TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201443219349303014 - Submission: 2014-11-17 TIN: 01-0553641

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

South Carolina United Methodist
Camps and Retreat Ministries

Employer identification number

01-0553641

Return Reference	Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Board is composed of members appointed by the Conference. Terms are four year terms.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	All members of the board are appointed by the Conference.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	All corporate powers are exercised by, or are under the authority of, and the affairs of the corporation are managed under, the Board of Trustees. Certain property transactions also require approval of the Conference. Certain corporate transactions also require approval of the members of the corporation.
Form 990, Part VI, Line 11b: Form 990 Review Process	A preliminary draft is sent to the client who reviews the 990 along with members of the Board of Trustees
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Personnel committee reviews and sets compensation
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Personnel committee reviews and sets compensation
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses	Basic Protection Plan: Column (A) - Total = $746; Column (B) - Program Services = $653; Column (C) - Management & General = $37; Column (D) - Fundraising = $56
Form 990, Part IX, Line 24e: Other Expenses	Contract Services: Column (A) - Total = $4335; Column (B) - Program Services = $4335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Credit Card Processing Fees: Column (A) - Total = $12058; Column (B) - Program Services = $12058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Dues: Column (A) - Total = $8957; Column (B) - Program Services = $8957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Education and Seminars: Column (A) - Total = $3772; Column (B) - Program Services = $3017; Column (C) - Management & General = $189; Column (D) - Fundraising = $566
Form 990, Part IX, Line 24e: Other Expenses	Equipment and Supplies: Column (A) - Total = $14208; Column (B) - Program Services = $14208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Fuel: Column (A) - Total = $14521; Column (B) - Program Services = $12924; Column (C) - Management & General = $726; Column (D) - Fundraising = $871
Form 990, Part IX, Line 24e: Other Expenses	Household Supplies: Column (A) - Total = $412; Column (B) - Program Services = $412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Meeting Supplies: Column (A) - Total = $1100; Column (B) - Program Services = $917; Column (C) - Management & General = $73; Column (D) - Fundraising = $110
Form 990, Part IX, Line 24e: Other Expenses	Office Supplies: Column (A) - Total = $20014; Column (B) - Program Services = $16764; Column (C) - Management & General = $1875; Column (D) - Fundraising = $1375
Form 990, Part IX, Line 24e: Other Expenses	Other Expenses: Column (A) - Total = $403; Column (B) - Program Services = $403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Outfitter Fees: Column (A) - Total = $9817; Column (B) - Program Services = $9817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Postage: Column (A) - Total = $4420; Column (B) - Program Services = $3757; Column (C) - Management & General = $221; Column (D) - Fundraising = $442
Form 990, Part IX, Line 24e: Other Expenses	Staff Training: Column (A) - Total = $5691; Column (B) - Program Services = $5691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Store supplies: Column (A) - Total = $22606; Column (B) - Program Services = $22606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Summer Camp Materials: Column (A) - Total = $16290; Column (B) - Program Services = $16290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $20936; Column (B) - Program Services = $16401; Column (C) - Management & General = $2617; Column (D) - Fundraising = $1918

Return Reference

Explanation

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Board is composed of members appointed by the Conference. Terms are four year terms.

Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body

All members of the board are appointed by the Conference.

Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders

All corporate powers are exercised by, or are under the authority of, and the affairs of the corporation are managed under, the Board of Trustees. Certain property transactions also require approval of the Conference. Certain corporate transactions also require approval of the members of the corporation.

Form 990, Part VI, Line 11b: Form 990 Review Process

A preliminary draft is sent to the client who reviews the 990 along with members of the Board of Trustees

Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Personnel committee reviews and sets compensation

Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Personnel committee reviews and sets compensation

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.