BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC (EIN 56-2142829)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-20
IRS object ID: 201802329349300325
Schema version: 2017v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-20T10:56:06-04:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043729830	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARLAND & ANDERSEN INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	89 N CALDWELL ST	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	PO BOX 1360	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	287121360	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CANDICE WALSH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8288857800	PhoneNum
Signature	2018-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRY B ANDERSEN CPA	PreparerPersonNm
PTIN	P00932175	PTIN
Phone	8288842021	PhoneNum
Preparation	2018-08-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CANDICE WALSH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1360	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	287121360	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,505,517	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 IN THE MOST NEED, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE BOYS & GIRLS CLUB IS MORE THAN AN AFTER SCHOOL PROGRAM. THE BOYS & GIRLS CLUB IS A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH AGES FIVE TO EIGHTEEN YEARS OLD. THE BOYS & GIRLS CLUB IS A POSITIVE PLACE FOR KIDS AND IMPACTS THE LIFE OF EVERY YOUNG PERSON IT SERVES. THE BOYS & GIRLS CLUB PROVIDES A SAFE PLACE TO GO, A HOME AWAY FROM HOME, WHERE CHILDREN FEEL WELCOMED AND WHERE THEY JOIN TOGETHER IN WHOLESOME RECREATION AND COMPANIONSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	83	TotalEmployeeCnt
Total Volunteers	87	TotalVolunteersCnt
Total Gross UBI	$12,830	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$11,830	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$671,006	PYContributionsGrantsAmt
CY Contributions Grants	$895,785	CYContributionsGrantsAmt
PY Program Service Revenue	$55,133	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,419	CYProgramServiceRevenueAmt
PY Investment Income	$73,793	PYInvestmentIncomeAmt
CY Investment Income	$99,973	CYInvestmentIncomeAmt
PY Other Revenue	$46,911	PYOtherRevenueAmt
CY Other Revenue	$17,600	CYOtherRevenueAmt
PY Total Revenue	$846,843	PYTotalRevenueAmt
CY Total Revenue	$1,077,777	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$556,991	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$691,724	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,363	CYTotalFundraisingExpenseAmt
PY Other Expenses	$305,113	PYOtherExpensesAmt
CY Other Expenses	$312,116	CYOtherExpensesAmt
PY Total Expenses	$862,104	PYTotalExpensesAmt
CY Total Expenses	$1,003,840	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,261	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,937	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,428,530	TotalAssetsBOYAmt
Total Assets EOY	$4,594,688	TotalAssetsEOYAmt
Total Liabilities BOY	$188,708	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$182,141	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,239,822	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,412,547	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 IN THE MOST NEED, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE BOYS & GIRLS CLUB IS MORE THAN AN AFTER SCHOOL PROGRAM. THE BOYS & GIRLS CLUB IS A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH AGES FIVE TO EIGHTEEN YEARS OLD. THE BOYS & GIRLS CLUB IS A POSITIVE PLACE FOR KIDS AND IMPACTS THE LIFE OF EVERY YOUNG PERSON IT SERVES. THE BOYS & GIRLS CLUB PROVIDES A SAFE PLACE TO GO, A HOME AWAY FROM HOME, WHERE CHILDREN FEEL WELCOMED AND WHERE THEY JOIN TOGETHER IN WHOLESOME RECREATION AND COMPANIONSHIP.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$839,242	ExpenseAmt
Revenue	$64,419	RevenueAmt
