 COLLECTIVE HOURS OF TEEN COOKING. 2: 47 UNDUPLICATED 6TH & 7TH GRADE MEMBERS PARTICIPATED IN 108 COLLECTIVE HOURS OF EVOLVE. 3: 60 UNDUPLICATED TEENS PARTICIPATED IN 169 COLLECTIVE HOURS OF LIFE SKILLS.	Desc
Total Program Service Expenses	$1,196,875	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SARAH RAE ST MARIE	PersonNm
Phone	8288857800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 GALLIMORE ROAD	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JONATHAN LAROCCA
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
TRICIA MERCALDO
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
KEN FRANZEN
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JIM CRUICKSHANK
PAST PRESIDE	4.00	Yes (X)	Yes (X)	$0	$0	$0
DON GENTLE
PAST PRESIDE	4.00	Yes (X)	Yes (X)	$0	$0	$0
MEREDITH BALDRIDGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HANNAH CAMENZIND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTHA CARLTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE DEPIPPO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB DINSDALE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK EMORY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW FREEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TYREE GRIFFIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH HAWK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MAHONEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RHODNEY NORMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PARKER PLATT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN SKELTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK SOTIRAKOPULOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLAY SYKES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK TINDALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHELLY WEBB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH RAE ST MARIE
EXECUTIVE DI	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$22,355	MembershipDuesAmt
Fundraising	$474,357	FundraisingAmt
Government Grants	$336,158	GovernmentGrantsAmt
All Other Contributions	$3,034,299	AllOtherContributionsAmt
Noncash Contributions	$47,409	NoncashContributionsAmt
Total Contributions	$3,867,169	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Total Revenue Column	$35,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,352	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,352	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,492	TotalRevenueColumnAmt
Exclusion	$153,492	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$49,860	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$25,161	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,699	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,699	TotalRevenueColumnAmt
Unrelated Business Revenue	$24,699	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,430,634	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,368,269	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$62,365	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,365	TotalRevenueColumnAmt
Exclusion	$62,365	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$474,357	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$122,990	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$122,990	TotalRevenueColumnAmt
Exclusion	-$122,990	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$466,756	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$456,176	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,580	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,580	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$8,573	TotalRevenueColumnAmt
Exclusion	$8,573	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,573	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,039,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,352	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$35,279	UnrelatedBusinessRevenueAmt
Exclusion	$101,440	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$816,363	TotalAmt
Program Services	$608,897	ProgramServicesAmt
Management And General	$113,239	ManagementAndGeneralAmt
Fundraising	$94,227	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,414	TotalAmt
Program Services	$5,251	ProgramServicesAmt
Management And General	$2,625	ManagementAndGeneralAmt
Fundraising	$3,538	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,302	TotalAmt
Program Services	$49,194	ProgramServicesAmt
Management And General	$21,997	ManagementAndGeneralAmt
Fundraising	$24,111	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,106	TotalAmt
Program Services	$46,565	ProgramServicesAmt
Management And General	$8,660	ManagementAndGeneralAmt
Fundraising	$10,881	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,175	TotalAmt
Management And General	$14,175	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,321	TotalAmt
Program Services	$5,321	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$975	TotalAmt
Program Services	$975	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,012	TotalAmt
Program Services	$1,006	ProgramServicesAmt
Fundraising	$1,006	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,141	TotalAmt
Program Services	$11,402	ProgramServicesAmt
Management And General	$1,033	ManagementAndGeneralAmt
Fundraising	$4,706	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,046	TotalAmt
Program Services	$21,046	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,981	TotalAmt
Program Services	$6,773	ProgramServicesAmt
Management And General	$39	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,343	TotalAmt
Program Services	$14,940	ProgramServicesAmt
Management And General	$6,403	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$135,537	TotalAmt
Program Services	$135,537	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,812	TotalAmt
Program Services	$55,871	ProgramServicesAmt
Management And General	$2,941	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$151,514	$151,514
CAMPAIGN EXPENSE	$132,789		$132,789
DUES AND SUBSCRIPTIONS	$30,664	$30,051		$613
PROPERTY TAX	$19,774	$19,774

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,366	TotalAmt
Program Services	$32,758	ProgramServicesAmt
Management And General	$588	ManagementAndGeneralAmt
