2024-06-05T11:20:54-05:00 2023-12-31 570801130 SMITH SAPP 4728 JENN DR SUITE 100 MYRTLE BEACH SC 29577 990 2023-01-01 570747196 YMCA OF COASTAL CAROLINA YMCA 8434499622 5000 CLAIRE CHAPIN EPPS DRIVE MYRTLE BEACH SC 29577 DAVID BYRD CHIEF EXECUTIVE OFFICER 8434499622 2024-06-04 1 DAVID BYRD XXX-XX-XXXX 1 NATHAN E SKIPPER CPA P02070919 8434488334 2024-06-04 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID BYRD 5000 CLAIRE CHAPIN EPPS DRIVE MYRTLE BEACH SC 29577 6388032 0 X HTTPS://WWW.COASTALCAROLINAYMCA.ORG/ X 1983 SC TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 14 14 378 280 0 0 519619 866513 3206828 5276416 0 0 107016 164699 3833463 6307628 0 0 0 0 2439758 3977735 0 0 137090 1858142 2696926 4297900 6674661 -464437 -367033 11920540 11904363 3034925 3385781 8885615 8518582 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 0 0 2840541 2652202 HEALTHY LIVING - THE ASSOCIATION OFFERS A FULL-SERVICE FITNESS FLOOR WITH MODERN CARDIO AND STRENGTH EQUIPMENT, LAND AND WATER-BASED GROUP EXERCISE CLASSES, PERSONAL TRAINING, LAP POOL, AND A FULL-SIZED GYMNASIUM. 1757088 1640586 AFTERSCHOOL CARE AND SUMMER CAMP - THE ASSOCIATION OFFERED AFTERSCHOOL CARE FOR 255 CHILDREN ATTENDING 11 SCHOOLS IN GEORGETOWN AND HORRY COUNTIES. 532 CHILDREN ATTENDED SUMMER CAMPS. 836063 780629 SPORTS PROGRAMS - THE ASSOCIATION HOSTED SEVERAL SCYSA SOCCER TOURNAMENTS IN 2023. OFFERINGS OF YOUTH SPRING AND FALL SOCCER, SPRING AND FALL FLAG FOOTBALL AND WINTER BASKETBALL GAVE PARTICIPANTS RECREATIONAL TEAM SPORT OPPORTUNITIES FOR THE ENTIRE SCHOOL YEAR. 217415 347607 VARIOUS OTHER COMMUNITY AND HEALTHY LIFESTYLE EVENTS. 217415 347607 5651107 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 378 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 SC X DONNA THORNTON 8434499622 5000 CLAIRE CHAPIN EPPS DRIVE MYRTLE BEACH SC 29577 BOB WILEY DIRECTOR 2.00 X 0 0 0 MONICA GREY DIRECTOR 2.00 X 0 0 0 JIM SMITH TREASURER 2.00 X X 0 0 0 BRIAN PALLISER DIRECTOR 2.00 X 0 0 0 KRIS FROST CHAIR 10.00 X X 0 0 0 PENNY BOLING DIRECTOR 2.00 X 0 0 0 RICHARD SINGLETON DIRECTOR 2.00 X 0 0 0 CLIFF TALL SECRETARY 2.00 X X 0 0 0 RANDY WALLACE DIRECTOR 2.00 X 0 0 0 LAURENCE BOLCHOZ IMMEADIATE PAST CHAIR 2.00 X 0 0 0 CHRIS BYRD DIRECTOR 2.00 X 0 0 0 RHETT SANSBURY DIRECTOR 2.00 X 0 0 0 JUNIE CHRISTIAN DIRECTOR 2.00 X 0 0 0 JOSH LAKE DIRECTOR 2.00 X 0 0 0 DAVID BYRD CHIEF EXECUTIVE OFFICER 40.00 X 47559 0 0 DONNA THORNTON CHIEF FINANCIAL OFFICER 40.00 X 74423 0 0 HATTON GRAVELY CHIEF DEVELOPMENT OFFICER 40.00 X 97345 0 0 RYAN FINNEY FORMER CHIEF EXECUTIVE OFFICER 40.00 X 151537 0 0 370864 0 0 1 1 1 0 0 866513 135927 866513 HEALTHY LIVING 624100 2652202 2652202 AFTERSCHOOL CAMP 624100 1640586 1640586 SPORTS 624100 780629 780629 OTHER MISCELLANEOUS 624100 202999 202999 5276416 100495 80404 20091 20091 FACILITY USAGE RENTAL 531390 126042 126042 OTHER 900099 18566 18566 144608 6307628 5421024 0 20091 3387650 2765578 505319 116753 113066 92304 16865 3897 227351 185603 33913 7835 249668 203821 37242 8605 451581 372144 79437 18050 18050 565883 563677 2206 114922 114922 643336 479855 163481 95191 95191 PROGRAM SUPPLIES AND OT 596700 549693 47007 EQUIPMENT LEASE AND REP 122408 121414 994 NATIONAL YMCA DUES 88855 88855 6674661 5651107 886464 137090 909588 976385 77138 54339 42978 113548 29896 19149 10012 8745 16447732 5715535 10850928 10732197 11920540 11904363 254871 281358 120987 100700 2118985 2128630 437732 620947 102350 254146 3034925 3385781 X 8808477 8366082 77138 152500 8885615 8518582 11920540 11904363 -367033 0 X 0 1 X 0 0 X 2152815 1807176 1662491 2233960 4224290 12080732 865853 1162095 1096122 1420612 1883207 6427889 11900 11900 11900 35700 3018668 2969271 2770513 3666472 6119397 18544321 0 0 0 18544321 3675 8 3683 3675 8 3683 3018668 2969271 2774188 3666480 6119397 18548004 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1036000 1036000 5757514 1877698 3879816 8306962 3058802 5248160 1203969 779035 424934 143287 143287 10732197 OBLIGATIONS UNDER CAPITAL LEASES 254146 254146 X 6307628 0 6307628 0 6307628 6674661 0 6674661 0 6674661 PART X, LINE 2: THE ASSOCIATION FOLLOWS THE PROVISIONS OF THE FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TOURNAMENTS AND SPECIAL EVENTS 100495 100495 80404 100495 100495 80404 80404 20091 1 0 0 0 0 0 0 0 0 RYAN FINNEY FORMER CHIEF EXECUTIVE OFFICER 136537 0 15000 0 0 0 0 0 0 0 151537 0 0 0 PART I, LINE 4A RYAN FINNEY - SEVERANCE PAYMENT OF $41,536. X 2 65233 X MISCELLANEOUS GOODS AND SERVICES 0 70694 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WAS PROVIDED AN ELECTRONIC COPY OF THE RETURN FOR CIRCULATION AND REVIEW. COMPANY OFFICERS REVIEWED THE RETURN PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C DOCUMENTS AVAILABLE UPON REQUEST - WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE MANUAL. FORM 990, PART VI, SECTION B, LINE 15 PART VI, SECTION B LINE 13 - DOCUMENTS AVAILABLE UPON REQUEST. WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE MANUAL. PART VI, SECTION B LINE 15A - COMPENSATION DETERMINED THROUGH PERFORMANCE REVIEWS. PART VI, SECTION B LINE 15B - COMPENSATION DETERMINED THROUGH ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, 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.