YMCA OF GREENVILLE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF GREENVILLE (EIN 57-0314424)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-26
- IRS object ID
- 201321779349300702
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-26T07:42:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADSHAW GORDON & CLINKSCALES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 E WASHINGTON ST STE B | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 296012963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314424 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREENVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 8642421111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 CLEVELAND STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CFO | Name |
| Title | JOEL SCHEVING, CPA | Title |
| Phone | 8642421111 | Phone |
| Date Signed | 2013-06-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER B CLINKSCALES | Name |
| Phone | 8642330590 | Phone |
| Date Prepared | 2013-06-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SCOT BADDLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 CLEVELAND STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17001303 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAGREENVILLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | SEE STATEMENT ATTACHED THE MISSION OF THE YMCA OF GREENVILLE, FOLLOWING THE EXAMPLE OF CHRIST, IS TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE REACH OUT TO ACCOMPLISH THIS MISSION THROUGH EIGHT YMCA LOCATIONS: FIVE ARE FAMILY BRANCHES, ONE - JUDSON COMMUNITY CARE CENTER - IS A CHILDCARE CENTER FOR AN INNER-CITY NEIGHBORHOOD; TWO ARE PROGRAM SITES - PLEASANT VALLEY AND STERLING HOPE CENTERS - WHICH ALSO SERVE LOW-INCOME NEIGHBORHOODS; Y CAMP GREENVILLE - A SUMMER CAMP WHICH PROVIDES EDUCATIONAL AND HUMAN DEVELOPMENT PROGRAMS DURING THE REMAINDER OF THE YEAR; AND THE SOUTH CAROLINA YOUTH IN GOVERNMENT PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 932 | TotalNbrEmployees |
| Total Nbr Volunteers | 1204 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10005596 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11207005 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4913533 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5250789 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2775 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 403759 | OtherRevenuePriorYear |
| Other Revenue Current Year | 373438 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15331454 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16834007 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 690090 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 826692 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8528292 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9080884 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 457195 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6306365 | OtherExpensePriorYear |
| Other Expenses Current Year | 7070139 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15524747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16977715 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -193293 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -143708 | RevenuesLessExpensesCY |
| Total Assets BOY | 29041152 | TotalAssetsBOY |
| Total Assets EOY | 27747952 | TotalAssetsEOY |
| Total Liabilities BOY | 15040706 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13717167 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14000446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14030785 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE STATEMENT ATTACHED THE MISSION OF THE YMCA OF GREENVILLE, FOLLOWING THE EXAMPLE OF CHRIST, IS TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE REACH OUT TO ACCOMPLISH THIS MISSION THROUGH EIGHT YMCA LOCATIONS: FIVE ARE FAMILY BRANCHES, ONE - JUDSON COMMUNITY CARE CENTER - IS A CHILDCARE CENTER FOR AN INNER-CITY NEIGHBORHOOD; TWO ARE PROGRAM SITES - PLEASANT VALLEY AND STERLING HOPE CENTERS - WHICH ALSO SERVE LOW-INCOME NEIGHBORHOODS; Y CAMP GREENVILLE - A SUMMER CAMP WHICH PROVIDES EDUCATIONAL AND HUMAN DEVELOPMENT PROGRAMS DURING THE REMAINDER OF THE YEAR; AND THE SOUTH CAROLINA YOUTH IN GOVERNMENT PROGRAM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6968925 | Expense |