Desc	WHAT BEGAN MORE THAN 18 YEARS AGO IN A SMALL COMMUNITY CENTER SERVING LESS THAN 50 KIDS PER DAY HAS GROWN INTO A SERVICE THAT OVER 400 HOUSEHOLDS IN OUR COMMUNITY RELY UPON. THE CINDY PLATT BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY SERVED OVER 250 YOUTH EACH DAY IN 2017 THROUGH OUR AFTERSCHOOL AND SUMMER PROGRAMS IN OUR 25,000 SQUARE-FOOT FACILITY. FOUNDED IN 1999 BY THE LATE CINDY PLATT, THE CINDY PLATT BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY IS COMMITTED TO ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. WE ARE A DEVELOPMENTAL ORGANIZATION SERVING SCHOOL-AGED YOUTH, AGES 5 TO 18 YEARS OLD. WE IMPLEMENT AFTER-SCHOOL AND SUMMER PROGRAMS THAT FOCUS ON THREE CORE OUTCOME AREAS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & CITIZENSHIP. AS THE LARGEST YOUTH DEVELOPMENT ORGANIZATION IN THE COUNTY, OUR CLUB WAS RECOGNIZED AS THE NONPROFIT OF THE YEAR BY THE BREVARD/TRANSYLVANIA CHAMBER OF COMMERCE FOR 2017. THE FOLLOWING SAMPLING OF DATA FROM 2017 SHOWS NOT ONLY THE PROGRESS WE HAVE MADE, BUT THE IMPACT WE ARE MAKING THROUGH OUR PROGRAMS, STAFF AND VOLUNTEERS. - WE SERVED 675 SCHOOL AGED YOUTH. WE SERVED 134 7TH-12TH GRADERS, 10% MORE THAN THE PREVIOUS YEAR. ON AVERAGE, 15% MORE TEENS ATTENDED DAILY. - AWARDED OVER 32,000 IN SCHOLARSHIPS FOR 147 YOUTH TO ATTEND OUR PROGRAMS. SCHOLARSHIP OFFERINGS WERE MORE THAN DOUBLED FROM THE PREVIOUS YEAR. - PROVIDED OVER 30,000 SNACKS AND NEARLY 8,500 HOT MEALS THROUGH OUR PARTNERSHIP WITH TRANSYLVANIA COUNTY NUTRITION SERVICES. - 87 VOLUNTEERS PROVIDED OVER 1,300 HOURS OF SERVICE TO SUPPORT OUR MISSION. - OPENED OUR OFF-SITE HIGH SCHOOL TEEN CENTER IN AUGUST 2017 AND ENROLLED 20 HIGH SCHOOL MEMBERS. - RECEIVED BOYS & GIRLS CLUB NC AREA COUNCIL AWARD FOR EXCELLENCE WITHIN OUR ACADEMIC SUCCESS PROGRAMMING. THE UNIFIED ACADEMIC PROGRAMMING INCLUDES DAILY ASSISTANCE WITH HOMEWORK COMPLETION, TUTORING, READING, AND STEAM PROGRAMS. OF THE MEMBERS FOR WHOM WE HAVE PARENTAL/GUARDIAN CONSENT TO REVIEW REPORT CARDS, 76% MAINTAINED OR IMPROVED THEIR AVERAGE OR ABOVE AVERAGE GRADES; 58% ACHIEVED HONOR ROLL; 123% MORE TEENS MAINTAINED THEIR AVERAGE GRADES, WHILE 38% OF TEENS ACHIEVED HONOR ROLL; AND THE NUMBER OF YOUTH WITH HAZARDOUS GRADES DECREASED 40% FROM THE FIRST TO FINAL QUARTER OF THE SCHOOL YEAR. PROGRAM OVERVIEW OUR CLUB'S AFTERSCHOOL AND SUMMER PROGRAMS ADDRESS THE CHALLENGES OF AFFORDABLE YOUTH DEVELOPMENT PROGRAMS AND ACCESS TO TRANSPORTATION. BY OFFERING OUR PROGRAMS FOR A LOW MEMBERSHIP FEE OF 100 PER CHILD FOR THE SCHOOL YEAR AND 150+ PER CHILD FOR OUR 8-WEEK SUMMER PROGRAM, WE ARE POSITIONED TO SERVE ALL YOUTH REGARDLESS OF THEIR SOCIO-ECONOMIC STATUS. SCHOLARSHIPS ARE AVAILABLE FOR FAMILIES THAT ARE UNABLE TO PAY THE MEMBERSHIP AND PROGRAM FEES. TO FURTHER SUPPORT OUR CLUB FAMILIES, WE PROVIDE TRANSPORTATION TO THE CLUB FROM 8 OF THE 10 SCHOOLS IN THE COUNTY, EXTEND OUR WEEKDAY HOURS DURING THE SCHOOL YEAR TO 7PM, AND OFFER EARLY DROP OFF AT 7:30AM DURING OUR SUMMER PROGRAM. WE ALSO PROVIDE SNACK AND DINNER FOR YOUTH DURING THE SCHOOL YEAR, AND BREAKFAST AND LUNCH DURING OUR SUMMER PROGRAM. OVER 50 YOUTH HAVE A HOT DINNER WITH US EVERY NIGHT DURING THE SCHOOL YEAR BEFORE THEY GO HOME. WE PROVIDE A SAFE, POSITIVE AND FUN ENVIRONMENT; HELP OUR MEMBERS DEVELOP SUPPORTIVE RELATIONSHIPS WITH STAFF, PEERS, FAMILY, ETC.; PROVIDE OPPORTUNITIES FOR GROWTH AND TEACH MEMBERS ABOUT EXPECTATIONS AND ACCOUNTABILITY, WHILE ALSO RECOGNIZING AND REWARDING THEIR EFFORTS AND GROWTH. THROUGH OUR EDUCATION PROGRAM, WE ADDRESS THE UNIQUE NEEDS OF OUR MEMBERS BY PROVIDING PROGRAMS AND RESOURCES TO COMPLIMENT WHAT THEY ARE LEARNING IN SCHOOL. IN ADDITION TO POWER HOUR, (STRUCTURED TIME FOR STAFF AND VOLUNTEERS TO ASSIST MEMBERS WITH THEIR HOMEWORK), WE ALSO HELP MEMBERS BUILD ESSENTIAL FOUNDATIONAL SKILLS THROUGH OUR HOMEWORK CLUB. DURING THE SUMMER, WE PROVIDE AN EDUCATIONAL PROGRAM THAT INTEGRATES MATH, SCIENCE, LANGUAGE ARTS AND HISTORY WITH PHYSICAL ACTIVITY TO KEEP THE CHILD'S MIND ACTIVE AND ENGAGED. OUR HEALTHY LIFESTYLES FOCUS AREA INCLUDES FOUR VERY POPULAR PROGRAMS - HEALTHY HABITS, HARVEST PROJECT, TRIPLE PLAY, AND SMART GIRLS & BOYS. THESE PROGRAMS PROMOTE HEALTHY LIFESTYLES THROUGH HEALTH AND FOOD SYSTEMS EDUCATION, PHYSICAL ACTIVITY AND YOUTH EMPOWERMENT. MEMBERS LEARN HOW TO COOK HEALTHY FOODS USING PRODUCE FROM OUR QUARTER-ACRE GARDEN THAT THEY PLANTED, NURTURED, AND HARVESTED. ON A DAILY BASIS, CLUB MEMBERS ENGAGE IN A MINIMUM OF 30 MINUTES OF PHYSICAL ACTIVITY THROUGH OUR TRIPLE PLAY PROGRAM. OUR SMART GIRLS & BOYS PROGRAM, WHICH MEETS WEEKLY FOR THE SCHOOL YEAR, RAISES AWARENESS OF HEALTHY EATING AND LIFESTYLES, AND EQUIPS MEMBERS WITH THE TOOLS TO