YMCA OF GREATER CHARLOTTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: YMCA OF GREATER CHARLOTTE (EIN 56-1045299)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-06-12
IRS object ID: 201901639349301205
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-06-12T14:30:48-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561045299	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER CHARLOTTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	7047166200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 E Morehead Street	AddressLine1Txt
City	Charlotte	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	282022606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL J MANNING	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2019-06-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of Greater Charlotte	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TODD L TIBBITS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 E Morehead Street	AddressLine1Txt
City	Charlotte	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	282022606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$92,378,915	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCACHARLOTTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1874	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT,MIND AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	6043	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$56,922	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,930,325	PYContributionsGrantsAmt
CY Contributions Grants	$14,256,853	CYContributionsGrantsAmt
PY Program Service Revenue	$74,550,842	PYProgramServiceRevenueAmt
CY Program Service Revenue	$76,464,254	CYProgramServiceRevenueAmt
PY Investment Income	$208,437	PYInvestmentIncomeAmt
CY Investment Income	$405,563	CYInvestmentIncomeAmt
PY Other Revenue	$4,156,049	PYOtherRevenueAmt
CY Other Revenue	$491,391	CYOtherRevenueAmt
PY Total Revenue	$92,845,653	PYTotalRevenueAmt
CY Total Revenue	$91,618,061	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,583,658	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$49,989,296	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,277,016	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,763,363	PYOtherExpensesAmt
CY Other Expenses	$41,063,235	CYOtherExpensesAmt
PY Total Expenses	$87,362,021	PYTotalExpensesAmt
CY Total Expenses	$91,065,531	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,483,632	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$552,530	CYRevenuesLessExpensesAmt
Total Assets BOY	$189,379,108	TotalAssetsBOYAmt
Total Assets EOY	$195,760,338	TotalAssetsEOYAmt
Total Liabilities BOY	$53,673,840	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,502,540	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$135,705,268	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$136,257,798	NetAssetsOrFundBalancesEOYAmt
Mission	THE YMCA OF GREATER CHARLOTTE IS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. INSPIRED BY CHRISTIAN PRINCIPLES, WE WILL GROW OUR REACH, RESOURCES AND IMPACT TO SERVE ALL. THE YMCA'S FOCUS IS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. IN 2018, THE YMCA OF GREATER CHARLOTTE SERVED APPROXIMATELY 298,000 PEOPLE . THERE ARE 19 OPERATING BRANCHES, ADDITIONAL EXTENSION CENTERS AND 2 RESIDENT CAMPS COVERING A 900 SQUARE MILE FOOTPRINT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	HEALTHY LIVING: IN 2018, THE YMCA OF GREATER CHARLOTTE OPERATED 19 BRANCHES AND 2 RESIDENT CAMPS THROUGHOUT THE CHARLOTTE METROPOLITAN AREA AND ENRICHED THE LIVES OF APPROXIMATELY 298,000 PEOPLE IN THE COMMUNITY. A HEALTH FOCUS AREA OF THE Y IS DROWNING PREVENTION. MORE THAN 14,000 ADULTS AND CHILDREN RECEIVED SWIM LESSONS OR WATER SAFETY INSTRUCTION IN GROUP OR PRIVATE SESSIONS IN 2018. OUR YMCA OPERATES 15 INDOOR AND 11 OUTDOOR SWIMMING POOLS PLUS 5 SPLASH PARKS AND 10 WATERSLIDES. TWO CAMPS AND ONE BRANCH HAVE LAKE WATERFRONTS FOR SWIMMING, CANOEING AND BOATING RECREATION. ALL ARE MONITORED BY LIFEGUARDS, WHO MUST COMPLTE A 40-HOUR COURSE FOR CERTIFICATION. EACH POOL CONDUCTS EIGHT FULL DRILLS A YEAR. THROUGH AN ADDITIONAL EFFORT TO SAVE LIVES, THE Y OPERATES ITS SAFETY AROUND WATER PROGRAM. IN 2018, CERTIFIED SWIM INSTRUCTORS TAUGHT 853 CHILDREN LIVING IN 30 APARTMENT COMPLEXES BASIC WATER SAFETY SKILLS SUCH AS CLIMBING OUT OF THE POOL INDEPENDENTLY, SWIMMING ON THEIR STOMACHS FOR AT LEAST 6.5 FEET, JUMPING IN DEEP WATER AND THEN RETURNING TO A WALL, FLOATING ON THEIR BACKS, ROLLING IN WATER AND HOW TO HELP OTHER PEOPLE. IN 2018 THE YMCA SERVED OVER 600 INDIVIDUALS THROUGH EVIDENCE BASED COMMUNITY HEALTH PROGRAMS INCLUDING LiveSTRONG AT THE YMCA, YMCA DIABETES PREVENTION PROGRAM, ENHANCE FITNESS, YMCA PARKINSON'S AND THE YMCA WEIGHT LOSS PROGRAM. LiveSTRONG AT THE YMCA, A PROGRAM THAT FOCUSES ON STRENGTH, ENDURANCE AND FLEXIBILITY FOR CANCER SURVIVORS, WAS OFFERED AT 12 LOCATIONS AND SERVED 325 PARTICIPANTS. THE YMCA DIABETES PREVENTION PROGRAM SERVED 23 PARTICIPANTS, FOCUSING ON BEHAVIOR CHANGE TO REDUCE WEIGHT AND REDUCE THE RISK OF BECOMING A TYPE II DIABETIC. ENHANCE FITNESS IS A PROVEN COMMUNITY-BASED SENIOR FITNESS AND ARTHRITIS MANAGEMENT PROGRAM THAT HELPS OLDER ADULTS BECOME MORE ACTIVE, ENERGIZED AND EMPOWERED FOR INDEPENDENT LIVING. WITH A SUCCESSFUL PILOT IN THE FALL OF 2018 AT TWO LOCATIONS SERVING 57 PARTICIPANTS, THE PROGRAM WILL SCALE TO MORE LOCATIONS IN 2019. THE YMCA PARKINSON'S