| Grants | 491251 | Grants |
| Revenue | 2677636 | Revenue |
| Description | HEALTH DEVELOPMENT - THE ASSOCIATION HAS DEVELOPED A COMPLETE WELLNESS PROGRAM THAT INCLUDES ALL NECESSARY ELEMENTS FOR A HEALTHY BODY THROUGH THE PROVISION OF HEALTH AND FITNESS EQUIPMENT, TRAINING AND DIETARY RECOMMENDATIONS. IN 2012, THE WELLNESS PROGRAM SERVED APPROXIMATELY 25,000 PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2312401 | Expense |
| Grants | 103972 | Grants |
| Revenue | 888482 | Revenue |
| Description | RESIDENTIAL CAMP - THE RESIDENT CAMP BRINGS TOGETHER CHILDREN FROM ALL OVER THE UNITED STATES TO LEARN TO EXPRESS THEMSELVES WHILE SHOWING RESPECT AND APPRECIATION FOR OTHERS, ALL WHILE LEARNING TO ENJOY OUTDOOR SKILLS AND EXPERIENCES. ADDITIONALLY SEVERAL OUTREACH PROGRAMS HAVE BEEN DEVELOPED FOR THE SPRING AND FALL SESSIONS THAT INCLUDE ENVIRONMENTAL EDUCATIONS; LEADERSHIP, TEAMWORK AND SELF-ESTEEM FOR SCHOOL CHILDREN; AND GROUP CAMPING. THIS SUMMER, YMCA CAMP GREENVILLE SERVED OVER 10,000 PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1789161 | Expense |
| Grants | 145042 | Grants |
| Revenue | 687440 | Revenue |
| Description | CHILD CARE - THE ASSOCIATION CHILD DEVELOPMENT PROGRAMS INCLUDES A VARIETY OF PROGRAMS. THE INFANT-TODDLER CARE PROGRAM PROVIDES BABIES THE CONSISTENT ATTENTION NEEDED WHILE GUIDING CHILDREN THROUGH THE EARLY YEAR DEVELOPMENT STAGES. THE PRESCHOOL CARE PROGRAMS BUILD ON CHILDREN'S NATURAL DESIRE TO LEARN NEW THINGS AND BECOME MORE SELF-RELIANT. THE AFTER-SCHOOL PROGRAMS INVOLVE PARTICIPANTS IN EDUCATIONAL AND ARTS ACTIVITIES, PLUS SPORTS, FIELD TRIPS AND SERVICE PROJECTS. ALL OF THE PROGRAMS ARE DESIGNED TO REACH ALL CRITICAL AREAS OF CHILD DEVELOPMENT - SPIRIT, MIND AND BODY. IN 2012, THE CHILD CARE PROGRAM SERVED APPROXIMATELY 2,000 CHILDREN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2595432 | Expense |
| Grants | 86427 | Grants |
| Revenue | 997231 | Revenue |
| Description | OTHER ACHIEVEMENTS DAY CAMP - THE DAY CAMP PROGRAM IS DESIGNED TO BE FUN AS WELL AS EDUCATIONALLY STIMULATING WHILE TEACHING SOCIAL SKILSS AND VALUES LIKE CARING, HONESTY, RESPECT AND RESPONSIBILITY. HEALTHY SPIRIT, MIND AND BODY ARE EMPHASIZED IN THE DAY CAMPS. TO THAT END, SPORTS AND GAMES, INCLUDING AQUATICS, ARE CORE AREAS, AS ARE OUTDOOR SKILLS AND THE ARTS. RECREATION - THE YOUTH SPORTS PROGRAMS STRIVE TO TEACH SPORTS SKILLS BUT ALWAYS FOCUS ON TEAMWORK, RESPONSIBILITY, GOOD SPORTSMANSHIP AND FUN. THIS AREA PRIMARILY CONSISTS OF SPORTS CLINICS AND SPORTS LEAGUES. PERSONAL DEVELOPMENT - A VARIETY OF PROGRAMMING IS INCLUDED IN THIS CATEGORY. ADVENTURE GUIDES/PRINCESSES PROVIDE OPPURTUNITIES FOR FATHERS AND THEIR CHILDREN TO HAVE FUN TOGETHER WITH OTHER FATHERS AND KIDS. THE ASSOCIATION HOSTS REGULARLY SCHEDULED TEEN EVENTS - CONCERTS, MOVIE NIGHTS AND WEEKEND TRIPS. ADDITIONALLY, THE ASSOCIATION PROVIDES A SERIES OF WEEKLONG LEADERSHIP DEVELOPMENT TRAINING SESSIONS INCLUDING CLASSROOM INSTRUCTIONS, HANDS-ON JOB SHADOWING, TEAM BUILDING AND GAME LEADERSHIP. THE YMCA YOUTH IN GOVERNMENT PROGRAM SEEKS TO HELP CREATE THE NEXT GENERATION OF GOOD CITIZENS THROUGH DEMYSTIFYING LOCAL, STATE AND NATIONAL GOVERNMENT SYSTEMS SO TOMORROW'S ADULTS WILL KNOW HOW TO EFFECT CHANGE WITHIN THESE SYSTEMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2595432 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 86427 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 997231 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13665919 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 932 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREENVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8642421111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 CLEVELAND STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEBBIE BELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TODD HARWARD | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN EDGERTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY COPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY FARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN ROGERS | ||||||
