2012-11-15T15:07:21-06:00 2011-12-31 BRADSHAW GORDON & CLINKSCALES LLC 630 E WASHINGTON ST STE B GREENVILLE SC 296012963 990 2011-01-01 570314424 YMCA OF GREENVILLE YMCA 8642421111 601 E MCBEE AVE ROOM/SUITE 212 GREENVILLE SC 29601 CFO 8642421111 2012-11-15 true ROGER B CLINKSCALES 8642330590 2012-11-15 2011 2016-02-24 21:20:13Z SCOT BADDLEY 601 E MCBEE AVE GREENVILLE SC 29601 15495155 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 SEVEN LOCATIONS: FOUR 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. 23 23 897 1144 0 9574165 10005596 4919580 4913533 19950 8566 305083 403759 14818778 15331454 644586 690090 0 7398080 8528292 0 356277 5370074 6306365 13412740 15524747 1406038 -193293 27827871 29041152 13712172 15040706 14115699 14000446 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 SEVEN LOCATIONS: FOUR 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 6199183 425788 2484282 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. 2259611 134368 847584 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. ADITIONALLY 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. 1698698 111862 647112 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. 2644382 18072 934553 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 TOMORROWS ADULTS WILL KNOW HOW TO AFFECT CHANGE WITHIN THESE SYSTEMS. 2644382 18072 934553 12801874 true false 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 897 true false false false false false true false false false false false false false X 23 23 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 601 E MCBEE AVE NO 212 GREENVILLE SC 29601 DEBBIE BELL 1.00 X 0 0 0 A 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 ANDY SATTERFIELD 1.00 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 0 0 0 CLARK GALLIVAN 1.00 X X 0 0 0 DAVID HUDSON 1.00 X 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 JIM BOUREY 1.00 X 0 0 0 CAROL CLEMENT 1.00 X 0 0 0 MICHAEL DOUGLAS 1.00 X 0 0 0 CAPERS EASTERBY 1.00 X 0 0 0 NIKKI GRUMBINE 1.00 X 0 0 0 KATHRYN JOHNSON 1.00 X 0 0 0 JOSH LANE 1.00 X 0 0 0 BRIAN ROGERS 1.00 X X 0 0 0 BRAD HUGHES 1.00 X 0 0 0 JOSH KALE 1.00 X 0 0 0 BERNIE PRICHARD 1.00 X 0 0 0 JAMES BRICE 1.00 X 0 0 0 SAMMY RIDDLE 1.00 X 0 0 0 NATALIE DOUGHERTY 1.00 X 0 0 0 MICHAEL BATCHELOR 1.00 X 0 0 0 DAVID TAYLOR 1.00 X 0 0 0 SCOTT BADDLEY 40.00 X 175839 0 33993 BILL BARRINGER 40.00 X 120863 0 25423 296702 59416 2 false true false HARPER CORPORATION 35 WEST COURT ST GREENVILLE SC 29601 CONTRACTING 1306384 YEARGIN POTTER CONSTRUCTION 121 EDINBURGH CT GREENVILLE SC 29607 CONSTRUCTION 704906 BLUE CROSS BLUE SHIELD 225 NORTH MICHIGAN AVENUE CHICAGO IL 60601 INSURANCE 670775 SYSCO FOOD SERVICE 131 SYSCO COURT COLUMBIA SC 29209 FOOD 254841 THE REDWOOD GROUP 570 NEW WAVERLY PLACE CARY NC 27518 INSURANCE 175539 10 106836 8141409 1757351 10005596 PROGRAM SERVICE FEES 713940 4913533 4913533 4913533 8566 8566 80776 47181 33595 33595 194005 116520 77485 77485 RENTAL INCOME 900099 202779 202779 MISCELLANEOUS 900099 89900 89900 292679 15331454 292679 5033179 7000 7000 683090 683090 356118 250000 106118 6646813 5561664 856907 228242 1053370 809678 184558 59134 471991 398517 56625 16849 19034 14631 4403 2196843 1619063 530925 46855 1301553 1224927 76626 331355 312126 17380 1849 118778 77118 38632 3028 527924 525988 1936 199046 117907 81139 1200006 996005 204001 154761 119971 34790 PROFESSIONAL FEES 136616 136616 OTHER 94121 60597 33204 320 RECRUITMENT AND RELOCATIO 23778 23592 186 DONATIONS / GRANTS 2550 2550 15524747 12801874 2366596 356277 3094694 3339473 3109642 2207156 26776 38643 25769 23730 35257 71377 41228636 