EXERCISE PROGRAM FOCUSES ON IMPROVING OVERALL MOVEMENT, BALANCE, COORDINATION AND STRENGTH FOR THOSE DIAGNOSED AS STAGE 1-3. A PRIMARY GOAL IS TO BUILD CONFIDENCE AND HELP SLOW THE PROGRESSION OF THE DISEASE. THIS PROGRAM IS OFFERED AT THREE LOCATIONS SERVING AN AVERAGE OF 40 PARTICIPANTS MONTHLY. AFTERSCHOOL PROGRAMS, PRESCHOOL, SUMMER DAY CAMPS AND RESIDENT CAMPS PROVIDED ACTIVITIES TO CHILDREN THAT FOCUSED ON BUILDING CHARACTER, DEVELOPING FRIENDSHIPS, AND BEING OUTDOORS. BRANCHES PROVIDED AFTERSCHOOL PROGRAMMING TO 3,286 SCHOOL-AGE CHILDREN. PARTICIPANTS RECEIVED HOMEWORK ASSISTANCE AND READING SKILLS PRACTICE, EXERCISE AND PLAY TIME. OUR PRESCHOOL PROGRAMS SERVED 1,936 CHILDREN AND INTEGRATE PURPOSEFUL AND INTENTIONALLY PLANNED ACTIVITIES THAT ARE DESIGNED TO BE FUN AND ENGAGING WHILE TEACHING VALUABLE SKILLS. BRANCHES PROVIDED SUMMER DAY CAMP PROGRAMMING TO 11,020 CHILDREN 4 TO 17 YEARS OLD. IN THE SAFE ENVIRONMENT, CHILDREN 1) LEARNED AND MASTERED SKILLS THAT NUTURED THEIR PASSIONS, TALENTS, AND POTENTIAL; 2) BONDED WITH NEW FRIENDS; AND 3) OBSERVED STAFF AS POSITIVE ROLE MODELS. AT THE TWO RESIDENT CAMPS, 3,666 YOUTH EXPERIENCED OVERNIGHT PROGRAMMING. BY INCORPORATING THE Y'S FIVE CORE VALUES OF HONESTY, CARING, RESPONSIBILITY, RESPECT AND FAITH INTO THESE YOUTH PROGRAM ACTIVITIES, THE Y INSPIRED YOUTH TO DEVELOP POSITIVE BEHAVIORS, IMPROVE THEIR HEALTH AND ACHIEVE ACADEMICALLY. SUPPLEMENTING STAFF WERE APPROXIMATELY 5,000 VOLUNTEERS WHO SUPPORTED THESE AND OTHER PROGRAMS: SWIM LESSONS, SWIM PROGRAMS, YOUTH SPORTS, RUNNING/WALKING/BIKING CLUBS, ACTIVE OLDER ADULTS, RESIDENT CAMP, DAY CAMP AND CHILD WATCH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	FAMILY LIFE: MECKLENBURG, IREDELL, LINCOLN AND UNION COUNTIES IN SOUTH CENTRAL NORTH CAROLINA ARE THE ASSOCIATION'S SERVICE AREA. STAFF, VOLUNTEERS AND AGENCY PARTNERS COLLABORATED AT 19 BRANCHES, TWO RESIDENT CAMPS AND SCHOOLS WITHIN THREE SCHOOL SYSTEMS TO 1) DEVELOP YOUTH CHARACTER AND ACADEMIC SUCCESS, 2) PREVENT DROWNING, 3)IMPROVE QUALITY OF LIFE FOR PEOPLE FACING HEALTH CHALLENGES AND 4) PROVIDE INCREASED ACCESS AND BELONGING FOR PEOPLE OF ALL AGES, ETHNICITIES, ABILITIES AND INCOME LEVELS. ACROSS ALL MEMBERSHIP AND PROGRAMMING ACTIVITIES, THE YMCA OF GREATER CHARLOTTE ENRICHED THE LIVES OF APPROXIMATELY 298,000 PEOPLE IN 2018. FINANCIAL ASSISTANCE IS AVAILABLE THROUGH MY Y PRICING WHICH IS A DISCOUNTED RATE STRUCTURE FOR MEMBERSHIP AND PROGRAM ACCESS BASED ON HOUSEHOLD INCOME. PARENT EDUCATORS AND A COMMUNITY NURSE SERVED 197 FAMILIES IN CHARLOTTE WITH CHILDREN UNDER THE AGE OF FIVE IN THE Y'S PARENTS AS TEACHERS PROGRAM. THIS EVIDENCE-BASED PROGRAM INFLUENCES PARENTS' AWARENESS OF THEMSELVES AS TEACHERS TO THEIR CHILDREN AND GUIDES PARENTS ON PRACTICAL MATTERS OF EARLY CHILDHOOD HEALTH. FAMILIES SERVED EXHIBITED AT LEAST ONE HIGH-NEED PROTECTIVE FACTOR SUCH AS LOW HOUSEHOLD INCOME, LOW PARENT EDUCATION LEVEL OR LACK OF INSURANCE. THE Y OFFERS THE Y READERS PROGRAM, WHICH SERVED 1,009 STUDENTS IN 2018. LED BY CERTIFIED TEACHERS AND SUPORTED BY 223 COMMUNITY VOLUNTEERS, THE NATIONALLY RECOGNIZED LITERACY INTERVENTION PROGRAM IMPROVED THE READING SCORES OF KINDERGARTEN THROUGH THIRD GRADE STUDENTS, INCREASING THEIR CHANCE OF MEETING THIRD GRADE READING REQUIREMENTS AND GRADUATING FROM HIGH SCHOOL ON TIME WITH THEIR PEERS. THROUGH PARENTS AS TEACHERS, Y READERS AND BRANCH AFTERSCHOOL AT FOUR SITES, THE Y BEGAN TO TEACH PARENTS THE ABC'S OF ACTIVE READING METHOD THAT IS EVIDENCE-BASED FOR TEACHING READING COMPREHENSION SKILLS. IT IS THE READ ALOUD METHOD THAT CHARLOTTE MECKLENBURG LIBRARY AND READ CHARLOTTE ARE SCALING ACROSS MECKLENBURG COUNTY WITH THE AID OF SERVICE PROVIDOR AGENCIES SUCH AS THE Y. TEENS WERE SERVED IN Y ACHIEVERS, A COLLABORATION WITH THE Y, CHARLOTTE-MECKLENBURG SCHOOLS AND COMMUNITIES IN SCHOOLS CHARLOTTE-MECKLENBURG. THIS CAREER AND COLLEGE READINESS PROGRAM PREPARES 9TH - 12TH GRADERS TO ENVISION THEIR INDEPENDENCE AFTER HIGH SCHOOL. STAFF, VOLUNTEERS AND CERTIFIED TEACHERS TEACH WORKPLACE SKILLS, PROVIDE COLLEGE TOURS AND ARRANGE PAID INTERNSHIPS. DURING THE 2017-2018 SCHOOL YEAR, Y ACHIEVERS SERVED 390 STUDENTS. ALL SENIORS (4) GRADUATED AND ARE NOW ATTENDING COLLEGE, BESTING THE 90% GOAL. RESPONDING TO THE CHARLOTTE-MECKLENBURG OPPORTUNITY TASK FORCE REPORT (PUBLISHED IN APRIL 2017), THE Y CREATED A SUMMER PROGRAM CALLED LEVEL UP THAT SERVED 1,841 YOUTH AGES 13-17. ENLISTING APPROXIMATELY 250 VOLUNTEERS, THREE CMPD OFFICERS EACH IN-SESSION NIGHT, STAFF FROM NINE PARTNERING YOUTH-SERVING ORGANIZATIONS AND YMCA YOUTH DEVELOPMENT STAFF, SUMMER OF OPPORTUNITY PROGRAM PLANNERS ESTABLISHED TEEN-ONLY NIGHTS AT THREE YMCA BRANCHES FOR ADULTS TO INTERACT WITH AND GUIDE TEENS ON BUILDING TRUST AND INCREASING SELF-CONFIDENCE. ACTIVITIES INCLUDED NETWORKING, LEADERSHIP, ACADEMIC SKILLS, FINANCIAL LITERACY, AND CIVIC ENGAGEMENT ACTIVITIES AS WELL AS SPORTS AND FITNESS CLINICS. IN Y GUIDES, THE Y EMPHASIZED THE VITAL ROLE THAT A DAD PLAYS IN THE GROWTH AND DEVELOPMENT OF HIS CHILDREN. PROGRAM ACTIVITIES FOCUSED ON TEAMWORK, INDEPENDENCE, COOPERATION AND GOAL SETTING SO THAT CHILDREN EMERGED WITH A GREATER SENSE OF SELF-ESTEEM AND PERSONAL WORTH. THE PROGRAM SERVED 1,088 CHILDREN AND 844 FAMILIES IN 2018.