| CHAIR-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| BRUCE HOWE HENDRICKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MALCOLM ISLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROY MACK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS KLASING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID HUDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD MATTHEWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL SANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY REYNOLDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REED BYRUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER JOHNSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRANDON CALHOUN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COURTENAY WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSH KALE | ||||||
| BRANCH BOARD | 1.00 | X | X | 0 | 0 | 0 |
| ROYCE CARTER | ||||||
| BRANCH BOARD | 1.00 | X | X | 0 | 0 | 0 |
| JOSH LANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE RUEFF | ||||||
| BRANCH BOARD | 1.00 | X | X | 0 | 0 | 0 |
| BRAD HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY GOLDSMITH | ||||||
| BRANCH BOARD | 1.00 | X | X | 0 | 0 | 0 |
| SHERIDAN SANDERS | ||||||
| BRANCH BOARD | 1.00 | X | X | 0 | 0 | 0 |
| JIM PATTERSON | ||||||
| BRANCH BOARD | 1.00 | X | X | 0 | 0 | 0 |
| CAROL CLEMENT | ||||||
| MEMBER AT-LA | 1.00 | X | 0 | 0 | 0 | |
| DAVID TAYLOR | ||||||
| BRANCH BOARD | 1.00 | X | X | 0 | 0 | 0 |
| SCOT BADDLEY | ||||||
| PRESIDENT, C | 40.00 | X | 184278 | 0 | 24243 | |
| BILL BARRINGER | ||||||
| VP OPERATION | 40.00 | X | 101384 | 0 | 11902 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 285662 | TotalReportableCompFromOrg |
| Total Other Compensation | 36145 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||||
| 225 NORTH MICHIGAN AVENUE | CHICAGO | IL | 60601 | INSURANCE | 573047 |
| DUKE ENERGY | |||||
| PO BOX 70516 | CHARLOTTE | NC | 282720516 | UTILITIES | 464979 |
| WELLS BUSINESS BKG SUPPORT GROUP | |||||
| PO BOX 202902 | DALLAS | TX | 753202902 | LOAN PAYMENT | 219778 |
| SYSCO FOOD SERVICE | |||||
| 131 SYSCO COURT | COLUMBIA | SC | 29209 | FOOD | 204878 |
| SULLIVAN COMPANY LLC | |||||
| PO BOX 2910 | GREENVILLE | SC | 29602 | INSURANCE | 132780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Federated Campaigns | 113507 | FederatedCampaigns |
| Membership Dues | 9174713 | MembershipDues |
| All Other Contributions | 1918785 | AllOtherContributions |
| Total Contributions | 11207005 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 5250789 | TotalRevenueColumn |
| Exclusion | $5,250,789 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5250789 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2775 | TotalRevenueColumn |
| Exclusion | $2,775 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89284 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 63265 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26019 | TotalRevenueColumn |
| Exclusion | $26,019 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 195232 | GrossSalesOfInventory |
| Cost Of Goods Sold | 104031 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91201 | TotalRevenueColumn |
| Exclusion | $91,201 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 154035 | 154035 |
| RENTAL INCOME | 900099 | 102183 | 102183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 256218 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16834007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 256218 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,370,784 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820692 | Total |
| Program Services | 820692 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342259 | Total |
| Program Services | 239581 | ProgramServices |
| Management And General | 102678 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7130900 | Total |
| Program Services | 5802945 | ProgramServices |
| Management And General | 1001625 | ManagementAndGeneral |
| Fundraising | 326330 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1109718 | Total |
