2011-08-05T06:58:24-05:00 2010-06-30 McAbee Talbert Halliday & Co 824 East Main Street Spartanburg SC 29302 990 2009-07-01 576036895 The Charles Lea Center Inc CHAR 8645850322 195 Burdette Street Spartanburg SC 29307 ROBERT DECKER 8645850322 2011-08-02 1 Q Stanford Halliday III 8645830886 2009 2016-02-24 21:20:13Z ROBERT DECKER 195 Burdette Street Spartanburg SC 29307 24435284 0 X WWW.CHARLESLEA.ORG X 1971 SC TO PROVIDE SERVICES TO THE DISABLED 27 27 741 0 0 0 23302745 21828731 2044356 2005363 22310 15340 225715 401429 25595126 24250863 0 0 15708054 17874097 0 0 10370141 6836712 26078195 24710809 -483069 -459946 11358260 10758749 2859739 2720174 8498521 8038575 TO PROVIDE SERVICES TO THE DISABLED 0 0 4584722 409111 ADULT PROGRAM - TO PROVIDE REHABILITATION TO THE DISABLED ACCORDING TO AGE THROUGH THE FOLLOWING PROGRAMS: ADULT, CLIC, VISIONS AND ENCLAVES. 16779086 1997681 CLINICAL SERVICES, HOUSING PROGRAMS, SUMMER DISABLED, EARLY INTERVENTION - TO PROVIDE SERVICES TO THE DISABLED 21363808 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 741 1 0 0 0 0 0 0 0 0 0 27 27 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 SC X ROBERT DECKER 8645850322 195 BURDETTE STREET SPARTANBURG SC 29307 X SARA KOLLOCK X 0 0 0 WINN TAYLOR X 0 0 0 WILLIAM WALSH X 0 0 0 STEVE RAGLAND X 0 0 0 SAM FEEMSTER X 0 0 0 RALLIE LISTON X 0 0 0 PHIL COMPTON X 0 0 0 MARY ETTA MCCARTHY X 0 0 0 JUDY BYNUM X 0 0 0 JOY GARNER X 0 0 0 JOHN POOLE X 0 0 0 JOE GRIFFIN SR X 0 0 0 JESSE JOHNSTON X 0 0 0 JAMES EDWARDS X 0 0 0 ELIZABETH J PATTERSON X 0 0 0 EARLENE CORROTHERS X 0 0 0 DORI HELMS X 0 0 0 DONNA SHETLEY X 0 0 0 DONNA FRITZ X 0 0 0 DAVID CHURCH X 0 0 0 CRAIG JACOBS X 0 0 0 CHARLIE MARTIN X 0 0 0 CHARLES WHITE X 0 0 0 ANNE KELLY X 0 0 0 ALAN P DUESTERHAUS X 0 0 0 ANNA CONVERSE X 0 0 0 CHAD DALTON X 0 0 0 PATRICIA ABELL X 0 0 0 RICHARD HOLLIS X 0 0 0 LARRY BARNETTE X 0 0 0 0 0 0 0 0 0 0 CORRELL INSURANCE GROUP 1066 ASHEVILLE HIGHWAY SPARTANBURG SC 29303 INSURANCE 743273 SRHS TRANSPORT SERVICES 101 EAST WOOD STREET SPARTANBURG SC 29303 TRANSPORTATION 567603 CHARTWELLS 7092 B HOWARD STREET SPARTANBURG SC 29303 FOOD SERVICES 288865 JKL JANITORIAL SERVICES 221 BURTON DRIVE CHESNEE SC 29323 JANITORIAL 162088 4 21674019 154712 21828731 CLIENT RENT FEES 531110 1700610 1700610 PROGRAM DAY SERVICES 624100 304753 304753 2005363 14840 14840 184921 184421 500 500 500 MISCELLANEOUS 623990 245349 245349 RELATED ORG REIMB REVE 624310 90000 90000 HUD CORPORATION MANAGE 531310 66080 66080 401429 24250863 2406792 0 15340 127000 127000 13422171 12216305 1205866 180000 157717 22283 3141611 2883418 258193 1003315 902981 100334 1181252 984402 196850 18761 9854 8907 618704 618704 TRANSPORTATION 1417412 1356197 61215 PROFESSIONAL FEES 1156469 793973 362496 SUPPLIES 811988 748746 63242 SPECIFIC ASSISTANCE 597216 597216 TELEPHONE 306569 215860 90709 728341 497139 231202 24710809 21363808 3347001 0 1616789 1355685 180695 42482 270629 272107 264019 208874 26661 23522 16529289 8023030 8767098 8506259 232369 349820 11358260 10758749 2321331 2278574 397777 305926 140631 111308 0 24366 2859739 2720174 X 7444038 6945453 1054483 1093122 8498521 8038575 11358260 10758749 X 0 1 1 X 0 X 20401566 23352958 25665489 23302745 21828731 114551489 20401566 23352958 25665489 23302745 21828731 114551489 114551489 96160 142668 83892 22310 15340 360370 220969 271305 345192 225715 401429 1464610 116376469 9800027 0.98430 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 73598 439050 470131 42517 1 777183 777183 13311807 6045497 7266310 1651871 1382179 269692 