THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I (EIN 56-0591307)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-05-25
IRS object ID: 201801459349300100
Schema version: 2016v3.0
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-25T07:00:15-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cherry Bekaert LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2626 Glenwood Avenue Suite 200	AddressLine1Txt
City	Raleigh	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560591307	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Young Men's Christian Association of the Triangle Area Inc (4598)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	9197199622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 Corporate Center Dr 200	AddressLine1Txt
City	Raleigh	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	276075073	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Douglas McMillan	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2018-05-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amanda Adams	PreparerPersonNm
PTIN	P00748038	PTIN
Phone	9197821040	PhoneNum
Preparation	2018-05-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Douglas W McMillan	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 Corporate Center Dr 200	AddressLine1Txt
City	Raleigh	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	276075073	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$100,303,885	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcatriangle.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	The YMCA of the Triangle Area is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races, and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	5911	TotalEmployeeCnt
Total Volunteers	9788	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$11,844,997	PYContributionsGrantsAmt
CY Contributions Grants	$17,385,207	CYContributionsGrantsAmt
PY Program Service Revenue	$72,088,507	PYProgramServiceRevenueAmt
CY Program Service Revenue	$73,288,268	CYProgramServiceRevenueAmt
PY Investment Income	$513,041	PYInvestmentIncomeAmt
CY Investment Income	-$87,740	CYInvestmentIncomeAmt
PY Other Revenue	$633,841	PYOtherRevenueAmt
CY Other Revenue	$1,073,837	CYOtherRevenueAmt
PY Total Revenue	$85,080,386	PYTotalRevenueAmt
CY Total Revenue	$91,659,572	CYTotalRevenueAmt
PY Grants And Similar Paid	$37,980	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$79,205	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,814,441	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,685,934	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$30,647	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,800,556	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,198,498	PYOtherExpensesAmt
CY Other Expenses	$35,978,734	CYOtherExpensesAmt
PY Total Expenses	$78,081,566	PYTotalExpensesAmt
CY Total Expenses	$81,743,873	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,998,820	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,915,699	CYRevenuesLessExpensesAmt
Total Assets BOY	$136,440,792	TotalAssetsBOYAmt
Total Assets EOY	$159,956,059	TotalAssetsEOYAmt
Total Liabilities BOY	$43,969,855	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,612,459	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$92,470,937	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,343,600	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Young Men's Christian Association of the Triangle Area, Inc. is an association of all ages, abilities, incomes, races, and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$25,034,966	ExpenseAmt
Grant	$79,205	GrantAmt
Revenue	$22,625,505	RevenueAmt
Desc	YOUTH PROGRAMS: THE YMCA OF THE TRIANGLE AREA PROVIDES QUALITY CHILD CARE PROGRAMS. THESE PROGRAMS EMPHASIZE BUILDING SELF-ESTEEM THROUGH THE DEVELOPMENT OF SPIRIT, MIND, AND BODY. CHRISTIAN VALUES ARE MODELED BY STAFF, AND CHILDREN PARTICIPATE IN A VARIETY OF ACTIVITIES, INCLUDING AQUATICS, SPORTS, AND CRAFTS. ACTIVITIES ARE DESIGNED TO TEACH CARING, RESPECT, RESPONSIBILITY, HONESTY, SELF-CONFIDENCE, AND APPRECIATION OF NATURE AND GOD'S BOUNTY. THIS YEAR 13,587 CHILDREN PARTICIPATED IN BEFORE SCHOOL, AFTER SCHOOL, AND TRACK OUT PROGRAMS. TOTAL FINANCIAL ASSISTANCE OF $803,000 WAS PROVIDED TO 1,477 PARTICIPANTS IN THESE PROGRAMS. THIS YEAR 12,516 CHILDREN PARTICIPATED IN REGULAR YMCA FULL AND HALF DAY SUMMER CAMPS WITH FINANCIAL ASSISTANCE OF $573,000 PROVIDED TO 1,097 PARTICIPANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,455,684	ExpenseAmt
Revenue	$28,606,575	RevenueAmt
