2018-04-13T14:40:26-04:00 2017-09-30 383828234 CARTER P C 16 BILTMORE AVE STE 200 ASHEVILLE NC 288013617 990 2016-10-01 560530013 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA YOUN 8282109009 40 NORTH MERRIMON AVE STE 309 ASHEVILLE NC 28804 PAUL VEST PRESIDENT & CEO 8282109009 2017-04-13 true RUFUS W DOLLAR P01293995 8282599900 2018-04-12 D8AB8D36921CF03BD360323348BCD9DEA8888B35 B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 2016 2021-01-29 14:40:06Z X PAUL VEST 40 NORTH MERRIMON AVE STE 309 ASHEVILLE NC 28804 20897763 false X WWW.YMCAWNC.ORG X 1891 NC OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING. WE SUPPORT AND NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVE THE COMMUNITY'S HEALTH AND WELL-BEING, AND GIVE BACK TO AND SUPPORT OUR NEIGHBORS. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. 21 21 1169 900 56464 31884 4094592 5761119 13395714 14473986 76764 55001 267644 466767 17834714 20756873 0 0 9678344 10633929 0 448204 6967734 7417729 16646078 18051658 1188636 2705215 30007185 38568733 11105224 16840444 18901961 21728289 X OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING. WE SUPPORT AND NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVE THE COMMUNITY'S HEALTH AND WELL-BEING, AND GIVE BACK TO AND SUPPORT OUR NEIGHBORS. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. false false 14842061 14473986 DURING FISCAL YEAR 2017, IN AN EFFORT TO SERVE EVERYONE REGARDLESS OF THEIR ABILITY TO PAY, THE YMCA OF WESTERN NORTH CAROLINA PROVIDED FINANCIAL ASSISTANCE AND SUBSIDIZED SERVICES FOR INDIVIDUALS AND FAMILIES WHO MIGHT OTHERWISE HAVE BEEN UNABLE TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES. THE MOST IMPORTANT MEASURE OF THE YMCA IS THE IMPACT IS HAS ON THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES. TOGETHER, THESE DIVERSE GROUPS FIND A PLACE OF WELCOMING AND BELONGING AT THE YMCA OF WESTERN NORTH CAROLINA, WHICH IS COMMITTED TO STRENGTHENING OUR COMMUNITY. SEE SCHEDULE O FOR CONTINUATION. THROUGH OUR SIX CENTERS (SEVEN AS OF NOVEMBER 2017), 35 CHILD CARE SITES, AND PROGRAMS THROUGHOUT THE COMMUNITY, THE YMCA HAS A POSITIVE IMPACT ON PEOPLE OF ALL AGES AND FROM DIVERSE BACKGROUNDS. THE ORGANIZATION PUBLISHES A LIST ON ITS WEBSITE THAT DESCRIBES ITS CHARITABLE WORK, WHICH SUPPORTS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. BELOW ARE PROGRAMS THAT MAKE A POSITIVE IMPACT IN THOSE THREE FOCUS AREAS. YOUTH DEVELOPMENT - HORIZONS HORIZONS IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES FREE AFTERSCHOOL SERVICES FOR MORE THAN 250 MIDDLE SCHOOL STUDENTS. IT EMPHASIZES ACADEMIC ACHIEVEMENT BY INCLUDING ONE HOUR OF DAILY MATH/LITERACY TUTORING AND HOMEWORK-HELP LED BY CERTIFIED BUNCOMBE COUNTY SCHOOLS TEACHERS. - AFTERSCHOOL CHILD CARE OUR AFTERSCHOOL PROGRAMS PROVIDE ELEMENTARY-AGED CHILDREN IN BUNCOMBE AND MCDOWELL COUNTIES WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT OFFER A COMBINATION OF INDIVIDUAL AND GROUP ACTIVITIES BASED ON WEEKLY THEMES AND LESSON PLANS. THESE PROGRAMS INCORPORATE THE NATIONAL HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS, INCREASING THE PHYSICAL WELL-BEING OF PARTICIPANTS AND PROMOTING HEALTH-PROMOTING BEHAVIORS. - EARLY LEARNING READINESS (ELR) THE YMCA'S EARLY LEARNING READINESS PROGRAM IS A FREE RESEARCH-BASED COMMUNITY PROGRAM THAT GIVES CHILDREN AGES 0 TO 5 YEARS HIGH-QUALITY PHYSICAL, EMOTIONAL, AND COGNITIVE EXPERIENCES. CAREGIVERS ARE GIVEN THE CONFIDENCE, TOOLS, AND SUPPORT THEY NEED TO BE THEIR CHILDREN'S FIRST TEACHER, ENSURING THAT KIDS START