Fundraising	$22,020	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,662,635	TotalAmt
Program Services	$1,196,875	ProgramServicesAmt
Management And General	$172,313	ManagementAndGeneralAmt
Fundraising	$293,447	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$304,943	BOYAmt
EOY	$168,832	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,578,684	BOYAmt
EOY	$1,483,156	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,476	BOYAmt
EOY	$17,467	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,800	BOYAmt
EOY	$9,005	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,977	BOYAmt
EOY	$23,266	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,112,283	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,694,463	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,659,917	BOYAmt
EOY	$4,417,820	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,151,303	BOYAmt
EOY	$4,395,908	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$21,381	BOYAmt
EOY	$24,220	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$53,977	BOYAmt
EOY	$5,795	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,855,458	BOYAmt
EOY	$10,545,469	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,884	BOYAmt
EOY	$44,343	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$400,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,712	BOYAmt
EOY	$6,611	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,596	BOYAmt
EOY	$450,954	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,943,779	BOYAmt
EOY	$6,008,255	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,841,083	BOYAmt
EOY	$4,086,260	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,784,862	BOYAmt
EOY	$10,094,515	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,855,458	BOYAmt
EOY	$10,545,469	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,376,605	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$66,952	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$910,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,371,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,525,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,467,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,867,169	CurrentTaxYearAmt
Total	$12,142,315	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$910,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,371,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,525,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,467,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,867,169	CurrentTaxYearAmt
Total	$12,142,315	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,024,539	SubstantialContributorsTotAmt
Public Support Total170	$10,117,776	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,492	CurrentTaxYearAmt
Total	$542,911	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,279	CurrentTaxYearAmt
Total	$95,593	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,573	CurrentTaxYearAmt
Total	$27,502	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,808,321	TotalSupportAmt
Gross Receipts Rltd Activities	$172,535	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78990	PublicSupportCY170Pct
Public Support PY170	0.81310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 27,502	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,381	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,129	InvestmentEarningsOrLossesAmt
Administrative Expenses	$290	AdministrativeExpensesAmt
End Year Balance	$24,220	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,472	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,778	InvestmentEarningsOrLossesAmt
Administrative Expenses	$313	AdministrativeExpensesAmt
End Year Balance	$21,381	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$472	InvestmentEarningsOrLossesAmt
End Year Balance	$25,472	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,122,180	OtherCostOrOtherBasisAmt
Book Value	$1,122,180	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,764,686	OtherCostOrOtherBasisAmt
Depreciation	$1,551,600	DepreciationAmt
Book Value	$3,213,086	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,167	OtherCostOrOtherBasisAmt
Depreciation	$105,988	DepreciationAmt
Book Value	$70,179	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,250	OtherCostOrOtherBasisAmt
Depreciation	$36,875	DepreciationAmt
Book Value	$12,375	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,417,820	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT TO USE LEASE LIABILITY	Desc
Amt	$6,611	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,611	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,965,083	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$66,952	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$66,952	RevenueNotReportedAmt
Revenue Subtotal	$4,032,035	RevenueSubtotalAmt
Other Revenues Not Included	$7,205	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,205	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,039,240	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,655,430	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,655,430	ExpensesSubtotalAmt
Other Expenses Not Included	$7,205	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,205	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,662,635	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4B	UNRELATED BUSINESS INCOME TAX 7,205
SCHEDULE D, PAGE 4, PART XII, LINE 4B	UNRELATED BUSINESS INCOME TAX 7,205

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$474,357	GrossReceiptsEvent1Amt
Charitable Contri Event1	$474,357	CharitableContriEvent1Amt
Other Direct Expenses Event1	$122,990	OtherDirectExpensesEvent1Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Total	$474,357	GrossReceiptsTotalAmt
Charitable Contributions Tot	$474,357	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$122,990	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$122,990	DirectExpenseSummaryEventsAmt
Net Income Summary	-$122,990	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PLATT CONSTRUCTION
DIRECTOR	$555,737	CONSTRUCTION SERVICE	false
PLATT ARCHITECTURE
DIRECTOR	$118,689	ARCHITECTURAL SERVIC	false

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$47,409	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD.