HANDLE CONFLICT AND DIFFICULT CHOICES WHILE ALSO PREPARING THE MEMBERS FOR COMPETING IN A LOCAL 5K RACE. ALSO INCLUDED IN OUR HEALTHY LIFESTYLES PROGRAMS ARE SMART MOVES AND STREET SMART, BOTH SHORT-TERM PROGRAMS. SMART MOVES HELPS MEMBERS DEVELOP POSITIVE DECISION MAKING AND CRITICAL THINKING SKILLS WHILE ALSO LEARNING HOW TO AVOID AND/OR RESIST ALCOHOL, TOBACCO, OTHER DRUGS, AND PREMATURE SEXUAL ACTIVITY. STREET SMART TEACHES YOUTH, AGES 10-14, ABOUT GANG AND VIOLENCE PREVENTION WHILE NURTURING RESILIENCY SKILLS AND COVERING BULLYING PREVENTION. SOME OF OUR EXTRACURRICULAR PROGRAMS FOR ALL AGES INCLUDE A MENTORSHIP PROGRAM, INSTRUCTIONAL ATHLETIC CAMPS THROUGH A COLLABORATION WITH BREVARD COLLEGE, A LITERACY PROGRAM PROVIDED BY PURE PETS IN WHICH MEMBERS READ TO DOGS, AND JAM - JUNIOR APPALACHIANS MUSICIANS - A PROGRAM THAT TEACHES YOUTH HOW TO PLAY A STRING INSTRUMENT. ADDITIONAL PROGRAMS EXCLUSIVELY FOR OUR TEEN POPULATION INCLUDE JOB READINESS AND CAREER/COLLEGE DEVELOPMENT THROUGH OUR JUNIOR STAFF PROGRAM AS WELL AS SMALL-GROUP LEADERSHIP CLUBS SUCH AS TORCH CLUB THAT PROMOTE SERVICE AND COMMUNITY ENGAGEMENT. WHILE MANY OF THESE PROGRAMS CONTINUE THROUGH THE SUMMER, OUR SUMMER PROGRAM SCHEDULE ALLOWS FOR MORE ADVENTURE FIELD TRIPS - THUS PROVIDING OPPORTUNITIES FOR OUR MEMBERS TO EXPLORE THE CULTURE AND HISTORY OF TRANSYLVANIA COUNTY AND BEYOND.	Desc
Total Program Service Expenses	$839,242	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	83	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
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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CANDICE WALSH	PersonNm
Phone	8288857800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1360	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	287121360	ZIPCd

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
MEREDITH BALDRIDGE
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
DON GENTLE
VICE PRESIDE	4.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE STRAYHORN
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARY LYNN MANLEY
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
CARY HITCHCOCK
PAST PRESIDE	4.00	Yes (X)	Yes (X)	$0	$0	$0
TIM BRENTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LECA CHAPMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN FRANZEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERTA HALLINEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIMI HASTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EARL HUNTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLIE LANDRETH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MAHONEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRETT MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RODNEY NORMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK PEDDY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PARKER PLATT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SHELLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAY TUERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMILY WALTHALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMBER WEBB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHIE WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CANDICE WALSH
EXECUTIVE DI	40.00		Yes (X)	$52,045	$0	$6,517

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$52,045	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,517	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$28,958	MembershipDuesAmt
Fundraising	$269,585	FundraisingAmt
Government Grants	$87,803	GovernmentGrantsAmt
All Other Contributions	$509,439	AllOtherContributionsAmt
Noncash Contributions	$33,118	NoncashContributionsAmt
Total Contributions	$895,785	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Total Revenue Column	$64,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,419	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,419	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,793	TotalRevenueColumnAmt
Exclusion	$78,793	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$67,971	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$22,680	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$45,291	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,291	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,962	UnrelatedBusinessRevenueAmt
