2014-06-19T13:34:34-05:00 2013-12-31 204364642 MINOR ANGLIN & ASSOCIATES PA 3608 SHANNON RD SUITE 105 DURHAM NC 27707 990 2013-01-01 560690404 NORTH CAROLINA RECREATION & PARK ASSOCIATION NORT 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 MICHELLE WELLS EXECUTIVE DIRECTOR 9198325868 2014-06-24 DAN E MINOR- CPA P00292859 9194932603 2014-06-19 2013 2015-11-30 17:44:51Z THURMAN HARDISON 883-A WASHINGTON STREET RALEIGH NC 27605 553234 false X WWW.NCRPA.NET X 1948 NC TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION IN NORTH CAROLINA. 29 29 3 3500 81814 112925 196673 307154 16976 6580 121141 24592 416604 451251 0 0 160870 191287 0 9733 356582 404612 517452 595899 -100848 -144648 1289992 1172524 51923 60728 1238069 1111796 TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION IN NORTH CAROLINA. false false 105319 67574 STATEWIDE ACTIVITIES & SPECIAL EVENTS - TEAMS REPRESENT LOCAL PARK & RECREATION DEPARTMENTS, AND COMPETE IN STATE TOURNAMENTS, SUCH AS, FOOTBALL, SOFTBALL, BASEBALL & BASKETBALL. APPROXIMATELY 60 DEPARTMENTS PARTICIPATE. THE NUMBER OF PEOPLE THAT PARTICIPATE VARY FROM YEAR TO YEAR. 14361 9214 PUBLICATIONS - THE ASSOCIATION PUBLISHES A QUARTERLY MAGAZINE OF 24 PAGES. A TOTAL OF 2,400 MAGAZINES PER QUARTER WERE DISTRIBUTED. 359042 230366 ANNUAL CONFERENCE AND VARIOUS WORKSHOPS PROVIDE ON GOING TRAINING DURING THE YEAR. GROUP SIZE VARIES FROM 15 TO 50 FOR DAILY WORKSHOPS, AND UP TO 450 AT ANNUAL CONFERENCE. 478722 true true false true false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 3 true true true false false false false false X 29 29 false false false false false true false true true false false true false false true true false false X X MICHELLE WELLS 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 LISA WOLFF PAST PRESIDE 3.00 X X 0 0 0 THURMAN HARDISON PRESIDENT 5.00 X X 0 0 0 STEPHEN POULOS 1ST VICE PRE 4.00 X X 0 0 0 DALE SMITH 2ND VICE PRE 4.00 X X 0 0 0 CINDI KING TREASURER 4.00 X X 0 0 0 KEITH JENKINS SECRETARY 3.00 X X 0 0 0 BRIAN HARRELL DIRECTOR 1.00 X 0 0 0 JOHN ALBERT DIRECTOR 1.00 X 0 0 0 NIEL BROOKS DIRECTOR 1.00 X 0 0 0 DAN BAGLEY DIRECTOR 1.00 X 0 0 0 TODD MOORE DIRECTOR 1.00 X 0 0 0 KERON POTEAT DIRECTOR 1.00 X 0 0 0 GARY MILLS DIRECTOR 1.00 X 0 0 0 CAROL STILES DIRECTOR 1.00 X 0 0 0 CASEY CONNER DIRECTOR 1.00 X 0 0 0 MICHAEL JAYCOCKS DIRECTOR 1.00 X 0 0 0 JONATHAN ALLEN DIRECTOR 1.00 X 0 0 0 DAVID MOORE DIRECTOR 1.00 X 0 0 0 PAIGE SCHNEIDER DIRECTOR 1.00 X 0 0 0 JIM ORR DIRECTOR 1.00 X 0 0 0 JANE SMITH DIRECTOR 1.00 X 0 0 0 ANN-MARIE STRIKE DIRECTOR 1.00 X 0 0 0 BUTCH KISIAH DIRECTOR 1.00 X 0 0 0 ALLEN OLIVER DIRECTOR 1.00 X 0 0 0 LARRY BAILEY DIRECTOR 1.00 X 0 0 0 KAREN BRADY DIRECTOR 1.00 X 0 0 0 STEPHANIE SHAFFER DIRECTOR 1.00 X 0 0 0 ERMA DEEN HOYLE DIRECTOR 1.00 X 0 0 0 MICHELLE WELLS EXECUTIVE DI 40.00 X 56832 0 0 56832 false false false 77960 34965 112925 ANNUAL CONFERENCE 