KINDERGARTEN READY TO LEARN. - SUMMER DAY CAMP AT SUMMER DAY CAMP, CHILDREN AGES 5-15 HAVE OPPORTUNITIES TO MAKE NEW FRIENDS, LEARN NEW SKILLS, AND EXPLORE THE WORLD AROUND THEM. THE Y OFFERS A VARIETY OF CAMPS TO FIT THE NEEDS OF FAMILIES THROUGHOUT THE COMMUNITY. - SUMMER DISCOVERY SUMMER DISCOVERY IS A FREE SEVEN-WEEK SUMMER LEARNING-LOSS PREVENTION PROGRAM TARGETING ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL YOUTH. STUDENTS RECEIVE ACADEMIC ENRICHMENT THROUGH EXPERIENTIAL LEARNING FOCUSED ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH), LITERACY, ARTS, AND CULTURE, AND ENRICHING RECREATION, ALL OF WHICH ALIGN WITH THE NORTH CAROLINA COMMON CORE AND ESSENTIAL STANDARDS. - YMCA CAMP WATIA YMCA CAMP WATIA IS AN AFFORDABLE OVERNIGHT CAMP FOR ALL CHILDREN IN WESTERN NORTH CAROLINA, REGARDLESS OF FAMILY INCOME. IT IS MADE ACCESSIBLE TO ALL FAMILIES THROUGH COMPARATIVELY LOW COSTS AND SCHOLARSHIP OPPORTUNITIES. - LEADERS CLUB THE LEADERS CLUB PROMOTES YOUNG LEADERS THROUGH VOLUNTEERISM, ADVOCACY, AND CHARACTER DEVELOPMENT. TEENS IN GRADES 9-12 RECEIVE LEADERSHIP TRAINING AND LEARN THE IMPORTANCE OF SOCIAL RESPONSIBILITY AND SERVICE TO OTHERS. - MIDDLE SCHOOL MODEL UNITED NATIONS (MSMUN) MIDDLE SCHOOL UNITED NATIONS TRAINS PARTICIPANTS IN THE ART OF DIPLOMACY. FROM OCTOBER TO APRIL STUDENTS EXPLORE THE GLOBE, DISCOVERING THE BEAUTY OF EACH PLACE THEY FIND. THEY THEN BECOME AMBASSADORS TO THE U.N. FROM A FARAWAY LAND. THE AMBASSADORS IMMERSE THEMSELVES IN THE CULTURE AND POLITICS OF THEIR ASSIGNED COUNTRY AND LEARN TO ADVOCATE FOR WHAT IS BEST FOR THE RESPECTIVE NATIONS. EVERY APRIL, THE YMCA OF WESTERN NORTH CAROLINA DIPLOMATS ATTEND A STATEWIDE MODEL UNITED NATIONS CONFERENCE IN BLACK MOUNTAIN, N.C. - YOUTH & GOVERNMENT YOUTH AND GOVERNMENT IS A NATIONAL DEBATE PROGRAM WITH 55,000 PARTICIPANTS ACROSS THE COUNTRY AND 1,300 IN NORTH CAROLINA. THROUGHOUT THE YEAR, STUDENTS PREPARE TO BE A LEGISLATOR IN THE HOUSE OF REPRESENTATIVES OR SENATE, AN ATTORNEY OR JUSTICE IN FRONT OF THE SUPREME COURT, OR ANY NUMBER OF OTHER POSITIONS. EACH FEBRUARY, STUDENTS FROM ACROSS NORTH CAROLINA COME TOGETHER IN RALEIGH TO FORM A NEW STATE GOVERNMENT WHERE PARTICIPANTS CAN CREATE THE CHANGES THEY ARE PASSIONATE ABOUT. HEALTHY LIVING - AQUATICS PROGRAMS THROUGH OUR AQUATICS PROGRAMS, WE OFFER LESSONS FOR SWIMMERS OF ALL LEVELS AND AGES, INCLUDING EDUCATIONAL AND FUN SWIM LESSONS FOR CHILDREN AGES 3 MONTHS THROUGH 12 YEARS. WE ALSO OFFER SAFETY AROUND WATER, A FOUR-TO-EIGHT LESSON SCHOLARSHIP-BASED PROGRAM FOR YOUTH TO LEARN WATER SAFETY WHEN IN AND AROUND WATER, AS WELL AS SOME BASIC SWIM SKILLS. ADDITIONALLY, WE HAVE THE PIRANHAS, A YEAR-ROUND COMPETITIVE SWIM TEAM FOR SWIMMERS AGES 6-18. - YOUTH SPORTS YOUTH SPORTS PROGRAMS HONOR THE CORE Y VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE STRIVE TO PROVIDE A QUALITY EXPERIENCE FOR PLAYERS, COACHES, AND FAMILIES, AND WE PROMOTE THE DEVELOPMENT OF EACH ATHLETE TO REACH THEIR HIGHEST POTENTIAL THROUGH SKILL REFINEMENT, TEAMWORK, AND SPORTSMANSHIP. WE SERVE YOUTH AGES 3-16. POPULATION HEALTH - ENHANCEFITNESS ENHANCEFITNESS IS A CENTER-BASED SENIOR FITNESS AND ARTHRITIS MANAGEMENT CLASS. THE 16-WEEK PROGRAM MEETS THREE TIMES A WEEK FOR A ONE-HOUR CLASS. EACH CLASS IS TAUGHT BY A CERTIFIED INSTRUCTOR AND FOCUSES ON CARDIOVASCULAR ENDURANCE, STRENGTH, FLEXIBILITY, AND BALANCE. EXERCISING WITH OTHER PEOPLE IN A RELAXED ATMOSPHERE ADDS A FUN, SOCIAL ELEMENT AND KEEPS MOTIVATION HIGH. - NUTRITION PROGRAMS WITH MORE THAN 18% OF ALL NORTH CAROLINA