18048078 21376855 23180558 45622 158878 134593 27827871 29041152 406828 495689 389923 402995 8602000 7802000 3518758 5503739 794663 836283 13712172 15040706 X 9088268 9687377 5027431 4313069 14115699 14000446 27827871 29041152 -193293 78040 X false true true X false X 8521095 6855839 6982266 9574165 10005596 41938961 4399573 4765921 4843214 214930 292679 14516317 160649 658128 378000 4919580 5107538 11223895 13081317 12279888 12203480 14708675 15405813 67679173 28871 534242 285918 293150 1142181 28871 534242 285918 293150 1142181 66536992 96492 108744 31749 19950 8566 265501 96492 108744 31749 19950 8566 265501 89153 32595 121748 13177809 12388632 12235229 14817778 15446974 68066422 0.97750 0.97270 0.00000 X false false false false false false false 1694255 153242 6262 119754 1734005 1510163 66918 188679 32000 39505 1694255 1311570 5600 303530 50847 59961 1510163 1967786 61304 -540798 124040 52712 1311570 0.88000 0.12000 false true true 2286393 2286393 30668621 11493983 19174638 8273621 6554094 1719527 23180558 DERIVATIVE INSTRUMENT LIABILITY 467551 OBLIGATIONS UNDER CAPITAL LEASES 208218 CAPITAL LEASE PAYABLE 160514 836283 15331454 15524747 -193293 78040 78040 -115253 15456675 78040 47181 125221 15331454 15331454 15571928 47181 47181 15524747 15524747 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 EVENT EXPENSE INCLUDED IN REVENUE 47,181 COGS INCLUDED IN REVENUE FOR TAX 0 EVENT EXPENSE INCLUDED IN REVENUE -47,181 AMORTIZATION 0 EVENTS 0 COST OF GOODS 0 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSE INCLUDED IN REVENUE 47,181 COGS INCLUDED IN REVENUE FOR TAX 0 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D EVENT EXPENSE INCLUDED IN REVENUE 47,181 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B AMORTIZATION 0 EVENTS 0 COST OF GOODS 0 BLUE JEAN BALL/ 52241 52241 27760 MMSOGT 28535 28535 19421 80776 80776 47181 47181 33595 true YMCA OF BLUE RIDGE ASSEMBLY 84 BLUE RIDGE CIRCLE BLACK MOUNTAIN NC 28711 560532130 501 6000 MEMBER SCHOLARSHIPS 1507 420389 FMV MEMBERSHIP FEE TEEN SERVICES 228 111862 FMV CHILDCARE FEE CHILD SERVICES FMV CHILDCARE FEE RESIDENT CAMP 93 70553 FMV CAMP FEE AQUATICS 115 5259 FMV CLASS FEES YOUTH SPORTS 253 10974 FMV CLASS FEES PERSONAL TRAINING 4 140 FMV TRAINING FEES OTHER CAMPS 178 63815 FMV CAMP FEE CLASSES 3 98 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 SCOTT BADDLEY 175839 33993 209832 SOUTH CAROLINA JOBS-ECONOMIC DEVELO 570960018 837031PQ0 2007-07-19 12852000 1. RENOVATE BUILDING false false false 1000000 2008 false false true true false false false false false false true false false false false false false PURPOSE OF ISSUE DESCRIPTION SCHEDULE K SOUTH CAROLINA JOBSECONOMIC DEVELO 2 RETIRE BOND ISSUE 2001 TODD HARWARD BOARDMEMBER 1891000 BANKING false KEVIN SHORT BOARDMEMBER 1891000 BANKING false CLARK GALLIVAN BOARDMEMBER 1434753 INVESTMENT false BRIAN ROGERS BOARDMEMBER 1891000 BANKING 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 SEVEN LOCATIONS: FOUR 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 TOMORROWS ADULTS WILL KNOW HOW TO AFFECT 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. POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B THE CFO WORKS WITH THE PERSONNEL AT THE BRANCHES TO ENSURE POLICIES AND PROCEDURES ARE PRACTICED AT EACH BRANCH.. 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. YMCA ENDOWMENT CORP OF GR GREENVIL 601 E MCBEE AVE SUITE 212 GREENVILLE SC 29601 237305147 FUND SC 501C3 11A YMCA false false false false false false false false false false false false false true false false false false false YMCA ENDOWMENT FUND M 21064