2012-09-19T12:47:33-05:00 2011-12-31 CROWLEY WECHSLER & ASSOCIATES LLC PO BOX 2569 MT PLEASANT SC 29465 990 2011-01-01 570324930 PENN CENTER INC PENN 8438382432 PO BOX 126 ST HELENA SC 29920 WALTER MACK 8438382432 2012-09-19 true RICHARD D CROWLEY CPA 8439710882 2012-09-19 2011 2016-02-24 21:20:13Z WALTER MACK 16 PENN CENTER CIRCLE WEST ST HELENA ISLAND SC 29920 1657258 false X WWW.PENNCENTER.COM X 1901 SC PRESERVING THE SEA ISLAND HISTORY, CULTURE, AND ENVIRONMENT THROUGH SERVING AS AN EDUCATIONAL RESOURCE CENTER, AND BY ACTING AS A CATALYST FOR THE DEVELOPMENT OF PROGRAMS FOR SELF-SUFFICIENCY. 17 17 22 75 0 538116 679282 424095 911551 0 30972 42922 993183 1633755 0 0 534162 542523 0 66914 679420 675533 1213582 1218056 -220399 415699 5652557 5845260 543282 320287 5109275 5524973 X PRESERVING THE SEA ISLAND HISTORY, CULTURE, AND ENVIRONMENT THROUGH SERVING AS AN EDUCATIONAL RESOURCE CENTER, AND BY ACTING AS A CATALYST FOR THE DEVELOPMENT OF PROGRAMS FOR SELF-SUFFICIENCY. false false 170574 HISTORY AND CULTURE - OPERATES A MUSEUM AND PROVIDES TOURS AND LECTURES ON THE HISTORY AND CULTURE OF THE SEA-ISLAND AFRICAN AMERICANS. 226574 PACE PROGRAM: (PROGRAM FOR ACADEMIC AND CULTURAL ENRICHMENT) PROVIDES SEA ISLAND RESIDENTS AGES 6 THROUGH 13 YEARS OF AGE WITH HOMEWORK ASSISTANCE AND A CURRICULUM CENTERED ON THE SEA ISLAND HERITAGE, PROVIDES DAYCARE SERVICES FOR THOSE SIX MONTHS THROUGH 5 YEARS OF AGE, AND PROVIDES AFTER SCHOOL AND SUMMER CAMP AND TEEN LEADERSHIP FOR THOSE 6 THROUGH 18 YEARS OF AGE. 300248 CONFERENCE CENTER - PROVIDES FOOD, LODGING, AND CONFERENCE CENTER FACILITIES FOR VISITORS TO THE PENN CENTER AND PROGRAM PARTICIPANTS. 80603 LAND PROGRAM - TEACHES ENVIRONMENTAL PROTECTION AND SUSTAINABLE ECONOMIC DEVELOPMENT, PROTECTS LAND OWNERSHIP AMONG SEA ISLAND NATIVES, AND ASSISTS THE COMMUNITY DEVELOPMENT CENTER'S EFFORTS TO FOSTER ECONOMIC DEVELOPMENT. 80603 777999 true true false false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false true 37 0 22 true false false false false false false X 17 17 false false false false false false false true true false false true true true true false false true false false X LINDA JENKINS 8438382432 16 PENN CENTER CIRCLE WEST 16 PENN CENTER CIRCLE WEST ST HELENA ISLAND SC 29920 X JOHN E SMALLS 2.00 X X 0 0 0 CLIFFORD BUSH III 2.00 X X 0 0 0 WILLIAM M MCGHEE JR 2.00 X X 0 0 0 JOYCE A GREEN 2.00 X X 0 0 0 DR ELEANOR I BARNWELL 2.00 X 0 0 0 GEORGE O BARNWELL 2.00 X 0 0 0 THOMAS C BARNWELL JR 2.00 X 0 0 0 ALVIN BROWN 2.00 X 0 0 0 DR EMORY S CAMPBELL 2.00 X 0 0 0 OMEGA SMALLS-FRANCIS 2.00 X 0 0 0 JOHN W GADSON SR 2.00 X 0 0 0 MARIE J LEROY 2.00 X 0 0 0 BERNIE MAZYCK 2.00 X 0 0 0 DR JULIUS S SCOTT 2.00 X 0 0 0 COURTNEY SICELOFF 2.00 X 0 0 0 JOHN H WHITTLETON SR 2.00 X 0 0 0 SARAH BOBRAW-WILLIAMS 2.00 X 0 0 0 false false false 140896 431393 106993 679282 LAND USE PROGRAM 666990 666990 INCOME-CONFERENCE CENTER 110585 110585 MUSEUM 76409 76409 PACE PROGRAM 57567 57567 911551 140896 52772 23503 29269 29269 OTHER REVENUE 13653 13653 13653 1633755 954473 423528 236138 187390 80987 35452 45535 38008 21372 16636 4300 4300 2350 2350 14227 3853 5384 4990 4522 1572 2078 872 17525 17525 2657 761 1811 85 21211 6360 14851 219886 174392 45494 33125 1593 28735 2797 CONSULTING/CONTRACTING 118139 85840 17929 14370 SUPPLIES 65078 54663 3763 6652 UTILITIES 62850 50971 11879 EQUIPMENT RENTAL 25676 18010 7666 83987 102682 -30652 11957 1218056 777999 373143 66914 48036 572323 33323 62587 10856 10663 10538 19992 7544526 2506557 5257855 5037969 291949 141726 5652557 5845260 98386 50075 405315 216561 39581 53651 543282 320287 X 5109275 5524973 5109275 5524973 5652557 5845260 415699 -1 X false true true X false X 828304 613536 394556 538116 679282 3053794 828304 613536 394556 538116 679282 3053794 135845 2917949 64956 35587 28765 18916 148224 3202018 977976 0.91130 0.89750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X X X X X 2 284 1 1 true 10 2224 false false false false false false false 7504 7504 6006810 1877170 4129640 1403924 556612 847312 126288 72775 53513 5037969 ACCRUED VACATION PAYABLE 29193 ACCRUED PAYROLL 13806 DEPOSITS 10652 53651 1862 GALA 79611 79611 HERITAGE DAYS 61285 61285 140896 140896 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D LAND PROGRAM - TEACHES ENVIRONMENTAL PROTECTION AND SUSTAINABLE ECONOMIC DEVELOPMENT, PROTECTS LAND OWNERSHIP AMONG SEA ISLAND NATIVES, AND ASSISTS THE COMMUNITY DEVELOPMENT CENTER'S EFFORTS TO FOSTER ECONOMIC DEVELOPMENT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PROVIDES A COPY OF THE RETURN AND THE FINAL FINANCIAL REPORT FOR THE YEAR AND EXPLAINS BOTH DOCUMENTS TO THE BOARD, ANSWERS ANY QUESTIONS, AND ASCERTAINS THAT THE BOARD IS SATISFIED THAT BOTH DOCUMENTS ARE ACCURATE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT EACH BOARD MEETING. THE EXECUTIVE DIRECTOR PROVIDES ALL DETAILS ON ANY ISSUE THAT MAY HAVE OCCURRED SINCE THE PRIOR BOARD MEETING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SIMILAR COMPENSATION AMOUNTS OF OTHER NON-PROFIT EXECUTIVE DIRECTORS ARE USED AS A GUIDING FACTOR IN SETTING THE ANNUAL COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE PENN CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THE REQUESTED INFORMATION PROMPTLY TO THE INTERESTED PARTY. PENN CENTER PROPERTIES LLC 16 PENN CENTER CIRCLE ST HELENA ISLAND SC 29920 352367065 HOTEL SC PENN CENTE