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	CAMPING/OUTDOOR: RESIDENT CAMP FOLLOWS AMERICAN CAMPING ASSOCIATION ACCREDITATION GUIDELINES. IT IS ONE OF THE, MOST FORMATIVE EXPERIENCES IN A YOUNG PERSON'S LIFE. CAMPERS BUILD CHARACTER VALUES, DEVELOP SELF-RELIANCE, LEARN GOOD SPORTSMANSHIP AND CULTIVATE INTERPERSONAL SKILLS. IN 2018, THE Y'S TWO RESIDENT CAMPS SERVED 3,666 CHILDREN. IN 2018, THE ENVIRONMENTAL EDUCATION CENTER OPERATED AT CAMP THUNDERBIRD SERVED 13,262 SCHOOL-AGED CHILDREN. WITH A FOCUS ON ECOLOGY AND THE ENVIRONMENT, THE EDUCATIONAL ACTIVITIES ENCOURAGED TEAM-BUILDING AND UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CURRICULUM. THE Y'S CONFERENCE AND RETREAT PROGRAMS SERVED 20,622 ADULTS IN 2018, OFFERING TEAM-BUILDING AND PROFESSIONAL DEVELOPMENT ACTIVITIES ON A YMCA CAMPGROUND.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	92	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6043	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL J MANNING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7047166200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 EAST MOREHEAD STREET	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	282022606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	TitleTitleTxt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KENDALL ALLEY
1.0	Yes (X)	$0	$0	$0
MELISSA ANDERSON
1.0	Yes (X)	$0	$0	$0
JOHN BELK
1.0	Yes (X)	$0	$0	$0
HOWARD BISSELL III
1.0	Yes (X)	$0	$0	$0
MELISSA BODFORD
1.0	Yes (X)	$0	$0	$0
CHARLES BOWMAN
1.0	Yes (X)	$0	$0	$0
KENNETH BURTON
1.0	Yes (X)	$0	$0	$0
ARMANDO CHARDIET
1.0	Yes (X)	$0	$0	$0
DAVID DOOLEY
1.0	Yes (X)	$0	$0	$0
ROSALYN DURANT
1.0	Yes (X)	$0	$0	$0
SONJA GANTT GIBSON
1.0	Yes (X)	$0	$0	$0
KENSTON GRIFFIN
1.0	Yes (X)	$0	$0	$0
JAMES HARRIS
1.0	Yes (X)	$0	$0	$0
DAVID HEAD
1.0	Yes (X)	$0	$0	$0
CORY HOHNBAUM
1.0	Yes (X)	$0	$0	$0
GREGORY JOHNSON
1.0	Yes (X)	$0	$0	$0
GREG KILPATRICK
1.0	Yes (X)	$0	$0	$0
PETE LASH JR
1.0	Yes (X)	$0	$0	$0
REV DR NICOLE MARTIN
1.0	Yes (X)	$0	$0	$0
NANCY McNELIS
1.0	Yes (X)	$0	$0	$0
DIONNE NELSON
1.0	Yes (X)	$0	$0	$0
CHARLES O'DELL
1.0	Yes (X)	$0	$0	$0
THOMAS CRAWFORD POUNDS
1.0	Yes (X)	$0	$0	$0
CHRISTOPHER THOMAS
1.0	Yes (X)	$0	$0	$0
TODD TIBBITS
40.0		$393,676	$0	$49,494	CEO/PRESIDENT	Yes (X)
DEAN JONES
40.0		$239,901	$0	$45,809	CHIEF DEVELOPMENT OFFICER	Yes (X)
RHONDA ANDERSON
40.0		$236,435	$0	$35,761	CHIEF OPERATING OFFICER	Yes (X)
MICHAEL DEVAUL
40.0		$196,131	$0	$41,048	CHIEF IMPACT OFFICER	Yes (X)
SCOTT CHAGNON
40.0		$189,360	$0	$41,344	CHIEF INNOVATION OFFICER	Yes (X)
STEVEN BOWERS
40.0		$185,783	$0	$35,703	EXEC. VP - OPERATIONS	Yes (X)
BROOKE REDDINGTON
40.0		$164,505	$0	$38,140	CHIEF HUMAN CAPITAL OFFICER	Yes (X)
MICHAEL MANNING
40.0		$115,471	$0	$5,057	CFO	Yes (X)
DAVID DOVE
40.0		$155,395	$0	$23,882	CFO (RETIRED IN 2018)	Yes (X)
DONNA BIGHAM
40.0		$173,821	$0	$24,133	VP - ACCOUNTING & FINANCE		Yes (X)
JAMES KEVIN DEAN
40.0		$166,418	$0	$34,743	SR. OPERATIONAL VP		Yes (X)
CHARLES BART LANDESS
40.0		$153,063	$0	$37,016	VP - MAJOR & PLANNED GIFTS		Yes (X)
KEVIN DEVITT
40.0		$123,849	$0	$33,305	VP - INFORMATION TECHNOLOGY			Yes (X)
KELLY ROGERS
40.0		$108,120	$0	$21,963	EXECUTIVE DIRECTOR			Yes (X)
CHARLA MULLER
40.0		$125,521	$0	$23,631	VP - MARKETING			Yes (X)
SCOTT KRUEGER
40.0		$145,680	$0	$32,303	VP - FACILITY MANAGEMENT			Yes (X)
DAVID PURCELL
40.0		$107,613	$0	$29,839	EXECUTIVE DIRECTOR			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,980,742	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$553,171	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BALFOUR BEATTY
1930 CAMDEN ROAD 280	CHARLOTTE	NC	28203	CONSTRUCTION SERVICES	$12,925,281
THE JOHNSON GROUP
PO BOX 35207	CHARLOTTE	NC	28235	FACILITY SVC & MATERIALS	$1,818,172
ARAMARK SERVICES
PO BOX 906023	CHARLOTTE	NC	28290	FOOD SERVICES	$1,341,378
THERMAL CONDITIONING
10515 GARRISON ROAD	CHARLOTTE	NC	28278	HVAC SERVICES	$1,257,771
SYMPHONIX SOLUTIONS INC
127 W WORTHINGTON AVE	CHARLOTTE	NC	28203	VARIOUS SUPPLIES	$971,088

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$407,529	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,711,795	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,986,568	GovernmentGrantsAmt
All Other Contributions	$10,150,961	AllOtherContributionsAmt
Noncash Contributions	$677,185	NoncashContributionsAmt
Total Contributions	$14,256,853	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$53,381,874	$53,381,874
Youth Development	$22,854,648	$22,854,648
Social Responsibility	$227,732	$227,732

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$76,464,254	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$373,413	TotalRevenueColumnAmt
Exclusion	$373,413	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$32,150	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$32,150	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,150	TotalRevenueColumnAmt
Exclusion	$32,150	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$217,598	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,711,795	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$635,891	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$418,293	TotalRevenueColumnAmt
Exclusion	-$418,293	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$280,041	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$124,963	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,078	TotalRevenueColumnAmt
Exclusion	$155,078	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
NET SA/SIA/TRUST/ENDOW	813410	-$612,249	-$612,249
FACILITY RENTAL	813410	$581,066	$581,066
MISCELLANEOUS	813410	$785,789	$785,789

