2013-06-26T07:42:01-05:00 2012-12-31 BRADSHAW GORDON & CLINKSCALES LLC 630 E WASHINGTON ST STE B GREENVILLE SC 296012963 990 2012-01-01 570314424 YMCA OF GREENVILLE YMCA 8642421111 723 CLEVELAND STREET GREENVILLE SC 29601 CFO 8642421111 2013-06-24 true ROGER B CLINKSCALES 8642330590 2013-06-24 2012 2016-02-24 21:20:13Z X SCOT BADDLEY 723 CLEVELAND STREET GREENVILLE SC 29601 17001303 false X WWW.YMCAGREENVILLE.ORG X 1940 SC 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. 28 28 932 1204 0 10005596 11207005 4913533 5250789 8566 2775 403759 373438 15331454 16834007 690090 826692 0 8528292 9080884 0 457195 6306365 7070139 15524747 16977715 -193293 -143708 29041152 27747952 15040706 13717167 14000446 14030785 X 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. false false 6968925 491251 2677636 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. 2312401 103972 888482 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. 1789161 145042 687440 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. 2595432 86427 997231 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. 2595432 86427 997231 13665919 true true false false false false false false false true true false false false true false true true false false false false false false true false false true true true true false false false false false false false true false false false false false false false true true true false false true 52 0 true 932 true false false false false false true true false false false false false false X 28 28 false false false false false true false true true false true true false true true true true true true true false SC X YMCA OF GREENVILLE 8642421111 723 CLEVELAND STREET GREENVILLE SC 29601 DEBBIE BELL 1.00 X X 0 0 0 TODD HARWARD 1.00 X X 0 0 0 STEPHEN EDGERTON 1.00 X 0 0 0 TRACY COPE 1.00 X 0 0 0 BETTY FARR 1.00 X 0 0 0 BRIAN ROGERS 1.00 X X 0 0 0 BRUCE HOWE HENDRICKS 1.00 X 0 0 0 MALCOLM ISLEY 1.00 X 0 0 0 ROY MACK 1.00 X X 0 0 0 CHRIS KLASING 1.00 X 0 0 0 DAVID HUDSON 1.00 X 0 0 0 EDWARD MATTHEWS 1.00 X 0 0 0 DANIEL SANDERS 1.00 X 0 0 0 ASHLEY REYNOLDS 1.00 X 0 0 0 REED BYRUM 1.00 X 0 0 0 JENNIFER JOHNSEN 1.00 X 0 0 0 BRANDON CALHOUN 1.00 X 0 0 0 COURTENAY WILLIAMS 1.00 X 0 0 0 JOSH KALE 1.00 X X 0 0 0 ROYCE CARTER 1.00 X X 0 0 0 JOSH LANE 1.00 X 0 0 0 STEVE RUEFF 1.00 X X 0 0 0 BRAD HUGHES 1.00 X 0 0 0 ANDY GOLDSMITH 1.00 X X 0 0 0 SHERIDAN SANDERS 1.00 X X 0 0 0 JIM PATTERSON 1.00 X X 0 0 0 CAROL CLEMENT 1.00 X 0 0 0 DAVID TAYLOR 1.00 X X 0 0 0 SCOT BADDLEY 40.00 X 184278 0 24243 BILL BARRINGER 40.00 X 101384 0 11902 285662 36145 2 false true false 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 13 113507 9174713 1918785 11207005 PROGRAM SERVICE FEES 713940 5250789 5250789 5250789 2775 2775 89284 63265 26019 26019 195232 104031 91201 91201 MISCELLANEOUS 900099 154035 154035 RENTAL INCOME 900099 102183 102183 256218 16834007 256218 5370784 6000 6000 820692 820692 342259 239581 102678 7130900 5802945 1001625 326330 1109718 822331 200265 87122 498007 409538 64418 24051 21581 15301 6245 35 2573973 1833591 732342 8040 1252966 1237433 15533 321546 291760 26257 3529 127236 74681 44780 7775 536966 512993 23973 247096 150845 96251 1464975 1215929 249046 191296 151409 39887 PROFESSIONAL FEES 182313 182313 OTHER 100767 48882 51572 313 RECRUITMENT AND RELOCATIO 44484 32008 12476 DONATIONS / GRANTS 4940 4940 16977715 13665919 2854601 457195 3339473 2168726 2207156 1601145 38643 128871 23730 18507 71377 81715 43105574 19544873 23180558 23560701 45622 134593 125911 62376 29041152 27747952 495689 649597 402995 426463 7802000 5902000 5503739 5608361 836283 1130746 15040706 13717167 X 9687377 11197462 4313069 2833323 14000446 14030785 29041152 27747952 -143708 174043 4 X false true X true false X 6855839 6982266 9574165 10005596 11207005 44624871 4765921 4843214 214930 292679 256218 10372962 658128 378000 4919580 5107538 5446021 16509267 12279888 12203480 14708675 15405813 16909244 71507100 534242 285918 293150 338632 1451942 534242 285918 293150 338632 1451942 70055158 108744 31749 19950 8566 2775 171784 108744 31749 19950 8566 2775 171784 89153 32595 25019 146767 12388632 12235229 14817778 15446974 16937038 71825651 0.97540 0.97750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1734005 27829 159196 171365 1749665 1694255 153242 6262 119754 1734005 1510163 66918 188679 32000 39505 1694255 1311570 5600 303530 50847 59961 1510163 1967786 61304 -540798 124040 52712 1311570 0.98000 0.02000 false true true 2286393 2286393 31228276 12299872 18928404 7635275 5715378 1919897 1955630 1529623 426007 23560701 OBLIGATIONS UNDER CAPITAL LEASES 837239 DERIVATIVE INSTRUMENT LIABILITY 293507 CAPITAL LEASE PAYABLE 1130746 17175350 174043 167300 341343 16834007 16834007 17145011 167296 167296 16977715 16977715 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 BLUE JEAN BALL/ 72834 72834 45205 MMSOGT 16450 16450 18060 89284 89284 63265 63265 26019 true YMCA OF BLUE RIDGE ASSEMBLY 84 BLUE RIDGE CIRCLE BLACK MOUNTAIN NC 28711 560532130 501 6000 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 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X true false X X X false false false false false false false false false SCOT BADDLEY 184278 24243 208521 A SOUTH CAROLINA JOBS-ECONOMIC DEVELO 570960018 837031PQ0 2007-07-19 12852000 false false false A 1900000 2008 false false true true A false false false false false false false true A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION SCHEDULE K SOUTH CAROLINA JOBSECONOMIC DEVELO 1 RENOVATE BUILDING 2 RETIRE BOND ISSUE 2001 TODD HARWARD - SCBT BOARDMEMBER 208180 BANKING - LOAN false BRIAN ROGERS - WELLS FARGO BOARDMEMBER 5400254 BANKING - LOAN false 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 YMCA ENDOWMENT CORP OF GR GREENVIL 723 CLEVELAND STREET GREENVILLE SC 29601 237305147 FUND SC 501C3 11A YMCA false false false true false false false false false false false false false false true false false false false false YMCA ENDOWMENT FUND C 74801 RECORDS OF THE ENDOWMENT YMCA ENDOWMENT FUND N 32000 RECORDS OF THE ENDOWMENT