| Program Services | 822331 | ProgramServices |
| Management And General | 200265 | ManagementAndGeneral |
| Fundraising | 87122 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498007 | Total |
| Program Services | 409538 | ProgramServices |
| Management And General | 64418 | ManagementAndGeneral |
| Fundraising | 24051 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21581 | Total |
| Program Services | 15301 | ProgramServices |
| Management And General | 6245 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573973 | Total |
| Program Services | 1833591 | ProgramServices |
| Management And General | 732342 | ManagementAndGeneral |
| Fundraising | 8040 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252966 | Total |
| Program Services | 1237433 | ProgramServices |
| Management And General | 15533 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321546 | Total |
| Program Services | 291760 | ProgramServices |
| Management And General | 26257 | ManagementAndGeneral |
| Fundraising | 3529 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127236 | Total |
| Program Services | 74681 | ProgramServices |
| Management And General | 44780 | ManagementAndGeneral |
| Fundraising | 7775 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536966 | Total |
| Program Services | 512993 | ProgramServices |
| Management And General | 23973 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247096 | Total |
| Program Services | 150845 | ProgramServices |
| Management And General | 96251 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464975 | Total |
| Program Services | 1215929 | ProgramServices |
| Management And General | 249046 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191296 | Total |
| Program Services | 151409 | ProgramServices |
| Management And General | 39887 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 182313 | 182313 | ||
| OTHER | 100767 | 51572 | 48882 | 313 |
| RECRUITMENT AND RELOCATIO | 44484 | 12476 | 32008 | |
| DONATIONS / GRANTS | 4940 | 4940 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16977715 | Total |
| Program Services | 13665919 | ProgramServices |
| Management And General | 2854601 | ManagementAndGeneral |
| Fundraising | 457195 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3339473 | BOY |
| EOY | 2168726 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207156 | BOY |
| EOY | 1601145 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38643 | BOY |
| EOY | 128871 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23730 | BOY |
| EOY | 18507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71377 | BOY |
| EOY | 81715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43105574 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19544873 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23180558 | BOY |
| EOY | 23560701 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45622 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134593 | BOY |
| EOY | 125911 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 62376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29041152 | BOY |
| EOY | 27747952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495689 | BOY |
| EOY | 649597 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402995 | BOY |
| EOY | 426463 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7802000 | BOY |
| EOY | 5902000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5503739 | BOY |
| EOY | 5608361 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836283 | BOY |
| EOY | 1130746 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15040706 | BOY |
| EOY | 13717167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9687377 | BOY |
| EOY | 11197462 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313069 | BOY |
| EOY | 2833323 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14000446 | BOY |
| EOY | 14030785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29041152 | BOY |
