2016-06-29T10:32:02-05:00 2015-12-31 204364642 MINOR ANGLIN & ASSOCIATES PA 3608 SHANNON RD SUITE 105 DURHAM NC 27707 990 2015-01-01 560690404 NORTH CAROLINA RECREATION & PARK ASSOCIATION NORT 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 MICHELLE WELLS EXECUTIVE DIRECTOR 9198325868 2016-06-29 DAN E MINOR- CPA P00292859 9194932603 2016-06-29 2015 2016-09-27 15:27:22Z DALE SMITH 883 WASHINGTON STREET SUITE A RALEIGH NC 27605 432918 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. 27 27 3 55 8000 -427 181702 146267 202886 176706 6127 6559 41711 52386 432426 381918 0 0 189451 204421 0 6194 323536 195617 512987 400038 -80561 -18120 1087520 1070427 62790 73453 1024730 996974 TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION THROUGH EDUCATION AND ADVOCACY IN NORTH CAROLINA. false false 78487 50083 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. 10703 6829 PUBLICATIONS - THE ASSOCIATION PUBLISHES A QUARTERLY MAGAZINE OF 24 PAGES. A TOTAL OF 2,400 MAGAZINES PER QUARTER WERE DISTRIBUTED. 267571 170738 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 450 AT ANNUAL CONFERENCE. 356761 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 1 0 3 true true true false false false false false X 27 27 false false false false false true false true true false false true false false true true false false X X MICHELLE WELLS 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 X STEPHEN POULOS PAST PRESIDE 3.00 X X 0 0 0 DALE SMITH PRESIDENT 5.00 X X 0 0 0 GARY MILLS 1ST VICE PRE 4.00 X X 0 0 0 CATRINA ALEXANDER 2ND VICE PRE 3.00 X X 0 0 0 LINDA SMITH TREASURER 3.00 X X 0 0 0 KELVIN YARRELL SECRETARY 3.00 X X 0 0 0 CHRIS KOUFOPOULOS DIRECTOR 2.00 X 0 0 0 DAVID SMITH DIRECTOR 2.00 X 0 0 0 JODI DELLINGER DIRECTOR 2.00 X 0 0 0 MATT LORION DIRECTOR 2.00 X 0 0 0 NICOLE HALE DIRECTOR 2.00 X 0 0 0 PETER RAYMER DIRECTOR 2.00 X 0 0 0 JARED MULL DIRECTOR 2.00 X 0 0 0 ZACK CARTER DIRECTOR 2.00 X 0 0 0 CANDY HENSLEY-SHAW DIRECTOR 2.00 X 0 0 0 SCOTT TREON DIRECTOR 2.00 X 0 0 0 ED AUSTIN DIRECTOR 2.00 X 0 0 0 DONALD LONG DIRECTOR 2.00 X 0 0 0 JENNIFER BEEDLE DIRECTOR 2.00 X 0 0 0 GREG WALKER DIRECTOR 2.00 X 0 0 0 JANE SMITH DIRECTOR 2.00 X 0 0 0 KARLA GRAY DIRECTOR 2.00 X 0 0 0 LARRY BAILEY DIRECTOR 2.00 X 0 0 0 MICHAEL MAGNES DIRECTOR 2.00 X 0 0 0 DENNIS VESTAL DIRECTOR 2.00 X 0 0 0 KATHY CAPPS DIRECTOR 2.00 X 0 0 0 SAM TROGDON DIRECTOR 2.00 X 0 0 0 MICHELLE WELLS EXECUTIVE DI 40.00 X 0 0 0 false false false 121593 24674 146267 ANNUAL CONFERENCE 116030 116030 REGISTRATION 51461 51461 SPONSORSHIP 9140 9140 EXHIBITOR 75 75 176706 6559 6559 14100 4976 9124 9124 9124 63281 46024 17257 17257 MISCELLANEOUS 18005 18005 MAGAZINE SPONSORSHIP 519100 8000 8000 26005 381918 176706 8000 50945 X 161570 145413 11310 4847 9182 8263 643 276 21665 19498 1517 650 12004 10804 840 360 51439 47838 3601 15424 14066 1358 1299 1299 23429 20383 3046 8011 4807 3204 2691 2018 673 CONTRIBUTIONS / GIFTS 29550 29550 AWARDS 18307 18307 MISCELLANEOUS EXPENSES 16728 15892 836 REFUNDS EXPENSE 9149 9149 19590 10773 8756 61 400038 356761 37083 6194 X 340266 344594 425508 418360 510 1584 2089 2208 233322 150553 90781 82769 228366 220912 1087520 1070427 673 4769 1965 60152 68684 62790 73453 X 581526 576496 443204 420478 1024730 996974 1087520 1070427 -18120 -9636 X false true X true false X 848323 81814 112925 181702 146267 1371031 153774 196673 307154 202886 176706 1037193 38496 9997 2583 6779 18005 75860 1040593 288484 422662 391367 340978 2484084 2484084 15311 16976 18649 20227 20659 91822 15311 16976 18649 20227 20659 91822 18864 5760 12704 20590 15830 73748 1074768 311220 454015 432184 377467 2649654 0.93750 0.93830 0.03000 0.04000 X 14750 504 15254 341507 356761 71352 17838 64942 97293 78997 71352 312584 468876 8600 20319 16787 15254 60960 16236 24323 19749 17838 78146 117219 5000 11852 14254 14750 45856 195000 124248 70752 18850 11195 7655 15011 12796 2215 4461 2314 2147 82769 ACCRUED SICK LEAVE 51701 ACCRUED VACATION LEAVE 16983 68684 X 423282 -9636 51000 41364 381918 381918 451038 51000 51000 400038 400038 SCHEDULE D, PAGE 3, PART X THE NORTH CAROLINA RECREATION AND PARKS 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 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF DECEMBER 31, 2015 THERE WERE NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 4,976 AMUSEMENT PARK TICKETS 41,190 SPECIAL EVENTS 4,834 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL PROPERTY EXPENSES 4,976 AMUSEMENT PARK TICKETS 41,190 SPECIAL EVENTS 4,834 NC AMUSEMENT PARK 52815 52815 41190 GOLF TOURNAMENT 10466 10466 4834 63281 63281 46024 46024 17257 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 QUARTERLY EXECUTIVE COMMITTEE MEETING, THE EXECUTIVE COMMITTEE REVIEWS THE 990, AND REPORTS TO THE BOARD OF DIRECTORS THAT THE COMMITTEE REVIEWED AND ACCEPTED THE FORM 990, AND THAT IT IS AVALIABLE FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. PERFORMANCE IS DETERMINED BY A SET OF AGREED TO "PERFORMANCE MEASURES" WHICH ARE SET FORTH AT THE BEGINNING OF THE YEAR. EXECUTIVE COMMITTEE 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 47,838 3,601 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 4,976 AMUSEMENT PARK TICKETS 41,190 SPECIAL EVENTS 4,834 RENTAL PROPERTY EXPENSES -4,976 AMUSEMENT PARK TICKETS -41,190 SPECIAL EVENTS -4,834