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$754,606	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,618,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,464,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$896,954	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Program Services	$13,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,800,199	TotalAmt
Program Services	$425,439	ProgramServicesAmt
Management And General	$1,895,492	ManagementAndGeneralAmt
Fundraising	$479,268	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,208,200	TotalAmt
Program Services	$34,924,559	ProgramServicesAmt
Management And General	$2,186,181	ManagementAndGeneralAmt
Fundraising	$1,097,460	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,413,394	TotalAmt
Program Services	$2,110,050	ProgramServicesAmt
Management And General	$203,229	ManagementAndGeneralAmt
Fundraising	$100,115	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,506,282	TotalAmt
Program Services	$3,137,984	ProgramServicesAmt
Management And General	$221,047	ManagementAndGeneralAmt
Fundraising	$147,251	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,061,221	TotalAmt
Program Services	$2,699,684	ProgramServicesAmt
Management And General	$264,298	ManagementAndGeneralAmt
Fundraising	$97,239	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$72,831	TotalAmt
Management And General	$72,831	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,200	TotalAmt
Management And General	$61,200	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$10,982	TotalAmt
Management And General	$10,982	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,687,490	TotalAmt
Program Services	$4,150,734	ProgramServicesAmt
Management And General	$494,234	ManagementAndGeneralAmt
Fundraising	$42,522	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$960,355	TotalAmt
Program Services	$944,519	ProgramServicesAmt
Management And General	$4,032	ManagementAndGeneralAmt
Fundraising	$11,804	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,944,156	TotalAmt
Program Services	$4,805,809	ProgramServicesAmt
Management And General	$73,547	ManagementAndGeneralAmt
Fundraising	$64,800	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$735,594	TotalAmt
Program Services	$676,450	ProgramServicesAmt
Management And General	$50,011	ManagementAndGeneralAmt
Fundraising	$9,133	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,197,910	TotalAmt
Program Services	$12,045,846	ProgramServicesAmt
Management And General	$151,907	ManagementAndGeneralAmt
Fundraising	$157	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,289,185	TotalAmt
Program Services	$1,157,690	ProgramServicesAmt
Management And General	$104,940	ManagementAndGeneralAmt
Fundraising	$26,555	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$831,151	TotalAmt
Program Services	$720,602	ProgramServicesAmt
Management And General	$71,287	ManagementAndGeneralAmt
Fundraising	$39,262	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,673,605	TotalAmt
Program Services	$1,673,605	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$533,974	TotalAmt
Program Services	$533,974	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,516,462	TotalAmt
Program Services	$7,376,035	ProgramServicesAmt
Management And General	$135,427	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,385,811	TotalAmt
Program Services	$1,368,535	ProgramServicesAmt
Management And General	$17,258	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	REPAIRS, MAINT. & EQUIPMENT	Desc
Total	$3,510,735	TotalAmt
Program Services	$3,165,615	ProgramServicesAmt
Management And General	$336,315	ManagementAndGeneralAmt
Fundraising	$8,805	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$651,794	TotalAmt
Program Services	$302,919	ProgramServicesAmt
Management And General	$201,248	ManagementAndGeneralAmt
Fundraising	$147,627	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,065,531	TotalAmt
Program Services	$82,233,049	ProgramServicesAmt
Management And General	$6,555,466	ManagementAndGeneralAmt
Fundraising	$2,277,016	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,383,700	BOYAmt
EOY	$7,974,839	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,084,423	BOYAmt
EOY	$9,273,327	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,849,157	BOYAmt
EOY	$7,162,614	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,056,097	BOYAmt
EOY	$1,161,526	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,601,024	BOYAmt
EOY	$1,658,957	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$257,802,210	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,492,470	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$139,374,049	BOYAmt
EOY	$151,309,740	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$2,877	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$19,030,658	BOYAmt
EOY	$17,216,458	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$189,379,108	BOYAmt
EOY	$195,760,338	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,656,714	BOYAmt
EOY	$5,078,647	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,690,990	BOYAmt
EOY	$2,667,102	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,988,332	BOYAmt
EOY	$46,904,535	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,337,804	BOYAmt
EOY	$4,852,256	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,673,840	BOYAmt
EOY	$59,502,540	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,786,970	BOYAmt
