2015-04-27T14:48:37-05:00 2014-09-30 561131459 STANCIL & COMPANY 4909 WINDY HILL DRIVE RALEIGH NC 27609 990 2013-10-01 560591307 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA INC (4598) YOUN 9197199622 801 Corporate Center Dr Raleigh NC 276075073 DOUGLAS MCMILLAN CEO 2015-04-27 true Nicholas Lombardi Jr P00741321 9198721260 2013 2016-02-25 16:41:14Z DOUGLAS W MCMILLAN 801 Corporate Center Dr Raleigh NC 276075073 80901736 false X WWW.YMCATRIANGLE.ORG X 1911 NC 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. 33 30 4853 6032 116506 -584 5711604 13072985 61344666 64913434 478956 531979 739381 878510 68274607 79396908 21000 15050 0 0 36971805 40672042 0 42505 1628938 30439959 32462165 67432764 73191762 841843 6205146 107746193 116912197 43026957 40420635 64719236 76491562 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. false false 31859504 15050 26412011 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. 17161011 24902794 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. 11155859 13774515 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. 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. 60176374 true true false true false true false false true true false false false true true true false false false false false false true true false false false true true true false false false false false false false true true true true false false false false true false false false false true 255 0 true 4853 true true true false false false false false false false false true false X 33 30 false false false false false false false true true false true true false true true true true true true false false X X Mary Frazier 9197199622 801 Corporate Center Dr 200 Raleigh NC 276075073 JOHN ALEXANDER ASST. SECRETARY 2.00 X X 0 0 0 MARY NASH RUSHER PRESIDENT 2.00 X X 0 0 0 PETER WILLIAMS TREASURER 2.00 X X 0 0 0 RICHARD BOYETTE SECRETARY 2.00 X X 0 0 0 TOM BRADSHAW VICE PRESIDENT 2.00 X X 0 0 0 ANN GOODNIGHT BOARD MEMBER 1.00 X 0 0 0 ARTHUR ROGERS BOARD MEMBER 1.00 X 0 0 0 BEN GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 BOB MULLIGAN BOARD MEMBER 1.00 X 0 0 0 BOB ORR BOARD MEMBER 1.00 X 0 0 0 BRIAN REID BOARD MEMBER 1.00 X 0 0 0 CHARLES BARHAM BOARD MEMBER 1.00 X 0 0 0 CHRIS YOUNG BOARD MEMBER 1.00 X 0 0 0 DEBBIE WOODY BOARD MEMBER 1.00 X 0 0 0 DR SUSAN WEAVER BOARD MEMBER 1.00 X 0 0 0 GREG CARR BOARD MEMBER 1.00 X 0 0 0 HILDA PINNIX-RAGLAND BOARD MEMBER 1.00 X 0 0 0 JACK RADFORD BOARD MEMBER 1.00 X 0 0 0 JILL HEATH BOARD MEMBER 1.00 X 0 0 0 JIM ADAMS BOARD MEMBER 1.00 X 0 0 0 JIM BRANCH BOARD MEMBER 1.00 X 0 0 0 JOHN GLOVER BOARD MEMBER 1.00 X 0 0 0 KARI STOLTZ BOARD MEMBER 1.00 X 0 0 0 LAWRENCE WRAY BOARD MEMBER 1.00 X 0 0 0 LEAH DEVLIN BOARD MEMBER 1.00 X 0 0 0 MARK LONDON BOARD MEMBER 1.00 X 0 0 0 MARYANN BLACK BOARD MEMBER 1.00 X 0 0 0 ROBERT NEWCOMB PAST PRESIDENT 1.00 X 0 0 0 ROD WEBB BOARD MEMBER 1.00 X 0 0 0 RONALD BATCHELOR BOARD MEMBER 1.00 X 0 0 0 TEMPLE SLOAN BOARD MEMBER 1.00 X 0 0 0 TONY WITHERS BOARD MEMBER 1.00 X 0 0 0 VIC BELL BOARD MEMBER 1.00 X 0 0 0 DOUGLAS W