Exclusion	$24,329	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,180	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,180	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,180	TotalRevenueColumnAmt
Exclusion	$21,180	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$269,585	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,902	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,902	TotalRevenueColumnAmt
Exclusion	-$25,902	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$371,026	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$379,158	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,132	TotalRevenueColumnAmt
Unrelated Business Revenue	-$8,132	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$6,343	TotalRevenueColumnAmt
Exclusion	$6,343	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,343	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,077,777	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,419	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,830	UnrelatedBusinessRevenueAmt
Exclusion	$104,743	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$614,314	TotalAmt
Program Services	$503,738	ProgramServicesAmt
Management And General	$49,145	ManagementAndGeneralAmt
Fundraising	$61,431	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,562	TotalAmt
Program Services	$1,280	ProgramServicesAmt
Management And General	$141	ManagementAndGeneralAmt
Fundraising	$141	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,792	TotalAmt
Program Services	$21,643	ProgramServicesAmt
Management And General	$2,102	ManagementAndGeneralAmt
Fundraising	$4,047	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,056	TotalAmt
Program Services	$39,406	ProgramServicesAmt
Management And General	$3,845	ManagementAndGeneralAmt
Fundraising	$4,805	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,927	TotalAmt
Management And General	$6,927	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,015	TotalAmt
Program Services	$15,765	ProgramServicesAmt
Fundraising	$250	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$693	TotalAmt
Fundraising	$693	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,161	TotalAmt
Program Services	$10,979	ProgramServicesAmt
Management And General	$2,683	ManagementAndGeneralAmt
Fundraising	$9,499	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,284	TotalAmt
Program Services	$18,320	ProgramServicesAmt
Management And General	$964	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,163	TotalAmt
Program Services	$4,163	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,439	TotalAmt
Program Services	$7,439	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,972	TotalAmt
Program Services	$96,972	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,728	TotalAmt
Program Services	$25,566	ProgramServicesAmt
Management And General	$4,162	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$51,215	$40,251	$10,964
REPAIRS AND MAINTENANCE	$19,706	$19,706
DUES AND SUBSCRIPTIONS	$12,510	$11,259		$1,251
SUPPLIES	$7,852	$7,459		$393

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,451	TotalAmt
Program Services	$15,296	ProgramServicesAmt
Management And General	$622	ManagementAndGeneralAmt
Fundraising	$533	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,003,840	TotalAmt
Program Services	$839,242	ProgramServicesAmt
Management And General	$72,235	ManagementAndGeneralAmt
Fundraising	$92,363	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100,828	BOYAmt
EOY	$111,380	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,984	BOYAmt
EOY	$58,047	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,187	BOYAmt
EOY	$3,647	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,566	BOYAmt
EOY	$4,728	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,251,898	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,023,295	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,282,990	BOYAmt
EOY	$2,228,603	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,743,975	BOYAmt
EOY	$1,938,283	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$250,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,428,530	BOYAmt
EOY	$4,594,688	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,663	BOYAmt
EOY	$38,806	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$163,045	BOYAmt
