BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC (EIN 56-2142829)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-03
IRS object ID: 201622779349300327
Schema version: 2015v2.1
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	2016-10-03T11:56:47-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-09-06	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	2016-10-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$1,553,764	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$14,685	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$13,685	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$447,613	PYContributionsGrantsAmt
CY Contributions Grants	$946,689	CYContributionsGrantsAmt
PY Program Service Revenue	$35,018	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,962	CYProgramServiceRevenueAmt
PY Investment Income	$101,442	PYInvestmentIncomeAmt
CY Investment Income	$98,642	CYInvestmentIncomeAmt
PY Other Revenue	-$2,059	PYOtherRevenueAmt
CY Other Revenue	$10,117	CYOtherRevenueAmt
PY Total Revenue	$582,014	PYTotalRevenueAmt
CY Total Revenue	$1,101,410	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$437,865	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$523,714	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,117	CYTotalFundraisingExpenseAmt
PY Other Expenses	$242,518	PYOtherExpensesAmt
CY Other Expenses	$277,984	CYOtherExpensesAmt
PY Total Expenses	$680,383	PYTotalExpensesAmt
CY Total Expenses	$801,698	CYTotalExpensesAmt
PY Revenues Less Expenses	-$98,369	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$299,712	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,124,668	TotalAssetsBOYAmt
Total Assets EOY	$4,424,064	TotalAssetsEOYAmt
Total Liabilities BOY	$82,235	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$267,664	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,042,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,156,400	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	$654,621	ExpenseAmt
Revenue	$45,962	RevenueAmt
Desc	WHAT BEGAN IN A SMALL COMMUNITY CENTER SERVING LESS THAN 50 KIDS PER DAY SOME 15 YEARS AGO HAS GROWN INTO A SERVICE THAT OVER 400 HOUSEHOLDS RELY ON IN OUR COMMUNITY. THE CINDY PLATT BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY SERVED OVER 200 YOUTH EACH DAY IN 2015 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, 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 FIVE CORE PROGRAM AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION. AS THE LARGEST YOUTH DEVELOPMENT ORGANIZATION IN THE COUNTY, OUR CLUB EXPERIENCED RECORD GROWTH IN 2015. THE FOLLOWING SAMPLING OF DATA FROM 2015 SHOWS NOT ONLY THE PROGRESS WE HAVE MADE, BUT THE IMPACT WE ARE MAKING THROUGH OUR PROGRAMS, STAFF AND VOLUNTEERS. - WE SERVED 659 SCHOOL AGED YOUTH, 41% MORE THAN WE SERVED IN 2014. OF THOSE SERVED, 11% WERE REACHED THROUGH PROGRAMS THAT ARE AVAILABLE TO NON-CLUB MEMBERS SUCH AS JAM AND SMART GIRLS & BOYS. - OUR TEEN MEMBERSHIP GREW BY 34% AND WE SERVED 414 HOUSEHOLDS, 18% MORE THAN 2014. - 84% OF OUR MEMBERS HAVE BEEN WITH US MORE THAN 2 YEARS, A 36% INCREASE IN RETENTION FROM 2014. - OUR AVERAGE DAILY ATTENDANCE OF 215 MEMBERS IS A 31% INCREASE FROM 2014. - EACH MONTH, WE SERVED AT LEAST 75% OF OUR TOTAL MEMBERSHIP; A RECORD FOR US. THIS COMMUNICATES THAT OUR MEMBERS ARE COMING MORE OFTEN. - WE SERVED 11,602 MEALS, 29,627 SNACKS AND HARVESTED 2,800 POUNDS OF PRODUCE FROM OUR GARDEN, MOST OF WHICH WAS GIVEN DIRECTLY TO OUR CLUB FAMILIES. - OVER A THIRD OF THE MENTEES IN OUR MENTOR PROGRAM SHOWED IMPROVEMENT IN AT LEAST ONE TARGETED BEHAVIOR (ANTISOCIAL BEHAVIOR, FAMILY RELATIONSHIPS, OR SOCIAL COMPETENCE) SINCE ENTERING THE MENTORING PROGRAM IN 2015. - WITHIN OUR EDUCATION PROGRAM, FROM SPRING 2015 TO FALL 2015, WE INCREASED THE NUMBER OF REPORT CARD CONSENT FORMS FROM CLUB FAMILIES BY 26%. THESE CONSENT FORMS ALLOW US TO RETRIEVE OUR MEMBERS' REPORT CARDS TO ANALYZE THEIR EDUCATIONAL NEEDS. FROM SPRING 2015 TO FALL 2015, WE SAW A 98% INCREASE IN MEMBERS WHO ACHIEVED HONOR ROLL, A 14% INCREASE IN THE NUMBER OF MEMBERS WHO INCREASED THEIR GRADES AND A 25% DECREASE IN THE NUMBER OF MEMBERS WHO HAD C'S, D'S, AND F'S. LASTLY, FROM FALL 2015 TO SPRING 2016, 8% MORE MEMBERS HAD HONOR ROLL AND WE SAW A 104% INCREASE IN THE NUMBER OF MEMBERS WHO INCREASED THEIR GRADES. 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 50 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 ALSO 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. OUR EFFORTS IN PROVIDING QUALITY, ENRICHING PROGRAMS ARE CENTERED AROUND THE FIVE ELEMENTS OF POSITIVE YOUTH DEVELOPMENT. 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 HEALTH & LIFE SKILLS 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 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 HEALTH & LIFE SKILLS 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 FIELD TRIPS - THUS PROVIDING OPPORTUNITIES FOR OUR MEMBERS TO EXPLORE THE CULTURE AND HISTORY OF TRANSYLVANIA COUNTY AND BEYOND.	Desc