MCMILLAN CEO 40.00 X 278128 0 32652 WILLIAM H WATSON JR CHIEF FIN. OFFICER 40.00 X 135082 0 22196 BRUCE B HAM SENIOR VICE PRESIDENT 40.00 X 160512 0 24332 W TRACY HOWE SENIOR VP OPERATIONS 40.00 X 161035 0 24692 ANTHONY CAMPIONE REGIONAL VP 40.00 X 109960 0 17953 BRYAN HUFFMAN CHIEF BUSINESS OFFICER 40.00 X 115265 0 19436 CAROL CLARK SR VP MARKETING 40.00 X 109692 0 13389 HENRY DEHART EXECUTIVE VP CAMPING 40.00 X 108562 0 17659 SUSAN D RIORDAN REGIONAL V.P. 40.00 X 115888 0 18838 1294124 0 191147 15 false true false CHARLES L VAUGHAN 7608 LIGON MILL RD WAKE FOREST NC 27587 GRADING AND UTILITIES REPAIR 158376 POYNER SPRUILL LLP 301 FAYETTEVILLE ST RALEIGH NC 27601 LEGAL FEES 101559 2 195840 511053 12366092 677942 13072985 YOUTH PROGRAMS 624100 26236125 26139619 96506 AFFORDABLE HEALTH & WELLNESS PROGRAMS 624100 24902794 24902794 RESIDENT CAMP 624100 13774515 13774515 0 0 0 0 0 0 64913434 175425 175425 0 0 296226 296226 0 296226 296226 1045584 214801 894428 9403 151156 205398 356554 356554 196909 134452 62457 62457 0 693980 466545 227435 227435 MISCELLANEOUS 900099 223236 203236 20000 INCOME FROM WAKEMED CONTRACT 900099 69156 69156 0 0 0 0 0 292392 79396908 65089320 116506 1118097 0 15050 15050 0 0 892731 267819 580276 44636 0 31365283 26191553 4428882 744848 2978462 2280077 620146 78239 2829948 2130587 623199 76162 2605618 2163830 390806 50982 0 90164 90164 65800 65800 28204 28204 42505 42505 32944 32944 2285652 1569918 686281 29453 1100322 436377 497370 166575 0 0 0 9035339 7845130 1183371 6838 1239662 1121173 102385 16104 0 807550 191861 413870 201819 1184957 1184157 800 310568 184805 125763 5371278 4857465 506330 7483 789898 702615 86878 405 TELEPHONE 460684 396739 58798 5147 SUPPLIES 5299726 5212341 75679 11706 FOOD 2471415 2216644 150876 103895 EQUIPMENT LEASE 1307485 925746 379584 2155 580517 254283 286248 39986 73191762 60176374 11386450 1628938 0 3418299 5465651 9496116 9643236 3515501 9080417 3454491 1010599 0 0 0 0 79405 83782 2719196 2515841 134118381 52588259 77870048 81530122 5576995 6023217 0 0 0 0 1616142 1559332 107746193 116912197 7153549 6875460 6878408 3752480 28995000 27010000 0 0 2660940 0 121755 43026957 40420635 54867678 60432834 3432689 9250383 6418869 6808345 64719236 76491562 107746193 116912197 X 6205146 132078 5435102 X false true X true false X 5523736 4156661 5894081 5711604 13072985 34359067 53493383 54082043 56782651 61344666 64816928 290519671 0 0 0 59017119 58238704 62676732 67056270 77889913 324878738 213891 247751 118021 249200 85949 914812 0 0 0 0 0 0 213891 247751 118021 249200 85949 914812 323963926 465380 718613 534137 507723 471651 2697504 0 465380 718613 534137 507723 471651 2697504 0 0 615384 644278 638597 739401 763136 3400796 60097883 59601595 63849466 68303394 79124700 330977038 0.97880 0.97660 0.00820 0.00950 X , 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 28204 false false false 28204 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i 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. X X 1 14 0 0 0 1 false 0 0 false 7124339 514873 -63706 