FAMILIES SUFFERING FROM FOOD INSECURITY, THE Y IS WORKING HARD TO TURN THE TIDE FOR A HEALTHIER WESTERN NORTH CAROLINA. THROUGH OUR MOBILE KITCHENS AND MOBILE MARKET, WE DISTRIBUTE FRESH FOOD TO LOCAL FAMILIES, AND WE OFFER PRACTICAL, COST- EFFECTIVE COOKING DEMONSTRATIONS TO MAKE A LASTING IMPACT ON OUR COMMUNITY. CURRENTLY OUR 39 MONTHLY PRODUCE MARKETS ARE HELD IN BUNCOMBE, MCDOWELL, HAYWOOD, MADISON, AND HENDERSON COUNTIES. OUR OUTREACH IS DONE BY PROVIDING HEALTHY, FRESH FOOD ALONG WITH INFORMATION ON HOW TO STORE AND PREPARE IT. REACHING MORE THAN 300 FAMILIES EACH MONTH, THE NUTRITION DEPARTMENT CONTINUES TO BROADEN ITS REACH THROUGH INNOVATIVE APPROACHES TO ADDRESSING FOOD INSECURITY. IN ADDITION TO MOBILE PRODUCE MARKETS, THE Y ALSO MANAGES 29 AFTERSCHOOL MEAL SITES AND EIGHT SUMMER MEALS SITES WHERE ANYONE UNDER THE AGE OF 18 CAN RECEIVE A FREE, HEALTHY MEAL DURING THE SUMMER MONTHS IN BUNCOMBE AND MCDOWELL COUNTIES. - LIVESTRONG AT THE YMCA LIVESTRONG AT THE YMCA IS A FREE 12-WEEK, EVIDENCE-BASED, SMALL-GROUP PROGRAM FOR ADULT CANCER SURVIVORS WHO HAVE BECOME DECONDITIONED OR CHRONICALLY FATIGUED FROM THEIR DISEASE OR TREATMENT. GOALS OF THE PROGRAM INCLUDE BUILDING MUSCLE MASS AND STRENGTH, INCREASING FLEXIBILITY AND ENDURANCE, AND IMPROVING FUNCTIONAL ABILITY. - MOVING FOR BETTER BALANCE MOVING FOR BETTER BALANCE IS A 12-WEEK, 24-SESSION, EVIDENCE-BASED FALLS PREVENTION PROGRAM. IT USES THE PRINCIPLES AND MOVEMENTS OF TAI CHI TO HELP OLDER ADULTS IMPROVE THEIR BALANCE AND INCREASE THEIR CONFIDENCE IN DOING EVERYDAY ACTIVITIES. - DIABETES MANAGEMENT AND PREVENTION TAKING CONTROL OF TYPE 2 IS A ONE-YEAR PROGRAM TO IMPROVE THE HEALTH OF INDIVIDUALS WITH TYPE 2 DIABETES AND LESSEN THEIR RISK OF DEVELOPING COMPLICATIONS. IT FOCUSES ON LIFESTYLE CHANGES AND USES EDUCATION TO INCREASE AWARENESS OF AND KNOWLEDGE ABOUT TYPE 2 DIABETES, INCREASE PARTICIPANT EXERCISE LEVELS TO 150 MINUTES PER WEEK, AND DECREASE PARTICIPANT'S A1C LEVELS (AVERAGE OF BLOOD GLUCOSE LEVELS USED TO DIAGNOSE TYPE 2 DIABETES). THE YMCA'S DIABETES PREVENTION PROGRAM IS A YEAR-LONG, COMMUNITY-BASED PROGRAM FOR OVERWEIGHT ADULTS AT RISK OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT FOR PARTICIPANTS TO WORK TOGETHER IN A SMALL GROUP TO LEARN ABOUT EATING BETTER AND INCREASING PHYSICAL ACTIVITY, BOTH OF WHICH HELP REDUCE THE RISK FOR DEVELOPING DIABETES. SOCIAL RESPONSIBILITY - Y-ACCESS THE Y-ACCESS PROGRAM OFFERS YMCA PROGRAMS AND MEMBERSHIPS ON A CASE-BY-CASE BASIS TO INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THEM. - DIVERSITY AND INCLUSION THE YMCA OF WNC IS DEDICATED TO WELCOMING ALL. WE ARE A PART OF THE YMCA OF THE USA'S DIVERSITY, INCLUSION, AND GLOBAL (DIG) INNOVATION NETWORK, A COHORT OF YS THROUGHOUT THE COUNTRY IN FAST-GROWING AREAS THAT ARE LEADING THE Y MOVEMENT'S EFFORTS IN OUTREACH TO DIVERSE AND UNDERSERVED COMMUNITIES AND DRIVING PROGRAM INNOVATION SO THAT EVERYONE, REGARDLESS OF WHO THEY ARE OR WHERE THEY COME FROM HAS AN OPPORTUNITY TO REACH THEIR FULL POTENTIAL. OUR FIRST EMPLOYEE RESOURCE GROUP (ERG) WAS FORMED IN SEPTEMBER 2017 FOR LGBTQ STAFF THAT HAS NOW FOLLOWED WITH OUR MULTICULTURAL ERG. THESE ERGS ARE ORGANIZED TO PROVIDE LEADERSHIP DEVELOPMENT OF MINORITY STAFF MEMBERS IN THE YMCA, AND, MORE SPECIFICALLY, F 14842061 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false true true false false false false false false false true 23 0 true 1169 true true true false false false false false false false false false X 21 21 false false false false true false false true true false