YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA (EIN 56-0530015)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-15
IRS object ID: 201441359349301974
Schema version: 2013v3.1
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 F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-15T09:00:28-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561138530	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BUTLER BURKE LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 CLUB OAKS COURT SUITE A	AddressLine1
City	WINSTON SALEM	City
State	NC	State
ZIP Code	27104	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	560530015	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	3367776232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 N Main St	AddressLine1
City	Winston Salem	City
State	NC	State
ZIP Code	271013890	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CURTIS HAZELBAKER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2014-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jane Potter	PreparerPersonNm
PTIN	P01057495	PTIN
Phone	3367682310	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF NORTHWEST NORTH CAROLINA	BusinessNameLine1

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 North Main Street Suite 1900	AddressLine1
City	Winston Salem	City
State	NC	State
ZIP Code	271013890	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$33,379,749	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCANWNC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1888	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	HELPING PEOPLE REACH THEIR GOD-GIVEN POTENTIAL IN SPIRIT, MIND AND BODY. SEE SCHEDULE O FOR VALUES, AREAS OF FOCUS, AND OTHER PERTINENT INFORMATION.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	2408	TotalEmployeeCnt
Total Volunteers	3408	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,012,406	PYContributionsGrantsAmt
CY Contributions Grants	$4,786,657	CYContributionsGrantsAmt
PY Program Service Revenue	$26,630,713	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,660,347	CYProgramServiceRevenueAmt
PY Investment Income	$18,938	PYInvestmentIncomeAmt
CY Investment Income	$133,989	CYInvestmentIncomeAmt
PY Other Revenue	$216,521	PYOtherRevenueAmt
CY Other Revenue	$179,545	CYOtherRevenueAmt
PY Total Revenue	$30,878,578	PYTotalRevenueAmt
CY Total Revenue	$32,760,538	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,058,401	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,125,112	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,625,017	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,315,756	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$710,014	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,651,883	PYOtherExpensesAmt
CY Other Expenses	$13,627,985	CYOtherExpensesAmt
PY Total Expenses	$31,335,301	PYTotalExpensesAmt
CY Total Expenses	$32,068,853	CYTotalExpensesAmt
PY Revenues Less Expenses	-$456,723	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$691,685	CYRevenuesLessExpensesAmt
Total Assets BOY	$48,557,981	TotalAssetsBOYAmt
Total Assets EOY	$48,416,653	TotalAssetsEOYAmt
Total Liabilities BOY	$15,709,822	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,563,081	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,848,159	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,853,572	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HELPING PEOPLE REACH THEIR GOD-GIVEN POTENTIAL IN SPIRIT, MIND AND BODY. THE Y STRIVES TO STRENGTHEN THE FOUNDATIONS OF THE COMMUNITIES WE SERVE THROUGH PROGRAMS AND SERVICES THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR ALL. SEE SCHEDULE O FOR VALUES AND OTHER PERTINENT INFORMATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$18,229,859	ExpenseAmt
Grant	$1,206,780	GrantAmt
Revenue	$20,610,394	RevenueAmt
Desc	HEALTHY LIVING-THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING, BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING GOOD HEALTH, AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 141,665 PEOPLE IN OUR COMMUNITY RECEIVED THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. OUR NATION STRUGGLES WITH AN OBESITY CRISIS AND INCREASINGLY HIGH RATES OF PREVENTABLE DISEASES; FAMILIES STRUGGLE WITH WORK/LIFE BALANCE; AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE Y IS A PLACE FOR PEOPLE OF ALL AGES TO PURSUE WELLNESS GOALS, FROM CHILDREN LEARNING LIFELONG HEALTHY HABITS, ADULTS WORKING TO PREVENT CHRONIC DISEASE THROUGH EXERCISE AND NUTRITION, TO SENIORS MAINTAINING A HIGH QUALITY OF LIFE THROUGH PHYSICAL ACTIVITY AND FRIENDSHIP. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2013, WE PROVIDED $2,065,402 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. FOR ADDITIONAL DETAILS SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,468,512	ExpenseAmt
Grant	$869,404	GrantAmt
Revenue	$6,444,884	RevenueAmt
Desc	YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE Y HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS (SUCH AS CHILD CARE, CAMPING, YOUTH SPORTS, YOUTH AND GOVERNMENT, SUMMER LEARNING ACADEMIES, AQUATICS AND WATER SAFETY, AND BLACK AND LATINO ACHIEVERS) OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$643,693	ExpenseAmt
Grant	$48,928	GrantAmt
Revenue	$605,069	RevenueAmt
Desc	SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS BY LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR 125 YEARS. Y PROGRAMS, SUCH AS OUR LITERACY INITIATIVE, INCLUDING ENGLISH AS A SECOND LANGUAGE, PIONEERING HEALTHIER COMMUNITIES, OUTDOOR EDUCATION, AND PARTNERSHIPS WITH UNDERSERVED COMMUNITIES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2013, OVER 11,000 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS WERE ENGAGED IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$28,342,064	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	false	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	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	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	false	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	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2408	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	Yes (true)	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of Northwest North Carolina	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3367776232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 N Main St Ste 1900	AddressLine1
City	Winston Salem	City
State	NC	State
ZIP Code	271013890	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHAD NOLAN
TRESURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN HEALY
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA WOOD
CHIEF VOLUNTEER OFFICE	4.00	Yes (X)	Yes (X)	$0	$0	$0
NORMAN POTTER
VICE CHAIR/CVO ELECT	3.00	Yes (X)	Yes (X)	$0	$0	$0
BILL HAYES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CURTIS LEONARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID C HINTON
AUDIT COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
DAVID FAIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID R PLYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH L BEST
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR ED ABRAHAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ED CROWDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDIE HOLLAND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRED TRIVETTE
FINANCIAL DEVELOPMENT COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
HONORABLE CHESTER DAVIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
J DUDLEY WATTS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEITH KISER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LESLIE HAYES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK LAND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL LISCHKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MOLLY KREMIDAS
MARKETING COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
PAUL BO FULTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL HAMMES
HR COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
REV DARRYL AARON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROB DAVIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT PARKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHANNON HURLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SKIP BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SYLVIA OBERLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIM WHITENER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CURTIS HAZELBAKER
PRESIDENT/CEO	55.00		Yes (X)	$233,223	$0	$34,451
DONNA RODGERS
SENIOR VP/CFO	55.00		Yes (X)	$128,938	$0	$21,552
DARRYL HEAD
VP OPERATIONS/BRANCH EXECUTIVE DIRECTOR	55.00			$108,363	$0	$20,758	Yes (X)
JOAN MARIE BELNAP
VP/CHIEF DEVELOPMENT OFFICER	55.00			$108,257	$0	$18,672	Yes (X)
KAREN BARTOLETTI
VP OPERATIONS/BRANCH EXECUTIVE DIRECTOR	55.00			$103,661	$0	$0	Yes (X)
MARK BACHMAN
SENIOR VP/COO	55.00			$145,264	$0	$25,157	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$827,706	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$120,590	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
BUDD GROUP
PO BOX 890856	CHARLOTTE	NC	28289	JANITORIAL & LANDSCAPING SERVICES	$996,151
BB&T
110 S STRATFORD ROAD	WINSTON SALEM	NC	27104	TREASURY MGT, MERCHANT CC & TRUSTEE SVCS	$290,053
DAXKO
600 UNIVERSITY PARK PLACE	BIRMINGHAM	AL	35209	OPERATIONS & ACCTG SOFTWARE AS A SERVICE	$270,211
ACS GROUP HEALTH & DENTAL
8025 NORTH POINT BLVD SUITE 100	WINSTON SALEM	NC	27106	THIRD PARTY ADMINISTRATOR	$250,556
CHARLES D LOWDER INC
2810 GRIFFITH ROAD	WINSTON SALEM	NC	27130	CONSTRUCTION SERVICES	$229,672

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$926,921	FederatedCampaignsAmt
Fundraising	$41,656	FundraisingAmt
Government Grants	$784,113	GovernmentGrantsAmt
All Other Contributions	$3,033,967	AllOtherContributionsAmt
Noncash Contributions	$471,340	NoncashContributionsAmt
Total Contributions	$4,786,657	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	900099	$20,610,394	$20,610,394
YOUTH DEVELOPMENT	900099	$6,444,884	$6,444,884
SOCIAL RESPONSIBILITY	900099	$605,069	$605,069
		$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	$27,660,347	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,788	TotalRevenueColumnAmt
Exclusion	$66,788	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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$369,789	SecuritiesAmt
