THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I (EIN 56-0591307)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-04-27
IRS object ID: 201521179349300242
Schema version: 2013v4.0
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-27T14:48:37-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561131459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STANCIL & COMPANY	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4909 WINDY HILL DRIVE	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27609	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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)	BusinessNameLine1

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	AddressLine1
City	Raleigh	City
State	NC	State
ZIP Code	276075073	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS MCMILLAN	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2015-04-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicholas Lombardi Jr	PreparerPersonNm
PTIN	P00741321	PTIN
Phone	9198721260	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS W MCMILLAN	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 Corporate Center Dr	AddressLine1
City	Raleigh	City
State	NC	State
ZIP Code	276075073	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$80,901,736	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	33	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	4853	TotalEmployeeCnt
Total Volunteers	6032	TotalVolunteersCnt
Total Gross UBI	$116,506	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$584	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,711,604	PYContributionsGrantsAmt
CY Contributions Grants	$13,072,985	CYContributionsGrantsAmt
PY Program Service Revenue	$61,344,666	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,913,434	CYProgramServiceRevenueAmt
PY Investment Income	$478,956	PYInvestmentIncomeAmt
CY Investment Income	$531,979	CYInvestmentIncomeAmt
PY Other Revenue	$739,381	PYOtherRevenueAmt
CY Other Revenue	$878,510	CYOtherRevenueAmt
PY Total Revenue	$68,274,607	PYTotalRevenueAmt
CY Total Revenue	$79,396,908	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,050	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,971,805	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,672,042	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$42,505	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,628,938	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,439,959	PYOtherExpensesAmt
CY Other Expenses	$32,462,165	CYOtherExpensesAmt
PY Total Expenses	$67,432,764	PYTotalExpensesAmt
CY Total Expenses	$73,191,762	CYTotalExpensesAmt
PY Revenues Less Expenses	$841,843	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,205,146	CYRevenuesLessExpensesAmt
Total Assets BOY	$107,746,193	TotalAssetsBOYAmt
Total Assets EOY	$116,912,197	TotalAssetsEOYAmt
Total Liabilities BOY	$43,026,957	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,420,635	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$64,719,236	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$76,491,562	NetAssetsOrFundBalancesEOYAmt
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	$31,859,504	ExpenseAmt
Grant	$15,050	GrantAmt
Revenue	$26,412,011	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 11,283 CHILDREN PARTICIPATED IN BEFORE SCHOOL, AFTER SCHOOL, AND TRACK OUT PROGRAMS. TOTAL FINANCIAL ASSISTANCE OF $549,815 WAS PROVIDED TO 1,513 PARTICIPANTS IN THESE PROGRAMS. THIS YEAR 11,654 CHILDREN PARTICIPATED IN YMCA FULL AND HALF DAY SUMMER CAMPS WITH FINANCIAL ASSISTANCE OF $311,528 PROVIDED TO 1,073 PARTICIPANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,161,011	ExpenseAmt
Revenue	$24,902,794	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 FIVE YMCA BRANCHES. THE Y HAS 80,926 MEMBERS INCLUDING 7,718 INDIVIDUALS WHO RECEIVE FINANCIAL ASSISTANCE TOTALING $1,233,663 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 6,000.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,155,859	ExpenseAmt
Revenue	$13,774,515	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 8,177 PARTICIPANTS ATTENDED VARIOUS RESIDENT CAMP PROGRAMS WITH FINANCIAL ASSISTANCE OF $810,004 PROVIDED TO 556 OVERNIGHT CAMPERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
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 OVER 8,000 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. OVER 1,100 PARTICIPATED ON SWIM TEAMS 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 14,700 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 1,518 PARTICIPANTS. THE Y CONDUCTS SUBSIDIZED COMMUNITY OUTREACH PROGRAMS, WHICH INCLUDE SPECIAL CAMPS (1,830 PARTICIPANTS), TUTORIAL PROGRAMS (1,922 PARTICIPANTS), AND THE "Y-LIFE" PROGRAM WHERE CHILDREN FROM LOW-COST HOUSING COMMUNITIES ARE PROVIDED TRANSPORTATION TO THE Y FOR FUN AND CHARACTER-BUILDING ACTIVITIES (149 PARTICIPANTS). THE TOTAL VALUE OF THESE AND OTHER SUBSIDIZED PROGRAMS IS $4.6 MILLION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$60,176,374	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	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	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	255	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4853	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	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	33	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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
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	Mary Frazier	BusinessNameLine1