false true true true true true true true false false X X X SABRA STEWART CFO 8282515909 40 N MERRIMON AVE STE 309 ASHEVILLE NC 28803 CHARLES FREDERICK CHAIRMAN 1.00 X X 0 0 0 TRACY BUCHANAN VICE CHAIR 1.00 X X 0 0 0 JOE BRUMIT SR. VICE CHA 1.00 X X 0 0 0 KATHY GUYETTE SECRETARY 1.00 X X 0 0 0 JOHN PIERCE TREASURER 1.00 X X 0 0 0 TONY BALDWIN BOARD MEMBER 1.00 X 0 0 0 GREG BURNETTE BOARD MEMBER 1.00 X 0 0 0 LAURA DOVER BOARD MEMBER 1.00 X 0 0 0 GARY FOSS BOARD MEMBER 1.00 X 0 0 0 TATE GROOME BOARD MEMBER 1.00 X 0 0 0 GIBBIE HARRIS BOARD MEMBER 1.00 X 0 0 0 RACHEL HARRIS BOARD MEMBER 1.00 X 0 0 0 BRYAN KERNS BOARD MEMBER 1.00 X 0 0 0 JAY KIRBY BOARD MEMBER 1.00 X 0 0 0 RICK LUTOVSKY BOARD MEMBER 1.00 X 0 0 0 CAROLINE B MCLEAN BOARD MEMBER 1.00 X 0 0 0 MEG RAGLAND BOARD MEMBER 1.00 X 0 0 0 ROBBY RUSSELL BOARD MEMBER 1.00 X 0 0 0 SUSAN SHANOR BOARD MEMBER 1.00 X 0 0 0 BRIAN WALKER BOARD MEMBER 1.00 X 0 0 0 STEVE WHITE BOARD MEMBER 1.00 X 0 0 0 PAMELA BALDWIN BRD MBR (THR 1.00 X 0 0 0 MOLLY PARKHILL BRD MBR (THR 1.00 X 0 0 0 CHRISTINE SIMOLKE BRD MBR (THR 1.00 X 0 0 0 PAUL VEST PRESIDENT & 40.00 X 207604 0 50675 SABRA STEWART CFO 40.00 X 111167 0 17997 TIM BLENCO COO 40.00 X 127479 0 22787 TODD SEVENZ-COLEMAN DISTRICT VIC 40.00 X 88358 0 19402 JENNIFER MURPHY DISTRICT VIC 40.00 X 88379 0 15650 MELISSA WIEDEMAN VP YOUTH DEV 40.00 X 59653 0 12702 682640 139213 3 false true false WILLIAM BAXTER COMPANY PO BOX 104 ALMOND NC 28702 CONTRACTOR 5453899 PARKER EXCAVATING INC 62 PARKER FARM ROAD CULLOWHEE NC 28723 CONSTRUCTION 1215220 RIGHTWAY CLEANERS 4B LONG SHOALS RD ARDEN NC 28704 JANITORIAL 334629 WESTERN NC HEALTHCARE INNOVATORS 5835 CARNEGIE BLVD STE 200 CHARLOTTE NC 28209 LEASING 263472 INSURANCE SERVICES OF ASHEVILLE 408 EXECUTIVE PARK ASHEVILLE NC 28801 INSURANCE 204086 7 151729 1552434 4056956 980474 5761119 MEMBERSHIP & JOINING FEES 10214831 10214831 PROGRAM & FACILITY FEES 4250209 4250209 OTHER EVENTS 8946 8946 14473986 45273 45273 417534 53346 364188 364188 56464 307724 35279 27475 43680 9346 -8401 18129 9728 9728 31679 34518 -2839 -2839 MISCELLANEOUS OTHER 900099 63858 63858 MANAGEMENT FEES 900099 41560 41560 105418 20756873 14473986 56464 465304 706107 321709 304325 80073 8147436 6692612 1277785 177039 530091 341363 164700 24028 573307 427032 126368 19907 676988 587589 69730 19669 5211 5211 33317 33317 18004 18004 1065701 986590 79111 58696 18170 40526 2118013 1706766 283759 127488 1676663 1629507 47156 174931 115387 59544 328553 328553 244560 1995 242565 1414076 1414076 192093 165787 26306 IN KIND EXPENSE 86921 86921 990 990 18051658 14842061 2761393 448204 1133506 994288 4132158 2742885 1484400 1766603 293489 403525 106300 187127 42851154 13754922 19692217 29096232 2475907 2748752 575451 629321 113757 30007185 38568733 695987 1812781 337749 370668 9090000 8980992 565154 5598478 336000 80334 77525 11105224 16840444 X 15311407 18192020 2540554 2486269 1050000 1050000 18901961 21728289 30007185 38568733 2705215 187548 -66435 X false true X true false X 4491722 4131831 3956742 4094592 5761119 22436006 4491722 4131831 3956742 4094592 5761119 22436006 1685458 20750548 162906 161932 277586 307074 352997 1262495 36884 84404 47325 168613 10616 169282 65680 105418 350996 24218110 14473986 0.85680 0.91090 X PART II, LINE 10 MANAGEMENT FEES 79,484 OTHER MISC 271,512 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2313 2313 false SCHEDULE C, PART II-B, LINE 1 THE AMOUNT REPORTED ON PART II-B, LINE 1I REPRESENTS A PORTION OF THE DUES PAID BY THE ORGANIZATION TO THE NORTH CAROLINA ALLIANCE OF