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$303,588	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$66,201	SecuritiesAmt
Other	$1,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,201	TotalRevenueColumnAmt
Exclusion	$67,201	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$392,559	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$41,656	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$267,202	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,357	TotalRevenueColumnAmt
Exclusion	$125,357	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	$102,609	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$48,421	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,188	TotalRevenueColumnAmt
Exclusion	$54,188	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt	DescDesc
$0
$0
$0	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	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,760,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,660,347	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$313,534	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,610	TotalAmt
Program Services	$6,610	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,086,002	TotalAmt
Program Services	$2,086,002	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$32,500	TotalAmt
Program Services	$32,500	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$418,165	TotalAmt
Program Services	$34,292	ProgramServicesAmt
Management And General	$276,803	ManagementAndGeneralAmt
Fundraising	$107,070	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,883,158	TotalAmt
Program Services	$11,297,243	ProgramServicesAmt
Management And General	$1,325,088	ManagementAndGeneralAmt
Fundraising	$260,827	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$802,221	TotalAmt
Program Services	$617,067	ProgramServicesAmt
Management And General	$154,034	ManagementAndGeneralAmt
Fundraising	$31,120	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,041,083	TotalAmt
Program Services	$836,485	ProgramServicesAmt
Management And General	$178,819	ManagementAndGeneralAmt
Fundraising	$25,779	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,171,129	TotalAmt
Program Services	$1,029,104	ProgramServicesAmt
Management And General	$115,794	ManagementAndGeneralAmt
Fundraising	$26,231	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$49,831	TotalAmt
Program Services	$30,551	ProgramServicesAmt
Management And General	$19,280	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,150	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$39,150	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,518	TotalAmt
Program Services	$4,518	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,618	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$21,618	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,013,828	TotalAmt
Program Services	$565,098	ProgramServicesAmt
Management And General	$447,966	ManagementAndGeneralAmt
Fundraising	$764	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$574,898	TotalAmt
Program Services	$481,522	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$93,376	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,068,891	TotalAmt
Program Services	$1,896,870	ProgramServicesAmt
Management And General	$100,155	ManagementAndGeneralAmt
Fundraising	$71,866	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$393,688	TotalAmt
Program Services	$270,382	ProgramServicesAmt
Management And General	$116,803	ManagementAndGeneralAmt
Fundraising	$6,503	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,936,584	TotalAmt
Program Services	$5,837,237	ProgramServicesAmt
Management And General	$93,951	ManagementAndGeneralAmt
Fundraising	$5,396	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$349,263	TotalAmt
Program Services	$262,473	ProgramServicesAmt
Management And General	$55,798	ManagementAndGeneralAmt
Fundraising	$30,992	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$138,536	TotalAmt
Program Services	$84,147	ProgramServicesAmt
Management And General	$44,496	ManagementAndGeneralAmt
Fundraising	$9,893	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$387,714	TotalAmt
Program Services	$379,609	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt
Fundraising	$8,014	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$300,923	TotalAmt
Program Services	$290,000	ProgramServicesAmt
Management And General	$10,923	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,168,276	TotalAmt
Program Services	$2,151,210	ProgramServicesAmt
Management And General	$13,879	ManagementAndGeneralAmt
Fundraising	$3,187	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$130,557	TotalAmt
Program Services	$118,102	ProgramServicesAmt
Management And General	$11,729	ManagementAndGeneralAmt
Fundraising	$726	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES	$32,188	$17,268	$12,016	$2,904
VOLUNTEER RECOGNITION	$4,860	$1,112	$0	$3,748
RECRUITMENT	$12,662	$12,662	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,068,853	TotalAmt
Program Services	$28,342,064	ProgramServicesAmt
Management And General	$3,016,775	ManagementAndGeneralAmt
Fundraising	$710,014	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	$34,751	BOYAmt
EOY	$37,525	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,281,073	BOYAmt
EOY	$5,704,703	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$899,070	BOYAmt
EOY	$646,916	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$717,279	BOYAmt
EOY	$861,140	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$469,483	BOYAmt
EOY	$524,813	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,409,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,805,627	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$39,276,165	BOYAmt
EOY	$38,604,090	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,768,003	BOYAmt
EOY	$1,939,780	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	$112,157	BOYAmt
EOY	$97,686	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,557,981	BOYAmt
EOY	$48,416,653	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,142,678	BOYAmt
EOY	$1,130,085	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$961,610	BOYAmt
EOY	$880,487	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,000,000	BOYAmt
EOY	$9,000,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,542,448	BOYAmt
EOY	$1,287,114	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,675,084	BOYAmt
EOY	$1,226,911	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,388,002	BOYAmt
EOY	$1,038,484	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,709,822	BOYAmt
EOY	$14,563,081	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,493,834	BOYAmt
EOY	$31,448,999	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,239,811	BOYAmt
EOY	$1,281,559	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,114,514	BOYAmt
EOY	$1,123,014	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,848,159	BOYAmt
EOY	$33,853,572	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,557,981	BOYAmt
EOY	$48,416,653	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$691,685	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$92,840	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$220,888	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,950,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,866,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,233,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,012,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,786,657	CurrentTaxYearAmt
Total	$22,850,010	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,950,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,866,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,233,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,012,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,786,657	CurrentTaxYearAmt
Total	$22,850,010	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$685,264	SubstantialContributorsTotAmt
Public Support Total170	$22,164,746	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,788	CurrentTaxYearAmt
Total	$358,538	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$23,208,548	TotalSupportAmt
Gross Receipts Rltd Activities	$123,653,248	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95500	PublicSupportCY170Pct
Public Support PY170	0.95760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,518	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,518	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,064,335	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,068,853	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$5,054	CurrentYearMinus2Amt
Current Year Minus1	$4,562	CurrentYearMinus1Amt
Current Year	$4,518	CurrentYearAmt
Total	$14,134	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,774,724	BeginningYearBalanceAmt
Contributions	$9,565	ContributionsAmt
Investment Earnings Or Losses	$217,588	InvestmentEarningsOrLossesAmt
Other Expenditures	$34,619	OtherExpendituresAmt
Administrative Expenses	$21,618	AdministrativeExpensesAmt
End Year Balance	$1,945,640	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,567,976	BeginningYearBalanceAmt
Contributions	$36,431	ContributionsAmt
Investment Earnings Or Losses	$220,443	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$33,474	OtherExpendituresAmt
Administrative Expenses	$16,652	AdministrativeExpensesAmt
End Year Balance	$1,774,724	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,643,867	BeginningYearBalanceAmt
Contributions	$2,240	ContributionsAmt
Investment Earnings Or Losses	-$15,696	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$46,979	OtherExpendituresAmt
Administrative Expenses	$15,456	AdministrativeExpensesAmt
End Year Balance	$1,567,976	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,521,034	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$146,027	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,018	OtherExpendituresAmt
Administrative Expenses	$8,226	AdministrativeExpensesAmt
End Year Balance	$1,643,867	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$449,503	BeginningYearBalanceAmt
Contributions	$1,014,533	ContributionsAmt
Investment Earnings Or Losses	$84,551	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,712	OtherExpendituresAmt
Administrative Expenses	$3,841	AdministrativeExpensesAmt