Desc	ADULT PROGRAMS: THE YMCA OF THE TRIANGLE AREA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF INDIVIDUALS AND FAMILIES. MEMBERSHIP OFFERS PARTICIPANTS OPPORTUNITIES TO DO THIS THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES, WHICH PROMOTE PHYSICAL FITNESS AND HEALTHY LIFESTYLES. OUR WELLNESS-BASED FITNESS PROGRAMS HELP PEOPLE SET GOALS FOR THEIR OWN PERSONAL FITNESS AND PROMOTE HEALTH AND IMPROVED SELF-ESTEEM AS MEMBERS STRIVE TO ACHIEVE THEIR GOALS. PROGRAM ELEMENTS INCLUDE NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. ACTIVITIES INCLUDE AEROBICS, AQUA FITNESS, STRENGTH TRAINING, BODY SHAPING, AND VARIOUS SPORTS. TO FURTHER ITS MISSION, THE Y HAS ENTERED INTO AN ALLIANCE WITH WAKEMED. WAKEMED PROVIDES PHYSICAL AND OCCUPATIONAL REHABILITATION, HEALTH SCREENINGS AND EDUCATIONAL CLASSES AT FOUR YMCA BRANCHES. THE Y HAS 78,613 MEMBERS INCLUDING 6,318 INDIVIDUALS WHO RECEIVE FINANCIAL ASSISTANCE TOTALING $1,250,428 TO ENABLE THEM TO BE MEMBERS OF THE Y. THE NUMBER OF PROGRAM VOLUNTEERS WHO DONATED THEIR TIME TO FURTHER THE Y'S MISSION WAS 6,500.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,116,045	ExpenseAmt
Revenue	$5,812,757	RevenueAmt
Desc	YOUTH, TEEN AND FAMILY DEVELOPMENT PROGRAMS: AT THE YMCA OF THE TRIANGLE WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. THIS YEAR THERE WERE 9,029 PARTICIPANTS IN VARIOUS YOUTH SPORTS PROGRAMS. TEAMWORK, SPORTSMANSHIP, COOPERATION, AND RESPECT FOR OTHERS ARE PRIMARY GOALS OF THE PROGRAMS. IMPROVED PHYSICAL FITNESS AND THE DEVELOPMENT OF INDIVIDUAL SKILLS ARE OTHER SIGNIFICANT GOALS. THERE WERE 1,350 SWIM TEAM PARTICIPANTS this YEAR. THROUGH COMPETITIVE SWIMMING, PARTICIPANTS LEARN SWIMMING SKILLS, DEVELOP SELF-CONFIDENCE, IMPROVE PHYSICAL FITNESS, AND LEARN ACCEPTANCE OF OTHERS, TEAMWORK, AND SPORTSMANSHIP. THE YMCA GUIDE AND PRINCESS PROGRAMS, WHICH 15,000 PARTICIPATED IN THIS YEAR, ARE UNIQUE FAMILY PROGRAMS DESIGNED TO FOSTER CLOSER RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. FAMILY CAMPS ARE ALSO HELD TO STRENGTHEN FAMILY CONNECTIONS. THE Y ADMINISTERS THE NC YOUTH & GOVERNMENT'S YOUTH LEGISLATURE AND MIDDLE SCHOOL UNITED NATIONS CONFERENCES, WHICH HAD 1,350 PARTICIPANTS. THE Y CONDUCTS SUBSIDIZED COMMUNITY OUTREACH PROGRAMS, WHICH INCLUDE SPECIAL CAMPS (1,534 PARTICIPANTS) AND TUTORIAL PROGRAMS (2,584 PARTICIPANTS). SCHOLARSHIP SUPPORT FOR THESE PROGRAMS WAS $4.1 MILLION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,403,433	ExpenseAmt
Revenue	$17,125,936	RevenueAmt
Desc	RESIDENT CAMP: CAMPS SEA GULL AND SEAFARER PROVIDE CHILDREN AGES 7 TO 16 OPPORTUNITIES TO DEVELOP SPECIALIZED LAND AND SEA SKILLS, INDEPENDENCE, DECISION-MAKING SKILLS, AND LIFE-LONG FRIENDSHIPS THROUGH A RESIDENT CAMPING EXPERIENCE WITH CHILDREN FROM MANY GEOGRAPHIC AREAS, VARIOUS ECONOMIC MEANS, AND MULTIPLE RELIGIOUS AFFILIATIONS. CHARACTER DEVELOPMENT IS A PRINCIPAL OBJECTIVE OF THE PROGRAMS, WHICH INCLUDE TEACHING THE VALUES OF COURAGE, CONSIDERATION, COOPERATION, AND INTEGRITY. THROUGH DAILY DEVOTIONS, SUNDAY SERVICES, AND STAFF EXAMPLE, CAMPERS LEARN THE IMPORTANCE OF STRONG VALUES BASED IN CHRISTIAN PRINCIPLES. YMCA CAMP KANATA SERVES CHILDREN AGES 6 TO 15 THROUGH AN ORGANIZED OVERNIGHT GROUP CAMPING EXPERIENCE IN CABINS. EMPHASIS IS PLACED ON DEVELOPMENT OF FRIENDSHIPS, SOCIAL SKILLS, GROUP LIVING SKILLS, INDIVIDUAL ACCOMPLISHMENT AND SKILL DEVELOPMENT DURING THE WEEK-LONG CAMP SESSIONS. THIS YEAR 8,500 PARTICIPANTS ATTENDED VARIOUS RESIDENT CAMP PROGRAMS WITH FINANCIAL ASSISTANCE OF $999,000 PROVIDED TO 641 OVERNIGHT CAMPERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,403,433	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$17,125,936	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$67,010,128	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	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	false	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	346	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5911	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	false	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vickie Workman	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9197199622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 Corporate Center Dr 200	AddressLine1Txt
City	Raleigh	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	276075073	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Vic Bell
Chief Volunteer Officer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Leah Devlin
Asst. Secretary	2.0	Yes (X)	Yes (X)	$0	$0	$0
Farad Ali
Secretary	2.0	Yes (X)	Yes (X)	$0	$0	$0
John Linderman
Vice President	2.0	Yes (X)	Yes (X)	$0	$0	$0
Peter Williams
Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Tom Bradshaw
Board Member	1.0	Yes (X)		$0	$0	$0
Mary Nash Rusher
Past President	1.0	Yes (X)		$0	$0	$0
John Alexander
Board Member	1.0	Yes (X)		$0	$0	$0
Jim Branch
Board Member	1.0	Yes (X)		$0	$0	$0
Dr Susan Weaver
Board Member	1.0	Yes (X)		$0	$0	$0
John Glover
Board Member	1.0	Yes (X)		$0	$0	$0
Mark London
Board Member	1.0	Yes (X)		$0	$0	$0
Chris Young