EOY	$143,335	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,708	BOYAmt
EOY	$182,141	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,201,322	BOYAmt
EOY	$4,332,137	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,500	BOYAmt
EOY	$80,410	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,239,822	BOYAmt
EOY	$4,412,547	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,428,530	BOYAmt
EOY	$4,594,688	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$73,937	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$98,788	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	$489,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$946,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$671,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$895,785	CurrentTaxYearAmt
Total	$3,450,259	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$489,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$946,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$671,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$895,785	CurrentTaxYearAmt
Total	$3,450,259	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$221,526	SubstantialContributorsTotAmt
Public Support Total170	$3,228,733	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,122	CurrentTaxYearAmt
Total	$442,052	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$7,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,830	CurrentTaxYearAmt
Total	$47,935	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$33,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,343	CurrentTaxYearAmt
Total	$46,759	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,987,005	TotalSupportAmt
Gross Receipts Rltd Activities	$227,022	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80980	PublicSupportCY170Pct
Public Support PY170	0.79360	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 46,759	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$295,397	OtherCostOrOtherBasisAmt
Book Value	$295,397	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,839,591	OtherCostOrOtherBasisAmt
Depreciation	$937,365	DepreciationAmt
Book Value	$1,902,226	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,010	OtherCostOrOtherBasisAmt
Depreciation	$73,713	DepreciationAmt
Book Value	$25,297	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,900	OtherCostOrOtherBasisAmt
Depreciation	$12,217	DepreciationAmt
Book Value	$5,683	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,228,603	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	REAL ESTATE HELD FOR SALE	Desc
Book Value	$250,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$250,000	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,176,565	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$98,788	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$98,788	RevenueNotReportedAmt
Revenue Subtotal	$1,077,777	RevenueSubtotalAmt
Total Revenue Per Form990	$1,077,777	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,003,840	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,003,840	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,003,840	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$269,585	GrossReceiptsEvent1Amt
Charitable Contri Event1	$269,585	CharitableContriEvent1Amt
Other Direct Expenses Event1	$25,902	OtherDirectExpensesEvent1Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Total	$269,585	GrossReceiptsTotalAmt
Charitable Contributions Tot	$269,585	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$25,902	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,902	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,902	NetIncomeSummaryAmt

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	$33,118	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 (7 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 IN THE MOST NEED, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE BOYS & GIRLS CLUB IS MORE THAN AN AFTER SCHOOL PROGRAM. THE BOYS & GIRLS CLUB IS A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH AGES FIVE TO EIGHTEEN YEARS OLD. THE BOYS & GIRLS CLUB IS A POSITIVE PLACE FOR KIDS AND IMPACTS THE LIFE OF EVERY YOUNG PERSON IT SERVES. THE BOYS & GIRLS CLUB PROVIDES A SAFE PLACE TO GO, A HOME AWAY FROM HOME, WHERE CHILDREN FEEL WELCOMED AND WHERE THEY JOIN TOGETHER IN WHOLESOME RECREATION AND COMPANIONSHIP.