End Year Balance	$1,521,034	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.42280	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57720	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$160,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,621,615	OtherCostOrOtherBasisAmt
Book Value	$5,781,615	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$45,791,915	OtherCostOrOtherBasisAmt
Depreciation	$18,651,821	DepreciationAmt
Book Value	$27,140,094	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,602,033	OtherCostOrOtherBasisAmt
Depreciation	$1,201,694	DepreciationAmt
Book Value	$400,339	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,140,536	OtherCostOrOtherBasisAmt
Depreciation	$5,373,509	DepreciationAmt
Book Value	$767,027	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,093,618	OtherCostOrOtherBasisAmt
Depreciation	$6,578,603	DepreciationAmt
Book Value	$4,515,015	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,604,090	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
COMMITMENTS UNDER DERIVATIVE CONTRACTS	$494,020
OTHER ACCRUED EXPENSES	$465,881
REFUNDABLE ADVANCES	$78,583

Field	Value	IRS element (for citing)
Total Liability	$1,038,484	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,008,864	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$92,840	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$92,840	RevenueNotReportedAmt
Revenue Subtotal	$30,916,024	RevenueSubtotalAmt
Other Revenues Not Included	$1,844,514	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,844,514	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,760,538	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,003,451	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$30,003,451	ExpensesSubtotalAmt
Other Expenses Not Included	$2,065,402	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,065,402	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,068,853	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4, Intended uses of endowment funds	AS OF DECEMBER 31, 2013, THE ASSOCIATION'S SPENDING POLICY FOR ENDOWMENT FUNDS WAS TO NOT DISTRIBUTE ANY AMOUNTS FROM THE FUNDS UNTIL SUCH ASSETS HAD REACHED A MINIMUM OF $1 MILLION. SUCH LEVEL WAS MET DURING 2009, DUE TO ONE ESTATE GIFT, FROM WHICH INVESTMENT INCOME IS RESTRICTED TO CAPITAL CAMPAIGN PROJECTS UP TO $250,000 OVER A PERIOD OF NO LESS THAN 5 YEARS. SPENDING POLICY REMAINS TO NOT DISTRIBUTE ANY AMOUNTS OTHER THAN DESCRIBED ABOVE UNTIL THE REMAINING PORTION OF THE ENDOWMENT EXCEEDS $1,000,000.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	THE YMCA OF NORTHWEST NORTH CAROLINA (ASSOCIATION) IS ENTITLED TO EXEMPTION FROM FEDERAL AND NORTH CAROLINA INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2013.
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	RECLASS FINANCIAL ASSISTANCE - 2065402; RECLASS UNREALIZED GAIN ON HEDGING ACTIVITY - -220888;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements	RECLASS FINANCIAL ASSISTANCE - 2065402;

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	RUSSIA AND THE NEWLY INDEPENDENT STATES	RegionTxt
Purpose Of Grant	HIV/AIDS EDUCATION/YOUTH SPORTS/CAMPING & THE ARTS	PurposeOfGrantTxt
Cash Grant	$32,500	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	MISTLETOE RUN	NameOfEvent1Amt
Gross Receipts Event1	$134,597	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$134,597	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,671	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,491	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,166	FoodAndBeverageEvent1Amt
Entertainment Event1	$916	EntertainmentEvent1Amt
Other Direct Expenses Event1	$72,558	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2Amt
Gross Receipts Event2	$53,786	GrossReceiptsEvent2Amt
Charitable Contri Event2	$41,656	CharitableContriEvent2Amt
Gross Revenue Event2	$12,130	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,025	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$7,486	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,371	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$8,103	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$226,452	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$226,452	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$350	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$8,673	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$19,502	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,847	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$101,144	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$414,835	GrossReceiptsTotalAmt
Charitable Contributions Tot	$41,656	CharitableContributionsTotAmt
Gross Revenue Total Events	$373,179	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$350	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$17,369	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$30,479	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,384	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$916	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$181,805	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$245,303	DirectExpenseSummaryEventsAmt
Net Income Summary	$127,876	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FINANCIAL ASSISTANCE FOR MEMBERSHIP AND PROGRAM PARTICIPATION	18346	$2,065,402
BLACK ACHIEVERS COLLEGE SCHOLARSHIPS	11	$18,500
STOKES FAMILY YMCA COLLEGE SCHOLARSHIPS	3	$2,100

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	FINANCIAL ASSISTANCE FOR MEMBERSHIP & PROGRAM PARTICIPATION- THE HEART OF THE YMCA'S MISSION IS TO REACH OUT AND SERVE PEOPLE IN OUR COMMUNITIES WHO ARE IN NEED. THE YMCA STRIVES TO TURN NO ONE AWAY DUE TO AN INABILITY TO PAY A PROGRAM OR MEMBERSHIP FEE. OUR OPEN DOORS PROGRAM ALLOWS INDIVIDUALS AND FAMILIES TO ACCESS YMCA MEMBERSHIP AND PROGRAMS ON A SLIDING-FEE SCALE THAT IS DESIGNED TO RESPOND TO INDIVIDUAL CIRCUMSTANCES (WHEN A PARENT LOSES HIS/HER JOB, WHEN MEDICAL BILLS BECOME OVERWHELMING, WHEN LIVING ON A FIXED-INCOME, ETC.). APPLICATIONS AND AWARDS OF FINANCIAL ASSISTANCE ARE REVIEWED PERIODICALLY TO DETERMINE IF SAME LEVEL OF AWARD IS APPROPRIATE, I.E. HAVE CIRCUMSTANCES CHANGED FOR THE RECIPIENT. BLACK ACHIEVERS SCHOLARSHIPS - ALL PARTICIPATING HIGH SCHOOL SENIORS WHO WERE PROGRAM PARTICIPANTS AS OF THE BEGINNING OF THE PREVIOUS SCHOOL YEAR ARE ELIGIBLE FOR SCHOLARSHIPS AND/OR CASH AWARDS. SCHOLARSHIP RECIPIENTS MUST COMPLETE A TWO-PHASE APPLICATION PROCESS THAT INCLUDES SUBMISSION OF THEIR HIGH SCHOOL TRANSCRIPT, SAT TEST SCORES, AN ESSAY THAT ELABORATES ON THE STUDENTS' ASPIRATIONS, CAREER OPTIONS, AND STRENGTHS AND WEAKNESSES. THE SECOND PHASE OF THE APPLICATION IS AN INTERVIEW PROCESS. A POINT SYSTEM IS FOLLOWED BY THE SCHOLARSHIP COMMITTEE TO EVALUATE AND RANK EACH APPLICANT ON THE ABOVE AREAS. PAYMENTS ARE MADE DIRECTLY TO THE COLLEGE OR UNIVERSITY WHICH THE STUDENT WILL BE ATTENDING AFTER PROOF OF ACCEPTANCE IS SUPPLIED TO THE SCHOLARSHIP COMMITTEE. CASH AWARDS ARE ALSO MADE DIRECTLY TO THE COLLEGE/UNIVERSITY EACH PARTICIPANT IS ATTENDING ON THEIR BEHALF BASED ON THE NUMBER OF CAREER CLUSTER MEETINGS THEY HAVE ATTENDED SINCE THEIR JUNIOR YEAR OF HIGH SCHOOL. STOKES FAMILY YMCA COLLEGE SCHOLARSHIPS - APPLICATIONS FROM LOCAL HIGH SCHOOL SENIORS ARE ACCEPTED AND EVALUATED BY A GROUP OF VOLUNTEERS AND STAFF BASED ON FINANCIAL NEED, SCHOLASTICS, COMMUNITY INVOLVEMENT, VOLUNTEER HOURS, YMCA INVOLVEMENT AND SPIRITUALITY. FINALISTS ARE CHOSEN FROM THE APPLICATIONS - 3 FROM EACH HIGH SCHOOL - AND INTERVIEWS ARE CONDUCTED. THREE RECIPIENTS ARE SELECTED BASED ON HOW THEY PRESENT THEMSELVES IN THE INTERVIEWS, IF THEIR FINANCIAL NEEDS HAVE CHANGED, AND HOW THEY PLAN TO USE THE SCHOLARSHIP IF SELECTED. CASH AWARDS ARE MADE DIRECTLY TO THE COLLEGE/UNIVERSITY OF EACH RECIPIENT TO BE USED FOR TUITION ONLY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (3 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
MARK BACHMAN
SENIOR VP/COO	$145,264	$0	$0	$0	$0	$0	$18,255	$0	$6,902	$0	$170,421	$0	$0	$0
CURTIS HAZELBAKER
PRESIDENT/CEO	$233,223	$0	$0	$0	$0	$0	$28,952	$0	$5,499	$0	$267,674	$0	$0	$0
DONNA RODGERS
SENIOR VP/CFO	$128,938	$0	$0	$0	$0	$0	$15,731	$0	$5,821	$0	$150,490	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$92,815	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING COST	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$368,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$10,525	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	REAL ESTATE - OTHER: NUMBER OF ITEMS RECEIVED - 1 PARCEL OF LAND SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 17, Number of contributions or items contributed.	NUMBER OF ITEMS RECEIVED - 1 PARCEL OF LAND
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER= : NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION	MISSION: HELPING PEOPLE REACH THEIR GOD-GIVEN POTENTIAL IN SPIRIT, MIND AND BODY. VALUES: CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH ARE THE VALUES WE STRIVE TO WEAVE INTO EVERY YMCA PROGRAM AND, WE BELIEVE, BUILD THE MORAL AND ETHICAL FOUNDATION FOR LIFE. PROFILE: THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA IS AN ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. SERVING ALEXANDER, DAVIE, FORSYTH, IREDELL, STOKES, WILKES, AND YADKIN COUNTIES, OUR YMCA, THROUGH THE DEDICATED EFFORTS OF VOLUNTEERS, MEMBERS, AND STAFF, PROVIDES PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE YMCA OF NORTHWEST NORTH CAROLINA IS COMPRISED OF 13 FACILITY BRANCHES, ONE NON-FACILITY BRANCH, A RESIDENT CAMP, THREE EXPRESS BRANCHES AND AN ADMINISTRATIVE OFFICE. AREAS OF FOCUS: THE Y STRIVES TO STRENGTHEN THE COMMUNITIES WE SERVE THROUGH PROGRAMS AND SERVICES THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. MEMBERS: THROUGHOUT 2013, THE YMCA OF NORTHWEST NORTH CAROLINA SERVED 109,090 MEMBERS WITH 26,427 UNDER THE AGE OF 18 AND 19,485 OVER THE AGE OF 65. IN ADDITION, 32,575 INDIVIDUALS WERE PROGRAM MEMBERS OF THE YMCA, PARTICIPATING IN CHILD CARE, SUMMER CAMP, SWIM LESSONS, MENTORING PROGRAMS, ETC. 68% OF PROGRAM MEMBERS WERE UNDER THE AGE OF 18. APPROXIMATELY 16% OF ALL MEMBERS AND 10% OF PROGRAM PARTICIPANTS RECEIVED CHARITABLE FINANCIAL ASSISTANCE VALUED AT $2 MILLION. DONORS: 7,450 INDIVIDUALS MADE A CHARITABLE CONTRIBUTION TO THE YMCA'S ANNUAL GIVING CAMPAIGN. THE CAMPAIGN RAISED $1,974,044 IN SUPPORT OF THE Y'S FINANCIAL ASSISTANCE PROGRAM. THE TOTAL DOLLARS RAISED INCLUDES SOME SPECIAL EVENTS HELD SPECIFICALLY FOR THE PURPOSE OF THE CAMPAIGN. VOLUNTEERS: VOLUNTEERS ARE A VITAL PART OF THE SUCCESS OF THE