2024-04-03T10:48:33-05:00 2023-06-30 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2022-07-01 237257020 CULTURAL AND HERITAGE COMMISSION CULT 8033292121 4621 MT GALLANT ROAD ROCK HILL SC 29732 RICHARD CAMPBELL EXECUTIVE DIRECTOR 8033292121 2024-04-02 1 RICHARD CAMPBELL 999009999 0 JANICE A RATICA P00358837 7043338881 2024-03-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD CAMPBELL 4621 MT GALLANT ROAD ROCK HILL SC 29732 6239696 0 X WWW.CHMUSEUMS.ORG X 1950 SC TO COMMUNICATE AND PRESERVE THE NATURAL AND CULTURAL HISTORIES OF THE CAROLINA PIEDMONT, INSPIRING A LIFETIME OF LEARNING. 6 6 89 192 0 0 4502266 5722889 317521 298351 886 42307 60290 97745 4880963 6161292 0 0 0 0 3147054 3420025 0 0 130893 1162287 2478159 4309341 5898184 571622 263108 4729121 5908222 7113187 7800437 -2384066 -1892215 X CULTURE AND HERITAGE COMMISSION IS A FAMILY OF MUSEUMS IN YORK COUNTY, SC, WHICH INCLUDES HISTORIC BRATTONSVILLE, THE MCCELVEY CENTER, THE MUSEUM OF YORK COUNTY AND THE MAIN STREET CHILDREN'S MUSEUM IN OLD TOWN ROCK HILL. ITS VISION IS TO INSPIRE LEARNING AND TO CREATE A COMMUNITY THAT GREATLY VALUES NATURAL, HISTORICAL AND CULTURAL HERITAGE. 0 0 2559673 174282 THE CHM SERVES OUR SCHOOL COMMUNITY THROUGH A BROAD RANGE OF PROGRAMS, SERVING PRE-KINDERGARTEN THROUGH ADULT IN CONTENT AREAS INCLUDING HISTORY, NATURAL HISTORY, ASTRONOMY, AND EDUCATION. WE OFFER A VARIETY OF ENGAGING EDUCATIONAL OPPORTUNITIES, EARLY CHILDHOOD EDUCATION PROGRAMS, AND EVENTS AT THE MAIN STREET CHILDREN'S MUSEUM, HISTORIC BRATTONSVILLE, THE MUSEUM OF YORK COUNTY, THE MCCELVEY CENTER, AND THE HISTORICAL CENTER OF YORK COUNTY. 1706449 221814 THE CHM SERVES THE BROADER COMMUNITY THROUGH DAILY EXPERIENCES AT OUR SITES: HISTORIC BRATTONSVILLE, THE MUSEUM OF YORK COUNTY, THE MCCELVEY CENTER, AND THE MAIN STREET CHILDREN'S MUSEUM. THIS IS ACCOMPLISHED FROM TOURS, SPECIAL EVENTS, CONCERTS, PLANETARIUM PROGRAMS, BIRTHDAY PARTIES, RESEARCH OPPORTUNITIES AND MORE. THE CHM SEEKS TO PROVIDE A RICH AND MEANINGFUL EXPERIENCE CENTERED ON THE CAROLINA PIEDMONT. 4266122 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X X RICHARD CAMPBELL 8033292121 4621 MT GALLANT ROAD ROCK HILL SC 29732 MARGARET PARSONS-WILLINS COMMISSION MEMBER 2.00 X 0 0 0 JEFF LYON COMMISSION MEMBER 2.00 X 0 0 0 ANNIE LAURIE WHEAT COMMISSION MEMBER 2.00 X 0 0 0 PENNY SHEPPARD CHAIR 2.00 X X 0 0 0 ED STEWART SECRETARY/TREASURER 2.00 X X 0 0 0 DAVID DUNCAN VICE CHAIR 2.00 X X 0 0 0 RICHARD CAMPBELL EXECUTIVE DIRECTOR 40.00 X 107496 0 19294 107496 0 19294 1 0 0 0 0 83885 4320000 1319004 5722889 ADMISSIONS & TOURS 185135 185135 EDUCATIONAL PROGRAMS 106023 106023 CHILDREN'S MUSEUM 6593 6593 PUBLIC PROGRAMS 600 600 298351 42307 42307 4050 0 4050 4050 4050 119442 78404 41038 41038 