EOY	$104,507,540	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,480,701	BOYAmt
EOY	$14,763,309	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,437,597	BOYAmt
EOY	$16,986,949	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$135,705,268	BOYAmt
EOY	$136,257,798	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$189,379,108	BOYAmt
EOY	$195,760,338	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$552,530	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,503,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,875,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,405,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,104,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,474,451	CurrentTaxYearAmt
Total	$68,364,550	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,503,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,875,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,405,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,104,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,474,451	CurrentTaxYearAmt
Total	$68,364,550	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,816,849	SubstantialContributorsTotAmt
Public Support Total170	$63,547,701	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$226,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$373,413	CurrentTaxYearAmt
Total	$1,267,665	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$555,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524,653	CurrentTaxYearAmt
Total	$1,407,176	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$71,039,391	TotalSupportAmt
Gross Receipts Rltd Activities	$361,215,072	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8945	PublicSupportCY170Pct
Public Support PY170	0.9076	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 95498.0, COLUMN B - 36131.0, COLUMN C - 195566.0, COLUMN D - 555328.0, COLUMN E - 524653.0, COLUMN F - 1407176.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$10,982	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$10,982	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

THE YMCA OF GREATER CHARLOTTE PAYS DUES TO BE A PART OF THE NORTH CAROLINA ALLIANCE OF YMCA'S. AS PART OF IT'S MISSION, THE ALLIANCE WORKS WITH KEY DECISION MAKERS IN THEIR MUNICIPALITIES, COUNTIES AND AT THE STATE AND FEDERAL LEVELS TO ADVANCE THE MISSION OF THE YMCA. A PORTION OF THE DUES ARE USED BY THE ALLIANCE FOR LOBBYING ACTIVITIES ON BEHALF OF ITS MEMBERS IN AREAS OF INTEREST TO THE MISSION OF THE YMCA.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,269,357	BeginningYearBalanceAmt
Contributions	$55,650	ContributionsAmt
Investment Earnings Or Losses	-$861,572	InvestmentEarningsOrLossesAmt
Other Expenditures	$439,802	OtherExpendituresAmt
Administrative Expenses	$58,140	AdministrativeExpensesAmt
End Year Balance	$12,965,493	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,791,144	BeginningYearBalanceAmt
Contributions	$2,540	ContributionsAmt
Investment Earnings Or Losses	$1,928,241	InvestmentEarningsOrLossesAmt
Other Expenditures	$395,930	OtherExpendituresAmt
Administrative Expenses	$56,638	AdministrativeExpensesAmt
End Year Balance	$14,269,357	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,357,586	BeginningYearBalanceAmt
Contributions	$139,766	ContributionsAmt
Investment Earnings Or Losses	$724,943	InvestmentEarningsOrLossesAmt
Other Expenditures	$370,151	OtherExpendituresAmt
Administrative Expenses	$61,000	AdministrativeExpensesAmt
End Year Balance	$12,791,144	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,105,654	BeginningYearBalanceAmt
Contributions	$4,296	ContributionsAmt
Investment Earnings Or Losses	-$311,666	InvestmentEarningsOrLossesAmt
Other Expenditures	$355,898	OtherExpendituresAmt
Administrative Expenses	$84,800	AdministrativeExpensesAmt
End Year Balance	$12,357,586	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,228,446	BeginningYearBalanceAmt
Contributions	$130,806	ContributionsAmt
Investment Earnings Or Losses	$478,240	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$634,362	OtherExpendituresAmt
Administrative Expenses	$97,476	AdministrativeExpensesAmt
End Year Balance	$13,105,654	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.93	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,929,022	OtherCostOrOtherBasisAmt
Book Value	$18,929,022	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,895,556	OtherCostOrOtherBasisAmt
Depreciation	$61,329,301	DepreciationAmt
Book Value	$105,566,255	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,966,512	OtherCostOrOtherBasisAmt
Depreciation	$3,324,760	DepreciationAmt
Book Value	$1,641,752	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,276,392	OtherCostOrOtherBasisAmt
Depreciation	$21,473,472	DepreciationAmt
Book Value	$8,802,920	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,734,728	OtherCostOrOtherBasisAmt
Depreciation	$20,364,937	DepreciationAmt
Book Value	$16,369,791	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$151,309,740	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENDOWMENTS	$12,965,493	F
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$4,203,347	F
BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENT	$47,618	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$17,216,458	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP AGREEMENTS	$2,577,982
OTHER LIABILITIES	$1,911,369
CAPITAL LEASE LIABILITY	$362,905

Field	Value	IRS element (for citing)