YMCA. IN 2013, 3,408 INDIVIDUALS VOLUNTEERED AT THE YMCA IN ROLES AS VARIED AS YOUTH SPORTS COACHES, LITERACY TUTORS, MENTORS TO TEENS, OR BOARD/COMMITTEE MEMBERS. VOLUNTEER HOURS GIVEN TO THE YMCA AND THEIR VALUE WERE ESTIMATED TO BE 47,740 HOURS AND $1.1 MILLION, RESPECTIVELY. FINANCIAL ASSISTANCE POLICY: THE HEART OF THE YMCA'S MISSION IS TO REACH OUT AND SERVE PEOPLE IN OUR COMMUNITIES WHO ARE IN NEED. THE YMCA STRIVES TO TURN NO ONE AWAY DUE TO AN INABILITY TO PAY A PROGRAM OR MEMBERSHIP FEE. OUR OPEN DOORS PROGRAM ALLOWS INDIVIDUALS AND FAMILIES TO ACCESS YMCA MEMBERSHIP AND PROGRAMS ON A SLIDING-FEE SCALE THAT IS DESIGNED TO RESPOND TO INDIVIDUAL CIRCUMSTANCES (WHEN A PARENT LOSES HIS/HER JOB, WHEN MEDICAL BILLS BECOME OVERWHELMING, WHEN LIVING ON A FIXED-INCOME, ETC.). APPLICATIONS AND AWARDS OF FINANCIAL ASSISTANCE ARE REVIEWED PERIODICALLY TO DETERMINE IF THE SAME LEVEL OF AWARD IS APPROPRIATE, I.E. HAVE CIRCUMSTANCES CHANGED FOR THE RECIPIENT. THE YMCA'S EFFORTS TO STRENGTHEN THE COMMUNITIES WE SERVE ARE ENHANCED THROUGH COLLABORATIONS WITH OTHER COMMUNITY-SERVING GROUPS, A PARTIAL LIST OF WHICH INCLUDES: AMERICAN CANCER SOCIETY AMERICAN RED CROSS BARIUM SPRINGS HOME FOR CHILDREN BIG BROTHERS/BIG SISTERS BOY/GIRL SCOUTS OF AMERICA BRENNER FIT CANCER SERVICES CHURCHES & PUBLIC LIBRARIES CITY/COUNTY PLANNING CIVITAN INTERNATIONAL COMMUNITY HEALTH DEPARTMENTS DEPARTMENT OF JUVENILE JUSTICE DEPARTMENT OF SOCIAL SERVICES ENRICHMENT CENTER FAMILY SERVICES OF FORSYTH COUNTY FORSYTH TECHNICAL COMMUNITY COLLEGE FORSYTH-STOKES MENTAL HEALTH ASSOC. GOODWILL INDUSTRIES HISPANIC LEAGUE OF THE PIEDMONT TRIAD HOLA OF WILKES COUNTY KIWANIS INTERNATIONAL LOCAL CHAMBERS OF COMMERCE & BUSINESSES NOVANT HEALTH/FORSYTH MEDICAL CENTER NORTHWEST AREA HEALTH EDUCATION CENTER OF WAKE FOREST SCHOOL OF MEDICINE PARKS & RECREATION DEPARTMENTS PARTNERSHIP FOR A DRUG-FREE NC PUBLIC AND PRIVATE SCHOOLS ROTARY INTERNATIONAL SECOND HARVEST FOOD BANK SMART START UNITED FUND OF STOKES COUNTY UNITED FUND OF YADKIN COUNTY UNITED WAY OF ALEXANDER COUNTY UNITED WAY OF DAVIE COUNTY UNITED WAY OF FORSYTH COUNTY UNITED WAY OF IREDELL COUNTY UNITED WAY OF WILKES COUNTY WAKE FOREST BAPTIST HEALTH WAKE FOREST UNIVERSITY WILKES REGIONAL MEDICAL CENTER WINSTON-SALEM POLICE DEPARTMENT WINSTON-SALEM STATE UNIVERSITY
FORM 990, PART III, LINE 4A, HEALTHY LIVING	1. THE ICONIC AND HISTORIC YMCA TRIANGLE EMPHASIZES THE ONENESS OF SPIRIT, MIND AND BODY. YMCA WELLNESS PROGRAMS ACHIEVE THIS UNITY THROUGH PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE AND HEALTH EDUCATION, AS WELL AS MENTAL AND SPIRITUAL BALANCE. 2. YMCA FACILITIES ARE STRUCTURED TO PROVIDE MEMBERS WITH THE OPPORTUNITY TO PARTICIPATE IN A WIDE RANGE OF WELLNESS ACTIVITIES SUCH AS GROUP EXERCISE CLASSES, STRENGTH TRAINING, PERSONAL FITNESS, CYCLING, AQUATIC PROGRAMS AND OTHER FITNESS CLASSES. FINDING AN ACTIVITY THAT INTERESTS THE INDIVIDUAL IS A CRITICAL COMPONENT TO BUILDING HEALTHY EXERCISE HABITS. THE Y WORKS WITH TRAINED, CARING STAFF TO CONNECT MEMBERS WITH OPTIONS THAT BECOME LIFESTYLE CHOICES TO HELP THEM LIVE HEALTHIER, HAPPIER LIVES. 3. GROUP EXERCISE CLASSES ARE A CORNERSTONE OF THE YMCA EXPERIENCE. CERTIFIED, ENGAGED INSTRUCTORS HELP MEMBERS DISCOVER A LOVE FOR EXERCISE AND CONTINUE TO CHALLENGE THEMSELVES PHYSICALLY. WITH EXPANSIVE CLASS OFFERINGS RANGING FROM YOGA TO BOOT CAMPS AND KICKBOXING, GROUP EXERCISE CLASSES ALLOW MEMBERS TO TRY NEW ACTIVITIES, MEET NEW FRIENDS, AND FIND THE MOTIVATION TO STAY WITH AN EXERCISE PROGRAM. 4. LIVESTRONG AT THE YMCA IS A PHYSICAL ACTIVITY AND WELL-BEING PROGRAM DESIGNED TO HELP ADULT CANCER SURVIVORS ACHIEVE THEIR HOLISTIC HEALTH GOALS AND HELP DEFINE THEIR "NEW NORMAL". THE RESEARCH-BASED, 12-WEEK PROGRAM OFFERS PEOPLE AFFECTED BY CANCER A SUPPORTIVE ENVIRONMENT TO PARTICIPATE IN PHYSICAL ACTIVITIES FOCUSED ON STRENGTHENING THE WHOLE PERSON, AS WELL AS A FREE Y MEMBERSHIP FOR THE SESSION'S DURATION. DURING 2013, 178 INDIVIDUALS AT 11 BRANCHES OF THE ASSOCIATION PARTICIPATED IN THE LIVESTRONG AT THE YMCA PROGRAM. 5. DURING 2013, THE YMCA OF NORTHWEST NORTH CAROLINA PARTNERED WITH FORSYTH MEDICAL CENTER AND WXII NEWS 12 IN PROVIDING A 16-WEEK FREE PROGRAM TO HELP MAKE HEALTHY LIFESTYLES ACCESSIBLE TO EVEN MORE PEOPLE IN OUR COMMUNITY. TRANSFORMATION NATION TRIAD (TNT) WAS LED BY YMCA PERSONAL TRAINERS AND WELLNESS COACHES TO PROVIDE SUPPORT, MOTIVATION, AND INSTRUCTION TO MAKE HEALTHY CHANGES IN EXERCISE AND EATING HABITS. DESIGNED FOR PEOPLE WITH 20, 30 OR MORE POUNDS TO LOSE, THE PROGRAM INCLUDED WEEKLY GROUP WORKOUTS AT THE YMCA, WEEKLY WEIGH-INS, DAILY EXERCISE SCHEDULES, NUTRITIONAL INFORMATION FROM THE LOCAL HOSPITAL PARTNER, CHILDCARE DURING NORMAL OPERATING HOURS OF THE Y, AND A FREE T-SHIRT FOR ALL PARTICIPANTS. MORE THAN 1,200 PEOPLE IN THE NORTHWEST NORTH CAROLINA COMMUNITY PARTICIPATED IN TNT, LOSING MORE THAN 12,000 POUNDS. MANY SMALL GROUPS CONTINUED BEYOND THE 16-WEEK PERIOD TO SERVE AS SUPPORT AND ENCOURAGEMENT FOR EACH OTHER AS A RESULT OF THE RELATIONSHIPS BUILT DURING THE PROGRAM. 6. THROUGH YMCA RACES AND TRIATHLON EVENTS OPEN TO THE COMMUNITY AND SUPPORTING FINANCIAL ASSISTANCE SCHOLARSHIPS, THE Y IS ABLE TO APPEAL TO A WIDE RANGE OF PEOPLE TO SET AND ACHIEVE PHYSICAL FITNESS GOALS. THE 30TH ANNUAL YMCA MISTLETOE RUN WAS HELD ON SATURDAY, DECEMBER 7, 2013. THE RACE SUPPORTS THE Y'S EFFORTS TO FIGHT CHILDHOOD OBESITY IN OUR COMMUNITY, WHERE 41% OF CHILDREN IN FORSYTH COUNTY ARE CONSIDERED OVERWEIGHT OR OBESE - MORE THAN TWICE THE NATIONAL AVERAGE. THE RACE, HELD AT THE WILLIAM G. WHITE, JR. FAMILY YMCA NEAR DOWNTOWN WINSTON-SALEM, IS A LONGSTANDING COMMUNITY EVENT POPULAR AMONG FAMILIES, FIRST-TIME RUNNERS AND WALKERS, AND SERIOUS ATHLETES ALIKE. APPROXIMATELY 3,000 RUNNERS AND WALKERS PARTICIPATE IN THE EVENT, WHICH DRAWS AN EVEN GREATER CROWD TO CHEER ON PARTICIPANTS AND ATTEND THE MISTLETOE RUN POST RACE PARTY. OTHER YMCAS WITHIN OUR ASSOCIATION HOST 13 OTHER COMMUNITY 5K RACES AND TRIATHLON EVENTS IN SIX COUNTIES WITHIN THE ASSOCIATION'S SERVICE AREA, INCLUDING THE STOKES FAMILY YMCA KING OF THE HILL 5K, THE WILKES FAMILY YMCA TURKEY TROT 5K, BUNNY HOP 5K AND BANDITS TRIATHLON, AND THE YADKIN FAMILY YMCA GO FAR 5K. 7. DURING 2013, OUR ASSOCIATION CONDUCTED OVER 25 HEALTH FAIRS, SCREENINGS, AND INFORMATION SESSIONS, WORKING WITH FOUR COUNTY HEALTH DEPARTMENTS, THE AMERICAN RED CROSS, THE AMERICAN CANCER SOCIETY, THE AMERICAN DIABETES ASSOCIATION, THE AMERICAN HEART ASSOCIATION, POSITIVE WELLNESS ALLIANCE, ALL LOCAL COLLEGES AND UNIVERSITIES, NC ADOLESCENT PREGNANCY PREVENTION COALITION, NC DIVISION OF CHILD DEVELOPMENT, SMART START OF FORSYTH COUNTY, AREA HOSPITALS AND BUSINESSES TO PROVIDE IMPORTANT WELLNESS INFORMATION TO THE COMMUNITY. ADDITIONALLY, OVER 3,500 INDIVIDUALS PARTICIPATED IN HEALTHY KIDS DAY, A FAMILY EVENT HELD AT ALL BRANCHES IN THE ASSOCIATION. 8. HEALTHY, FIT AND STRONG IS A FREE THREE MONTH FAMILY-CENTERED AND COMMUNITY-BASED (YMCA) YOUTH OBESITY PREVENTION PROGRAM. THE PROGRAM CONSISTS OF THREE SESSIONS EACH WEEK: PHYSICAL ACTIVITY SESSIONS AT SCHOOL (WINSTON-SALEM/FORSYTH COUNTY SCHOOLS (WS/FCS)) FOR STUDENTS TWO TIMES EACH WEEK AND ONE WEEKLY SESSION FOR PARENTS AND THEIR CHILDREN AT THE YMCA INCLUDING BOTH NUTRITION EDUCATION AND PHYSICAL ACTIVITY FOR THE ENTIRE FAMILY. STUDENT PHYSICAL ACTIVITY: THE ACTIVITY PROGRAM FOR STUDENTS IS OFFERED THREE TIMES A WEEK (CONDUCTED TWO TIMES AT THE SCHOOL DURING RECESS AND ONCE AT THE Y) BY TRAINED YMCA STAFF. EVIDENCED-BASED CURRICULUM ENGAGES THE STUDENTS WHILE THEY LEARN ABOUT AND PARTICIPATE IN PHYSICAL ACTIVITY. THIS COMPONENT INCLUDES ACTIVITIES STUDENTS CAN PLAY WITH THEIR FAMILIES AND OTHERS AT HOME OR SCHOOL, SUCH AS GAMES USING HULA HOOPS, BEAN BAGS, CONES AND JUMP ROPES. STUDENTS PARTICIPATE IN PHYSICAL ACTIVITY PROGRAMMING IN THE EVENINGS WHILE PARENTS ARE IN NUTRITION LESSONS. WEEKLY MEETINGS AT THE Y: PARENTS AND CHILDREN RECEIVE ONCE WEEKLY NUTRITION EDUCATION SESSIONS AT THE Y CONDUCTED BY A REGISTERED DIETITIAN USING EVIDENCED-BASED CURRICULUM (EG. EAT SMART, MOVE MORE NC) WITH HANDOUTS PROVIDED. LESSONS INCLUDE INFORMATION ABOUT MAKING HEALTHIER CHOICES WHEN DINING OUT, MEAL PLANNING, AND PORTION CONTROL. STUDENTS PARTICIPATE IN PHYSICAL ACTIVITY WHILE PARENTS RECEIVE THE NUTRITION EDUCATION. AFTER THE PARENT SESSION, THE DIETICIAN WILL INVOLVE THE CHILDREN IN A SHORT NUTRITION SESSION ON THE SAME TOPIC PRESENTED TO THE PARENTS. FAMILIES THEN ENJOY MORE TIME IN PHYSICAL ACTIVITY TOGETHER. FAMILIES ENGAGE IN ACTIVITIES THEY CAN CONTINUE AFTER THE PROGRAM (SWIMMING, ZUMBA, HIP HOP DANCING) AT THE ONCE WEEKLY EVENING SESSION AT THE Y. AN ADDITIONAL FAMILY NIGHT IS ALSO OFFERED AT THE YMCA ON ANOTHER EVENING DURING THE WEEK. FOLLOWING THE INITIAL THREE-MONTH PROGRAM PERIOD, ADDITIONAL ONCE WEEKLY PHYSICAL ACTIVITY "BOOSTER" SESSIONS ARE PROVIDED FOR STUDENTS AND THEIR FAMILIES AT THE Y. FAMILIES ARE PROVIDED ACCESS TO THE Y DURING THE PROGRAM. THE YMCA ALSO PROVIDES STRUCTURED FITNESS PROGRAMS DURING RECESS FOR THE ENTIRE SCHOOL YEAR FOR MORE THAN 600 CHILDREN. EACH CHILD IS ASSESSED FOR FITNESS LEVELS AND NUTRITIONAL HABITS. PRE AND POST TESTING IS PERFORMED TO MEASURE THE OUTCOMES OF THE PROGRAM. 9. THE YMCA PROVIDES THE CAROL M. WHITE PHYSICAL EDUCATION GRANT (PEP GRANT) PROGRAM TO ALL ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN STOKES COUNTY. THE YMCA OF NORTHWEST NORTH CAROLINA STOKES FAMILY YMCA BRANCH COLLABORATES WITH STOKES COUNTY SCHOOLS TO PROVIDE A COMPREHENSIVE APPROACH FOCUSING ON PHYSICAL ACTIVITY AND NUTRITION FOR SCHOOL-AGED YOUTH. THESE ACTIVITIES INCLUDE: (1) PHYSICAL ACTIVITY TIME THROUGH HEALTHY, FIT & STRONG (PROGRAMMED RECESS WITH NUTRITION EDUCATION) AND INSTANT RECESS (10 MINUTE PHYSICAL ACTIVITY BREAK VIDEOS) (2) EQUIPMENT TO PROVIDE PHYSICAL ACTIVITY PROGRAMMING FOR THE SCHOOLS. (3) FACULTY DEVELOPMENT IN NUTRITION AND PHYSICAL ACTIVITY. 10. THE YMCA OFFERS "GET ON YOUR WEIGH", A 12-WEEK WEIGHT MANAGEMENT PROGRAM WITH SMALL TEAM WELLNESS COACHING, REALISTIC WEIGHT LOSS GOAL-SETTING AND NUTRITIONAL CLASSES. THE PROGRAM HELPS PARTICIPANTS REACH GOALS THEY FELT THEY COULD NOT ACHIEVE ON THEIR OWN. PARTICIPANTS REPORT FEELING MORE CONFIDENT AND BENEFIT FROM HIGHER SELF-ESTEEM AS THIS PROGRAM HELPS GET THEM STARTED ON THE PATH TO A HEALTHIER LIFESTYLE. IN 2013, THE PROGRAM HELPED 159 MEN AND WOMEN DEVELOP HEALTHY LIFESTYLE CHANGES.