Total Program Service Expenses	$654,621	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	false	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	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	56	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	28712	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CARY HITCHOCK
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
DON GENTLE
VICE PRESIDE	1.00	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
PARKER PLATT
PAST PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SHELLEY
PAST PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ALICE BAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEREDITH BALDRIDGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM BRENTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIRANDA FULEIHAN
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
LYNN C JOYCE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLIE LANDRETH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOLORES LITTLESON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MAHONEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK PEDDY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAY TUERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHIE WILLIAMS
DIRECTOR	1.00	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	$14,786	MembershipDuesAmt
Fundraising	$175,580	FundraisingAmt
Government Grants	$117,103	GovernmentGrantsAmt
All Other Contributions	$639,220	AllOtherContributionsAmt
Noncash Contributions	$258,448	NoncashContributionsAmt
Total Contributions	$946,689	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Total Revenue Column	$45,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,962	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,962	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,680	TotalRevenueColumnAmt
Exclusion	$75,680	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$57,398	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$22,400	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$34,998	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,998	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,603	UnrelatedBusinessRevenueAmt
Exclusion	$13,395	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$153,113	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$130,151	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,962	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,962	TotalRevenueColumnAmt
Exclusion	$22,962	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$175,580	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,963	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,963	TotalRevenueColumnAmt
Exclusion	-$17,963	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$274,922	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$281,840	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,918	TotalRevenueColumnAmt
Unrelated Business Revenue	-$6,918	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,101,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,962	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,685	UnrelatedBusinessRevenueAmt
Exclusion	$94,074	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$472,714	TotalAmt
Program Services	$382,898	ProgramServicesAmt
Management And General	$42,544	ManagementAndGeneralAmt
Fundraising	$47,272	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,605	TotalAmt
Program Services	$2,345	ProgramServicesAmt
Management And General	$260	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,397	TotalAmt
Program Services	$7,214	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt
Fundraising	$158	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,998	TotalAmt
Program Services	$33,208	ProgramServicesAmt
Management And General	$3,690	ManagementAndGeneralAmt
Fundraising	$4,100	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26	TotalAmt
Management And General	$26	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,974	TotalAmt
Management And General	$19,974	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,945	TotalAmt