FORM 990, PAGE 2, PART III, LINE 4A	ORGANIZATION ACCOMPLISHMENTS - 2023 GENERAL PROGRAM IMPACT SUMMER 2023 GENERAL PROGRAM OUTPUTS 1: 322 TRANSYLVANIA COUNTY YOUTH ATTENDED OUR SUMMER PROGRAM. 100% OF ENROLLED MEMBERS ATTENDED OUR SUMMER PROGRAM. OUR AVERAGE DAILY ATTENDANCE FOR THE SUMMER PROGRAM WAS 174 MEMBERS. 2: 370 HOURS OF SUMMER PROGRAMMING WERE OFFERED TO MEMBERS. ON AVERAGE, MEMBERS ATTENDED 159 HOURS OF OUR SUMMER PROGRAM (OUT OF 370 HOURS OFFERED). 3: MORE THAN 15,000 SNACKS WERE DISTRIBUTED TO OUR MEMBERS THIS SUMMER, THANKS TO BOTH THE 2023 SUMMER MINI GRANT AND TRANSYLVANIA COUNTY NUTRITION SERVICES. FY 2023 GENERAL PROGRAM OUTPUTS AGES 12 AND YOUNGER: 394 (79%) TEENS: 107 (21%) MINORITY RACES OR ETHNICITIES: 161 (32%) QUALIFY FOR FREE/REDUCED LUNCH: 316 (63%) LIVE IN SINGLE-PARENT HOUSEHOLDS: 222 (44%) TOTAL REGISTERED MEMBERS: 501 TOTAL YOUTH SERVED (ATTENDED PROGRAM IN 2023): 482 COMMUNITY KIDS SERVED: 66 TOTAL YOUTH "SERVED" (ATTENDED PROGRAMS): 548 (482 + 66) ATTENDED 104 OR MORE DAYS: 150 (30%) PROGRAM OUTCOMES MEMBERSHIP 1: WE ESTIMATE THAT 900 HUNGER & HEALTH COALITION MEAL KITS WERE PROVIDED TO CLUB FAMILIES IN 2023. 2: FAMILY EVENTS: JANUARY FAMILY BINGO NIGHT: 58 INDIVIDUALS ATTENDED AND SERVED 18 FAMILIES. FEBRUARY LADIES PAINTING NIGHT: 9 CLUB PARENTS ATTENDED AND SERVED 9 FAMILIES MARCH EASTER EGG HUNT WITH FOOD LION: 156 MEMBERS ATTENDED FROM GRADES K-5, 96 FAMILIES SERVED. APRIL KINDERGARTEN RALLY: NOT CLUB EVENT, HELD AT REC DEPT. SEEN AROUND 110 FAMILIES WALK-THROUGH MAY FAMILY CARNIVAL: 234 INDIVIDUALS ATTENDED. SERVED 182 FAMILIES JUNE KIDS IN CAMP: 11 CLUB MEMBERS SERVED AND SENT TO CAMPS AROUND TRANSYLVANIA COUNTY. 10 FAMILIES SERVED. NOVEMBER THANKSGIVING DINNER: 300 INDIVIDUALS SERVED A MEAL. 250 FAMILIES SERVED. DECEMBER A VERY MERRY CHRISTMAS PARTY: 175 INDIVIDUALS SERVED. 160 FAMILIES SERVED. DECEMBER TOYS 4 TOTS: 111 CLUB MEMBERS SERVED. 97 FAMILIES SERVED. 3: A PASSIONATE COMMUNITY MEMBER (LCSWA) PROVIDED THERAPY TWICE/WEEK SESSIONS TO 8 MEMBERS WITH MEDICAID DURING THE FALL OF 2023. THIS PROGRAM WILL CONTINUE INTO THE SPRING AND SUMMER FOR OUR MEMBERS. 