FORM 990, PART III, LINE 4A, HEALTHY LIVING (CONTINUED)	11. EVERY YMCA MEMBER IS OFFERED A FREE WELLNESS ORIENTATION WITH A WELLNESS COACH. THE HOUR-LONG SESSIONS ARE AN OPPORTUNITY TO LEARN TO USE UNFAMILIAR EQUIPMENT, FEEL COMFORTABLE IN DIFFERENT AREAS OF THE BUILDINGS AND DISCUSS STRATEGIES TO REACH WELLNESS GOALS. THIS ORIENTATION IS THE FIRST POINT OF CONTACT FOR MANY YMCA MEMBERS AND LAYS THE FOUNDATION FOR A SUPPORT SYSTEM AS THEY TAKE FULL ADVANTAGE OF THEIR Y MEMBERSHIP BENEFITS. 12. ADULT SPORTS LEAGUES, RANGING FROM BASKETBALL AND VOLLEYBALL TO KICKBALL AND DODGE BALL, PROVIDE AN OPPORTUNITY FOR ADULTS TO EXPERIENCE THE THRILL OF BEING PART OF A TEAM, EXPAND THEIR SOCIAL NETWORK, AND STAY ACTIVE. FRIENDLY COMPETITION IS A TREMENDOUS MOTIVATOR IN HELPING ADULTS FIND AN EXERCISE PROGRAM THAT KEEPS THEM ENGAGED AND EAGER TO RETURN. 13. THE STOKES FAMILY BRANCH OFFERS A GRANT-FUNDED OUTREACH PROGRAM THAT EMPHASIZES HEALTH AND PHYSICAL ACTIVITY TO PRESCHOOLERS IN CHILD CARE CENTERS THROUGHOUT STOKES COUNTY. A COORDINATOR TRAVELS TO SITES TO DELIVER HEALTH INFORMATION AND PHYSICAL FITNESS TRAINING FOR CHILDREN 2 TO 5 YEARS OLD. PARTICIPATION OVER THE COURSE OF THE YEAR INCLUDED 188 CHILDREN AT 9 DIFFERENT SITES AND 16 CLASSROOMS AND 25 TEACHERS. 14. PHYSICAL EDUCATION IS A CRITICAL COMPONENT TO HELPING CHILDREN SUCCEED IN AN ACADEMIC SETTING, AND ESTABLISH LIFELONG HEALTHY HABITS. THE YADKIN FAMILY YMCA PARTNERS WITH YADKIN COUNTY SCHOOLS FOR STUDENTS TO UTILIZE THE YMCA FACILITY 2 DAYS EACH WEEK FOR PHYSICAL EDUCATION REQUIREMENTS FOR THE SUCCESS ACADEMY AND BOONVILLE ELEMENTARY, SERVING APPROXIMATELY 30 CHILDREN EACH WEEK DURING THE SCHOOL YEAR. 15. IN 2013, THE YMCA ASSISTED IN MAINSTREAMING DEVELOPMENTALLY DISABLED ADULTS BY PROVIDING TRANSPORTATION TO A GROUP OF 12 SUCH STUDENTS, A TEACHER AND CAREGIVERS FROM THE ENRICHMENT CENTER TO THE WILLIAM G. WHITE JR. FAMILY YMCA (WGW) TO PARTICIPATE IN GROUP FITNESS CLASSES. THESE CLASSES CONSISTED OF ZUMBA, BODY PUMP, AND WATER AEROBICS. AN ENRICHMENT CENTER STAFF HAS BEEN TRAINED AND CERTIFIED TO TEACH GROUP EXERCISE CLASSES AT THE ENRICHMENT CENTER TO ADD WELLNESS TO THEIR CURRICULUM. ALSO, AN ADDITIONAL DAY EACH MONTH WAS ADDED WHEN TRANSPORTATION IS PROVIDED TO THE STUDENTS SO THAT THEY CAN VOLUNTEER AT WGW. THE STUDENTS GREET MEMBERS AS THEY ENTER THE FACILITY TO HELP THE STUDENTS BUILD CONFIDENCE WHEN SPEAKING TO OTHERS AND INCREASE THEIR OVERALL SOCIAL INTERACTION SKILLS. 16. THE YMCA PROVIDES NURSERY AND CHILD WATCH SERVICES (CHILDREN AGES 3 MONTHS-5 YEARS) SO THAT PARENTS AND OLDER SIBLINGS MAY PARTICIPATE IN YMCA HEALTH AND WELLNESS ACTIVITIES. PARENTS ARE ABLE TO EXERCISE IN ANY AREA OF THE BUILDING INCLUDE FITNESS CENTERS AND POOLS, TAKE GROUP EXERCISE CLASSES, AND SOCIALIZE WITH FRIENDS ALL WITH THE PEACE OF MIND THAT THEIR CHILD IS SAFE AND HAVING FUN WITH Y STAFF. THIS TIME ALLOWS PARENTS TO FOCUS ON THEMSELVES SO THEY CAN RETURN TO THEIR FAMILIES REFRESHED AND BETTER EQUIPPED TO SUPPORT THEIR FAMILIES. 17. THE AQUATIC ENVIRONMENT OFFERS A MUCH NEEDED DIVERSE CHANGE IN EVERYDAY LIFE FOR THOSE WITH SPECIAL NEEDS. IT OPENS UP OPPORTUNITIES AND STRUCTURE FOR THOSE CHALLENGED IN MANY WAYS. WE WORK WITH OTHER AGENCIES AND SCHOOLS TO OFFER A SAFE, FUN ENVIRONMENT FOR MENTAL AND PHYSICAL CLASSES IN STRUCTURED SWIMMING. FROM AUTISTIC INDIVIDUALS, TO THOSE WITH SIGHT IMPAIRMENT, EVERYONE IS WELCOMED TO THE AQUATIC ENVIRONMENT TO LEARN AND GROW FROM THEIR EXPERIENCES. MANY PARTICIPANTS IN OUR YMCAS ALSO PARTICIPATE IN SPECIAL OLYMPICS AND THE PIEDMONT PLUS SENIOR GAMES. 18. WARM WATER RECREATIONAL ACTIVITIES/EXERCISES HELP IMPROVE ACTIVITIES FOR DAILY LIVING AND PROVIDE REHABILITATION ACTIVITY FOR THOSE RECOVERING FROM AUTO ACCIDENTS AND STROKES. ACTIVITIES ALSO IMPROVE RANGE OF MOTION AND JOINT MOBILITY FOR PEOPLE WITH ARTHRITIS OR SENIOR CITIZENS WHO WISH TO IMPROVE THEIR LEVEL OF FITNESS AS WELL AS SOCIALIZATION. 19. THE ACTIVE OLDER ADULT PROGRAM DEVELOPS SENIORS INTO AN ACTIVE, HEALTH-CONSCIOUS SOCIAL CIRCLE OF FRIENDS AND PARTICIPANTS. THIS PROGRAM IS STRUCTURED FOR ACTIVE (OR NOT SO ACTIVE IF THEY SO CHOOSE) OLDER ADULTS. ORGANIZED TRIPS ARE PLANNED ON A MONTHLY BASIS FROM SEPTEMBER THROUGH MAY FOR BOTH YMCA MEMBERS AND NON-YMCA MEMBERS. THE GROUP IS ENCOURAGED TO ATTEND FREE MONTHLY HEALTH-RELATED WORKSHOPS PRESENTED BY VARIOUS PROFESSIONALS FROM WAKE FOREST BAPTIST HEALTH AND BEST HEALTH. FITNESS CLASSES DEVELOPED ESPECIALLY FOR OLDER ADULTS ARE ALSO AVAILABLE. DURING 2013, APPROXIMATELY 10,000 SILVER SNEAKERS AND ACTIVE OLDER ADULT MEMBERS MET NEW FRIENDS AND MAINTAINED THEIR HEALTH AT Y BRANCHES. 20. THE N.C. SENIOR GAMES ARE AN OPPORTUNITY FOR SENIOR CITIZENS TO CONTINUE THEIR PASSION FOR COMPETITION AND ATHLETIC PURSUITS. THE Y SUPPORTS SENIORS THROUGH TRAINING PROGRAMS AND REGIONAL COMPETITIONS SO THAT THEY ARE IN THE BEST POSSIBLE SHAPE TO COMPETE. THE WILKES FAMILY YMCA IS ALSO INSTRUMENTAL IN THE BLUE RIDGE SENIOR GAMES PROVIDING THIS OPPORTUNITY FOR SENIORS IN THEIR COMMUNITY. 21. BELIEVING THAT A PART OF HEALTHY LIVING INVOLVES HEALTHY FAMILY RELATIONSHIPS, YMCA ADVENTURE GUIDES IS A PARENT-CHILD PROGRAM DESIGNED TO HELP FOSTER UNDERSTANDING AND COMPANIONSHIP, AND TO STRENGTHEN THE RELATIONSHIP BETWEEN CHILDREN AND THEIR FATHERS. PARTICIPANTS JOIN A "CIRCLE" OF OTHER FATHER/CHILD GROUPS AND PARTICIPATE IN GAMES, CAMPING TRIPS, CEREMONIES AND FAMILY ADVENTURES. ADVENTURE GUIDE COMPASS POINTS - FAMILY, NATURE, COMMUNITY, FUN AND THE YMCA CHARACTER DEVELOPMENT VALUES - PROVIDE A SENSE OF DIRECTION AND INSPIRATION FOR ACTIVITIES. THE IMMEDIATE GAIN OF YMCA ADVENTURE GUIDES IS EVIDENT - SPENDING TIME TOGETHER - BUT THE LONG TERM GAINS ARE EVEN MORE SIGNIFICANT IN THE RELATIONSHIPS BUILT BETWEEN PARENTS AND CHILDREN. IN 2013, THIS PROGRAM SERVED 307 FATHERS AND THEIR 437 CHILDREN. 22. AQUATIC SAFETY AND LIFEGUARD TRAINING PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO FURTHER DEVELOP AQUATIC SAFETY SKILLS FOR YMCAS, LOCAL POOLS AND HOMEOWNERS' ASSOCIATIONS. CLASSES ARE OFFERED THROUGHOUT THE YEAR. 23. YMCA PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ALL ABILITIES AND ALL INCOMES. FINANCIAL ASSISTANCE POLICIES HELP ALL PEOPLE GAIN ACCESS TO THE YMCA, REGARDLESS OF INCOME LEVEL. DURING TIMES OF FINANCIAL STRUGGLE IS OFTEN WHEN PEOPLE NEED A PLACE TO BELONG, RELIEVE STRESS IN A SUPPORTIVE, HEALTHY ENVIRONMENT, AND MAINTAIN THE BEST POSSIBLE HEALTH. OUR FINANCIAL ASSISTANCE PROGRAM ALLOWS THE Y TO ENSURE OUR DOORS ARE ALWAYS OPEN FOR ALL MEMBER OF OUR COMMUNITY, PARTICULARLY IN TIMES OF NEED.