7575506 8284071 129829 -1289561 7124339 7634806 321718 327547 8284071 7860173 253779 -479146 7634806 7461028 237548 161597 0 0 0 7860173 1.00000 true false 14793873 14793873 85140784 30053155 55087629 0 14940837 10724613 4216224 19242887 11810491 7432396 81530122 0 CAPITAL LEASES PAYABLE 121755 121755 X 79747642 132078 251600 0 383678 79363964 32944 0 32944 79396908 73410418 251600 0 251600 73158818 32944 0 32944 73191762 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. X X X X X X X true DONOR BY DESIGN GROUP LLC 724 NORTH ELIZABETH AVENUE FERGUSON MO 63135 DONOR FEASIBILITY STUDY; PROSPECT STRATEGY false 0 42505 -42505 0 42505 -42505 NC SWIM TEAM 189684 189684 134452 SUPER SKIPPERS 5406 5406 1 1819 1819 196909 0 196909 0 0 0 0 0 134452 134452 62457 true Y-ACHIEVERS PROGRAM 17 15050 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds 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 X true true X X X X false false false false false false false false false W TRACY HOWE SENIOR VP OPERATIONS 161035 0 0 0 0 0 20040 0 4652 0 185727 0 0 0 DOUGLAS W MCMILLAN CEO 263128 0 0 0 15000 0 28000 0 4652 0 310780 0 0 0 WILLIAM H WATSON JR CHIEF FIN. OFFICER 135082 0 0 0 0 0 17544 0 4652 0 157278 0 0 0 BRUCE B HAM SENIOR VICE PRESIDENT 160512 0 0 0 0 0 19680 0 4652 0 184844 0 0 0 Schedule J, Part I, Line 1a, Health or social club dues or initiation fees 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 A NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY 561592154 65819GEK0 2006-11-29 20000000 TO CONSTRUCT ALEXANDER BRANCH AND SOUTH WEST WAKE BRANCH, CAMP IMPROVEMENTS false false false A 4500000 0 20000000 0 0 0 82620 30913 0 19886467 0 0 2007 false false true true A false false false false 0.00000 0.00000 0.00000 false false true A false false true false true false false false true A true JOHN ALEXANDER BOARD MEMBER WHO OPERATES A TRUCK DEALERSHIP THAT WORKS ON THE YMCA BUSES 193536 BUS REPAIRS AND MAINTENANCE false ROBERT NEWCOMB BOARD MEMBER WHOSE COMPANY PROVIDES HVAC SERVICES 453937 HVAC SERVICES false ED FRITSCH FORMER BOARD MEMBER AND CEO OF COMMERCIAL REAL ESTATE COMPANY 610653 OFFICE LEASE false JOHN LINDERMAN FORMER BOARD MEMBER 35531 FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION false LACY PRESNELL FORMER BOARD MEMBER 40967 FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION false TONY WITHERS BOARD MEMBER 52843 ENGINEER false DOUGLAS MCMILLAN CEO 35134 FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION X 45 144964 MARKET VALUE X 1 2000 MARKET VALUE X SOFTWARE 1 500000 MARKET VALUE X COMPUTERS 2 30296 MARKET VALUE X IT SUPPLIES 1 682 MARKET VALUE 0 false true false 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. 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. YMCA OF THE USA 101 NORTH WACKER DRIVE STE 1400 CHICAGO IL 606061718 363258696 SUPPORT GIVEN TO THE NATIONAL YMCA ORGANIZATION IL 501(C)(3) 9 NA false false true false false false false false false false false false false false false false false false true false PART V, LINE 1R, 288974 DUES PAID