Total Liability	$4,852,256	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$92,378,914	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$760,853	OtherRevenueAmt
Revenue Not Reported	$760,853	RevenueNotReportedAmt
Revenue Subtotal	$91,618,061	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$91,618,061	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$91,826,384	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$760,853	OtherExpensesIncludedAmt
Expenses Not Reported	$760,853	ExpensesNotReportedAmt
Expenses Subtotal	$91,065,531	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$91,065,531	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XI, Line 2(d) AND PART XII; LINE 2D	SCHEDULE D SUPPLEMENTAL INFORMATION: CERTAIN EXPENSES ARE DEDUCTED FROM REVENUE IN PART VIII, LINE 8B ($635,890) AND LINE 10B ($124,963) AS PER FORM 990 INSTRUCTIONS, BUT THESE EXPENSES ARE NOT NETTED AGAINST REVENUE FOR AUDITED FINANCIAL STATEMENT PURPOSES.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE YMCA OF GREATER CHARLOTTE'S ENDOWMENT FUNDS ARE USED TO HELP SATISFY THE ONGOING NEEDS OF ITS MISSION. THIS MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA OF GREATER CHARLOTTE'S PROGRAMS ARE DESCRIBED IN MORE DETAIL IN PART III
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE YMCA AND ITS SUBSIDIARY, CAMP THUNDERBIRD, ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THEY ARE NOT PRIVATE FOUNDATIONS PURSUANT TO INTERNAL REVENUE CODE SECTION 509(A)(l). THE YMCA DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	SPECIAL EVENTS DIRECT EXPENSES - 635890 COST OF GOODS SOLD - MERCHANDISE SALES - 124963 - - - - - -
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	SPECIAL EVENTS DIRECT EXPENSES - 635890 COST OF GOODS SOLD - MERCHANDISE SALES - 124963

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	RegionTxt
Purpose Of Grant	SUPPORT OF YMCA PRIMARY SCHOOL AND GENERAL BRANCH OPERATIONS	PurposeOfGrantTxt
Cash Grant	$10,000	CashGrantAmt
Manner Of Cash Disbursement	Check	MannerOfCashDisbursementTxt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$263,223	GrossReceiptsEvent1Amt
Charitable Contri Event1	$230,046	CharitableContriEvent1Amt
Gross Revenue Event1	$33,177	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Food And Beverage Event1	$33,177	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$23,968	OtherDirectExpensesEvent1Amt
Event2	RACE	Event2Nm
Gross Receipts Event2	$196,210	GrossReceiptsEvent2Amt
Charitable Contri Event2	$173,231	CharitableContriEvent2Amt
Gross Revenue Event2	$22,979	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$80,393	OtherDirectExpensesEvent2Amt
Other Events Total	22	OtherEventsTotalCnt
Gross Receipts Other Events	$1,469,960	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,308,518	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$161,442	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$117,244	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$53,635	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$107,972	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$213,852	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,929,393	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,711,795	CharitableContributionsTotAmt
Gross Revenue Total Events	$217,598	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$117,244	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$86,812	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$113,622	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$318,213	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$635,891	DirectExpenseSummaryEventsAmt
Net Income Summary	-$418,293	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TODD TIBBITS
CEO/PRESIDENT	$337,744	$0	$50,700	$0	$5,232	$0	$33,000	$0	$16,494	$0	$443,170	$0	$0	$0
DEAN JONES
CHIEF DEVELOPMENT OFFICER	$221,571	$0	$15,935	$0	$2,395	$0	$28,482	$0	$17,327	$0	$285,710	$0	$0	$0
RHONDA ANDERSON
CHIEF OPERATING OFFICER	$226,138	$0	$8,775	$0	$1,522	$0	$27,743	$0	$8,018	$0	$272,196	$0	$0	$0
MICHAEL DEVAUL
CHIEF IMPACT OFFICER	$173,814	$0	$21,152	$0	$1,165	$0	$23,721	$0	$17,327	$0	$237,179	$0	$0	$0
SCOTT CHAGNON
CHIEF INNOVATION OFFICER	$175,158	$0	$12,660	$0	$1,542	$0	$24,017	$0	$17,327	$0	$230,704	$0	$0	$0
STEVEN BOWERS
EXEC. VP - OPERATIONS	$176,923	$0	$7,778	$0	$1,082	$0	$22,950	$0	$12,753	$0	$221,486	$0	$0	$0
BROOKE REDDINGTON
CHIEF HUMAN CAPITAL OFFICER	$164,215	$0	$0	$0	$290	$0	$21,035	$0	$17,105	$0	$202,645	$0	$0	$0
MICHAEL MANNING
CFO	$115,471	$0	$0	$0	$0	$0	$0	$0	$5,057	$0	$120,528	$0	$0	$0
DAVID DOVE
CFO (RETIRED IN 2018)	$135,623	$0	$18,479	$0	$1,293	$0	$17,012	$0	$6,870	$0	$179,277	$0	$0	$0
DONNA BIGHAM
VP - ACCOUNTING & FINANCE	$172,629	$0	$0	$0	$1,192	$0	$20,921	$0	$3,212	$0	$197,954	$0	$0	$0
JAMES KEVIN DEAN
SR. OPERATIONAL VP	$155,049	$0	$9,660	$0	$1,709	$0	$21,033	$0	$13,710	$0	$201,161	$0	$0	$0
CHARLES BART LANDESS
VP - MAJOR & PLANNED GIFTS	$151,979	$0	$0	$0	$1,084	$0	$19,722	$0	$17,294	$0	$190,079	$0	$0	$0
KEVIN DEVITT
VP - INFORMATION TECHNOLOGY	$122,760	$0	$0	$0	$1,089	$0	$16,156	$0	$17,149	$0	$157,154	$0	$0	$0
SCOTT KRUEGER
VP - FACILITY MANAGEMENT	$144,799	$0	$0	$0	$881	$0	$18,640	$0	$13,663	$0	$177,983	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	A RESIDENCE IS PROVIDED ON CAMP HARRISON'S PROPERTY FOR THE EXECUTIVE DIRECTOR WHO IS INCLUDED ON FORM 990, PART VII, SECTION A, LINE 1A. THE LODGING MEETS THE IRS TESTS AS SET FORTH IN PUBLICATION 15-B.