FORM 990, PART III, LINE 4B, YOUTH DEVELOPMENT	CHILD CARE 1. BEFORE/AFTER AND OUT OF SCHOOL PROGRAMS PROVIDE CHILD CARE FOR CHILDREN 5 - 15 YEARS OF AGE MEETING THE NEEDS OF WORKING PARENTS DURING THE SCHOOL YEAR. PROGRAMS INCLUDE SPORTS, GROUP GAMES, VALUES EDUCATION, ASSET DEVELOPMENT, HEALTHY SNACKS AND HOMEWORK ENRICHMENT WHILE SERVING APPROXIMATELY 2,400 YOUTH (551 BEFORE SCHOOL AND 2,132 AFTER SCHOOL) FROM 42 SCHOOLS AT 27 SCHOOL SITES, 5 YMCA BRANCHES, AND TWO COMMUNITY CENTERS. PARENT ADVISORY COMMITTEES AND THE YMCA MODEL CHILD CARE CURRICULUM HELP GUIDE AND DIRECT THE BEFORE/AFTER SCHOOL CHILD CARE PROGRAMS. 2. THE GOALS OF THE YMCA'S 21ST CENTURY COMMUNITY LEARNING CENTERS' PROGRAM ARE TO PROVIDE A SAFE, STRUCTURED, HEALTHY AFTER-SCHOOL ENVIRONMENT IN TITLE I SCHOOLS FOR AT-RISK ELEMENTARY SCHOOL STUDENTS AND THEIR FAMILIES THAT IS FOCUSED ON ACADEMICS. THE TITLE I SCHOOLS BEING SERVED ARE LOCATED IN NEIGHBORHOODS OR SERVE STUDENTS FROM NEIGHBORHOODS THAT HAVE MANY OR ALL OF THE RISK FACTORS STATED BELOW: (A) LOW ACHIEVEMENT, (B) HIGH POVERTY, (C) JUVENILE CRIME, (D) HIGH LEVEL OF STUDENTS PERFORMING BELOW GRADE LEVEL, (E) HIGH DROP-OUT RATE, (F) HIGH TEEN PREGNANCY RATES, (G) HIGH STUDENT MOBILITY, (H) UNDER SKILLED CAREGIVERS, (I) LIMITED ENGLISH PROFICIENCY, AND (J) POOR HEALTH AND NUTRITION PRACTICES. THE PROGRAMS SERVE FIVE ELEMENTARY SCHOOLS FROM 2:45 P.M. TO 5:45 P.M. MONDAY THROUGH FRIDAY WITH A CURRENT ENROLLMENT OF APPROXIMATELY 450 STUDENTS, BUT MORE THAN 700 STUDENTS SERVED THROUGHOUT 2013. THE PROGRAM COMPONENTS CONSIST OF HOMEWORK ASSISTANCE AND TUTORING, A HEALTHY SNACK, PHYSICAL FITNESS, HEALTH EMPHASIS, AND ENRICHMENT. THE PROGRAM AIMS TO LOWER THE ACHIEVEMENT GAP, REDUCE DISCIPLINARY ACTIONS AND INVOLVEMENT IN JUVENILE CRIME, IMPROVE SCHOOL ATTENDANCE, INCREASE PARENTAL INVOLVEMENT, IMPROVE HEALTH AND NUTRITION PRACTICES AND PROVIDE STRONG CHARACTER DEVELOPMENT OPPORTUNITIES. 3. IN 2013, THE YMCA PROVIDED A NUTRITIOUS HEALTHY SNACK TO 19 MAINLY AT RISK AFTER SCHOOL CARE SITES. OVERALL THE PROGRAM SERVED APPROXIMATELY 553 CHILDREN. THIS PROGRAM WAS POSSIBLE DUE TO FUNDING FROM THE NCDHHS CHILD AND ADULT CARE FOOD PROGRAM. IN ADDITION TO THE HEALTHY SNACK, THE KIDS ALSO PARTICIPATED IN PHYSICAL ACTIVITIES AND HEALTHY LIFESTYLE TUTORING. 4. THROUGH COLLABORATION WITH THE SECOND HARVEST FOOD BANK, THE Y OPERATES A KIDS CAFE IN THE LEDEARA CREST COMMUNITY. KIDS CAFE IS AN AFTER SCHOOL PROGRAM WHERE STUDENTS RECEIVE ASSISTANCE WITH HOMEWORK, ENRICHMENT ACTIVITIES AND A NUTRITIOUS DINNER. DURING 2013, THE CAFÉ SERVED A TOTAL OF 51 STUDENTS. 5. YMCA PROGRAMS ARE DESIGNED TO HELP CHILDREN REACH THEIR FULL POTENTIAL IN A SAFE, SUPPORTIVE ENVIRONMENT REGARDLESS OF THEIR FAMILY'S CIRCUMSTANCES. FINANCIAL ASSISTANCE POLICIES HELP ALL PEOPLE GAIN ACCESS TO THE YMCA, REGARDLESS OF INCOME LEVEL. EDUCATION & LEADERSHIP 1. LEARNING SHOULD NOT STOP WHEN THE SCHOOL YEAR ENDS. BUT SOME CHILDREN WILL RETURN TO SCHOOL IN THE FALL MORE PREPARED TO SUCCEED THAN OTHERS. STATISTICALLY, STUDENTS FROM FAMILIES WITH FEWER RESOURCES MISS OUT ON DEVELOPMENTAL AND ENRICHMENT OPPORTUNITIES, WHICH CAN LEAD TO SUMMER LEARNING LOSS OF TWO MONTHS OR MORE IN KEY AREAS LIKE READING AND MATH. THAT ACHIEVEMENT GAP CONTINUES TO EXPAND OVER TIME. IF STUDENTS DON'T READ ON GRADE LEVEL BY THE END OF THIRD GRADE, THE CHANCES THEY WILL GRADUATE HIGH SCHOOL DECREASE DRAMATICALLY. THE YMCA SUMMER LEARNING ACADEMY IS WORKING TO CHANGE THOSE ODDS. IN 2013, 280 ACADEMICALLY AT-RISK CHILDREN ATTENDED THE SIX-WEEK PROGRAM, WHICH EXPANDED TO FIVE SITES AT LOCAL ELEMENTARY SCHOOLS. THE PROGRAM'S CURRICULUM INCLUDES MATH AND READING TUTORING BY CERTIFIED TEACHERS, HEALTH AND WELLNESS INFORMATION ON NUTRITION AND PHYSICAL ACTIVITY, COMPUTER LABS, AND ENRICHMENT COMPONENTS SUCH AS SCIENCE, CHARACTER DEVELOPMENT, THE ARTS AND HUMANITIES, AS WELL AS EDUCATIONAL FIELD TRIPS. AS PART OF THE PROGRAM, PARENTS ATTENDED WEEKLY MEETINGS, OFFERED IN ENGLISH AND SPANISH, WHICH PROVIDED INFORMATION ON FAMILY TOPICS LIKE HOW TO BEST COMMUNICATE WITH TEACHERS OR SUPPORT CHILDREN IN SCHOOL. THE PROGRAM IS AVAILABLE AT NO COST TO FAMILIES. SINCE SIMILAR YMCA PROGRAMS BEGAN IN 2007, MORE THAN 70% OF THE PARTICIPANTS HAVE INCREASED AND/OR MAINTAINED THEIR GRADE LEVEL IN MATH AND/OR READING BASED ON PRE-/POST-TESTS. 2. OUR YOUTH & GOVERNMENT PROGRAM INTRODUCES LOCAL MIDDLE AND HIGH SCHOOL STUDENTS TO THE LEGISLATIVE PROCESS OF CITY, COUNTY, STATE, NATIONAL, AND INTERNATIONAL GOVERNMENTS THROUGH A HANDS-ON APPROACH. PROGRAMS SUCH AS YOUTH LEGISLATURE (CULMINATING WITH A WEEKEND TRIP TO THE STATE CAPITAL IN RALEIGH WHERE THE STUDENTS AUTHOR, INTRODUCE AND VOTE TO ACCEPT OR REJECT BILLS OF THEIR OWN CREATION), CONFERENCE ON NATIONAL AFFAIRS, AND MODEL UN ENABLE YOUNG PEOPLE TO PREPARE FOR MORAL AND POLITICAL LEADERSHIP THROUGH TRAINING IN THE THEORY AND PRACTICE OF DEVELOPING PUBLIC POLICY. STUDENTS SHARPEN THEIR LEADERSHIP SKILLS AND IMPROVE THEIR PROBLEM SOLVING AND CRITICAL THINKING ABILITIES WHILE BECOMING MORE ADEPT AT DEBATING AND PUBLIC SPEAKING. IN 2013, 451 STUDENTS FROM MIDDLE AND HIGH SCHOOLS WITHIN OUR ASSOCIATION PARTICIPATED IN THESE PROGRAMS, MANY RETURNING HOME WITH RECOGNITION AWARDS AND HAVING BEEN ELECTED TO A STATE OFFICE BY THEIR PEERS. 3. THE BLACK ACHIEVERS PROGRAM GIVES TEENS (9TH - 12TH GRADE) IN FORSYTH COUNTY DIRECT ACCESS TO 30 VOLUNTEER LEADERS (ADULT ACHIEVERS) REPRESENTING BUSINESS AND INDUSTRY, PUBLIC HEALTH AND SAFETY, EDUCATION AND COMMUNITY BASED ORGANIZATIONS. OUR VOLUNTEERS SERVE AS ROLE MODELS AND NURTURING FIGURES WHO EMPHASIZE THE IMPORTANCE OF EDUCATION. THE PROGRAM PROVIDES CAREER EXPLORATION WITH STUDENT ACHIEVERS WORKING WITH ADULT ACHIEVERS TO LEARN ABOUT DIFFERENT CAREER PATHS - ARCHITECTURE AND ENGINEERING, HEALTH AND MEDICAL, BUSINESS, EDUCATION, COMPUTERS, ETC. ADDITIONALLY, COLLEGE PREPARATION IS ENCOURAGED WITH SAT PREPARATION AND COLLEGE TOURS BEING A PART OF THE NINE-MONTH PROGRAM. THE GRADUATING TEENS COMPETE FOR COLLEGE SCHOLARSHIPS AND AWARDS. IN 2013, 11 SENIORS RECEIVED SCHOLARSHIPS TOTALING $18,500. THE LATINO ACHIEVERS PROGRAM IS A MENTORING PROGRAM FOR HISPANIC HIGH SCHOOL STUDENTS (GRADES 9-12). THE PROGRAM IS DESIGNED TO ADDRESS THE GROWING DROP-OUT RATE OF HISPANIC STUDENTS IN FORSYTH COUNTY HIGH SCHOOLS. THE PROGRAM IS OFFERED AT REYNOLDS, NORTH FORSYTH, WEST FORSYTH, EAST FORSYTH AND PARKLAND MAGNET HIGH SCHOOLS. LATINO ACHIEVERS PARTNER WITH HISPANIC AND BILINGUAL PROFESSIONALS (ADULT ACHIEVERS) IN CAREER FIELDS SUCH AS FINANCE, MEDIA/COMMUNICATIONS, BUSINESS, HEALTH/MEDICAL, EDUCATION, AND LAW/GOVERNMENT AND ENCOURAGES ACADEMIC ACHIEVEMENT, SOCIAL DEVELOPMENT AND PERSONAL GROWTH AMONG HISPANIC YOUTH. LATINO ACHIEVERS USES A CAREER-BASED CURRICULUM WHERE STUDENTS MEET DURING SCHOOL HOURS TWICE A MONTH, AS WELL AS A DIVERSE CHOICE OF MONTHLY EDUCATIONAL FIELD TRIPS AND AN END-OF-YEAR RECOGNITION BANQUET. IN 2013, 450 TEENS GOT A TASTE OF HIGHER EDUCATION AND CAREER OPTIONS WHILE LEARNING THE TOOLS THEY NEED TO SUCCEED THROUGH THESE TWO ACHIEVERS PROGRAMS. 4. HELPING CHILDREN BECOME STRONG LEADERS FOR THE FUTURE IS A COMMUNITY EFFORT. THE YMCA TAKES A PROACTIVE APPROACH TO MENTOR-SHIP AND LEADERSHIP DEVELOPMENT PROGRAMS AND PROVIDES FINANCIAL ASSISTANCE SO THAT ALL HAVE ACCESS, REGARDLESS OF INCOME LEVEL.