Board Member	1.0	Yes (X)		$0	$0	$0
Charles Barham
Board Member	1.0	Yes (X)		$0	$0	$0
Colon Willoughby
Board Member	1.0	Yes (X)		$0	$0	$0
Jack Radford
Board Member	1.0	Yes (X)		$0	$0	$0
Jeff Stocks
Board Member	1.0	Yes (X)		$0	$0	$0
Hilda Pinnix-Ragland
Board Member	1.0	Yes (X)		$0	$0	$0
Maryann Black
Board Member	1.0	Yes (X)		$0	$0	$0
Hamilton Sloan
Board Member	1.0	Yes (X)		$0	$0	$0
Susie Greene
Board Member	1.0	Yes (X)		$0	$0	$0
Joyce Fitzpatrick
Board Member	1.0	Yes (X)		$0	$0	$0
Jim Evans
Board Member	1.0	Yes (X)		$0	$0	$0
Allen Baddour
Board Member	1.0	Yes (X)		$0	$0	$0
Jill Heath
Board Member	1.0	Yes (X)		$0	$0	$0
Ronald Batchelor
Board Member	1.0	Yes (X)		$0	$0	$0
Ben Goldstein
Board Member	1.0	Yes (X)		$0	$0	$0
Arthur Rogers
Board Member	1.0	Yes (X)		$0	$0	$0
Tony Withers
Board Member	1.0	Yes (X)		$0	$0	$0
Amy Baker
Board Member	1.0	Yes (X)		$0	$0	$0
Jerry Bowen
Board Member	1.0	Yes (X)		$0	$0	$0
Courtney Crowder
Board Member	1.0	Yes (X)		$0	$0	$0
Sheri Deshazo
Board Member	1.0	Yes (X)		$0	$0	$0
David Fountain
Board Member	1.0	Yes (X)		$0	$0	$0
Bill Francis
Board Member	1.0	Yes (X)		$0	$0	$0
Jim Hansen
Board Member	1.0	Yes (X)		$0	$0	$0
Steve Pearson
Board Member	1.0	Yes (X)		$0	$0	$0
Douglas McMillan
CEO	40.0		Yes (X)	$311,150	$0	$37,199
Bryan Huffman
CFO	40.0		Yes (X)	$169,153	$0	$27,009
Weldon Howe
COO	40.0			$212,480	$0	$31,511	Yes (X)
Bruce Ham
CDO	40.0			$195,749	$0	$29,219	Yes (X)
Anthony Campione
Chief Experience Officer	40.0			$126,892	$0	$20,718		Yes (X)
Henry Dehart
Exec. VP - Camping	40.0			$118,456	$0	$19,474		Yes (X)
Jon Mills
Sr. Regional VP	40.0			$116,804	$0	$20,709		Yes (X)
Betsy Peters
Regional VP	40.0			$123,759	$0	$20,326		Yes (X)
Vickie Workman
Sr. VP - Finance/Controller	40.0			$119,374	$0	$20,084		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,493,817	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$226,249	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
McGuireWoods LLP
800 E Canal Street	Richmond	VA	23219	Legal services	$170,668
Poyner Spruill
301 Fayetteville Street	Raleigh	NC	27601	Legal services	$124,785	Suite 1900

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$45,015	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$377,382	GovernmentGrantsAmt
All Other Contributions	$16,962,810	AllOtherContributionsAmt
Noncash Contributions	$2,355,449	NoncashContributionsAmt
Total Contributions	$17,385,207	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Youth Development	624100	$46,251,733	$46,251,733
Healthy Living	624100	$26,897,502	$26,897,502
Social Responsibility	624099	$139,033	$139,033

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	$73,288,268	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229,976	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$229,976	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$191,332	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$191,332	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191,332	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$191,332	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,257,944	SecuritiesAmt
Other	$622,847	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,924,674	SecuritiesAmt
Other	$1,273,833	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$333,270	SecuritiesAmt
Other	-$650,986	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$317,716	TotalRevenueColumnAmt
Exclusion	-$317,716	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$668,615	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$445,806	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$222,809	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Other fees	813410	$640,331	$640,331	$0	$0
Medical fees	813410	$15,016	$15,016	$0	$0
Vending commissions	813410	$4,349	$4,349	$0	$0

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	$659,696	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,659,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,170,773	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$103,592	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,205	TotalAmt
Program Services	$13,205	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,078,519	TotalAmt
Program Services	$935,568	ProgramServicesAmt
Management And General	$121,375	ManagementAndGeneralAmt
Fundraising	$21,576	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,786,980	TotalAmt
Program Services	$29,147,461	ProgramServicesAmt
Management And General	$5,767,160	ManagementAndGeneralAmt
Fundraising	$872,359	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,554,150	TotalAmt
Program Services	$1,933,262	ProgramServicesAmt
Management And General	$540,047	ManagementAndGeneralAmt
Fundraising	$80,841	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,353,433	TotalAmt
Program Services	$2,538,247	ProgramServicesAmt