MISCELLANEOUS REVENUE 52657 52657 52657 6161292 396096 0 42307 108491 84999 20654 2838 2307095 1807525 439209 60361 416737 326183 79552 11002 410384 232938 169195 8251 177318 138620 34044 4654 76314 67929 8254 131 55303 55303 132874 75781 55261 1832 5158 5158 281067 203096 71984 5987 15583 11770 3355 458 200228 58524 139911 1793 USE OF CAROLINA FD GRAN 1210309 866937 317008 26364 CAPITAL OUTLAY 305923 219459 81317 5147 MAINTENANCE & SERVICE 78919 46183 31723 1013 MEMBERSHIP DUES 11615 4884 6550 181 104866 65991 37994 881 5898184 4266122 1501169 130893 3105077 3453940 234319 1163793 40238 43404 53762 63853 2470436 1889751 618039 580685 677686 602547 4729121 5908222 209527 364042 151527 988142 6752133 6448253 7113187 7800437 X -2454044 -1960701 69978 68486 -2384066 -1892215 4729121 5908222 X 263108 228743 X 0 1 X 1 0 X 1013671 3009063 722419 305266 1402889 6453308 3378940 3549000 3783000 4197000 4320000 19227940 4392611 6558063 4505419 4502266 5722889 25681248 25681248 16266 40737 40022 2936 46357 146318 150767 187677 178222 58240 93695 668601 26496167 0.96920 0.97110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1426323 1024440 401883 1044113 865311 178802 580685 DEFERRED PENSION CHANGES 602547 602547 NET PENSION LIABILITY 4349833 NET OPEB OBLIGATION 1675088 COMP ABSENSE 256106 DEFERRED PENSION CREDITS 50137 DEFERRED OPEB CREDITS 117089 6448253 6239696 78403 78403 6161293 0 6161293 5747845 120318 120318 5627527 270657 270657 5898184 PART III, LINE 1A: TERMS FOR NOT REPORTING ASSETS PER SFAS 116 CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS ARE NOT RECOGNIZED AS REVENUES, NOR ARE THEY CAPITALIZED IN ACCORDANCE WITH STATEMENT ON FINANCIAL ACCOUNTING STANDARDS 116 (SFAS 116). THESE ITEMS ARE ADDED TO COLLECTIONS HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. PART III, LINE 4: CULTURAL ARTIFACTS - CHM'S COLLECTIONS ARE BROAD AND DIVERSE. THERE ARE OVER 10,000 CULTURAL ITEMS. 1) ANTHROPOLOGY - CONSISTS OF AFRICAN AND NATIVE AMERICAN CERAMICS, TEXTILES, WOOD CARVINGS, MASKS, MUSICAL INSTRUMENTS, AND WEAPONS AND ILLUSTRATES MANY ASPECTS OF MATERIAL CULTURE IN NATIVE AMERICAN AND WEST AFRICAN CULTURES. 2) ARCHAEOLOGY - DEVELOPED FROM BOTH FORMAL EXCAVATIONS ON CHC PROPERTY AND "SURFACE FINDS" BY STAFF AND VISITORS (INCLUDES BOTTLES, NAILS, TEXTILE FRAGMENTS, BUTTONS AND CERAMIC MARBLES). ARCHAEOLOGICAL COLLECTIONS ALSO INCLUDE MATERIALS FROM SITES RELATED TO THE REVOLUTIONARY WAR THAT WERE TRANSFERRED TO CHC FROM THE NATIONAL PARK SERVICE. 