FORM 990, PAGE 2, PART III, LINE 4A	OUTCOME AREAS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & CITIZENSHIP. AS THE LARGEST YOUTH DEVELOPMENT ORGANIZATION IN THE COUNTY, OUR CLUB WAS RECOGNIZED AS THE NONPROFIT OF THE YEAR BY THE BREVARD/TRANSYLVANIA CHAMBER OF COMMERCE FOR 2017. THE FOLLOWING SAMPLING OF DATA FROM 2017 SHOWS NOT ONLY THE PROGRESS WE HAVE MADE, BUT THE IMPACT WE ARE MAKING THROUGH OUR PROGRAMS, STAFF AND VOLUNTEERS. - WE SERVED 675 SCHOOL AGED YOUTH. WE SERVED 134 7TH-12TH GRADERS, 10% MORE THAN THE PREVIOUS YEAR. ON AVERAGE, 15% MORE TEENS ATTENDED DAILY. - AWARDED OVER 32,000 IN SCHOLARSHIPS FOR 147 YOUTH TO ATTEND OUR PROGRAMS. SCHOLARSHIP OFFERINGS WERE MORE THAN DOUBLED FROM THE PREVIOUS YEAR. - PROVIDED OVER 30,000 SNACKS AND NEARLY 8,500 HOT MEALS THROUGH OUR PARTNERSHIP WITH TRANSYLVANIA COUNTY NUTRITION SERVICES. - 87 VOLUNTEERS PROVIDED OVER 1,300 HOURS OF SERVICE TO SUPPORT OUR MISSION. - OPENED OUR OFF-SITE HIGH SCHOOL TEEN CENTER IN AUGUST 2017 AND ENROLLED 20 HIGH SCHOOL MEMBERS. - RECEIVED BOYS & GIRLS CLUB NC AREA COUNCIL AWARD FOR EXCELLENCE WITHIN OUR ACADEMIC SUCCESS PROGRAMMING. THE UNIFIED ACADEMIC PROGRAMMING INCLUDES DAILY ASSISTANCE WITH HOMEWORK COMPLETION, TUTORING, READING, AND STEAM PROGRAMS. OF THE MEMBERS FOR WHOM WE HAVE PARENTAL/GUARDIAN CONSENT TO REVIEW REPORT CARDS, 76% MAINTAINED OR IMPROVED THEIR AVERAGE OR ABOVE AVERAGE GRADES; 58% ACHIEVED HONOR ROLL; 123% MORE TEENS MAINTAINED THEIR AVERAGE GRADES, WHILE 38% OF TEENS ACHIEVED HONOR ROLL; AND THE NUMBER OF YOUTH WITH HAZARDOUS GRADES DECREASED 40% FROM THE FIRST TO FINAL QUARTER OF THE SCHOOL YEAR. PROGRAM OVERVIEW OUR CLUB'S AFTERSCHOOL AND SUMMER PROGRAMS ADDRESS THE CHALLENGES OF AFFORDABLE YOUTH DEVELOPMENT PROGRAMS AND ACCESS TO TRANSPORTATION. BY OFFERING OUR PROGRAMS FOR A LOW MEMBERSHIP FEE OF 100 PER CHILD FOR THE SCHOOL YEAR AND 150+ PER CHILD FOR OUR 8-WEEK SUMMER PROGRAM, WE ARE POSITIONED TO SERVE ALL YOUTH REGARDLESS OF THEIR SOCIO-ECONOMIC STATUS. SCHOLARSHIPS ARE AVAILABLE FOR FAMILIES THAT ARE UNABLE TO PAY THE MEMBERSHIP AND PROGRAM FEES. TO FURTHER SUPPORT OUR CLUB FAMILIES, WE PROVIDE TRANSPORTATION TO THE CLUB FROM 8 OF THE 10 SCHOOLS IN THE COUNTY, EXTEND OUR WEEKDAY HOURS DURING THE SCHOOL YEAR TO 7PM, AND OFFER EARLY DROP OFF AT 7:30AM DURING OUR SUMMER PROGRAM. WE ALSO PROVIDE SNACK AND DINNER FOR YOUTH DURING THE SCHOOL YEAR, AND BREAKFAST AND LUNCH DURING OUR SUMMER PROGRAM. OVER 50 YOUTH HAVE A HOT DINNER WITH US EVERY NIGHT DURING THE SCHOOL YEAR BEFORE THEY GO HOME. WE PROVIDE A SAFE, POSITIVE AND FUN ENVIRONMENT; HELP OUR MEMBERS DEVELOP SUPPORTIVE RELATIONSHIPS WITH STAFF, PEERS, FAMILY, ETC.; PROVIDE OPPORTUNITIES FOR GROWTH AND TEACH MEMBERS