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	AddressLine1
City	Raleigh	City
State	NC	State
ZIP Code	276075073	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (42 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
JOHN ALEXANDER
ASST. SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY NASH RUSHER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PETER WILLIAMS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD BOYETTE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM BRADSHAW
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANN GOODNIGHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ARTHUR ROGERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BEN GOLDSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB MULLIGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB ORR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN REID
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES BARHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS YOUNG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE WOODY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR SUSAN WEAVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG CARR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HILDA PINNIX-RAGLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACK RADFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JILL HEATH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM ADAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM BRANCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN GLOVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KARI STOLTZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAWRENCE WRAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEAH DEVLIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK LONDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARYANN BLACK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT NEWCOMB
PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
ROD WEBB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RONALD BATCHELOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TEMPLE SLOAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TONY WITHERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VIC BELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOUGLAS W MCMILLAN
CEO	40.00		Yes (X)	$278,128	$0	$32,652
WILLIAM H WATSON JR
CHIEF FIN. OFFICER	40.00		Yes (X)	$135,082	$0	$22,196
BRUCE B HAM
SENIOR VICE PRESIDENT	40.00			$160,512	$0	$24,332	Yes (X)
W TRACY HOWE
SENIOR VP OPERATIONS	40.00			$161,035	$0	$24,692	Yes (X)
ANTHONY CAMPIONE
REGIONAL VP	40.00			$109,960	$0	$17,953		Yes (X)
BRYAN HUFFMAN
CHIEF BUSINESS OFFICER	40.00			$115,265	$0	$19,436		Yes (X)
CAROL CLARK
SR VP MARKETING	40.00			$109,692	$0	$13,389		Yes (X)
HENRY DEHART
EXECUTIVE VP CAMPING	40.00			$108,562	$0	$17,659		Yes (X)
SUSAN D RIORDAN
REGIONAL V.P.	40.00			$115,888	$0	$18,838		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,294,124	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$191,147	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CHARLES L VAUGHAN
7608 LIGON MILL RD	WAKE FOREST	NC	27587	GRADING AND UTILITIES REPAIR	$158,376
POYNER SPRUILL LLP
301 FAYETTEVILLE ST	RALEIGH	NC	27601	LEGAL FEES	$101,559

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$195,840	FederatedCampaignsAmt
Government Grants	$511,053	GovernmentGrantsAmt
All Other Contributions	$12,366,092	AllOtherContributionsAmt
Noncash Contributions	$677,942	NoncashContributionsAmt
Total Contributions	$13,072,985	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
YOUTH PROGRAMS	624100	$26,236,125	$26,139,619	$96,506
AFFORDABLE HEALTH & WELLNESS PROGRAMS	624100	$24,902,794	$24,902,794
RESIDENT CAMP	624100	$13,774,515	$13,774,515
		$0
		$0