| EOY | 27747952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -143708 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 174043 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 4 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6855839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6982266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9574165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10005596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11207005 | CurrentTaxYear |
| Total | 44624871 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4765921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4843214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256218 | CurrentTaxYear |
| Total | 10372962 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4919580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5107538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5446021 | CurrentTaxYear |
| Total | 16509267 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12279888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12203480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14708675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15405813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16909244 | CurrentTaxYear |
| Total | 71507100 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293150 | CurrentTaxYearMinus2Years |
| Current Tax Year | 338632 | CurrentTaxYear |
| Total | 1451942 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293150 | CurrentTaxYearMinus2Years |
| Current Tax Year | 338632 | CurrentTaxYear |
| Total | 1451942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 70055158 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2775 | CurrentTaxYear |
| Total | 171784 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2775 | CurrentTaxYear |
| Total | 171784 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 89153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25019 | CurrentTaxYear |
| Total | 146767 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12388632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12235229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14817778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15446974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16937038 | CurrentTaxYear |
| Total | 71825651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1734005 | BeginningOfYearBalance |
| Contributions | 27829 | Contributions |
| Investment Earnings Or Losses | 159196 | InvestmentEarningsOrLosses |
| Administrative Expenses | 171365 | AdministrativeExpenses |
| End Of Year Balance | 1749665 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1694255 | BeginningOfYearBalance |
| Contributions | 153242 | Contributions |
| Investment Earnings Or Losses | 6262 | InvestmentEarningsOrLosses |
| Administrative Expenses | 119754 | AdministrativeExpenses |
| End Of Year Balance | 1734005 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1510163 | BeginningOfYearBalance |
| Contributions | 66918 | Contributions |
| Investment Earnings Or Losses | 188679 | InvestmentEarningsOrLosses |
| Other Expenditures | 32000 | OtherExpenditures |
| Administrative Expenses | 39505 | AdministrativeExpenses |
| End Of Year Balance | 1694255 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1311570 | BeginningOfYearBalance |
| Contributions | 5600 | Contributions |
| Investment Earnings Or Losses | 303530 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50847 | GrantsOrScholarships |
| Administrative Expenses | 59961 | AdministrativeExpenses |
| End Of Year Balance | 1510163 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1967786 | BeginningOfYearBalance |
| Contributions | 61304 | Contributions |
| Investment Earnings Or Losses | -540798 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 124040 | GrantsOrScholarships |
| Administrative Expenses | 52712 | AdministrativeExpenses |
| End Of Year Balance | 1311570 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2286393 | OtherCostOrOtherBasis |
| Book Value | 2286393 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31228276 | OtherCostOrOtherBasis |
| Depreciation | 12299872 | Depreciation |
| Book Value | 18928404 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7635275 | OtherCostOrOtherBasis |
| Depreciation | 5715378 | Depreciation |
| Book Value | 1919897 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1955630 | OtherCostOrOtherBasis |