788428 595354 193074 8506259 CAPITAL LEASE OBLIGATION 24366 24366 24250863 24710809 -459946 0 -459946 24250863 0 24250863 0 24250863 24710809 0 24710809 0 24710809 Part IV, Line 1b: THE ORGANIZATION HAS GUARDIANSHIP OVER THE BANK ACCOUNTS OF INDIVIDUALS IN GROUP HOMES. Part IV, Line 2b: CASH HELD IN CONSUMERS BANK STATEMENT ARE INCLUDED IN THE ASSETS OF THE ORGANIZATION. THE CASH IS PROPERTY OF THE CONSUMERS, AND THUS A LIABILITY OF THE ORGANIZATION. DR BRAD WHITNEY MEDICAL DIRECTOR 18000 MEDICAL DIRECTOR FOR CENTER 0 Form 990, Part VI, Section A, line 7a A NOMINATION COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE, AND THEN THE FULL BOARD OF DIRECTORS. DECISIONS OF COMMITTEES ARE APPROVED BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE FULL BOARD OF DIRECTORS WHEN DECISIONS ARISE BETWEEN MONTHLY TRUSTEE MEETINGS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS IS RATIFIED BY THE BOARD OF DIRECTORS AT THE FOLLOWING MEETING. Form 990, Part VI, Section A, line 7b A NOMINATION COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE, AND THEN THE FULL BOARD OF DIRECTORS. DECISIONS OF COMMITTEES ARE APPROVED BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE FULL BOARD OF DIRECTORS WHEN DECISIONS ARISE BETWEEN MONTHLY TRUSTEE MEETINGS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS IS RATIFIED BY THE BOARD OF DIRECTORS AT THE FOLLOWING MEETING. Form 990, Part VI, Section B, line 11 THE PROCESS FOR BOARD OF DIRECTORS' REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO MEMBERS OF THE FINANCE COMMITTEE DURING THE 2010/2011 YEAR. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY EMAIL, TELEPHONE OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN. Form 990, Part VI, Section B, line 12c THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A "CONFLICT OF INTEREST POLICY" WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR THE PURPOSE OF BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE DESCRIBED AS IN PERSON, IN WRITING, OR BY EMAIL. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ACCEPTS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE CHARLES LEA CENTER FOUNDATION INC 195 BURDETTE STREET SPARTANBURG SC 29307 570793478 SUPPORT SC 501(C)(3) 11C N/A CLC PROPERTIES INC 195 BURDETTE STREET SPARTANBURG SC 29307 570753316 HOUSING SC 501(C)(3) 11C N/A CHARLES LEA CENTER LEASING COMPANY INC 195 BURDETTE STREET SPARTANBURG SC 29307 570717510 LEASING SC 501(C)(3) 11C N/A CHARLES LEA INDUSTRIAL CORPORATION 195 BURDETTE STREET SPARTANBURG SC 29307 570803700 EMPLOYMENT SC 501(C)(3) 11C N/A CLC INDEPENDENT LIVING INC 195 BURDETTE STREET SPARTANBURG SC 29307 570884504 HOUSING SC 501(C)(3) 11C N/A CLC ALTERNATIVE LIVING INC 195 BURDETTE STREET SPARTANBURG SC 29307 570906915 HOUSING SC 501(C)(3) 11C N/A CLC ACCESSIBLE LIVING INC 195 BURDETTE STREET SPARTANBURG SC 29307 570991563 HOUSING SC 501(C)(3) 11C N/A CLC SUPPORTED LIVING INC 195 BURDETTE STREET SPARTANBURG SC 29307 570991565 HOUSING SC 501(C)(3) 11C N/A CLC COMMUNITY LIVING INC 195 BURDETTE STREET SPARTANBURG SC 29307 570957978 HOUSING SC 501(C)(3) 11C N/A CLC INMAN ESTATES INC 195 BURDETTE STREET SPARTANBURG SC 29307 571019782 HOUSING SC 501(C)(3) 11C N/A CLC SUGAR RIDGE INC 195 BURDETTE STREET SPARTANBURG SC 29307 571052818 HOUSING SC 501(C)(3) 11C N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 The Charles Lea Center Foundation P 190971 CHARLES LEA CENTER LEASING COMPANY INC R 179644 CHARLES LEA CENTER LEASING COMPANY INC J 236213 CHARLES LEA INDUSTRIAL CORPORATION INC P 90000