Management And General	$709,047	ManagementAndGeneralAmt
Fundraising	$106,139	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,912,852	TotalAmt
Program Services	$2,397,051	ProgramServicesAmt
Management And General	$446,639	ManagementAndGeneralAmt
Fundraising	$69,162	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$123,164	TotalAmt
Management And General	$123,164	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,665	TotalAmt
Management And General	$92,665	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$10,530	TotalAmt
Program Services	$10,530	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,351	TotalAmt
Management And General	$44,351	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,273,234	TotalAmt
Program Services	$1,979,200	ProgramServicesAmt
Management And General	$1,264,059	ManagementAndGeneralAmt
Fundraising	$29,975	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,130,954	TotalAmt
Program Services	$465,103	ProgramServicesAmt
Management And General	$487,590	ManagementAndGeneralAmt
Fundraising	$178,261	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$573,244	TotalAmt
Program Services	$498,743	ProgramServicesAmt
Management And General	$68,344	ManagementAndGeneralAmt
Fundraising	$6,157	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,280,026	TotalAmt
Program Services	$8,966,696	ProgramServicesAmt
Management And General	$1,305,060	ManagementAndGeneralAmt
Fundraising	$8,270	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,115,247	TotalAmt
Program Services	$1,027,286	ProgramServicesAmt
Management And General	$80,924	ManagementAndGeneralAmt
Fundraising	$7,037	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$841,322	TotalAmt
Program Services	$330,858	ProgramServicesAmt
Management And General	$263,367	ManagementAndGeneralAmt
Fundraising	$247,097	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,239,848	TotalAmt
Program Services	$1,236,520	ProgramServicesAmt
Management And General	$3,328	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$545,230	TotalAmt
Program Services	$374,648	ProgramServicesAmt
Management And General	$163,134	ManagementAndGeneralAmt
Fundraising	$7,448	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,909,588	TotalAmt
Program Services	$5,286,131	ProgramServicesAmt
Management And General	$621,768	ManagementAndGeneralAmt
Fundraising	$1,689	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$853,416	TotalAmt
Program Services	$736,685	ProgramServicesAmt
Management And General	$115,864	ManagementAndGeneralAmt
Fundraising	$867	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$5,515,459	$5,252,972	$249,626	$12,861
Food	$2,898,607	$2,644,962	$147,739	$105,906

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,531,849	TotalAmt
Program Services	$1,169,000	ProgramServicesAmt
Management And General	$317,938	ManagementAndGeneralAmt
Fundraising	$44,911	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,743,873	TotalAmt
Program Services	$67,010,128	ProgramServicesAmt
Management And General	$12,933,189	ManagementAndGeneralAmt
Fundraising	$1,800,556	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,468,353	BOYAmt
EOY	$2,427,424	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,810,579	BOYAmt
EOY	$17,747,460	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,999,438	BOYAmt
EOY	$9,477,184	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,814,161	BOYAmt
EOY	$3,492,179	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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$64,457	BOYAmt
EOY	$92,711	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,418,118	BOYAmt
EOY	$3,285,296	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$179,233,258	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,662,658	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$95,333,316	BOYAmt
EOY	$112,570,600	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,369,256	BOYAmt
EOY	$9,044,744	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,163,114	BOYAmt
EOY	$1,818,461	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,440,792	BOYAmt
EOY	$159,956,059	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,353,745	BOYAmt
EOY	$8,424,860	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,553,030	BOYAmt
EOY	$8,933,444	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,745,000	BOYAmt
EOY	$33,847,928	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$255,283	BOYAmt
EOY	$263,553	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,988,460	BOYAmt
EOY	$5,447,145	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	$74,337	BOYAmt
EOY	$695,529	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,969,855	BOYAmt
EOY	$57,612,459	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,530,458	BOYAmt
EOY	$75,298,272	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,749,901	BOYAmt