Schedule J, Part I, Line 1a Personal services	EXPLANATION: FINANCIAL PLANNING SERVICES AND TAX PEPARATION BENEFITS ARE PROVIDED TO THE PRESIDENT AND SENIOR VICE PRESIDENTS. THIS TAXABLE BENEFIT WAS AVAILABLE TO NINE EMPLOYEES OF THE YMCA OF GREATER CHARLOTTE IN 2018.
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization	A PORTION OF INCENTIVE COMPENSATION IS BASED ON TARGETED REVENUE GROWTH.
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization	A PORTION OF INCENTIVE COMPENSATION IS BASED ON TARGETED NET POSITIVE VARIANCE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	273866124	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2016-10-27	BondIssuedDt
Issue Price	$50,000,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$32,160,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$50,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$89,375	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$17,750,625	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART VI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	18.0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (e)	THE BONDS CONSTITUTE A "DRAW DOWN LOAN" WITHIN THE MEANING OF TREASURY REGULATIONS 1.150-1(c)(4). $50,000,000 REPRESENTS THE MAXIMUM PRINCIPAL AMOUNT OF BONDS THAT MAY BE ISSUED AS PART OF THE ISSUANCE, WHICH IS THE EXPECTED ISSUE PRICE OF THE BOND ISSUE. AS OF THE DATE OF ISSUANCE OF THE BONDS, $35,210,000 WAS DRAWN DOWN.
Schedule K, Part I, Column (f)	PROCEEDS OF THE BONDS WERE APPLIED TO (A) REFUND THE OUTSTANDING NORTH CAROLINA FACILITIES FINANCE AGENCY VARIABLE RATE RECREATIONAL FACILITIES REVENUE BONDS (THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER CHARLOTTE PROJECT), SERIES 2007A, AND NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY VARIABLE RATE RECREATIONAL FACILITIES REVENUE BONDS (THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER CHARLOTTE PROJECT), SERIES 2007B, AND (B) FINANCE A NEW PARKING DECK, RENOVATIONS AND AN ADDITION TO THE YMCA'S DOWD BRANCH IN CHARLOTTE, NORTH CAROLINA, AND THE CONSTRUCTION AND EQUIPPING OF SARA'S YMCA BRANCH IN CHARLOTTE, NORTH CAROLINA.
Schedule K, Part II, Line 3	THE BONDS CONSTITUTE A "DRAW DOWN LOAN" WITHIN THE MEANING OF TREASURY REGULATIONS 1.150-1(c)(4). $50,000,000 REPRESENTS THE MAXIMUM PRINCIPAL AMOUNT OF BONDS THAT MAY BE ISSUED AS PART OF THE ISSUANCE. AS OF THE DATE OF ISSUANCE OF THE BONDS, $35,210,000 WAS DRAWN DOWN. THE ADDITIONAL $14,790,000 OF THE PROCEEDS WAS USED FOR $14,700,625 OF CAPITAL EXPENDITURES AND $89,375 OF ISSUANCE COSTS. AS OF DECEMBER 31, 2018 ALL AMOUNTS HAVE BEEN DRAWN.
Schedule K, Part II, Line 10	THE BONDS CONSTITUTE A "DRAW DOWN LOAN" WITHIN THE MEANING OF TREASURY REGULATIONS 1.150-1(c)(4). $50,000,000 REPRESENTS THE MAXIMUM PRINCIPAL AMOUNT OF BONDS THAT MAY BE ISSUED AS PART OF THE ISSUANCE. AS OF THE DATE OF ISSUANCE OF THE BONDS, $35,210,000 WAS DRAWN DOWN. THE ADDITIONAL $14,790,000 OF THE PROCEEDS WAS USED FOR $14,700,625 OF CAPITAL EXPENDITURES AND $89,375 OF ISSUANCE COSTS. AS OF DECEMBER 31, 2018 ALL AMOUNTS HAVE BEEN DRAWN.