| Depreciation | 1529623 | Depreciation |
| Book Value | 426007 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23560701 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASES | $837,239 |
| DERIVATIVE INSTRUMENT LIABILITY | $293,507 |
| CAPITAL LEASE PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1130746 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 17175350 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 174043 | NetUnrealizedGainsInvestments |
| Other Revenues | 167300 | OtherRevenues |
| Revenue Not Rptd F990 | 341343 | RevenueNotRptdF990 |
| Revenue Subtotal | 16834007 | RevenueSubtotal |
| Total Revenue Per Form990 | 16834007 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17145011 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 167296 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 167296 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16977715 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16977715 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS INCLUDED IN REVENUE FOR TAX 104,031 SPECIAL EVENTS EXPENSE INCLUDED IN REVENUE FOR TAX 63,265 ROUNDING 4 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS INCLUDED IN REVENUE FOR TAX 104,031 SPECIAL EVENTS EXPENSE INCLUDED IN REVENUE FOR TAX 63,265 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLUE JEAN BALL/ | NameOfEvent1 |
| Gross Receipts Event1 | 72834 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72834 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45205 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MMSOGT | NameOfEvent2 |
| Gross Receipts Event2 | 16450 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16450 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18060 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 89284 | GrossReceiptsTotal |
| Gross Revenue Total Events | 89284 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 63265 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63265 | DirectExpenseSummaryEvents |
| Net Income Summary | 26019 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF BLUE RIDGE ASSEMBLY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 BLUE RIDGE CIRCLE | AddressLine1 |
| City | BLACK MOUNTAIN | City |
| State | NC | State |
| ZIP Code | 28711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 560532130 | EINOfRecipient |
| IRC Section | 501 | IRCSection |
| Amount Of Cash Grant | 6000 | AmountOfCashGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| MEMBER SCHOLARSHIPS | 1629 | 485595 | FMV | MEMBERSHIP FEE |
| TEEN SERVICES | 11 | 4314 | FMV | CHILDCARE FEE |
| CHILD SERVICES | 243 | 145042 | FMV | CHILDCARE FEE |
| RESIDENT CAMP | 175 | 103972 | FMV | CAMP FEE |
| AQUATICS | 125 | 5656 | FMV | CLASS FEES |
| SPORTS | 281 | 11407 | FMV | CLASS FEES |
| DAY CAMPS | 227 | 64616 | FMV | CAMP FEE |
| CLASSES | 1 | 90 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE YMCA HAS ESTABLISHED A SCHOLARSHIP FUND TO REDUCE OR ELIMINATE MEMBERSHIP FEES FOR INDIGENT FAMILIES OR INDIVIDUALS. SCHOLARSHIPS ARE APPLIED FOR AND OFFERED BASED ON NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOT BADDLEY | NamePerson |
| Title | PRESIDENT CEO | Title |
| Base Compensation Filing Org | 184278 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 24243 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 208521 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA JOBS-ECONOMIC DEVELO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 570960018 | IssuerEIN |
| CUSIP Number | 837031PQ0 | CUSIPNumber |
| Date Issued | 2007-07-19 | DateIssued |
| Issue Price | 12852000 | IssuePrice |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1900000 | AmountRetired |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PURPOSE OF ISSUE DESCRIPTION | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | SOUTH CAROLINA JOBSECONOMIC DEVELO 1 RENOVATE BUILDING 2 RETIRE BOND ISSUE 2001 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TODD HARWARD - SCBT | |||
| BOARDMEMBER | 208180 | BANKING - LOAN | false |
| BRIAN ROGERS - WELLS FARGO | |||