YMCAS. THIS AMOUNT IS ALLOCATED TO LOBBYING ACTIVITIES PERFORMED BY THAT ORGANIZATION ON BEHALF OF YMCA ORGANIZATIONS STATE-WIDE. 3590554 4106453 160051 4320789 3536269 3988484 4563268 148781 5109979 3590554 3755615 4074349 3841480 3988484 3212346 4212829 3669560 3755615 1370147 3698324 1856125 3212346 0.29690 0.70310 true false 2140336 6075069 8215405 25899563 8458269 17441294 6696146 5296653 1399493 2040040 2040040 29096232 ACCRUED INTEREST PAYABLE 77525 77525 X 21524544 187548 492259 87864 767671 20756873 20756873 18698216 492259 154299 646558 18051658 18051658 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT, SCHOLARSHIPS, AND FACILITIES MAINTENANCE. IN NOVEMBER 2011, THE ORGANIZATION RECEIVED 1,000,000 FOR THE ESTABLISHMENT OF THE JANIRVE FOUNDATION REUTER FAMILY YMCA FACILITIES ENDOWMENT. THE FUND IS INCLUDED IN INVESTMENTS AND IS CONSIDERED A DONOR- RESTRICTED ENDOWMENT FUND. IN 2005, THE ORGANIZATION ESTABLISHED A POLICY TO TRANSFER TO INVESTMENTS CERTAIN DONATED SUPPORT GIVEN IN MEMORY OF OR IN HONOR OF AN INDIVIDUAL ONCE THE TOTAL SUPPORT REACHES 10,000. THESE FUNDS ARE BOARD-DESIGNATED FUNDS INTENDED TO FUNCTION AS ENDOWMENT FUNDS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNER SEC 501(C)(3) EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SALEABLE MERCHANDISE COGS 34,518 UBI RENTAL EXPENSE 53,346 SCHEDULE D, PAGE 4, PART XII, LINE 2D SALEABLE MERCHANDISE COGS 34,518 UNCOLLECTIBLE PROMISES TO GIVE 66,435 UBI RENTAL EXPENSE 53,346 X X X false false false false false false false false false PAUL VEST PRESIDENT & CEO 207604 25101 25574 258279 TIM BLENCO COO 127479 16100 6687 150266 A PUBLIC FINANCE AUTHORITY 273866124 NOTASSIGN 2014-10-31 9090000 SEE PART VI false false false A 9129475 138496 5489717 3501262 2016 true false true true A false false false false false false false A false true false false true false false false true A true SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION PUBLIC FINANCE AUTHORITY QUALIFIED 501(C)(3) NONHOSPITAL BOND, CAPITAL EXPENDITURES AND CURRENT REFUNDING OF PRIOR BONDS ISSUED 11/15/01. X 1 2000 COMPARABLE SALE BY ARTIST X 1 900000 AGREED-UPON VALUE X EQUIPMENT 3 4948 FAIR MARKET VALUE X FOOD SUPPLIES 7 72991 FAIR MARKET VALUE X OTHER 2 535 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF SEPARATE DONORS FOR THE CATEGORY. SOME DONORS PROVIDED NONCASH DONATIONS ON MULTIPLE OCCASSIONS. LINE 1 - WORKS OF ART: THE ITEM REFERENCES IN LINE 1 WAS DONATED BY THE ARTIST WHO CREATED THE ITEM, AND WAS VALUED BASED ON COMPARABLE SALES BY THE ARTIST. LINE 16 - COMMERCIAL REAL ESTATE: AGREED-UPON VALUE, LAND BOOKED AT 900,000 PER AGREEMENT WITH DONOR THAT UPON FUTURE DISPOSITION, ORGANIZATION IS ENTITLED TO RETAIN UP TO 900,000 OF SALES PROCEEDS. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING. WE SUPPORT AND NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVE THE COMMUNITY'S HEALTH AND WELL-BEING, AND GIVE BACK TO AND SUPPORT OUR NEIGHBORS. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAS OPPORTUNITIES FOR BOTH MANAGERIAL AND PROGRAM VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4A THROUGH OUR SIX CENTERS (SEVEN AS OF NOVEMBER 2017), 35 CHILD CARE SITES, AND PROGRAMS THROUGHOUT THE COMMUNITY, THE YMCA HAS A POSITIVE IMPACT ON PEOPLE OF ALL AGES AND FROM DIVERSE BACKGROUNDS. THE ORGANIZATION PUBLISHES A LIST ON ITS WEBSITE THAT DESCRIBES ITS CHARITABLE WORK, WHICH SUPPORTS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. BELOW ARE PROGRAMS THAT MAKE A POSITIVE IMPACT IN THOSE THREE FOCUS AREAS. YOUTH DEVELOPMENT - HORIZONS HORIZONS IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES FREE AFTERSCHOOL SERVICES FOR MORE THAN 250 MIDDLE SCHOOL STUDENTS. IT EMPHASIZES ACADEMIC ACHIEVEMENT BY INCLUDING ONE HOUR OF DAILY MATH/LITERACY TUTORING AND HOMEWORK-HELP LED BY CERTIFIED BUNCOMBE COUNTY SCHOOLS TEACHERS. - AFTERSCHOOL CHILD CARE OUR AFTERSCHOOL PROGRAMS PROVIDE ELEMENTARY-AGED CHILDREN IN BUNCOMBE AND MCDOWELL COUNTIES WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT OFFER A COMBINATION OF INDIVIDUAL AND GROUP ACTIVITIES BASED ON WEEKLY THEMES AND LESSON PLANS. THESE PROGRAMS INCORPORATE THE NATIONAL HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS, INCREASING THE PHYSICAL WELL-BEING OF PARTICIPANTS AND PROMOTING HEALTH-PROMOTING BEHAVIORS. - EARLY LEARNING READINESS (ELR) THE YMCA'S EARLY LEARNING READINESS PROGRAM IS A FREE RESEARCH-BASED COMMUNITY PROGRAM THAT GIVES CHILDREN AGES 0 TO 5 YEARS HIGH-QUALITY PHYSICAL, EMOTIONAL, AND COGNITIVE EXPERIENCES. CAREGIVERS ARE GIVEN THE CONFIDENCE, TOOLS, AND SUPPORT THEY NEED TO BE THEIR CHILDREN'S FIRST TEACHER, ENSURING THAT KIDS START KINDERGARTEN READY TO LEARN. - SUMMER DAY CAMP AT SUMMER DAY CAMP, CHILDREN AGES 5-15 HAVE OPPORTUNITIES TO MAKE NEW FRIENDS, LEARN NEW SKILLS, AND EXPLORE THE WORLD AROUND THEM. THE Y OFFERS A VARIETY OF CAMPS TO FIT THE NEEDS OF FAMILIES THROUGHOUT THE COMMUNITY. - SUMMER DISCOVERY SUMMER DISCOVERY IS A FREE SEVEN-WEEK SUMMER LEARNING-LOSS PREVENTION PROGRAM TARGETING ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL YOUTH. STUDENTS RECEIVE ACADEMIC ENRICHMENT THROUGH EXPERIENTIAL LEARNING FOCUSED ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH), LITERACY, ARTS, AND CULTURE, AND ENRICHING RECREATION, ALL OF WHICH ALIGN WITH THE NORTH CAROLINA COMMON CORE AND ESSENTIAL STANDARDS. - YMCA CAMP WATIA YMCA CAMP WATIA IS AN AFFORDABLE OVERNIGHT CAMP FOR ALL CHILDREN IN WESTERN NORTH CAROLINA, REGARDLESS OF FAMILY INCOME. IT IS MADE ACCESSIBLE TO ALL FAMILIES THROUGH COMPARATIVELY LOW COSTS AND SCHOLARSHIP OPPORTUNITIES. - LEADERS CLUB THE LEADERS CLUB PROMOTES YOUNG LEADERS THROUGH VOLUNTEERISM, ADVOCACY, AND CHARACTER DEVELOPMENT. TEENS IN GRADES 9-12 RECEIVE LEADERSHIP TRAINING AND LEARN THE IMPORTANCE OF SOCIAL RESPONSIBILITY AND SERVICE TO OTHERS. - MIDDLE SCHOOL MODEL UNITED NATIONS (MSMUN) MIDDLE SCHOOL UNITED NATIONS TRAINS PARTICIPANTS IN THE ART OF DIPLOMACY. FROM OCTOBER TO APRIL STUDENTS EXPLORE THE GLOBE, DISCOVERING THE BEAUTY OF EACH PLACE THEY FIND. THEY THEN BECOME AMBASSADORS TO THE U.N. FROM A FARAWAY LAND. THE AMBASSADORS IMMERSE THEMSELVES IN THE CULTURE AND POLITICS OF THEIR ASSIGNED COUNTRY AND LEARN TO ADVOCATE FOR WHAT IS BEST FOR THE RESPECTIVE NATIONS. EVERY APRIL, THE YMCA OF WESTERN NORTH CAROLINA DIPLOMATS ATTEND A STATEWIDE MODEL UNITED NATIONS CONFERENCE IN BLACK MOUNTAIN, N.C. - YOUTH & GOVERNMENT YOUTH AND GOVERNMENT IS A NATIONAL DEBATE PROGRAM WITH 55,000 PARTICIPANTS ACROSS THE COUNTRY AND 1,300 IN NORTH CAROLINA. THROUGHOUT THE YEAR, STUDENTS PREPARE TO BE A LEGISLATOR IN THE HOUSE OF REPRESENTATIVES OR SENATE, AN ATTORNEY OR JUSTICE IN FRONT OF THE SUPREME COURT, OR ANY NUMBER OF OTHER POSITIONS. EACH FEBRUARY, STUDENTS FROM ACROSS NORTH CAROLINA COME TOGETHER IN RALEIGH TO FORM A NEW STATE GOVERNMENT WHERE PARTICIPANTS CAN CREATE THE CHANGES THEY ARE PASSIONATE ABOUT. HEALTHY LIVING - AQUATICS PROGRAMS THROUGH OUR AQUATICS PROGRAMS, WE OFFER LESSONS FOR SWIMMERS OF ALL LEVELS AND AGES, INCLUDING EDUCATIONAL AND FUN SWIM LESSONS FOR CHILDREN AGES 3 MONTHS