Program Services	$10,249	ProgramServicesAmt
Fundraising	$1,696	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$215	TotalAmt
Fundraising	$215	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,703	TotalAmt
Program Services	$9,420	ProgramServicesAmt
Management And General	$2,022	ManagementAndGeneralAmt
Fundraising	$5,261	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,806	TotalAmt
Program Services	$17,909	ProgramServicesAmt
Management And General	$897	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,049	TotalAmt
Program Services	$4,049	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,598	TotalAmt
Program Services	$6,598	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$88,481	TotalAmt
Program Services	$83,172	ProgramServicesAmt
Management And General	$3,539	ManagementAndGeneralAmt
Fundraising	$1,770	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,094	TotalAmt
Program Services	$25,881	ProgramServicesAmt
Management And General	$4,213	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$43,386	$37,088	$291	$6,007
REPAIRS AND MAINTENANCE	$14,142	$13,965	$118	$59
DUES AND SUBSCRIPTIONS	$10,383	$9,345	$1,038
BANK CHARGES	$3,618	$2,676	$411	$531

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,564	TotalAmt
Program Services	$8,604	ProgramServicesAmt
Management And General	$912	ManagementAndGeneralAmt
Fundraising	$48	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$801,698	TotalAmt
Program Services	$654,621	ProgramServicesAmt
Management And General	$79,960	ManagementAndGeneralAmt
Fundraising	$67,117	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,803	BOYAmt
EOY	$125,544	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$264,902	BOYAmt
EOY	$219,389	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,331	BOYAmt
EOY	$97,213	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,900	BOYAmt
EOY	$3,211	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,471	BOYAmt
EOY	$7,237	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,444,627	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$832,002	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,153,941	BOYAmt
EOY	$2,612,625	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,585,320	BOYAmt
EOY	$1,358,845	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,124,668	BOYAmt
EOY	$4,424,064	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,735	BOYAmt
EOY	$21,439	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$246,225	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$59,500	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,235	BOYAmt
EOY	$267,664	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,999,591	BOYAmt
EOY	$4,081,279	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,842	BOYAmt
EOY	$75,121	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,042,433	BOYAmt
EOY	$4,156,400	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,124,668	BOYAmt
EOY	$4,424,064	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$299,712	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$185,745	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	$3,108,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$489,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$447,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$946,689	CurrentTaxYearAmt
Total	$5,295,037	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,108,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$489,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$447,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$946,689	CurrentTaxYearAmt
Total	$5,295,037	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,512,551	SubstantialContributorsTotAmt
Public Support Total170	$2,782,486	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,075	CurrentTaxYearAmt
Total	$266,594	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$7,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,685	CurrentTaxYearAmt
Total	$38,658	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$90,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,137	CurrentTaxYearMinus2YearsAmt
Total	$97,992	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,698,281	TotalSupportAmt
Gross Receipts Rltd Activities	$152,086	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.48830	PublicSupportCY170Pct
Public Support PY170	0.52370	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 97,992	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)
Investment Cost Or Other Basis	$545,397	InvestmentCostOrOtherBasisAmt