4: 35,530 IN SCHOLARSHIPS WERE PROVIDED TO OUR MEMBERS, AND APPROXIMATELY 43% OF MEMBERS RECEIVED EITHER PARTIAL OR FULL SCHOLARSHIPS. ART SPRING 2023 (JAN-MAY) DANCE: 9 KIDS WERE OFFERED 17 HOURS OF CLASSES AT CAROLINA DANCE COLLECTIVE 100% OF KIDS STATED DANCE HAS TAUGHT THEM NEW SKILLS 100% OF KIDS STATED THEY ENJOYED DANCE CLASS AT CAROLINA DANCE COLLECTIVE 75% OF KIDS STATED THAT THEY WOULD LIKE TO CONTINUE DANCE CLASSES NEXT TIME IT'S OFFERED. 87% OF KIDS STATED THAT DANCE HAS BUILT THEIR SELF-CONFIDENCE SUMMER 2023 1: 273 UNDUPLICATED MEMBERS PARTICIPATED IN 1055 COLLECTIVE HOURS OF ART PROGRAMMING. 2: 118 MEMBERS IN GRADES 1-5 WERE SURVEYED ABOUT THEIR EXPERIENCE IN ART THIS SUMMER. 72% REPORTED THEY LEARNED NEW SKILLS AND TECHNIQUES IN ART. 80% REPORTED THE ART LESSONS WERE INTERESTING TO THEM. 88% REPORTED THAT THE ART PROGRAM ALLOWS THEM TO BE CREATIVE AND EXPLORE THEIR ARTISTIC ABILITY. DRAMA CLUB: WE OFFERED 10 KIDS 6 HOURS OF DRAMA CLASSES. 90% OF KIDS STATED THAT DRAMA HAS TAUGHT THEM NEW SKILLS. 100% OF KIDS STATED THAT THEY ENJOY DRAMA CLASS. 90% OF KIDS STATED THEY WOULD LIKE TO CONTINUE THIS CLASS NEXT TIME IT'S OFFERED. HEALTH & WELLNESS TRIPLE PLAY FY 2023: 445 UNDUPLICATED MEMBERS PARTICIPATING IN TRIPLE PLAY IN 2023. TRIPLE PLAY SPRING 2023 (K-5) 1: 445 UNDUPLICATED MEMBERS PARTICIPATED IN TRIPLE PLAY PROGRAMMING 2: 117 MEMBERS IN GRADES 1-5 WERE SURVEYED ABOUT THEIR EXPERIENCE WITH TRIPLE PLAY PROGRAMMING THIS SCHOOL YEAR. -91% OF MEMBERS STATED IT WAS BENEFICIAL FOR THEIR HEALTH TO EXERCISE OR MOVE YOUR BODY FOR AT LEAST 60 MINUTES PER DAY. -81% OF MEMBERS LEARNED THE IMPORTANCE OF TEAMWORK THROUGH TRIPLE PLAY. -76% OF MEMBERS AGREE THAT THEIR TRIPLE PLAY LEADERS ENCOURAGE AND SUPPORT THEM. -85% OF MEMBERS HAD FUN IN TRIPLE PLAY THIS SCHOOL YEAR. TRIPLE PLAY SUMMER 2023 (1-12) 1: 307 UNDUPLICATED MEMBERS PARTICIPATED IN 2331 COLLECTIVE HOURS OF TRIPLE PLAY PROGRAMMING. 2: 93 MEMBERS IN GRADES 1-5 WERE SURVEYED ABOUT THEIR EXPERIENCE WITH TRIPLE PLAY PROGRAMMING THIS SUMMER. -85% OF MEMBERS STATED IT WAS BENEFICIAL FOR THEIR HEALTH TO EXERCISE OR MOVE YOUR BODY FOR AT LEAST 60 MINUTES PER DAY. -85% OF MEMBERS LEARNED THE IMPORTANCE OF TEAMWORK THROUGH TRIPLE PLAY. -83.9% OF MEMBERS LEARNED HOW TO BE A BETTER TEAMMATE THROUGH TRIPLE PLAY. -77.4% OF MEMBERS BECAME BETTER AT A SPECIFIC SPORT OR GAME. -91.4% OF MEMBERS HAD FUN IN TRIPLE PLAY THIS SUMMER. WITH TEENS (31 MEMBERS) -88.7% OF MEMBERS STATED IT WAS BENEFICIAL FOR THEIR HEALTH TO EXERCISE OR MOVE YOUR BODY FOR AT LEAST 60 MINUTES PER DAY. -79.8% OF MEMBERS LEARNED HOW TO BE A BETTER TEAMMATE THROUGH TRIPLE PLAY. -86.3% OF MEMBERS HAD FUN IN TRIPLE PLAY THIS SUMMER. HARVEST PROJECT 1: 230 UNDUPLICATED MEMBERS PARTICIPATED IN 845 COLLECTIVE HOURS OF HARVEST PROJECT PROGRAMMING. 