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	$64,913,434	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,425	TotalRevenueColumnAmt
Exclusion	$175,425	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$296,226	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$296,226	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296,226	TotalRevenueColumnAmt
Exclusion	$296,226	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,045,584	SecuritiesAmt
Other	$214,801	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$894,428	SecuritiesAmt
Other	$9,403	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$151,156	SecuritiesAmt
Other	$205,398	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356,554	TotalRevenueColumnAmt
Exclusion	$356,554	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$196,909	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$134,452	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,457	TotalRevenueColumnAmt
Exclusion	$62,457	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$693,980	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$466,545	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$227,435	TotalRevenueColumnAmt
Exclusion	$227,435	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	900099	$223,236	$203,236	$20,000
INCOME FROM WAKEMED CONTRACT	900099	$69,156	$69,156
		$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	$292,392	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,396,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,089,320	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$116,506	UnrelatedBusinessRevenueAmt
Exclusion	$1,118,097	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,050	TotalAmt
Program Services	$15,050	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$892,731	TotalAmt
Program Services	$267,819	ProgramServicesAmt
Management And General	$580,276	ManagementAndGeneralAmt
Fundraising	$44,636	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,365,283	TotalAmt
Program Services	$26,191,553	ProgramServicesAmt
Management And General	$4,428,882	ManagementAndGeneralAmt
Fundraising	$744,848	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,978,462	TotalAmt
Program Services	$2,280,077	ProgramServicesAmt
Management And General	$620,146	ManagementAndGeneralAmt
Fundraising	$78,239	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,829,948	TotalAmt
Program Services	$2,130,587	ProgramServicesAmt
Management And General	$623,199	ManagementAndGeneralAmt
Fundraising	$76,162	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,605,618	TotalAmt
Program Services	$2,163,830	ProgramServicesAmt
Management And General	$390,806	ManagementAndGeneralAmt
Fundraising	$50,982	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$90,164	TotalAmt
Management And General	$90,164	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,800	TotalAmt
Management And General	$65,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$28,204	TotalAmt
Program Services	$28,204	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$42,505	TotalAmt
Fundraising	$42,505	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,944	TotalAmt
Management And General	$32,944	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,285,652	TotalAmt
Program Services	$1,569,918	ProgramServicesAmt
Management And General	$686,281	ManagementAndGeneralAmt
Fundraising	$29,453	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,100,322	TotalAmt
Program Services	$436,377	ProgramServicesAmt
Management And General	$497,370	ManagementAndGeneralAmt
Fundraising	$166,575	FundraisingAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,035,339	TotalAmt
Program Services	$7,845,130	ProgramServicesAmt
Management And General	$1,183,371	ManagementAndGeneralAmt
Fundraising	$6,838	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,239,662	TotalAmt
Program Services	$1,121,173	ProgramServicesAmt
Management And General	$102,385	ManagementAndGeneralAmt
Fundraising	$16,104	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$807,550	TotalAmt
Program Services	$191,861	ProgramServicesAmt
Management And General	$413,870	ManagementAndGeneralAmt
Fundraising	$201,819	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,184,957	TotalAmt
Program Services	$1,184,157	ProgramServicesAmt
Management And General	$800	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$310,568	TotalAmt
Program Services	$184,805	ProgramServicesAmt
Management And General	$125,763	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,371,278	TotalAmt
Program Services	$4,857,465	ProgramServicesAmt
Management And General	$506,330	ManagementAndGeneralAmt
Fundraising	$7,483	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$789,898	TotalAmt
Program Services	$702,615	ProgramServicesAmt
Management And General	$86,878	ManagementAndGeneralAmt
Fundraising	$405	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE	$460,684	$396,739	$58,798	$5,147
SUPPLIES	$5,299,726	$5,212,341	$75,679	$11,706
FOOD	$2,471,415	$2,216,644	$150,876	$103,895
EQUIPMENT LEASE	$1,307,485	$925,746	$379,584	$2,155