EOY	$19,453,992	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,190,578	BOYAmt
EOY	$7,591,336	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,470,937	BOYAmt
EOY	$102,343,600	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$136,440,792	BOYAmt
EOY	$159,956,059	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,915,699	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$496,449	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$539,485	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,711,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,072,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,192,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,844,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,388,757	CurrentTaxYearAmt
Total	$62,210,538	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,344,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,816,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,657,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,088,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,288,268	CurrentTaxYearAmt
Total	$342,195,976	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,056,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,889,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,849,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,933,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,677,025	CurrentTaxYearAmt
Total	$404,406,514	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,673	CurrentTaxYearAmt
Total	$890,155	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,673	CurrentTaxYearAmt
Total	$890,155	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$403,516,359	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$507,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$468,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$411,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421,308	CurrentTaxYearAmt
Total	$2,280,217	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$507,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$468,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$411,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421,308	CurrentTaxYearAmt
Total	$2,280,217	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$739,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$763,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$722,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$656,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$680,885	CurrentTaxYearAmt
Total	$3,561,685	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,303,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,124,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,040,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,001,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,779,218	CurrentTaxYearAmt
Total	$410,248,416	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9836	PublicSupportCY509Pct
Public Support PY509	0.9817	PublicSupportPY509Pct
Investment Income CY	0.0056	InvestmentIncomeCYPct
Investment Income PY	0.0063	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS INVENTORY SALES, COLUMN A - 670245.0, COLUMN B - 693980.0, COLUMN C - 654860.0, COLUMN D - 656124.0, COLUMN E - 668615.0, COLUMN F - 3343824.0; DESCRIPTION - CONTRACT REVENUE, COLUMN A - 69156.0, COLUMN B - 69156.0, COLUMN C - 67279.0, COLUMN D - , COLUMN E - 12270.0, COLUMN F - 217861.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$10,530	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$10,530	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	Supported the work of the NC Alliance of YMCAs which includes Nexsen Pruet Legislative Monitoring Services, State Alliance meetings, state and national advocacy days, financial assistance and youth and government subsidy.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	Supported the work of the NC Alliance of YMCAs which includes Nexsen Pruet Legislative Monitoring Services, State Alliance meetings, state and national advocacy days, financial assistance and youth and government subsidy.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	14.0	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,898,211	BeginningYearBalanceAmt
Contributions	$1,270,793	ContributionsAmt
Investment Earnings Or Losses	$771,449	InvestmentEarningsOrLossesAmt
Other Expenditures	$301,260	OtherExpendituresAmt
End Year Balance	$9,639,193	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,650,960	BeginningYearBalanceAmt
Contributions	$294,854	ContributionsAmt
Investment Earnings Or Losses	$251,236	InvestmentEarningsOrLossesAmt
Other Expenditures	$298,839	OtherExpendituresAmt
End Year Balance	$7,898,211	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,575,506	BeginningYearBalanceAmt