2: A TOTAL OF 767 POUNDS OF PRODUCE WAS HARVESTED AND GIVEN TO FAMILIES DURING THE SUMMER PROGRAM. SMART MOVES 2023 - SPRING (12 WEEKS) A TOTAL OF 154 MEMBERS PARTICIPATED IN 24 SESSIONS OF THE SMART MOVES PROGRAM. A TOTAL OF 21 VOLUNTEERS FROM BREVARD COLLEGE'S IWIL PROGRAM PLANNED AND FACILITATED THIS PROGRAM. OUT OF 75 KIDS SURVEYED ON AVERAGE, 31% OF MEMBERS IMPROVED RESPONSES FROM HOW THEY FELT AT THE START OF THE SMART MOVES PROGRAM TO THE END. GOOD CHARACTER & CITIZENSHIP FY23 MENTORING: 40 UNDUPLICATED MEMBERS ENGAGED IN 242.25 HOURS OF MENTORING WITH 22 UNIQUE MENTORS IN 2023. 2022/2023 SCHOOL YEAR MENTORING OUTCOMES THIS DATA IS FROM A SURVEY OF 18 MEMBERS WHO PARTICIPATED IN MENTORING DURING THE 2022/2023 SCHOOL YEAR. 100% OF MEMBERS SURVEYED SAID THEY LOOK FORWARD TO SPENDING TIME WITH THEIR MENTOR. 100% OF MEMBERS SURVEYED SAID THEY ENJOY TALKING WITH THEIR MENTOR. 94% OF MEMBERS SURVEYED SAID THEIR MENTOR IS SOMEONE THAT THEY TRUST. 100% OF MEMBERS SURVEYED SAID THEY FEEL LIKE THEIR MENTOR CARES ABOUT THEM AND WANTS THE BEST FOR THEM. 89% OF MEMBERS SURVEYED SAID THAT BECAUSE OF THEIR RELATIONSHIP WITH THEIR MENTOR, THEY FEEL MORE COMFORTABLE AT THE CLUB. SUMMER 2023 SAFE PROGRAM OUTCOMES LEARNING FOR JUSTICE (SEL) 1: 278 UNDUPLICATED MEMBERS PARTICIPATED IN 881 COLLECTIVE HOURS OF LEARNING FOR JUSTICE (SEL) PROGRAMMING. 2: ON AVERAGE, 63% OF MEMBERS SURVEYED ABOUT LEARNING FOR JUSTICE (LFJ) - REPORTED LEARNING AND UNDERSTANDING KEY PROGRAM CONCEPTS INCLUDING EMPATHY, FRIENDSHIP, COPING SKILLS, BOUNDARIES, AND HEALTHY RELATIONSHIPS. FALL 2023 (SEPTEMBER - DECEMBER) JUNIOR LEADERS PROGRAM OUTCOMES 19 UNDUPLICATED 4TH & 5TH GRADE MEMBERS PARTICIPATED IN 46 COLLECTIVE HOURS OF JUNIOR LEADERS PROGRAMMING. 