2015-11-02T14:58:35-06:00 2014-12-31 204364642 MINOR ANGLIN & ASSOCIATES PA 3608 SHANNON RD SUITE 105 DURHAM NC 27707 990 2014-01-01 560690404 NORTH CAROLINA RECREATION & PARK ASSOCIATION NORT 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 MICHELLE WELLS EXECUTIVE DIRECTOR 9198325868 2015-11-02 DAN E MINOR- CPA P00292859 9194932603 2015-11-02 2014 2016-04-25 22:37:26Z STEPHEN POULOS 883-A WASHINGTON STREET RALEIGH NC 27605 532986 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. 28 28 3 264 6000 112925 181702 307154 202886 6580 6127 24592 41711 451251 432426 0 0 191287 189451 0 9659 404612 323536 595899 512987 -144648 -80561 1172524 1087520 60728 62790 1111796 1024730 TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION THROUGH EDUCATION AND ADVOCACY IN NORTH CAROLINA. false false 86897 45955 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. 11850 6266 PUBLICATIONS - THE ASSOCIATION PUBLISHES A QUARTERLY MAGAZINE OF 24 PAGES. A TOTAL OF 2,400 MAGAZINES PER QUARTER WERE DISTRIBUTED. 296239 156665 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. 394986 true true false true false false false false false false true false false false true false 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 0 0 3 true true true false false false false false X 28 28 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 THURMAN HARDISON PAST PRESIDE 4.00 X X 0 0 0 STEPHEN POULOS PRESIDENT 5.00 X X 0 0 0 DALE SMITH 1ST VICE PRE 4.00 X X 0 0 0 GARY MILLS 2ND VICE PRE 4.00 X X 0 0 0 CATRINA ALEXANDER TREASURER 4.00 X X 0 0 0 KATIE ROBINSON SECRETARY 4.00 X X 0 0 0 DANA HALL DIRECTOR 2.00 X 0 0 0 SCOTT BARNARD DIRECTOR 2.00 X 0 0 0 TRAVIS ADAMS DIRECTOR 2.00 X 0 0 0 DAVID CROTTS DIRECTOR 2.00 X 0 0 0 PHIL FLEISCHMANN DIRECTOR 2.00 X 0 0 0 ROBBIE WILLIS DIRECTOR 2.00 X 0 0 0 BYRON HAIGLER DIRECTOR 2.00 X 0 0 0 GARY LONG DIRECTOR 2.00 X 0 0 0 CANDY HENSLEY-SHAW DIRECTOR 2.00 X 0 0 0 TROY FITZSIMMONS DIRECTOR 2.00 X 0 0 0 LEVI SHORE DIRECTOR 2.00 X 0 0 0 HAROLD SMELCER 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 CARLYN SAUTTER DIRECTOR 2.00 X 0 0 0 MEGHAN HITCHCOCK 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 57969 0 0 57969 false false false 71185 110517 181702 REGISTRATION 136181 136181 EXHIBITOR 41100 41100 SPONSORSHIP 25605 25605 202886 6127 6127 14100 6376 7724 7724 7724 115392 94184 21208 21208 MISCELLANEOUS 6779 6779 MAGAZINE SPONSORSHIP 519100 6000 6000 12779 432426 202886 6000 41838 X 148521 118817 22278 7426 8753 7002 1313 438 20724 16579 3109 1036 11453 9162 1718 573 57126 39988 17138 28911 19213 9698 1087 1087 69073 51804 17269 7819 7819 5761 5761 CONTRIBUTIONS / GIFTS 89946 85449 4497 EQUIPMENT RENTAL 26144 26144 REGISTRATION FEES 14839 6234 8605 AWARDS 6862 6862 15968 7732 8050 186 512987 394986 108342 9659 X 464275 340266 373234 425508 3975 510 1905 2089 233322 142541 95695 90781 233440 228366 1172524 1087520 818 673 2385 1965 57525 60152 60728 62790 X 685549 581526 426247 443204 1111796 1024730 1172524 1087520 -80561 -6505 X false true X true false X 88320 848323 81814 112925 181702 1313084 224998 153774 196673 307154 202886 1085485 19705 38496 9997 2583 6779 77560 333023 1040593 288484 422662 391367 2476129 2476129 24351 15311 16976 18649 20227 95514 24351 15311 16976 18649 20227 95514 9343 18864 5760 12704 20590 67261 366717 1074768 311220 454015 432184 2638904 0.93830 0.93750 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14254 2533 16787 378199 394986 78997 19749 83976 64942 97293 78997 325208 487812 8200 8600 20319 16787 53906 20994 16236 24323 19749 81302 121953 1000 5000 11852 14254 32106 195000 119373 75627 18850 9594 9256 15011 11887 3124 4461 1687 2774 90781 ACCRUED SICK LEAVE 45065 ACCRUED VACATION LEAVE 15087 60152 526481 -6505 100560 94055 432426 432426 613547 100560 100560 512987 512987 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 6,376 AMUSEMENT PARK TICKETS 86,031 SPECIAL EVENTS 8,153 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL PROPERTY EXPENSES 6,376 AMUSEMENT PARK TICKETS 86,031 SPECIAL EVENTS 8,153 NC AMUSEMENT PARK 95143 95143 86031 GOLF TOURNAMENT 20249 20249 8153 115392 115392 94184 94184 21208 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 39,988 17,138 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 6,376 AMUSEMENT PARK TICKETS 86,031 SPECIAL EVENTS 8,153 RENTAL PROPERTY EXPENSES -6,376 AMUSEMENT PARK TICKETS -86,031 SPECIAL EVENTS -8,153