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$580,517	TotalAmt
Program Services	$254,283	ProgramServicesAmt
Management And General	$286,248	ManagementAndGeneralAmt
Fundraising	$39,986	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,191,762	TotalAmt
Program Services	$60,176,374	ProgramServicesAmt
Management And General	$11,386,450	ManagementAndGeneralAmt
Fundraising	$1,628,938	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,418,299	BOYAmt
EOY	$5,465,651	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,496,116	BOYAmt
EOY	$9,643,236	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,515,501	BOYAmt
EOY	$9,080,417	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,454,491	BOYAmt
EOY	$1,010,599	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$79,405	BOYAmt
EOY	$83,782	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,719,196	BOYAmt
EOY	$2,515,841	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$134,118,381	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,588,259	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,870,048	BOYAmt
EOY	$81,530,122	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,576,995	BOYAmt
EOY	$6,023,217	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,616,142	BOYAmt
EOY	$1,559,332	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,746,193	BOYAmt
EOY	$116,912,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,153,549	BOYAmt
EOY	$6,875,460	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,878,408	BOYAmt
EOY	$3,752,480	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,995,000	BOYAmt
EOY	$27,010,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$2,660,940	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$121,755	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,026,957	BOYAmt
EOY	$40,420,635	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,867,678	BOYAmt
EOY	$60,432,834	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,432,689	BOYAmt
EOY	$9,250,383	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,418,869	BOYAmt
EOY	$6,808,345	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,719,236	BOYAmt
EOY	$76,491,562	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,746,193	BOYAmt
EOY	$116,912,197	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,205,146	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$132,078	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,435,102	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	$5,523,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,156,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,894,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,711,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,072,985	CurrentTaxYearAmt
Total	$34,359,067	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,493,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,082,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,782,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,344,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,816,928	CurrentTaxYearAmt
Total	$290,519,671	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	$59,017,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,238,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,676,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,056,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,889,913	CurrentTaxYearAmt
Total	$324,878,738	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,949	CurrentTaxYearAmt
Total	$914,812	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	$213,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,949	CurrentTaxYearAmt
Total	$914,812	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$323,963,926	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$465,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$718,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$534,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$471,651	CurrentTaxYearAmt
Total	$2,697,504	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$465,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$718,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$534,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$471,651	CurrentTaxYearAmt
Total	$2,697,504	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$615,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$644,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$638,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$739,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$763,136	CurrentTaxYearAmt
Total	$3,400,796	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,097,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,601,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,849,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,303,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,124,700	CurrentTaxYearAmt
Total	$330,977,038	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97880	PublicSupportCY509Pct
Public Support PY509	0.97660	PublicSupportPY509Pct
Investment Income CY	0.00820	InvestmentIncomeCYPct
Investment Income PY	0.00950	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
, EXPLANATION FOR OTHER INCOME	GROSS SALES OF INVENTORY: 2009: $546,228 2010: $575,122 2011: $569,441 2012: $670,245 2013: $693,980 SUBTOTAL: $3,055,016 CONTRACT REVENUE: 2009: $69,156 2010: $69,156 2011: $69,156 2012: $69,156 2013: $69,156 SUBTOTAL: $345,780 TOTAL: $3,400,796
Schedule A, Part III, Line 12, Other Income	DESCRIPTION - , COLUMN A - 615384, COLUMN B - 644278, COLUMN C - 638597, COLUMN D - 739401, COLUMN E - 763136, COLUMN F - 3400796;

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	$28,204	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$28,204	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	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
Staff Hours Spent Enforcement	0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,124,339	BeginningYearBalanceAmt
Contributions	$514,873	ContributionsAmt
Investment Earnings Or Losses	-$63,706	InvestmentEarningsOrLossesAmt
End Year Balance	$7,575,506	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,284,071	BeginningYearBalanceAmt
Contributions	$129,829	ContributionsAmt
Investment Earnings Or Losses	-$1,289,561	InvestmentEarningsOrLossesAmt
End Year Balance	$7,124,339	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,634,806	BeginningYearBalanceAmt
Contributions	$321,718	ContributionsAmt
Investment Earnings Or Losses	$327,547	InvestmentEarningsOrLossesAmt
End Year Balance	$8,284,071	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,860,173	BeginningYearBalanceAmt
Contributions	$253,779	ContributionsAmt
Investment Earnings Or Losses	-$479,146	InvestmentEarningsOrLossesAmt
End Year Balance	$7,634,806	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,461,028	BeginningYearBalanceAmt
Contributions	$237,548	ContributionsAmt
Investment Earnings Or Losses	$161,597	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$7,860,173	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,793,873	OtherCostOrOtherBasisAmt
Book Value	$14,793,873	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,140,784	OtherCostOrOtherBasisAmt
Depreciation	$30,053,155	DepreciationAmt
Book Value	$55,087,629	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,940,837	OtherCostOrOtherBasisAmt
Depreciation	$10,724,613	DepreciationAmt
Book Value	$4,216,224	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,242,887	OtherCostOrOtherBasisAmt
Depreciation	$11,810,491	DepreciationAmt
Book Value	$7,432,396	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$81,530,122	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASES PAYABLE	Desc
Amt	$121,755	Amt