ABOUT EXPECTATIONS AND ACCOUNTABILITY, WHILE ALSO RECOGNIZING AND REWARDING THEIR EFFORTS AND GROWTH. THROUGH OUR EDUCATION PROGRAM, WE ADDRESS THE UNIQUE NEEDS OF OUR MEMBERS BY PROVIDING PROGRAMS AND RESOURCES TO COMPLIMENT WHAT THEY ARE LEARNING IN SCHOOL. IN ADDITION TO POWER HOUR, (STRUCTURED TIME FOR STAFF AND VOLUNTEERS TO ASSIST MEMBERS WITH THEIR HOMEWORK), WE ALSO HELP MEMBERS BUILD ESSENTIAL FOUNDATIONAL SKILLS THROUGH OUR HOMEWORK CLUB. DURING THE SUMMER, WE PROVIDE AN EDUCATIONAL PROGRAM THAT INTEGRATES MATH, SCIENCE, LANGUAGE ARTS AND HISTORY WITH PHYSICAL ACTIVITY TO KEEP THE CHILD'S MIND ACTIVE AND ENGAGED. OUR HEALTHY LIFESTYLES FOCUS AREA INCLUDES FOUR VERY POPULAR PROGRAMS - HEALTHY HABITS, HARVEST PROJECT, TRIPLE PLAY, AND SMART GIRLS & BOYS. THESE PROGRAMS PROMOTE HEALTHY LIFESTYLES THROUGH HEALTH AND FOOD SYSTEMS EDUCATION, PHYSICAL ACTIVITY AND YOUTH EMPOWERMENT. MEMBERS LEARN HOW TO COOK HEALTHY FOODS USING PRODUCE FROM OUR QUARTER-ACRE GARDEN THAT THEY PLANTED, NURTURED, AND HARVESTED. ON A DAILY BASIS, CLUB MEMBERS ENGAGE IN A MINIMUM OF 30 MINUTES OF PHYSICAL ACTIVITY THROUGH OUR TRIPLE PLAY PROGRAM. OUR SMART GIRLS & BOYS PROGRAM, WHICH MEETS WEEKLY FOR THE SCHOOL YEAR, RAISES AWARENESS OF HEALTHY EATING AND LIFESTYLES, AND EQUIPS MEMBERS WITH THE TOOLS TO HANDLE CONFLICT AND DIFFICULT CHOICES WHILE ALSO PREPARING THE MEMBERS FOR COMPETING IN A LOCAL 5K RACE. ALSO INCLUDED IN OUR HEALTHY LIFESTYLES PROGRAMS ARE SMART MOVES AND STREET SMART, BOTH SHORT-TERM PROGRAMS. SMART MOVES HELPS MEMBERS DEVELOP POSITIVE DECISION MAKING AND CRITICAL THINKING SKILLS WHILE ALSO LEARNING HOW TO AVOID AND/OR RESIST ALCOHOL, TOBACCO, OTHER DRUGS, AND PREMATURE SEXUAL ACTIVITY. STREET SMART TEACHES YOUTH, AGES 10-14, ABOUT GANG AND VIOLENCE PREVENTION WHILE NURTURING RESILIENCY SKILLS AND COVERING BULLYING PREVENTION. SOME OF OUR EXTRACURRICULAR PROGRAMS FOR ALL AGES INCLUDE A MENTORSHIP PROGRAM, INSTRUCTIONAL ATHLETIC CAMPS THROUGH A COLLABORATION WITH BREVARD COLLEGE, A LITERACY PROGRAM PROVIDED BY PURE PETS IN WHICH MEMBERS READ TO DOGS, AND JAM - JUNIOR APPALACHIANS MUSICIANS - A PROGRAM THAT TEACHES YOUTH HOW TO PLAY A STRING INSTRUMENT. ADDITIONAL PROGRAMS EXCLUSIVELY FOR OUR TEEN POPULATION INCLUDE JOB READINESS AND CAREER/COLLEGE DEVELOPMENT THROUGH OUR JUNIOR STAFF PROGRAM AS WELL AS SMALL-GROUP LEADERSHIP CLUBS SUCH AS TORCH CLUB THAT PROMOTE SERVICE AND COMMUNITY ENGAGEMENT. WHILE MANY OF THESE PROGRAMS CONTINUE THROUGH THE SUMMER, OUR SUMMER PROGRAM SCHEDULE ALLOWS FOR MORE ADVENTURE FIELD TRIPS - THUS PROVIDING OPPORTUNITIES FOR OUR MEMBERS TO EXPLORE THE CULTURE AND HISTORY OF TRANSYLVANIA COUNTY AND BEYOND.
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.