31 UNDUPLICATED 4TH & 5TH GRADE MEMBERS PARTICIPATED IN 54.75 HOURS OF CLUB SERVICE. THESE SERVICE HOURS INCLUDED ASSISTING YOUNGER MEMBERS DURING PROGRAMMING AND CLEANING THE CLUB. ACADEMIC SUCCESS FY 2023: 399 UNDUPLICATED MEMBERS PARTICIPATED IN POWER HOUR & HOMEWORK CLUB IN 2023. APPROXIMATELY 85% OF 2023 MEMBERS PARTICIPATED IN ACADEMIC PROGRAMMING IN 2023 (POWER HOUR, HOMEWORK CLUB, STEM, SRH, GOAL, TUTORING) 2022-2023 SCHOOL YEAR PROGRAMS: POWER HOUR/REPORT CARD DATA 325 UNDUPLICATED MEMBERS PARTICIPATED IN THE POWER HOUR PROGRAM DURING THE 2022-2023 SCHOOL YEAR. 516 CUMULATIVE POWER HOUR SURVEY MEMBER RESPONSES WERE COLLECTED DURING 22-23 SY. ON AVERAGE, 82% OF PARTICIPANTS ANSWERED "YES" TO EACH OF THE FOUR STATEMENTS LISTED IN THE QUARTERLY POWER HOUR SURVEY THAT DIRECTLY RELATE TO THE INTENDED POWER HOUR GOALS. 33 MEMBERS WERE SUPPORTED THROUGH ACADEMIC STUDY PLANS DURING THE 2022 -2023 SY. DURING THE 2022-2023 SY, 6 UNIQUE TUTORS PROVIDED 222 HOURS OF TUTORING TO 24 MEMBERS (GRADES 1-11). REPORT CARD STATS: AVERAGE GPA: 3.10 HONOR ROLL: 52% AVERAGE GRADES: 29% HAZARDOUS GRADES: 19% 74% OF MEMBERS MAINTAINED A B AVERAGE OR ABOVE OR IMPROVED TO A B OR ABOVE FROM Q1-Q4 SUMMER 2023 PROGRAMS: SUMMER READING HOUR, STEM, GOAL SUMMER READING HOUR 1: 260 UNDUPLICATED MEMBERS PARTICIPATED IN 2841 COLLECTIVE HOURS OF SUMMER READING HOUR PROGRAMMING. STEM 1: 197 UNDUPLICATED MEMBERS PARTICIPATED IN 689 COLLECTIVE HOURS OF STEM PROGRAMMING. 2: GRADES 1-5 LEARNED ABOUT 25 DIFFERENT STEM CAREERS IN VARYING FIELDS. GOAL (GET OUTSIDE & LEARN) 1: 122 UNDUPLICATED MEMBERS IN GRADES 3-5 PARTICIPATED IN 378 COLLECTIVE HOURS OF OUR GOAL PILOT PROGRAM. 2: 79% OF MEMBERS SURVEYED REPORTED THAT THEY LEARNED SOMETHING NEW IN GOAL THIS SUMMER. TEENS SUMMER 2023 TEEN PROGRAMS 1: 83 UNDUPLICATED TEEN MEMBERS PARTICIPATED IN 216 COLLECTIVE HOURS OF TEEN COOKING. 2: 47 UNDUPLICATED 6TH & 7TH GRADE MEMBERS PARTICIPATED IN 108 COLLECTIVE HOURS OF EVOLVE. 3: 60 UNDUPLICATED TEENS PARTICIPATED IN 169 COLLECTIVE HOURS OF LIFE SKILLS.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND IS REVIEWED BY THE FINANCE COMMITTEE WHICH HAS BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AUTHORITY OVER THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND THE GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE PROCEDURE FOR OTHER KEY EMPLOYEES IS THE SAME PROCESS AS NOTED ABOVE.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
FORM 990, PART XI, LINE 9	UNRELATED BUSINESS INCOME TAX -7,205 UNRELATED BUSINESS INCOME TAX 7,205