Contributions	$295,053	ContributionsAmt
Investment Earnings Or Losses	-$2,633	InvestmentEarningsOrLossesAmt
Other Expenditures	$216,966	OtherExpendituresAmt
End Year Balance	$7,650,960	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,124,339	BeginningYearBalanceAmt
Contributions	$514,873	ContributionsAmt
Investment Earnings Or Losses	$167,210	InvestmentEarningsOrLossesAmt
Other Expenditures	$230,916	OtherExpendituresAmt
End Year Balance	$7,575,506	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,284,071	BeginningYearBalanceAmt
Contributions	$129,829	ContributionsAmt
Investment Earnings Or Losses	-$1,080,918	InvestmentEarningsOrLossesAmt
Other Expenditures	$208,643	OtherExpendituresAmt
End Year Balance	$7,124,339	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0818	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7876	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1306	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,640,492	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$18,714,306	OtherCostOrOtherBasisAmt
Book Value	$21,354,798	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,448,625	OtherCostOrOtherBasisAmt
Depreciation	$37,688,124	DepreciationAmt
Book Value	$64,760,501	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$787,032	OtherCostOrOtherBasisAmt
Depreciation	$224,416	DepreciationAmt
Book Value	$562,616	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,476,003	OtherCostOrOtherBasisAmt
Depreciation	$19,676,045	DepreciationAmt
Book Value	$4,799,958	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,166,800	OtherCostOrOtherBasisAmt
Depreciation	$9,074,073	DepreciationAmt
Book Value	$21,092,727	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$112,570,600	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Capital Leases Payable - current	$67,056
Capital Leases Payable - noncurrent	$88,988
Obligations under interest rate swaps and collars	$539,485

Field	Value	IRS element (for citing)
Total Liability	$695,529	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$92,410,903	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$496,449	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$254,882	DonatedServicesAndUseFcltsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$751,331	RevenueNotReportedAmt
Revenue Subtotal	$91,659,572	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$91,659,572	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$81,998,755	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$254,882	DonatedServicesUseFcltsAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$254,882	ExpensesNotReportedAmt
Expenses Subtotal	$81,743,873	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$81,743,873	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9 Conservation easements financial reporting	In fiscal year ended September 30, 2009, the contribution received of the 14 acre conservation easement was recorded as inkind revenue in the statement of activities and as Land in the statement of financial position in the year received. It will remain on the statement of financial position at the fair market value as of the date of donation until the property is disposed.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	Other YMCAs in North Carolina send in money to the YMCA of the Triangle Area in order to pay collectively for any lobbying activities as needed by the statewide alliance. A liability is kept on the books for the amounts received that exceeded expenses during the year.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The Association's policy is to maintain any original corpus that was permanently restricted by the donor and to recognize any other donor restrictions related to endowment gifts, such as restrictions on earnings. The investment returns and any appreciation or depreciation of the endowment assets are classified as temporarily restricted net assets. The earnings are used for program support.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FASB ASC 740 Income Taxes requires the Association to estimate the likelihood that a potential income tax liability, including penalties and interest, exists for any income tax position taken on a return that has a more-likely-than-not chance that the position would fail under a federal or state revenue audit. This estimated liability is known as an uncertain tax position. Also required is the disclosure of all tax years that the Association's federal or state information returns are open for potential examination. The Association has evaluated their income tax positions and has determined that they have no uncertain tax positions that should be accounted for under ASC 740. The Association is not currently under examination by the Internal Revenue Service or the State of North Carolina.

