2018-11-15T10:47:03-05:00 2017-12-31 204364642 MINOR ANGLIN & ASSOCIATES PA 3608 SHANNON RD SUITE 105 DURHAM NC 27707 990 2017-01-01 560690404 NORTH CAROLINA RECREATION & PARK ASSOCIATION NORT 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 MICHELLE WELLS EXECUTIVE DIRECTOR 9198325868 2018-11-14 DAN E MINOR- CPA P00292859 9194932603 2018-11-15 24.106.184.50 2018-11-15 09:47:03 CS P 834EB50032D9EA53753E8D49CB7B4871D2C0DB3E 8954F10ADB4C8BF134940161979D21C7C9BA7D0D 2017 2018-06-14 16:35:46Z GARY MILLS 883 WASHINGTON STREET SUITE A RALEIGH NC 27605 885528 false X WWW.NCRPA.NET X 1948 NC TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION THROUGH EDUCATION AND ADVOCACY IN NORTH CAROLINA. 5 5 5 2000 184841 126739 325009 636120 14663 11369 31988 56147 556501 830375 22100 250 0 217248 253248 0 7638 545707 525047 785055 778545 -228554 51830 855295 919676 89493 84035 765802 835641 TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION THROUGH EDUCATION AND ADVOCACY IN NORTH CAROLINA. false false 150282 250 139946 STATEWIDE ACTIVITIES & SPECIAL EVENTS - TEAMS REPRESENT LOCAL PARK & RECREATION DEPARTMENTS, AND COMPETE IN STATE TOURNAMENTS, SUCH AS, FOOTBALL, SOFTBALL, BASEBALL & BASKETBALL. APPROXIMATELY 60 DEPARTMENTS PARTICIPATE. THE NUMBER OF PEOPLE THAT PARTICIPATE VARY FROM YEAR TO YEAR. 20459 19084 PUBLICATIONS - THE ASSOCIATION PUBLISHES A QUARTERLY MAGAZINE OF 24-36 PAGES. A TOTAL OF 3,000 MAGAZINES PER QUARTER WERE DISTRIBUTED. 511473 477090 ANNUAL CONFERENCE AND VARIOUS WORKSHOPS PROVIDE ON GOING TRAINING DURING THE YEAR. GROUP SIZE VARIES FROM 15 TO 50 FOR DAILY WORKSHOPS, AND UP TO 600 AT ANNUAL CONFERENCE. 682214 true false false true false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 5 true true true false false false false false X 5 5 false false false false false true false true true false false true true true true false true true false false X X MICHELLE WELLS 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 X GARY MILLS PRESIDENT 5.00 X X 0 0 0 DALE SMITH PAST PRESIDE 3.00 X X 0 0 0 CATRINA ALEXANDER PRESIDENT-EL 4.00 X X 0 0 0 BYRON HAIGLER DIRECTOR 3.00 X 0 0 0 ERNIE PAGES TREASURER 3.00 X X 0 0 0 MICHELLE WELLS EXECUTIVE DI 40.00 X 0 0 0 false false false 112555 14184 126739 REGISTRATION 286878 286878 SPONSORSHIP 234707 234707 EXHIBITOR 113030 113030 CEU REVENUE 1505 1505 636120 11369 11369 14400 7056 7344 7344 7344 71545 48097 23448 23448 MISCELLANEOUS 23355 23355 MAGAZINE SPONSORSHIP 519100 2000 2000 25355 830375 636120 2000 65516 X 250 250 203489 183141 14244 6104 9438 8494 661 283 25231 22708 1766 757 15090 13581 1056 453 5400 5022 378 16754 15581 1173 159425 148265 11160 36595 33307 3288 3833 3565 268 1388 1388 111115 96670 14445 8190 4914 3276 5413 4060 1353 ANNUAL CONFERENCE EXPENSE 34958 34958 RENTAL 30296 30296 AWARDS 24659 24659 REFUNDS EXPENSE 24323 24323 62698 28420 34237 41 778545 682214 88693 7638 X 127574 48168 419596 541967 3968 8285 3838 4160 235751 166755 75894 68996 224425 248100 855295 919676 16326 580 2390 5630 70777 77825 89493 84035 X 577630 732442 188172 103199 765802 835641 855295 919676 51830 18009 X false true X true false X 112925 181702 146267 184841 126739 752474 307154 202886 176706 325009 636120 1647875 2583 6779 18005 6650 23355 57372 422662 391367 340978 516500 786214 2457721 2457721 18649 20227 20659 28763 25769 114067 18649 20227 20659 28763 25769 114067 12704 20590 15830 8911 22948 80983 454015 432184 377467 554174 834931 2652771 0.92650 0.92060 0.04000 0.05000 X 16254 500 16754 665460 682214 127332 31833 78997 71352 131800 127332 409481 614222 16787 15254 14312 16754 63107 19749 17838 32950 31833 102370 153555 14254 14750 13812 16254 59070 195000 133998 61002 18850 14397 4453 17440 14881 2559 4461 3479 982 68996 ACCRUED SICK LEAVE 59675 ACCRUED VACATION LEAVE 18150 77825 X 903537 18009 55153 73162 830375 830375 833698 55153 55153 778545 778545 SCHEDULE D, PAGE 3, PART X THE NORTH CAROLINA RECREATION AND PARK ASSOCIATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). AS SUCH, THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES TO THE EXTENT PROVIDED UNDER SECTION 501 OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF DECEMBER 31, 2017 THERE WERE NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 7,056 AMUSEMENT PARK TICKETS 45,221 SPECIAL EVENTS 2,876 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL PROPERTY EXPENSES 7,056 AMUSEMENT PARK TICKETS 45,221 SPECIAL EVENTS 2,876 NC AMUSEMENT PARK 63173 63173 45221 GOLF TOURNAMENT 8372 8372 2876 71545 71545 48097 48097 23448 FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. UPON COMPLETION, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. THE FORM IS FILED WITH THE IRS. AT THE NEXT BOARD MEETING, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS RECEIVE A COPY OF THE "CONFLICT OF INTEREST POLICY" ANNUALLY. THE BOARD MEMBERS ACKNOWLEDGE THEIR RECEIPT AND UNDERSTANDING OF THE POLICY BY SIGNING AND RETURNING THE SIGNED COPY TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. PERFORMANCE IS DETERMINED BY A SET OF AGREED TO "PERFORMANCE MEASURES" WHICH ARE SET FORTH AT THE BEGINNING OF THE YEAR. THE BOARD OF DIRECTORS RECOMMENDS ANY PERFORMANCE OR MERIT INCREASES TO FINANCE COMMITTEE FOR INCLUSION IN FOLLOWING YEAR'S BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ASSOCIATION'S OFFICE AT: 883-A WASHINGTON STREET RALEIGH, NC 27605 FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 148,265 11,160 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 7,056 AMUSEMENT PARK TICKETS 45,221 SPECIAL EVENTS 2,876 RENTAL PROPERTY EXPENSES -7,056 AMUSEMENT PARK TICKETS -45,221 SPECIAL EVENTS -2,876