Field	Value	IRS element (for citing)
Total Liability	$121,755	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$79,747,642	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$132,078	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$251,600	DonatedServicesAndUseFcltsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$383,678	RevenueNotReportedAmt
Revenue Subtotal	$79,363,964	RevenueSubtotalAmt
Investment Expenses Not Incld	$32,944	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$32,944	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$79,396,908	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$73,410,418	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$251,600	DonatedServicesUseFcltsAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$251,600	ExpensesNotReportedAmt
Expenses Subtotal	$73,158,818	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$32,944	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$32,944	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$73,191,762	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 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.
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. THE ASSOCIATION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE YEARS ENDED SEPTEMBER 30, 2011 THROUGH 2014. THE CLOSED YEAR, SEPTEMBER 30, 2006, WAS AUDITED BY THE INTERNAL REVENUE SERVICE IN PRIOR YEARS AND THE AUDIT DID NOT RESULT IN ANY ADJUSTMENT TO THE RETURN. THE ASSOCIATION'S OPEN TAX YEARS FOR POTENTIAL EXAMINATION BY THE STATE OF NORTH CAROLINA ARE FOR THE YEARS ENDED SEPTEMBER 30, 2011 THROUGH 2014.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONOR BY DESIGN GROUP LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	724 NORTH ELIZABETH AVENUE	AddressLine1
City	FERGUSON	City
State	MO	State
ZIP Code	63135	ZIPCode

Field	Value	IRS element (for citing)
Activity	DONOR FEASIBILITY STUDY; PROSPECT STRATEGY	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$42,505	RetainedByContractorAmt
Net To Organization	-$42,505	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$42,505	TotalRetainedByContractorsAmt
Total Net To Organization	-$42,505	TotalNetToOrganizationAmt
Licensed States	NC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SWIM TEAM	NameOfEvent1Amt
Gross Receipts Event1	$189,684	GrossReceiptsEvent1Amt
Gross Revenue Event1	$189,684	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$134,452	OtherDirectExpensesEvent1Amt
Name Of Event2	SUPER SKIPPERS	NameOfEvent2Amt
Gross Receipts Event2	$5,406	GrossReceiptsEvent2Amt
Gross Revenue Event2	$5,406	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,819	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,819	GrossRevenueOtherEventsAmt
Gross Receipts Total	$196,909	GrossReceiptsTotalAmt
Charitable Contributions Tot	$0	CharitableContributionsTotAmt
Gross Revenue Total Events	$196,909	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$134,452	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$134,452	DirectExpenseSummaryEventsAmt
Net Income Summary	$62,457	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Y-ACHIEVERS PROGRAM	GrantTypeTxt
Recipient	17	RecipientCnt
Cash Grant	$15,050	CashGrantAmt

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 YMCA 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 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)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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
W TRACY HOWE
SENIOR VP OPERATIONS	$161,035	$0	$0	$0	$0	$0	$20,040	$0	$4,652	$0	$185,727	$0	$0	$0
DOUGLAS W MCMILLAN
CEO	$263,128	$0	$0	$0	$15,000	$0	$28,000	$0	$4,652	$0	$310,780	$0	$0	$0
WILLIAM H WATSON JR
CHIEF FIN. OFFICER	$135,082	$0	$0	$0	$0	$0	$17,544	$0	$4,652	$0	$157,278	$0	$0	$0
BRUCE B HAM
SENIOR VICE PRESIDENT	$160,512	$0	$0	$0	$0	$0	$19,680	$0	$4,652	$0	$184,844	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a, Health or social club dues or initiation fees	FormAndLineReferenceDesc
Explanation	THE YMCA ALLOWS ALL EMPLOYEES INCLUDING THEIR SPOUSES AND DEPENDENTS TO BECOME MEMBERS FOR FREE. CORE YMCA PROGRAMS (OTHER THAN RESIDENT CAMP) ARE OFFERED TO EMPLOYEES AT NO COST. RESIDENT CAMP PROGRAMS ARE OFFERED AT A 50% DISCOUNT IF OUTSIDE OF THEIR "HOME BRANCH". THESE PROGRAMS OUTSIDE OF MEMBERSHIP ARE CONSIDERED TAXABLE INCOME TO THE EMPLOYEE AND INCLUDED ON THEIR W-2. CERTAIN CHILDCARE PROGRAMS CAN BE NONTAXABLE BY PARTICIPATION IN THE DEPENDENT CARE ASSISTANCE PLAN. EACH EMPLOYEE IS LIMITED TO A RETAIL VALUE OF A $5,000 BENEFIT PER YEAR	ExplanationTxt