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Purpose Of Grant	Support MIssion of World Service YMCA	PurposeOfGrantTxt
Cash Grant	$6,000	CashGrantAmt
Manner Of Cash Disbursement	Cash	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Description Of Non Cash Asst	0	DescriptionOfNonCashAsstTxt
Valuation Method Used	0	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part II, Line 1 Central America and Caribbean	FormAndLineReferenceDesc
Explanation	accounting method is accrual	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
YMCA of the USA
101 N Wacker Drive	Chicago	IL	60606	363258696	501 (C)(3)	$6,000	World Service
YMCA Blue Ridge Assembly
84 Blue Ridge Circle	Black Mountain	NC	28711	560532130	501(C)(3)	$29,000	Scholarship fund and capital fund

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Y Achievers Program	8	$8,000
Sea Gull/Seafarer YAG Scholarship	2	$3,000
YOTA Masters Swim Scholarship	2	$2,205

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Participants in the Lightner Y-Achievers Program who have maintained a 3.0 minimum grade point average, completed the SAT or ACT and have been accepted into an institution of higher learning are eligible to apply for a scholarship. The applicant must have performed and documented at least 60 hours of community service between September and March and submitted an essay about how the Lightner Y-Achievers Program has influenced their values and career choices. The applicants are evaluated by a committee and the top seniors who qualify are selected for a scholarship to the college of their choice.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	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 (4 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
Douglas McMillan
CEO	$296,150	$0	$0	$0	$15,000	$0	$31,800	$0	$5,399	$0	$348,349	$0	$0	$0
Bryan Huffman
CFO	$169,153	$0	$0	$0	$0	$0	$21,610	$0	$5,399	$0	$196,162	$0	$0	$0
Weldon Howe
COO	$212,480	$0	$0	$0	$0	$0	$26,112	$0	$5,399	$0	$243,991	$0	$0	$0
Bruce Ham
CDO	$195,749	$0	$0	$0	$0	$0	$23,820	$0	$5,399	$0	$224,968	$0	$0	$0

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	North Carolina Capital Facilities Finance Agency	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	561592154	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2017-05-01	BondIssuedDt
Issue Price	$42,135,000	IssuePriceAmt
Purpose	See Part VI Supplemental Information	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	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$42,135,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$189,793	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$13,705,207	CapitalExpendituresAmt
Other Spent Proceeds	$20,135,000	OtherSpentProceedsAmt
Unspent	$8,105,000	UnspentAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	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
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
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	SunTrust Bank	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	13.0	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
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE	(1) REDEEM $7,410,000 OUTSTANDING AMOUNT OF NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY (THE "ISSUER") VARIABLE RATE DEMAND REVENUE BONDS (THE CAPITAL AREA YMCA PROJECT), SERIES 2002, (2) REDEEM $12,725,000 OF THE ISSUER'S REVENUE BONDS (YMCA OF THE TRIANGLE), SERIES 2006 AND (3) REIMBURSEMENT FOR VARIOUS CAPITAL PROJECTS, AND (4) ACQUISITION, CONSTRUCTION AND RENOVATION OF VARIOUS YMCA CAPITAL FACILITIES, INCLUDING NEW FACILITY IN GARNER, NC, RENOVATION OF FACILITY IN LEE COUNTY AND OTHER CAPITAL PROJECTS.
Schedule K, Part II, Line 3 TOTAL PROCEEDS OF ISSUE	BONDS ISSUED AS A DRAW DOWN LOAN. AS OF FISCAL YEAR END, $34,030,000 HAD BEEN DRAWN.
Schedule K, Part II, Line 11 OTHER SPENT PROCEEDS	OTHER SPENT PROCEEDS OF $20,135,000 TO REFUND SERIES 2002 AND SERIES 2006 BONDS.