THROUGH 12 YEARS. WE ALSO OFFER SAFETY AROUND WATER, A FOUR-TO-EIGHT LESSON SCHOLARSHIP-BASED PROGRAM FOR YOUTH TO LEARN WATER SAFETY WHEN IN AND AROUND WATER, AS WELL AS SOME BASIC SWIM SKILLS. ADDITIONALLY, WE HAVE THE PIRANHAS, A YEAR-ROUND COMPETITIVE SWIM TEAM FOR SWIMMERS AGES 6-18. - YOUTH SPORTS YOUTH SPORTS PROGRAMS HONOR THE CORE Y VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE STRIVE TO PROVIDE A QUALITY EXPERIENCE FOR PLAYERS, COACHES, AND FAMILIES, AND WE PROMOTE THE DEVELOPMENT OF EACH ATHLETE TO REACH THEIR HIGHEST POTENTIAL THROUGH SKILL REFINEMENT, TEAMWORK, AND SPORTSMANSHIP. WE SERVE YOUTH AGES 3-16. POPULATION HEALTH - ENHANCEFITNESS ENHANCEFITNESS IS A CENTER-BASED SENIOR FITNESS AND ARTHRITIS MANAGEMENT CLASS. THE 16-WEEK PROGRAM MEETS THREE TIMES A WEEK FOR A ONE-HOUR CLASS. EACH CLASS IS TAUGHT BY A CERTIFIED INSTRUCTOR AND FOCUSES ON CARDIOVASCULAR ENDURANCE, STRENGTH, FLEXIBILITY, AND BALANCE. EXERCISING WITH OTHER PEOPLE IN A RELAXED ATMOSPHERE ADDS A FUN, SOCIAL ELEMENT AND KEEPS MOTIVATION HIGH. - NUTRITION PROGRAMS WITH MORE THAN 18% OF ALL NORTH CAROLINA FAMILIES SUFFERING FROM FOOD INSECURITY, THE Y IS WORKING HARD TO TURN THE TIDE FOR A HEALTHIER WESTERN NORTH CAROLINA. THROUGH OUR MOBILE KITCHENS AND MOBILE MARKET, WE DISTRIBUTE FRESH FOOD TO LOCAL FAMILIES, AND WE OFFER PRACTICAL, COST- EFFECTIVE COOKING DEMONSTRATIONS TO MAKE A LASTING IMPACT ON OUR COMMUNITY. CURRENTLY OUR 39 MONTHLY PRODUCE MARKETS ARE HELD IN BUNCOMBE, MCDOWELL, HAYWOOD, MADISON, AND HENDERSON COUNTIES. OUR OUTREACH IS DONE BY PROVIDING HEALTHY, FRESH FOOD ALONG WITH INFORMATION ON HOW TO STORE AND PREPARE IT. REACHING MORE THAN 300 FAMILIES EACH MONTH, THE NUTRITION DEPARTMENT CONTINUES TO BROADEN ITS REACH THROUGH INNOVATIVE APPROACHES TO ADDRESSING FOOD INSECURITY. IN ADDITION TO MOBILE PRODUCE MARKETS, THE Y ALSO MANAGES 29 AFTERSCHOOL MEAL SITES AND EIGHT SUMMER MEALS SITES WHERE ANYONE UNDER THE AGE OF 18 CAN RECEIVE A FREE, HEALTHY MEAL DURING THE SUMMER MONTHS IN BUNCOMBE AND MCDOWELL COUNTIES. - LIVESTRONG AT THE YMCA LIVESTRONG AT THE YMCA IS A FREE 12-WEEK, EVIDENCE-BASED, SMALL-GROUP PROGRAM FOR ADULT CANCER SURVIVORS WHO HAVE BECOME DECONDITIONED OR CHRONICALLY FATIGUED FROM THEIR DISEASE OR TREATMENT. GOALS OF THE PROGRAM INCLUDE BUILDING MUSCLE MASS AND STRENGTH, INCREASING FLEXIBILITY AND ENDURANCE, AND IMPROVING FUNCTIONAL ABILITY. - MOVING FOR BETTER BALANCE MOVING FOR BETTER BALANCE IS A 12-WEEK, 24-SESSION, EVIDENCE-BASED FALLS PREVENTION PROGRAM. IT USES THE PRINCIPLES AND MOVEMENTS OF TAI CHI TO HELP OLDER ADULTS IMPROVE THEIR BALANCE AND INCREASE THEIR CONFIDENCE IN DOING EVERYDAY ACTIVITIES. - DIABETES MANAGEMENT AND PREVENTION TAKING CONTROL OF TYPE 2 IS A ONE-YEAR PROGRAM TO IMPROVE THE HEALTH OF INDIVIDUALS WITH TYPE 2 DIABETES AND LESSEN THEIR RISK OF DEVELOPING COMPLICATIONS. IT FOCUSES ON LIFESTYLE CHANGES AND USES EDUCATION TO INCREASE AWARENESS OF AND KNOWLEDGE ABOUT TYPE 2 DIABETES, INCREASE PARTICIPANT EXERCISE LEVELS TO 150 MINUTES PER WEEK, AND DECREASE PARTICIPANT'S A1C LEVELS (AVERAGE OF BLOOD GLUCOSE LEVELS USED TO DIAGNOSE TYPE 2 DIABETES). THE YMCA'S DIABETES PREVENTION PROGRAM IS A YEAR-LONG, COMMUNITY-BASED PROGRAM FOR OVERWEIGHT ADULTS AT RISK OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT FOR PARTICIPANTS TO WORK TOGETHER IN A SMALL GROUP TO LEARN ABOUT EATING BETTER AND INCREASING PHYSICAL ACTIVITY, BOTH OF WHICH HELP REDUCE THE RISK FOR DEVELOPING DIABETES. SOCIAL RESPONSIBILITY - Y-ACCESS THE Y-ACCESS PROGRAM OFFERS YMCA