Book Value	$545,397	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,803,264	InvestmentCostOrOtherBasisAmt
Depreciation	$759,044	DepreciationAmt
Book Value	$2,044,220	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,899	InvestmentCostOrOtherBasisAmt
Depreciation	$2,864	DepreciationAmt
Book Value	$2,035	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$91,067	InvestmentCostOrOtherBasisAmt
Depreciation	$70,094	DepreciationAmt
Book Value	$20,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,612,625	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$946,666	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$185,745	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$31,001	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$154,744	RevenueNotReportedAmt
Revenue Subtotal	$1,101,410	RevenueSubtotalAmt
Total Revenue Per Form990	$1,101,410	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$832,699	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$31,001	DonatedServicesUseFcltsAmt
Expenses Not Reported	$31,001	ExpensesNotReportedAmt
Expenses Subtotal	$801,698	ExpensesSubtotalAmt
Total Expenses Per Form990	$801,698	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$175,580	GrossReceiptsEvent1Amt
Charitable Contri Event1	$175,580	CharitableContriEvent1Amt
Other Direct Expenses Event1	$17,963	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Total	$175,580	GrossReceiptsTotalAmt
Charitable Contributions Tot	$175,580	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$17,963	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,963	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,963	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PLATT HOLDINGS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	FAIR RENTAL EXPENSE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$250,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUATION	MethodOfDeterminingRevenuesTxt

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	$8,448	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

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	LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION. AS THE LARGEST YOUTH DEVELOPMENT ORGANIZATION IN THE COUNTY, OUR CLUB EXPERIENCED RECORD GROWTH IN 2015. THE FOLLOWING SAMPLING OF DATA FROM 2015 SHOWS NOT ONLY THE PROGRESS WE HAVE MADE, BUT THE IMPACT WE ARE MAKING THROUGH OUR PROGRAMS, STAFF AND VOLUNTEERS. - WE SERVED 659 SCHOOL AGED YOUTH, 41% MORE THAN WE SERVED IN 2014. OF THOSE SERVED, 11% WERE REACHED THROUGH PROGRAMS THAT ARE AVAILABLE TO NON-CLUB MEMBERS SUCH AS JAM AND SMART GIRLS & BOYS. - OUR TEEN MEMBERSHIP GREW BY 34% AND WE SERVED 414 HOUSEHOLDS, 18% MORE THAN 2014. - 84% OF OUR MEMBERS HAVE BEEN WITH US MORE THAN 2 YEARS, A 36% INCREASE IN RETENTION FROM 2014. - OUR AVERAGE DAILY ATTENDANCE OF 215 MEMBERS IS A 31% INCREASE FROM 2014. - EACH MONTH, WE SERVED AT LEAST 75% OF OUR TOTAL MEMBERSHIP; A RECORD FOR US. THIS COMMUNICATES THAT OUR MEMBERS ARE COMING MORE OFTEN. - WE SERVED 11,602 MEALS, 29,627 SNACKS AND HARVESTED 2,800 POUNDS OF PRODUCE FROM OUR GARDEN, MOST OF WHICH WAS GIVEN DIRECTLY TO OUR CLUB FAMILIES. - OVER A THIRD OF THE MENTEES IN OUR MENTOR PROGRAM SHOWED IMPROVEMENT IN AT LEAST ONE TARGETED BEHAVIOR (ANTISOCIAL BEHAVIOR, FAMILY RELATIONSHIPS, OR SOCIAL COMPETENCE) SINCE ENTERING THE MENTORING PROGRAM IN 2015. - WITHIN OUR EDUCATION PROGRAM, FROM SPRING 2015 TO FALL 2015, WE INCREASED THE NUMBER OF REPORT CARD CONSENT FORMS FROM CLUB FAMILIES BY 26%. THESE CONSENT FORMS ALLOW US TO RETRIEVE OUR MEMBERS' REPORT CARDS TO ANALYZE THEIR EDUCATIONAL NEEDS. FROM SPRING 2015 TO FALL 2015, WE SAW A 98% INCREASE IN MEMBERS WHO ACHIEVED HONOR ROLL, A 14% INCREASE IN THE NUMBER OF MEMBERS WHO INCREASED THEIR GRADES AND A 25% DECREASE IN THE NUMBER OF MEMBERS WHO HAD C'S, D'S, AND F'S. LASTLY, FROM FALL 2015 TO SPRING 2016, 8% MORE MEMBERS HAD HONOR ROLL AND WE SAW A 104% INCREASE IN THE NUMBER OF MEMBERS WHO INCREASED THEIR GRADES. 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 50 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 ALSO 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. OUR EFFORTS IN PROVIDING QUALITY, ENRICHING PROGRAMS ARE CENTERED AROUND THE FIVE ELEMENTS OF POSITIVE YOUTH DEVELOPMENT. 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 HEALTH & LIFE SKILLS 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 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 HEALTH & LIFE SKILLS 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 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.