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	561592154	BondIssuerEIN
CUSIP	65819GEK0	CUSIPNum
Bond Issued	2006-11-29	BondIssuedDt
Issue Price	$20,000,000	IssuePriceAmt
Purpose	TO CONSTRUCT ALEXANDER BRANCH AND SOUTH WEST WAKE BRANCH, CAMP IMPROVEMENTS	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	$4,500,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$20,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$82,620	IssuanceCostsFromProceedsAmt
Credit Enhancement	$30,913	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$19,886,467	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2007	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	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
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOHN ALEXANDER
BOARD MEMBER WHO OPERATES A TRUCK DEALERSHIP THAT WORKS ON THE YMCA BUSES	$193,536	BUS REPAIRS AND MAINTENANCE	false
ROBERT NEWCOMB
BOARD MEMBER WHOSE COMPANY PROVIDES HVAC SERVICES	$453,937	HVAC SERVICES	false
ED FRITSCH
FORMER BOARD MEMBER AND CEO OF COMMERCIAL REAL ESTATE COMPANY	$610,653	OFFICE LEASE	false
JOHN LINDERMAN
FORMER BOARD MEMBER	$35,531	FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION	false
LACY PRESNELL
FORMER BOARD MEMBER	$40,967	FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION	false
TONY WITHERS
BOARD MEMBER	$52,843	ENGINEER	false
DOUGLAS MCMILLAN
CEO	$35,134	FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	45	ContributionCnt
Noncash Contributions Rpt F990	$144,964	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARE	1	$500,000	MARKET VALUE
Yes (X)	COMPUTERS	2	$30,296	MARKET VALUE
Yes (X)	IT SUPPLIES	1	$682	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	FOOD INVENTORY: 1 REPRESENTS THE NUMBER OF CONTRIBUTIONS. OTHER: ONE DESCRIBES THE NUMBER OF CONTRIBUTIONS. OTHER: TWO DESCRIBES THE NUMBER OF CONTRIBUTIONS. OTHER: ONE DESCRIBES THE NUMBER OF CONTRIBUTIONS. SECURITIES - PUBLICLY TRADED: FORTY-FIVE IS THE NUMBER OF STOCK GIFTS RECEIVED DURING THE YEAR.
Schedule M, part I, column (b), Line 19, Number of contributions or items contributed.	1 REPRESENTS THE NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SOFTWARE : ONE DESCRIBES THE NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=COMPUTERS : TWO DESCRIBES THE NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=IT SUPPLIES : ONE DESCRIBES THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec A, 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, Sec B, 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, Sec B, Line 12c, Conflict of interest policy	THE ASSOCIATION HAS EACH BOARD MEMBER READ AND THEN SIGN THE CONFLICT OF INTEREST POLICY. 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, Sec B, 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, Sec C, 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 XI, Line 9, Other changes in net assets or fund balances	EXCESS OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED RELATED TO CHAPEL HILL - CARRBORO YMCA ACQUISITION - 5435102;
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	FORTY-FIVE IS THE NUMBER OF STOCK GIFTS RECEIVED DURING THE YEAR.
Schedule M, part I, column (b), Line 19, Number of contributions or items contributed.	1 REPRESENTS THE NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SOFTWARE : ONE DESCRIBES THE NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=COMPUTERS : TWO DESCRIBES THE NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=IT SUPPLIES : ONE DESCRIBES THE NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	FORTY-FIVE IS THE NUMBER OF STOCK GIFTS RECEIVED DURING THE YEAR.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF THE USA	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 NORTH WACKER DRIVE STE 1400	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606061718	ZIPCode

Field	Value	IRS element (for citing)
EIN	363258696	EIN
Primary Activities	SUPPORT GIVEN TO THE NATIONAL YMCA ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	9	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 1R, 288974	FormAndLineReferenceDesc
Explanation	DUES PAID	ExplanationTxt