| BOARDMEMBER | 5400254 | BANKING - LOAN | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SEE STATEMENT ATTACHED THE MISSION OF THE YMCA OF GREENVILLE, FOLLOWING THE EXAMPLE OF CHRIST, IS TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE REACH OUT TO ACCOMPLISH THIS MISSION THROUGH EIGHT YMCA LOCATIONS: FIVE ARE FAMILY BRANCHES, ONE - JUDSON COMMUNITY CARE CENTER - IS A CHILDCARE CENTER FOR AN INNER-CITY NEIGHBORHOOD; TWO ARE PROGRAM SITES - PLEASANT VALLEY AND STERLING HOPE CENTERS - WHICH ALSO SERVE LOW-INCOME NEIGHBORHOODS; Y CAMP GREENVILLE - A SUMMER CAMP WHICH PROVIDES EDUCATIONAL AND HUMAN DEVELOPMENT PROGRAMS DURING THE REMAINDER OF THE YEAR; AND THE SOUTH CAROLINA YOUTH IN GOVERNMENT PROGRAM. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER ACHIEVEMENTS DAY CAMP - THE DAY CAMP PROGRAM IS DESIGNED TO BE FUN AS WELL AS EDUCATIONALLY STIMULATING WHILE TEACHING SOCIAL SKILSS AND VALUES LIKE CARING, HONESTY, RESPECT AND RESPONSIBILITY. HEALTHY SPIRIT, MIND AND BODY ARE EMPHASIZED IN THE DAY CAMPS. TO THAT END, SPORTS AND GAMES, INCLUDING AQUATICS, ARE CORE AREAS, AS ARE OUTDOOR SKILLS AND THE ARTS. RECREATION - THE YOUTH SPORTS PROGRAMS STRIVE TO TEACH SPORTS SKILLS BUT ALWAYS FOCUS ON TEAMWORK, RESPONSIBILITY, GOOD SPORTSMANSHIP AND FUN. THIS AREA PRIMARILY CONSISTS OF SPORTS CLINICS AND SPORTS LEAGUES. PERSONAL DEVELOPMENT - A VARIETY OF PROGRAMMING IS INCLUDED IN THIS CATEGORY. ADVENTURE GUIDES/PRINCESSES PROVIDE OPPURTUNITIES FOR FATHERS AND THEIR CHILDREN TO HAVE FUN TOGETHER WITH OTHER FATHERS AND KIDS. THE ASSOCIATION HOSTS REGULARLY SCHEDULED TEEN EVENTS - CONCERTS, MOVIE NIGHTS AND WEEKEND TRIPS. ADDITIONALLY, THE ASSOCIATION PROVIDES A SERIES OF WEEKLONG LEADERSHIP DEVELOPMENT TRAINING SESSIONS INCLUDING CLASSROOM INSTRUCTIONS, HANDS-ON JOB SHADOWING, TEAM BUILDING AND GAME LEADERSHIP. THE YMCA YOUTH IN GOVERNMENT PROGRAM SEEKS TO HELP CREATE THE NEXT GENERATION OF GOOD CITIZENS THROUGH DEMYSTIFYING LOCAL, STATE AND NATIONAL GOVERNMENT SYSTEMS SO TOMORROW'S ADULTS WILL KNOW HOW TO EFFECT CHANGE WITHIN THESE SYSTEMS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD IS SELF-GENERATINGING VOLUNTEER BOARD - THE CURRENT BOARD MEMBERS NOMINATE POTENTIAL MEMBERS AND THE BOARD WORKS TOGETHER TO MAKE SELECTIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO WILL PRESENT THE FORM 990 TO THE FINANCE COMMITTEE FOR A RECOMENDATION TO APPROVE; THIS RECOMENDATION IS PASSED ON BY THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTERST POLICY IS REVIEWED AND SIGNED EVERY YEAR, ANY ABSTAINING IN THE VOTING DUE TO A POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION DETERMINATION IS A THREE STEP PROCESS: FIRST, A COMPENSATION COMMITTEE IS DEVELOPED; SECOND, THE COMPENSATION COMMITTE, WHICH INCLUDES THE ORGANIZATIONS HR DIRECTOR - SOUGHT AND COMPILED COMPENSATION INFORMATION FROM LIKE-ENTITIES BOTH REGIONALLY AND NON-REGIONALLY. THIRD, THE COMPENSATION WAS APPROVED BY THE COMPENSATION COMMITTEE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION DETERMINATION IS A THREE STEP PROCESS: FIRST, A COMPENSATION COMMITTEE IS DEVELOPED; SECOND, THE COMPENSATION COMMITTE, WHICH INCLUDES THE ORGANIZATIONS HR DIRECTOR - SOUGHT AND COMPILED COMPENSATION INFORMATION FROM LIKE-ENTITIES BOTH REGIONALLY AND NON-REGIONALLY. THIRD, THE COMPENSATION WAS APPROVED BY THE COMPENSATION COMMITTEE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABILITY OF GOVERNMENT DOCUMENTS, ETC. THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS AND POLICIES ARE ALSO AVAILABLE ON THE YMCA-USA WEBSITE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COGS INCLUDED IN REVENUE FOR TAX 104,031 SPECIAL EVENTS EXPENSE INCLUDED IN REVENUE FOR TAX 63,265 ROUNDING 4 COGS INCLUDED IN REVENUE FOR TAX -104,031 SPECIAL EVENTS EXPENSE INCLUDED IN REVENUE FOR TAX -63,265 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA ENDOWMENT CORP OF GR GREENVIL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 CLEVELAND STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237305147 | EIN |
| Primary Activities | FUND | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| YMCA ENDOWMENT FUND | ||
| C | 74801 | RECORDS OF THE ENDOWMENT |
| YMCA ENDOWMENT FUND | ||
| N | 32000 | RECORDS OF THE ENDOWMENT |