PROGRAMS AND MEMBERSHIPS ON A CASE-BY-CASE BASIS TO INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THEM. - DIVERSITY AND INCLUSION THE YMCA OF WNC IS DEDICATED TO WELCOMING ALL. WE ARE A PART OF THE YMCA OF THE USA'S DIVERSITY, INCLUSION, AND GLOBAL (DIG) INNOVATION NETWORK, A COHORT OF YS THROUGHOUT THE COUNTRY IN FAST-GROWING AREAS THAT ARE LEADING THE Y MOVEMENT'S EFFORTS IN OUTREACH TO DIVERSE AND UNDERSERVED COMMUNITIES AND DRIVING PROGRAM INNOVATION SO THAT EVERYONE, REGARDLESS OF WHO THEY ARE OR WHERE THEY COME FROM HAS AN OPPORTUNITY TO REACH THEIR FULL POTENTIAL. OUR FIRST EMPLOYEE RESOURCE GROUP (ERG) WAS FORMED IN SEPTEMBER 2017 FOR LGBTQ STAFF THAT HAS NOW FOLLOWED WITH OUR MULTICULTURAL ERG. THESE ERGS ARE ORGANIZED TO PROVIDE LEADERSHIP DEVELOPMENT OF MINORITY STAFF MEMBERS IN THE YMCA, AND, MORE SPECIFICALLY, FOR CAREER AND PERSONAL DEVELOPMENT, NETWORKING, TRAINING, AND MENTORING. FORM 990, PAGE 6, PART VI, LINE 1A THE CHAIRMAN OF THE BOARD OF DIRECTORS, TWO VICE CHAIRS, SECRETARY, TREASURER AND EACH BRANCH ADVISORY COMMITTEE CHAIR (DURING THEIR TENURE IN SUCH POSITION) SHALL SERVE ON THE EXECUTIVE COMMITTEE. IN ADDITION, SUCH OTHER BOARD MEMBERS APPOINTED BY THE CHAIRMAN SHALL SERVE AS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UPON APPROVAL BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER AND AUTHORITY TO SUPERVISE AND ACT UPON ALL BUSINESS REQUIRING IMMEDIATE ATTENTION DURING INTERVALS BETWEEN THE REGULAR MEETINGS OF THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD SHALL ALSO SERVE AS CHAIRMAN OF THE EXECUTIVE COMMITTEE AND THE CEO OF THE CORPORATION SHALL SERVE AS STAFF OFFICER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL ESTABLISH ITS OWN MEETING SCHEDULE AND ITS ACTIONS AND RECOMMENDATIONS WILL BE REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 6 THE YMCA IS A MEMBERSHIP ORGANIZATION. ANY PERSON WHO SUPPORTS THE PURPOSE OF THE ORGANIZATION MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE STAFF OF THE ORGANIZATION, MAY DECIDE CATEGORIES OF MEMBERSHIP AS IT SEES FIT. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPAERD BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE 990 IS EMAILED TO BOARD MEMBERS AND ALSO PROVIDED IN PAPER FORM AT A MEETING PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT, SIGN THE FORM INDICATING THEIR AGREEMENT TO ADHERE TO THE POLICY, AND DISCLOSE ANY CONFLICTS THAT PRESENTLY EXIST. THIS REVIEW IS PERFORMED ANNUALLY. BOARD MEMBERS ARE EXPECTED TO PROMPTLY DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR. ADHERANCE TO THE CONFLICT OF INTEREST POLICY IS SPECIFICALLY PRESCRIBED IN THE ORGANIZATION'S BYLAWS. BOARD MEMBERS ARE PROHIBITED FROM ENGAGING IN ANY ACTIVITIES OR TRANSACTIONS IN MATERIAL CONFLICT WITH THEIR DUTIES AND OBLIGATIONS TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY A COMMITTEE OF BOARD MEMBERS USING COMPARABLES AND ADDITIONAL COMPENSATION INFORMATION FROM Y.U.S.A. A SUBCOMMITTEE OF THE BOARD, WHICH INCLUDES THE CHAIR, REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND OF UPPER MANAGEMENT TO ENSURE THAT IT IS IN LINE WITH OTHER YMCAS OF SIMILAR SIZE, REGION, AND PLAN. THE SALARY ADMINISTRATION PLAN IS BASED ON THE HAY PLAN, A SYSTEM THAT AWARDS POINTS BASED ON FACTORS SUCH AS DECISION-MAKING, BUDGET, PROGRAM, BOARD/COMMITTEE, AND SUPERVISORY RESPONSIBILITY. SALARY WAS LAST REVIEWED IN SEPTEMBER OF 2016. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PROVIDED ON ITS WEBSITE. FORM 990, PART XI, LINE 9 UNCOLLECTIBLE PROMISES TO GIVE -66,435