3) REGIONAL ART - FOCUSES ON THE WORK OF CONTEMPORARY AND "OUTSIDER" ARTISTS WORKING IN THE CAROLINAS IN OIL AND WATERCOLOR PAINTINGS, DRAWINGS, PHOTOGRAPHS, AND SCULPTURE. THE VERNON GRANT COLLECTION IS THE MOST COMPREHENSIVE COLLECTION OF VERNON GRANT, A MID-TWENTIETH CENTURY ILLUSTRATOR WHO LIVED IN ROCK HILL, SC. 4) THE HISTORY COLLECTION IS ESPECIALLY BROAD, ENCOMPASSING 38 HISTORIC STRUCTURES AT HISTORIC BRATTONSVILLE, DECORATIVE ARTS, TEXTILES, AND AGRICULTURAL AND INDUSTRIAL EQUIPMENT FROM THE CAROLINA PIEDMONT FROM SETTLEMENT THROUGH THE MID-TWENTIETH CENTURY. 5) THE LIBRARY COLLECTION OF REFERENCE MATERIALS INCLUDE BOOKS, MICROFILM, EDUCATION AND SURNAME FIELDS FOR SCHOLARLY AND GENEOLOGICAL RESEARCH. THE ARCHIVAL COLLECTION OF HISTORICAL DOCUMENTS INCLUDE COURT RECORDS, BUSINESS LEDGERS, PHOTOS, MAPS, RARE BOOKS, PERSONAL PAPERS, ORGANIZATIONAL PAPERS, CHURCH RECORDS, AND NEWSPAPERS RELATED TO THE HISTORY OF THE CAROLINA PIEDMONT DATING FROM THE 18TH CENTURY TO THE PRESENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES DEDUCTED FROM REVENUE 78,403. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN THE OPEB LIABILITY 78,404. CHANGES IN PENSION LIABILITY 41,914. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGES IN THE COMPENSATED ABSENCE LIABILITY 216,024. COST OF SALES DEDUCTED FROM REVENUE 54,633. FORM 990, PART VI, SECTION A, LINE 6 THE MUSEUM HAS MEMBERS, HOWEVER THEY DO NOT VOTE TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 QUESTIONAIRE AND FORM 990 ARE REVIEWED BY THE MANAGEMENT TEAM. THE FORM 990 IS THEN SUMBITTED TO THE BOARD FOR REVIEW. THE BOARD FORMALLY APPROVES THE FORM 990 BASED ON THE FINANCE COMMITTEE'S RECOMMENDATION OF APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD AS A WHOLE. IF THE BOARD DETERMINES A CONFLICT EXISTS, THAT BOARD MEMBER MAY NOT PARTICIPATE IN ACTION OR DISCUSSION OF MATTERS DIRECTLY RELATED TO THE CONFLICT. THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE CODE OF ETHICS WHICH IS POSTED ON THE BOARD'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 15 LEVEL OF COMPENSATION AND JOB GRADES, PER POSITION, ARE REVIEWED BY THE ORGANIZATION'S HUMAN RESOURCES DEPT USING THIRD-PARTY INFORMATION TARGETED FOR SOUTH CAROLINA OFFICERS AND KEY EMPLOYEES. IN ADDITION, COMPENSATION AND JOB DESCRIPTIONS FOR ALL STAFF ARE REVIEWED PERIODICALLY BY AN INDEPENDENT THIRD PARTY. IN ADDITION, THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE COMMISSION ANNUALLY. THE COMMISSION WORKS WITHIN COUNTY PROCESS TO DETERMINE ANY SALARY INCREASES SUBJECT TO LIMITATIONS OF THE BUDGET AND APPLICABLE COUNTY POLICY. ALL DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, COUNTY ORDINANCE GOVERNING THE CHC, AND THE CODE OF ETHICS (CONTAINING THE CONFLICT OF INTEREST STATEMENT) ARE ALL POSTED ON THE GOVERNANCE PAGE OF THE WEBSITE: WWW.CHMUSEUMS.ORG. FORM 990, PART XI, LINE 9: CHANGES IN THE OPEB LIABILITY 216,024. CHANGES IN THE COMPENSATED ABSENCES LIABILITY -41,914. CHANGES IN PENSION LIABILITY 54,633.