FORM 990, PART III, LINE 4B, YOUTH DEVELOPMENT (CONTINUED)	SWIM, SPORTS & PLAY 1. TEAM SPORTS ARE PROVIDED AT BOTH THE YOUTH AND ADULT LEVELS. THE YOUTH BASKETBALL PROGRAM HAD OVER 3,300 BOYS AND GIRLS UNDER THE AGE OF 18 PARTICIPATE. EACH YOUNGSTER PLAYED A MINIMUM OF ONE-HALF OF EACH GAME WITH A VALUES SESSION CONDUCTED BEFORE EACH GAME. THE PROGRAM COLLABORATES WITH LOCAL SCHOOL SYSTEMS AND CHURCHES IN ORDER TO HAVE ADEQUATE GYM SPACE. OTHER TEAM SPORTS INCLUDE YOUTH SOCCER (2,100+), FLAG FOOTBALL (870+), YOUTH BASEBALL (650+), VOLLEYBALL (480+), AND LACROSSE (160+). THESE YOUTH TEAMS WERE LED BY OVER 850 VOLUNTEER COACHES. WITH ALL YMCA SPORTS, THE INTENT IS FOR THE PARTICIPANTS TO HAVE FUN WHILE LEARNING TO PLAY THE SPORT IN AN ENVIRONMENT THAT PLACES WINNING AS SECONDARY. PARENTS AND VOLUNTEERS WORK TOGETHER TO MAKE EACH SEASON SPECIAL FOR EVERY TEAM MEMBER. 2. LESSONS IN SWIMMING TEACH AQUATIC SKILLS TO YOUTH AND ADULTS (AGES 6 MONTHS THROUGH SENIOR CITIZENS). SWIMMING IS A LIFE-LONG ACTIVITY THAT IMPROVES HEALTH AND FITNESS IN ADDITION TO TEACHING KIDS AND FAMILIES TO BE SAFE IN AND AROUND WATER. AT THE DAVIE FAMILY YMCA, A PARTNERSHIP WITH THE DAVIE COUNTY SCHOOLS AND THE UNITED WAY OF DAVIE COUNTY PROVIDES EVERY 2ND GRADE STUDENT WITH THE OPPORTUNITY TO LEARN HOW TO BE SAFE IN AND AROUND WATER THROUGH THE WATER SAFETY EDUCATION PROGRAM. IN 2013, 570 STUDENTS RECEIVED THIS INSTRUCTION AT A VALUE OF OVER $60,000. 3. OVER 180 CHILDREN AND ADULTS OF ALL INCOME LEVELS TOOK PART IN ONE FREE WEEK OF WATER SAFETY AWARENESS/SWIM LESSONS AT THE WILKES FAMILY YMCA. ADDITIONALLY, THE Y PARTNERED WITH THE WILKES COUNTY SCHOOLS' MORE AT FOUR PROGRAM TO PROVIDE SWIM LESSONS FOR 701 PRE-K STUDENTS. THESE FREE SERVICES HAVE A VALUE OF OVER $58,000 AND ARE FUNDED IN PART BY THE UNITED WAY OF WILKES COUNTY ($21,400). 4. DEVELOPMENTAL AND COMPETITIVE SWIMMING PROVIDES ACTIVITIES FOR SWIMMERS OF ALL AGES FROM FOUR YEARS OLD TO ADULT THROUGH OUR SWIM TEAM, TYDE. THIS PROGRAM NOT ONLY IMPROVES PHYSICAL FITNESS AND ENHANCES AQUATIC SKILLS, BUT ALSO TEACHES THE IMPORTANCE OF TEAMWORK, GOAL ORIENTATION AND TIME MANAGEMENT. OVER 600 SWIMMERS WERE DIRECTLY INVOLVED WITH THE YEAR-ROUND YMCA SWIM TEAM WITH AN ADDITIONAL 1600+ AREA SUMMER LEAGUE AND CLUB SWIMMERS INVOLVED IN YMCA SPONSORED COMPETITIVE EVENTS. DURING 2013, YMCA SWIMMERS PARTICIPATED IN VARIOUS NATIONAL EVENTS AND GRADUATED TWO SENIORS WHO WILL BE RECEIVING COLLEGE SCHOLARSHIPS FOR THEIR SWIMMING EFFORTS. YMCA AQUATIC FACILITIES ARE ALSO UTILIZED BY AREA HIGH SCHOOL SWIM TEAMS FOR PRACTICES AND COMPETITIONS. 5. SPORTS, SWIMMING AND EXPOSURE TO WATER SAFETY ARE CRITICAL TO CHILDREN'S DEVELOPMENT. YMCA PROGRAMS PROVIDE FINANCIAL ASSISTANCE TO HELP ALL PEOPLE GAIN ACCESS TO THE YMCA, REGARDLESS OF INCOME LEVEL. CAMPING 1. DAY CAMPING PROVIDES FULL DAY RECREATIONAL, EDUCATIONAL AND/OR SPECIALIZED CHILD CARE FOR YOUTH AGES 5 - 13 (14 AND 15 YEAR-OLDS ENTER OUR COUNSELOR-IN-TRAINING (CIT) PROGRAM TO BECOME SUMMER CAMP COUNSELORS AT AGE 16). MULTIPLE DAY CAMP AND SPORTS CAMP SITES ACROSS 5 COUNTIES PROVIDE A VARIETY OF OPPORTUNITIES DURING THE SUMMER FOR GROUP GAMES, SWIMMING, AND ARTS AND CRAFTS. EDUCATIONAL CAMP COLLABORATES WITH LOCAL SCHOOLS AND SUMMER SCHOOL PROGRAMS TO PROVIDE A SUMMER ENRICHMENT PROGRAM. SPORTS CAMPS TEACH BASKETBALL, SOCCER, VOLLEYBALL AND GOOD SPORTSMANSHIP SKILLS. APPROXIMATELY 970 YOUTH WERE SERVED EACH WEEK. 2. RESIDENT CAMPING IS DESIGNED TO HELP CAMPERS ENHANCE THEIR SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SELF-ESTEEM, SOCIAL GROWTH, AND RESPECT FOR THE ENVIRONMENT. IN 2013, SUMMER CAMPER WEEKS (ONE CHILD ATTENDING CAMP FOR ONE WEEK) AT YMCA CAMP HANES TOTALED 2,844. THERE WERE 69 TEENS PARTICIPATING IN LEADERSHIP DEVELOPMENT PROGRAMS, 448 TEEN CAMPERS, 3 INTERNATIONAL CAMP COUNSELORS, AND 273 AMERICAN DIABETIC ASSOCIATION CAMPERS. THE GOALS OF THE PROGRAM INCLUDE TEACHING LIFE SKILLS WHILE DEVELOPING AN APPRECIATION OF NATURE AND AN UNDERSTANDING OF POSITIVE GROUP LIVING AND INDEPENDENCE. 3. ADVENTURE TRIPS, HORSEBACK RIDING, PAINTBALL AND 5 STAND SKEET SHOOTING PROGRAMS ARE OFFERED DURING SUMMER CAMP SESSIONS TO GIVE MANY YOUTH THEIR FIRST EXPERIENCE EVER WITH CAVING, WHITE WATER RAFTING, HORSES, AND GUN SAFETY. IN 2013, 410 CAMPERS PARTICIPATED IN THESE SPECIALTY PROGRAMS WHILE ATTENDING YMCA CAMP HANES. 4. THE CAMP EXPERIENCE IS MONUMENTAL TO MANY CHILDREN'S DEVELOPMENT. IT BUILDS CONFIDENCE, INDIVIDUALITY AND SELF-ESTEEM THAT STAY WITH THE CHILD FOR THE REST OF THEIR LIFE. WITHOUT THE YMCA'S FINANCIAL ASSISTANCE, MANY FAMILIES WOULD NOT BE ABLE TO PROVIDE A CAMP EXPERIENCE FOR CHILDREN.
FORM 990, PART III, LINE 4C, SOCIAL RESPONSIBILITY	1. FINANCIAL ASSISTANCE POLICY: THE HEART OF THE YMCA'S MISSION IS TO REACH OUT AND SERVE PEOPLE IN OUR COMMUNITIES WHO ARE IN NEED. THE YMCA STRIVES TO TURN NO ONE AWAY DUE TO AN INABILITY TO PAY A PROGRAM OR MEMBERSHIP FEE. OUR OPEN DOORS PROGRAM ALLOWS INDIVIDUALS AND FAMILIES TO ACCESS YMCA MEMBERSHIP AND PROGRAMS ON A SLIDING-FEE SCALE THAT IS DESIGNED TO RESPOND TO INDIVIDUAL CIRCUMSTANCES (WHEN A PARENT LOSES HIS/HER JOB, WHEN MEDICAL BILLS BECOME OVERWHELMING, WHEN LIVING ON A FIXED-INCOME, ETC.). APPLICATIONS AND AWARDS OF FINANCIAL ASSISTANCE ARE REVIEWED PERIODICALLY TO DETERMINE IF SAME LEVEL OF AWARD IS APPROPRIATE, I.E. HAVE CIRCUMSTANCES CHANGED FOR THE RECIPIENT. DURING 2013, $2,065,402 OF FINANCIAL ASSISTANCE WAS PROVIDED FOR Y PROGRAMS AND MEMBERSHIP FEES TO 18,346 INDIVIDUALS. 2. AT YMCA CAMP HANES, THE OUTDOOR EDUCATION PROGRAM TAKES CLASSROOM LESSONS AND BRINGS THEM TO LIFE WITH EDUCATIONAL, HANDS-ON ACTIVITIES THAT COMPLEMENT THE CURRICULUM BASED ON THE NORTH CAROLINA STATE STANDARD COURSE OF STUDY FOR EDUCATION. STUDENTS BEGIN TO UNDERSTAND WHAT THEY'RE LEARNING FROM A TEXTBOOK IN AN EXPERIENTIAL WAY, WHICH INCREASES THEIR UNDERSTANDING OF THE NEED TO TAKE CARE OF THE ENVIRONMENT AND PROMOTES A POSITIVE, LONG-TERM IMPACT ON THE ENVIRONMENT. TIME AT CAMP ALLOWS STUDENTS TO SEE EACH OTHER IN A DIFFERENT SETTING THAT PROMOTES AND ENCOURAGES COOPERATION, TEAMWORK, AND UNDERSTANDING OF THEIR OWN ABILITIES AND POTENTIAL. TRAINED PROFESSIONALS FACILITATE THE LEARNING EXPERIENCE THROUGH GROUP WORK, GUIDED DISCOVERY, PARTICIPATORY DISCUSSIONS, AND FUN ACTIVITIES. IN 2013, OVER 4,000 STUDENTS FROM 46 SCHOOLS EXPERIENCED THIS HANDS-ON LEARNING AT YMCA CAMP HANES. 3. RAISING LITERACY LEVELS IS AN INTEGRAL PART OF OUR MISSION OF "HELPING PEOPLE REACH THEIR GOD-GIVEN POTENTIAL IN SPIRIT, MIND, AND BODY." THE YMCA OF NORTHWEST NORTH CAROLINA PROVIDES ADULT AND FAMILY LITERACY SERVICES AT NO COST TO PARTICIPANTS THROUGH THE LITERACY INITIATIVE PROGRAM. PROGRAM STAFF RECRUIT, TRAIN, AND SUPPORT VOLUNTEERS WHO TUTOR INDIVIDUALS OR SMALL GROUPS OF ADULTS IN 40-HOUR PROGRAMS OF ENGLISH AS A SECOND LANGUAGE AND BASIC READING AND COMPUTER LITERACY. DURING 2013, PROGRAM STAFF AND 98 TRAINED VOLUNTEERS TUTORED 182 ADULTS (64 BASIC READING AND 118 ESL) HELPING THEM REACH THEIR GOALS OF ENTERING EMPLOYMENT, JOB TRAINING OR GED PROGRAMS, OR BECOMING MORE INVOLVED IN THEIR CHILDREN'S EDUCATION. THE LITERACY INITIATIVE'S EL NIDO FAMILY LITERACY PROGRAM AT THE LEDGES APARTMENTS' CHILDREN CENTER, WITH 6 VOLUNTEERS, PROVIDED HOMEWORK HELP AND LITERACY ENRICHMENT ACTIVITIES FOR 60 PRESCHOOL AND ELEMENTARY CHILDREN 6 HOURS EACH WEEK WHILE 36 PARENTS WERE TAKING ESL CLASSES. 4. PIONEERING HEALTHIER COMMUNITIES (PHC) IS A COALITION OF COMMUNITY LEADERS DEDICATED TO CREATING POLICY AND ENVIRONMENTAL CHANGE THAT WILL IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY. SPEARHEADED BY THE YMCA OF NORTHWEST NORTH CAROLINA, PHC FOCUSES ON PHYSICAL ACTIVITY, THE BUILT ENVIRONMENT AND NUTRITION TO CREATE A HEALTHIER COMMUNITY. THE COALITION ENGAGES OVER 40 COMMUNITY LEADERS WITH A DIVERSE RANGE OF EXPERTISE. THE PHC COALITION IN WINSTON-SALEM/FORSYTH COUNTY INCLUDES THE MAYOR, A COUNTY COMMISSIONER, A SCHOOL BOARD MEMBER, DIRECTORS AND LEADERSHIP FROM WINSTON-SALEM/FORSYTH COUNTY CITY /COUNTY PLANNING DEPARTMENT, THE DEPARTMENT OF TRANSPORTATION, RECREATION AND PARKS DEPARTMENT, LEADERSHIP FROM WINSTON-SALEM/FORSYTH COUNTY SCHOOLS, PHYSICIANS AND RESEARCHERS FROM THE MAJOR MEDICAL CENTERS, LOCAL BUSINESS LEADERS AND STAFF FROM LOCAL COLLEGES/UNIVERSITIES. THIS GROUP HAS HAD SUCCESSES SUCH AS IMPLEMENTING INSTANT RECESS (A 10-MINUTES PHYSICAL ACTIVITY BREAK) IN ALL LOCAL MIDDLE SCHOOLS, LAUNCHING A WORKSITE WELLNESS PROGRAM FOR THE COMMUNITY, AND CREATING ACCESS FOR WIC AND EBT VOUCHERS (FORMERLY FOOD STAMPS) AT THE LOCAL FARMER'S MARKET. THE COALITION HAS ALSO BEEN INVOLVED IN SUPPORTING THE CITY/COUNTY LONG-RANGE PLAN THAT INCLUDES A SECTION ON HEALTH AND WELLNESS CONSIDERATIONS WHEN PLANNING AND ZONING. 5. THE JERRY LONG FAMILY YMCA PROVIDES OUTREACH PROGRAMMING TO A LOCAL MOBILE HOME PARK, PEACEHAVEN MOBILE ESTATES, THAT IS LOCATED LESS THAN TWO MILES AWAY FROM THE JERRY LONG FAMILY YMCA. THERE ARE MORE THAN 245 MOBILE HOMES WITH CURRENT TENANTS, OF WHICH 65% OF THE FAMILIES ARE HISPANIC OR LATINO, 30% WHITE, 4% AFRICAN AMERICAN, AND 1% ASIAN. THE COMMUNITY HAS A SWIMMING POOL, A MULTI-PURPOSE ROOM AND MULTI-USE FIELD. THE YMCA HAS DEVELOPED STRONG POSITIVE RELATIONSHIPS WITH THE PROPERTY MANAGER AND MANY OF THE FAMILIES IN THE COMMUNITY. THE Y PROVIDES FREE SWIMMING LESSONS WITH FAMILY ACTIVITIES AS WELL A ZUMBA CLASSES. 6. DURING 2013, 550 INDIVIDUALS WERE MEMBERS OF THE Y THROUGH THE YMCA MILITARY OUTREACH INITIATIVE BENEFITTING FAMILIES OF ACTIVE AND DEPLOYED SOLDIERS. LAUNCHED IN OCTOBER 2008, THE YMCA MILITARY OUTREACH INITIATIVE PROVIDES GOVERNMENT FUNDING FOR ELIGIBLE MILITARY FAMILIES TO RECEIVE FREE MEMBERSHIPS AT FULL-FACILITY YMCAS IN THEIR COMMUNITIES. 7. IN SUPPORT OF MILITARY FAMILIES, YMCA CAMP HANES PROVIDES A SPECIALTY CAMP FOR YOUTH FROM FAMILIES WITH PARENT(S) SERVING IN THE MILITARY. THE WEEK LONG TRADITIONAL CAMP ALLOWS CHILDREN TO EXPERIENCE ADVENTURES IN A SAFE, CARING CAMP ENVIRONMENT. ACTIVITIES ENHANCE A CAMPER'S SELF-ESTEEM, CONFIDENCE, AND SOCIAL SKILLS WHILE PROVIDING A SUPPORTIVE ENVIRONMENT AND SENSE OF CAMARADERIE FOR YOUTH IN MILITARY FAMILIES. WHILE AT CAMP CAMPERS TAKE PART IN EXCITING AND CHALLENGING ACTIVITIES SUCH AS A 200 FOOT WATER SLIDE, ZIP-LINES, SWIMMING, ROPES COURSES, CAMPFIRE PROGRAMS AND MORE. THE GOAL IS FOR CAMPERS TO LEAVE WITH A DEEPER UNDERSTANDING OF THEIR OWN POTENTIAL AND A NEW COLLECTION OF LIFE-LONG MEMORIES AND FRIENDS WHILE EXPERIENCING NATURE. 8. IN 2013, THE YMCA OF NORTHWEST NORTH CAROLINA HOSTED THE FALL CHRISTIAN LEADERSHIP CONFERENCE (CLC) AT CAMP HANES. 109 ATTENDEES FROM APPROXIMATELY 21 DIFFERENT YMCAS AND FOUR STATES ATTENDED TRAINING WORKSHOPS WITH A CHRISTIAN EMPHASIS IN PROGRAMMING AND FELLOWSHIP. CLC IS A LONGSTANDING PROGRAM IN THE YMCA, AND DUE TO THE MANY SUCCESSFUL CLCS WE HAVE HOSTED, OUR ASSOCIATION HAS BEEN SELECTED AGAIN TO HOST THE EVENT IN THE FALL OF 2014. 9. THE YMCA OF NORWEST NORTH CAROLINA HAS STRONG INTERNATIONAL TIES THROUGH A LONG STANDING RELATIONSHIP WITH THE YMCA OF THE UKRAINE. OUR RELATIONSHIP HAS SUPPORTED STRONG PROGRAMS IN HIV/AIDS EDUCATION, YOUTH SPORTS, CAMPING AND THE ARTS IN THE UKRAINE. ADDITIONALLY, THIS RELATIONSHIP HAS PROVIDED INTERNSHIP OPPORTUNITIES FOR BOTH ORGANIZATIONS, AS WELL AS SERVICE LEARNING CAMPS FOR OUR OWN YOUNG PEOPLE. 10. IN RECOGNITION OF THE NATIONAL DAY OF PRAYER, EACH OF THE YMCA FACILITIES HOSTED AN ANNUAL PRAYER BREAKFAST IN MAY. THESE EVENTS BROUGHT TOGETHER 664 MEMBERS OF THE COMMUNITIES WE SERVE TO PRAY, FELLOWSHIP, AND HEAR SPEAKERS AND MUSIC. 11. NON-SUMMER CONFERENCE/RETREAT PROGRAMS ARE DESIGNED TO ALLOW CAMPERS THE SAME OPPORTUNITIES AS A RESIDENT CAMPER EXCEPT ON A SMALLER SCALE OVER A LONG WEEKEND. THE CONFERENCE CENTER AT YMCA CAMP HANES WAS UTILIZED BY OVER 7,800 INDIVIDUALS FROM 72 DIFFERENT GROUPS IN 2013.
Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee	THE PRESIDENT'S CABINET CONSISTS OF THE ACTING CHIEF VOLUNTEER OFFICER (CVO), CVO-ELECT, TREASURER, SECRETARY, IMMEDIATE PAST CVO, THE CEO AND SUCH OTHER INDIVIDUAL(S) AS MAY BE DESIGNATED BY THE ASSOCIATION BOARD OF DIRECTORS (BOD) FROM TIME TO TIME. THE PRESIDENT'S CABINET HAS THE FULL POWER AND AUTHORITY TO SUPERVISE AND ACT UPON ALL BUSINESS OF THE ASSOCIATION BOARD OF DIRECTORS DURING INTERVALS BETWEEN THE REGULAR MEETINGS OF THE BOD.
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders	THE YMCA OF NORTHWEST NORTH CAROLINA IS A MEMBERSHIP ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. THE ASSOCIATION IS DEDICATED TO "HELPING PEOPLE REACH THEIR GOD-GIVEN POTENTIAL IN SPIRIT, MIND AND BODY." CHRISTIAN PRINCIPLES ARE PUT INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY. BY ENROLLING AS YMCA MEMBERS, INDIVIDUALS MAY PARTICIPATE IN THE PROGRAMS DESCRIBED ABOVE AND UTILIZE THE INDOOR AND OUTDOOR FACILITIES OF THE YMCA. IN ADDITION, YMCA MEMBERS SERVE AS THE PRIMARY SOURCE OF PROGRAM AND POLICY-MAKING VOLUNTEERS, AS WELL AS, DONORS TO THE ANNUAL FUND-RAISING CAMPAIGN, WHICH SUPPORTS THE YMCA'S FINANCIAL ASSISTANCE PROGRAM.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body	THE ROLE OF THE VOTING MEMBERS OF THE YMCA OF NORTHWEST NORTH CAROLINA IS TO ELECT THE ASSOCIATION BOARD OF DIRECTORS AT THE ANNUAL MEETING. VOTING MEMBERS MAY CAST ONE VOTE ON ANY ITEMS OF BUSINESS PROPERLY BROUGHT BEFORE THE MEMBERS FOR CONSIDERATION AT THE ANNUAL MEETING, INCLUDING ELECTION OF THE GOVERNING BODY. NO DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. UPON APPROVAL, THE RETURN IS PROVIDED TO EACH BOARD MEMBER OF THE ASSOCIATION BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	ANNUAL DISCLOSURES BY DIRECTORS AND EMPLOYEES ARE REVIEWED BY ASSOCIATION OFFICE STAFF AND ANY CONFLICTS OR POTENTIAL CONFLICTS ARE NOTED SO THAT APPROPRIATE ACTION CAN BE TAKEN, E.G. DIRECTORS WOULD BE EXCLUDED FROM APPROVAL VOTES IF PROCESS WOULD INVOLVE A TRANSACTION RELATED TO THEIR CONFLICT OF INTEREST.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	THE EVALUATION AND COMPENSATION COMMITTEE OF THE ASSOCIATION BOARD OF DIRECTORS IS COMPRISED OF THE CHIEF VOLUNTEER OFFICER (CVO), CVO-ELECT, THE IMMEDIATE PAST CVO, THE SECRETARY, AND THE TREASURER. IT IS THE DUTY AND RESPONSIBILITY OF THE EVALUATION AND COMPENSATION COMMITTEE TO APPRAISE THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY ON OR ABOUT THE END OF THE FISCAL YEAR AND BASED ON THAT APPRAISAL TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION FOR THE NEXT FISCAL YEAR. DETERMINATION OF THE PRESIDENT/CEO'S COMPENSATION AND REVIEW OF OTHER SENIOR STAFF COMPENSATION SHALL BE MADE AFTER AN EXAMINATION OF COMPARABILITY TO COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS TO ENSURE THAT COMPENSATION IS FAIR AND REASONABLE. THE EVALUATION AND COMPENSATION COMMITTEE SHALL ANNUALLY DOCUMENT COMPARABILITY IN WRITING AND MAINTAIN DOCUMENTATION WITH THE HUMAN RESOURCES DEPARTMENT.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	POSITIONS INCLUDED IN COMPENSATION REVIEW AND APPROVAL INCLUDE PRESIDENT & CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF DEVELOPMENT OFFICER, AND VICE PRESIDENT OF MARKETING.
FORM 990, PART VI, LINE 19, REQUESTING INFORMATION	THE WEBSITE FOR THE YMCA OF NORTHWEST NORTH CAROLINA CONTAINS A SECTION LABELED "ABOUT US" WHERE A LINK TO THE CFO'S EMAIL ADDRESS IS MAINTAINED FOR REQUESTING OF A COPY OF THE MOST RECENT FORM 990 OR ANY RELATED QUESTIONS.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	THE GOVERNING DOCUMENTS OF THE YMCA OF NORTHWEST NORTH CAROLINA (ARTICLES OF INCORPORATION, BYLAWS, 501(C)(3) EXEMPTION LETTER) AND THE CONFLICT OF INTEREST POLICY ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR INSPECTION AND/OR TO BE COPIED. THE MOST RECENT AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE UNDER THE AREA LABELED "ABOUT US".
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	UNREALIZED GAIN ON HEDGING ACTIVITIES - 220888;
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER= : NUMBER OF CONTRIBUTIONS