Schedule K, Part IV, Line 4c TERM OF HEDGE	SERIES C, 13.0 YEARS; SERIES B, 10.0 YEARS; SERIES A, 5.0 YEARS

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CARDINAL INTERNATIONAL
JOHN ALEXANDER IS A BOARD MEMBER WHO OWNS THIS DEALERSHIP THAT REPAIRS YMCA BUSES.	$223,999	BUS REPAIRS AND MAINTENANCE	false
NEWCOMB AND COMPANY
ROBERT NEWCOMB IS A BOARD MEMBER THAT OWNS A COMPANY THAT PROVIDES HVAC SERVICES	$710,823	HVAC SERVICES	false
WITHERS AND RAVENEL INC
TONY WITHERS IS A BOARD MEMBER THAT OWNS COMPANY PROVIDING ENGINEERING SERVICES	$151,044	ENGINEERING SERVICES	false
MARY LAURENCE CROOK
FAMILY MEMBER OF CEO, DOUG MCMILLAN	$45,378	FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION	false
AUSTIN HOWE
FAMILY MEMBER OF COO, TRACY HOWE	$43,774	FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION	false
MCGUIRE WOODS LLC
MARY NASH RUSHER IS A FORMER BOARD MEMBER WHOSE LAW FIRM PROVIDES LEGAL SERVICES	$171,876	LEGAL SERVICE	false

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,105	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$43,550	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	26	ContributionCnt
Noncash Contributions Rpt F990	$2,150,874	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Fresh produce	1	$80,000	Market value
Yes (X)	Computers	1	$29,400	Market value
Yes (X)	INTEREST ON INTEREST FREE CONSTRUCTION LOAN	1	$30,974	Cost
Yes (X)	food, tools, printed materials, artwork	10	$16,546	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of contributions Other - Fresh produce Number of contributions Boats and planes - number of contributions Other - Computers number of contributions Other - INTEREST ON INTEREST FREE CONSTRUCTION LOAN number of contributions Cars and other vehicles - number of contributions Other - food, tools, printed materials, artwork number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 11,403,433 including grants of $)(Revenue $ 17,125,936) RESIDENT CAMP: CAMPS SEA GULL AND SEAFARER PROVIDE CHILDREN AGES 7 TO 16 OPPORTUNITIES TO DEVELOP SPECIALIZED LAND AND SEA SKILLS, INDEPENDENCE, DECISION-MAKING SKILLS, AND LIFE-LONG FRIENDSHIPS THROUGH A RESIDENT CAMPING EXPERIENCE WITH CHILDREN FROM MANY GEOGRAPHIC AREAS, VARIOUS ECONOMIC MEANS, AND MULTIPLE RELIGIOUS AFFILIATIONS. CHARACTER DEVELOPMENT IS A PRINCIPAL OBJECTIVE OF THE PROGRAMS, WHICH INCLUDE TEACHING THE VALUES OF COURAGE, CONSIDERATION, COOPERATION, AND INTEGRITY. THROUGH DAILY DEVOTIONS, SUNDAY SERVICES, AND STAFF EXAMPLE, CAMPERS LEARN THE IMPORTANCE OF STRONG VALUES BASED IN CHRISTIAN PRINCIPLES. YMCA CAMP KANATA SERVES CHILDREN AGES 6 TO 15 THROUGH AN ORGANIZED OVERNIGHT GROUP CAMPING EXPERIENCE IN CABINS. EMPHASIS IS PLACED ON DEVELOPMENT OF FRIENDSHIPS, SOCIAL SKILLS, GROUP LIVING SKILLS, INDIVIDUAL ACCOMPLISHMENT AND SKILL DEVELOPMENT DURING THE WEEK-LONG CAMP SESSIONS. THIS YEAR 8,500 PARTICIPANTS ATTENDED VARIOUS RESIDENT CAMP PROGRAMS WITH FINANCIAL ASSISTANCE OF $999,000 PROVIDED TO 641 OVERNIGHT CAMPERS.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Members of the Executive Committee shall be appointed by resolution of the Board to serve for a term as designated by the Board. All members shall be Directors. The Chairman of the Board shall be Chairman of the Executive Committee. The Executive Committee shall have and may exercise all powers of the Board except those powers as may be reserved by the Board. A majority of members shall constitute a quorum.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Finance Committee is responsible for the review of the 990. They will receive a copy of the form before it is filed. The copy does not include contributors. The Board will receive a similar copy at a later date.
Form 990, Part VI, Line 12c Conflict of interest policy	The Association has each board member read and complete the conflict of interest policy and questionaire. Board members are allowed to bid for projects. All projects up for bid are requested of at least 3 likely vendors. If a vendor is a board member and has submitted a bid, the board member leaves the room and is not part of the voting process or discussions of accepting vendor bid applications. Vendor bid applications are judged on a multitude of criteria.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Personnel Committee evaluates CEO, top management and employee pay annually. Salary adjustments are evaluated and approved by the Personnel Committee. Once they approve it, it goes to the full board for approval. Pay is evaluated against market studies and surveys of comparable pay in the area and of comparable data in the industry.
Form 990, Part VI, Line 19 Required documents available to the public	The Association's governing documents, conflict of interest policy and financial statements are available to the public 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: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in Market Value of Interest Raate Swaps and Collars 9/30/17 - -132313; Obligations under interest rate swaps and collars 9/30/16 - -407172;
Form 990, Part IV, Line 28b Transactions with Family Members	Several board members have family members who are employed by the organization in part-time positions, earning less than $10,000 per year.