251794 251794 REGISTRATION 48100 48100 SPONSORSHIP 6560 6560 EXHIBITOR 700 700 307154 6580 6580 12069 6264 5805 5805 5805 108423 95719 12704 12704 MAGAZINE SPONSORSHIP 519100 3500 3500 MISCELLANEOUS 2333 2333 ADVERTISEMENT 250 250 6083 451251 307154 3500 27672 153217 122573 22983 7661 8565 6852 1285 428 18360 14688 2754 918 11145 8916 1672 557 46590 32613 13977 31504 20810 10694 1348 1348 99051 74288 24763 7707 7707 2560 2560 CONTRIBUTIONS / GIFTS 133580 126901 6679 EQUIPMENT RENTAL 31122 31122 MISCELLANEOUS EXPENSES 30785 29246 1539 AWARDS 6289 6289 14076 4424 9483 169 595899 478722 107444 9733 X 569783 464275 386292 373234 16354 3975 1766 1905 230417 134722 102827 95695 212970 233440 1289992 1172524 3002 818 1870 2385 47051 57525 51923 60728 X 662481 685549 575588 426247 1238069 1111796 1289992 1172524 -144648 18375 X false true X true false X 62245 88320 848323 81814 112925 1193627 251193 224998 153774 196673 307154 1133792 4870 19705 38496 9997 2583 75651 318308 333023 1040593 288484 422662 2403070 2403070 26132 24351 15311 16976 18649 101419 26132 24351 15311 16976 18649 101419 12136 9343 18864 5760 12704 58807 356576 366717 1074768 311220 454015 2563296 0.93750 0.94070 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11852 8467 20319 466145 486464 97293 24323 92810 83976 64942 97293 339021 508532 5200 8200 8600 20319 42319 23203 20994 16236 24323 84756 127134 1000 1000 5000 11852 18852 195000 114498 80502 18850 7992 10858 13981 10993 2988 2586 1239 1347 95695 ACCRUED SICK LEAVE 42705 ACCRUED VACATION LEAVE 14820 STATE W/H TAX PAYABLE 57525 571609 18375 101983 120358 451251 451251 697882 101983 101983 595899 595899 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 6,264 AMUSEMENT PARK TICKETS 95,719 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL PROPERTY EXPENSES 6,264 AMUSEMENT PARK TICKETS 95,719 NC AMUSEMENT PARK 98467 98467 88185 GOLF TOURNAMENT 9956 9956 7534 108423 108423 95719 95719 12704 FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. UPON COMPLETION, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. THE FORM IS FILED WITH THE IRS. AT THE NEXT QUARTERLY EXECUTIVE COMMITTEE MEETING, THE EXECUTIVE COMMITTEE REVIEWS THE 990, AND REPORTS TO THE BOARD OF DIRECTORS THAT THE COMMITTEE REVIEWED AND ACCEPTED THE FORM 990, AND THAT IT IS AVALIABLE FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. PERFORMANCE IS DETERMINED BY A SET OF AGREED TO "PERFORMANCE MEASURES" WHICH ARE SET FORTH AT THE BEGINNING OF THE YEAR. EXECUTIVE COMMITTEE RECOMMENDS ANY PERFORMANCE OR MERIT INCREASES TO FINANCE COMMITTEE FOR INCLUSION IN FOLLOWING YEAR'S BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ASSOCIATION'S OFFICE AT: 883-A WASHINGTON STREET RALEIGH, NC 27605 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 6,264 AMUSEMENT PARK TICKETS 95,719 RENTAL PROPERTY EXPENSES -6,264 AMUSEMENT PARK TICKETS -95,719