Schedule K, Part IV, Line 4b	THE YMCA HAS ENTERED INTO 3 INTEGRATED INTEREST RATE SWAPS WITH RESPECT TO THE BONDS. SEE BELOW. COUNTERPARTY - BRANCH BANKING AND TRUST COMPANY; TERM - OCTOBER 27, 2016 THROUGH DECEMBER 1, 2034 COUNTERPARTY - BRANCH BANKING AND TRUST COMPANY ; TERM - OCTOBER 27, 2016 THROUGH APRIL 1, 2029 COUNTERPARTY - BRANCH BANKING AND TRUST COMPANY; TERM - APRIL 1, 2017 THROUGH APRIL 1, 2029
Schedule K, Part IV, Line 4c	THE YMCA HAS ENTERED INTO 3 INTEGRATED INTEREST RATE SWAPS WITH RESPECT TO THE BONDS. SEE BELOW. COUNTERPARTY - BRANCH BANKING AND TRUST COMPANY; TERM - OCTOBER 27, 2016 THROUGH DECEMBER 1, 2034 COUNTERPARTY - BRANCH BANKING AND TRUST COMPANY ; TERM - OCTOBER 27, 2016 THROUGH APRIL 1, 2029 COUNTERPARTY - BRANCH BANKING AND TRUST COMPANY; TERM - APRIL 1, 2017 THROUGH APRIL 1, 2029

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$17,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$732,543	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$540,353	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISC. AUCTION/PROG. ITEMS	283	$71,586	Market value
Yes (X)	BARGAIN RENT/LEASE	3	$47,746	Market value

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	A THIRD PARTY BROKER IS USED TO SELL PUBLICALLY TRADED SECURITIES.
Schedule M, Part I Explanations of reporting method for number of contributions	Other - MISC. AUCTION/PROG. ITEMS NUMBER OF CONTRIBUTIONS Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Other - BARGAIN RENT/LEASE NUMBER OF CONTRIBUTIONS Boats and planes - NUMBER OF CONTRIBUTIONS AND ITEMS RECEIVED Real estate - Other - BUILDING IMPROVEMENTS NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	EXPLANATION: THE FOLLOWING REPRESENTS THE FORM 990 REVIEW PROCESS IN CHRONOLOGICAL ORDER: 1. REVIEW BY THE YMCA'S SENIOR MANAGEMENT STAFF. THE FORM 990 IS SENT ELECTRONICALLY TO THE SENIOR MANAGEMENT STAFF AND THE OPPORTUNITY TO ASK QUESTIONS IS EXTENDED. 2. REVIEW BY THE ASSOCIATION AUDIT COMMITTEE. THE FORM 990 IS SENT ELECTRONICALLY TO ALL MEMBERS PRIOR TO THE AUDIT COMMITTEE MEETING. DURING THE MEETING, THE COMMITTEE REVIEWS THE FORM 990 AND DISCUSSES PROCEDURES FOR ITS COMPLETION. COMMITTEE QUESTIONS ARE ADDRESSED. 3. A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ASSOCIATION BOARD OF DIRECTORS. THE FORM 990 IS SENT TO ALL MEMBERS VIA E-MAIL AND QUESTIONS ARE INVITED BY TELEPHONE, E-MAIL OR IN PERSON. 4. THE FORM 990 IS FILED AFTER COMPLETION OF ALL LEVELS OF REVIEW.
Form 990, Part VI, Line 12c Conflict of interest policy	EXPLANATION: THE YMCA OF GREATER CHARLOTTE HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE STATEMENT. ADDITIONALLY, OFFICERS AND KEY MANAGEMENT EMPLOYEES OF THE YMCA ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE STATEMENT. THIS POLICY REQUIRES IMMEDIATE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	EXPLANATION: THE YMCA OF GREATER CHARLOTTE HAS A DETAILED AND RIGOROUS PROCESS FOR THE REVIEW AND DETERMINATION OF CEO/ PRESIDENT COMPENSATION. THAT PROCESS INCLUDES AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOLUNTEERS. THESE VOLUNTEERS REVIEW INFORMATION INCLUDING INDEPENDENTLY GENERATED SURVEY INFORMATION FOR COMPARISON OF LIKE POSITIONS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	EXPLANATION: THE YMCA OF GREATER CHARLOTTE HAS A DETAILED AND RIGOROUS PROCESS FOR THE REVIEW AND DETERMINATION OF CEO/PRESIDENT AND EXECUTIVE COMPENSATION. THAT PROCESS INCLUDES AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOLUNTEERS. THESE VOLUNTEERS REVIEW INFORMATION INCLUDING INDEPENDENTLY GENERATED SURVEY INFORMATION FOR COMPARISON OF LIKE POSITIONS. FOR 2018 THE COMPENSATION COMMITTEE REVIEWED SURVEY DATA PROVIDED BY SULLIVAN-COTTER, A COMPENSATION AND HUMAN RESOURCES MANAGEMENT FIRM, AND CASAGRANDE CONSULTING, AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM, TO ENSURE CONTINUED REASONABLENESS OF OVERALL COMPENSATION IN COMPARISON TO OTHER YMCA AND SIMILAR ORGANIZATIONS. THE COMMITTEE MEETS WITHOUT YMCA STAFF TO REVIEW, DISCUSS AND DETERMINE COMPENSATION FOR THE CEO/PRESIDENT AND THE COMMITTEE REVIEWS AND APPROVES THE CEO/PRESIDENT'S RECOMMENDATIONS OF OTHER EXECUTIVES' COMPENSATION. NOTES ARE TAKEN DURING THE MEETING AND MINUTES ARE PRODUCED FOR THE COMMITTEE MEMBERS AND RECORD KEEPING PURPOSES. THIS PROCESS WAS LAST USED IN FEBRUARY 2019 FOR THE FOLLOWING POSITIONS: CEO/PRESIDENT EXECUTIVE VICE PRESIDENT - CHIEF OPERATING OFFICER SENIOR VICE PRESIDENT - CHIEF FINANCIAL OFFICER SENIOR VICE PRESIDENT - CHIEF DEVELOPMENT OFFICER
Form 990, Part VI, Line 19 Required documents available to the public	EXPLANATION: THE YMCA OF GREATER CHARLOTTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP THUNDERBIRD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 E MOREHEAD ST	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
EIN	900329292	EIN
Primary Activities	RESIDENT CAMP	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF GREATER CHARLOTTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd