2013-03-01T15:47:11-06:00 2012-12-31 MINOR ANGLIN & ASSOCIATES PA 3608 SHANNON RD SUITE 105 DURHAM NC 27707 990 2012-01-01 560690404 NORTH CAROLINA RECREATION & PARK ASSOCIATION NORT 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 MICHELLE WELLS 9198325868 2013-03-01 DAN E MINOR- CPA 9194932603 2013-03-01 2012 2016-02-25 16:41:14Z LISA WOLFF 883-A WASHINGTON STREET RALEIGH NC 27605 423923 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. 30 30 4 0 848323 81814 153774 196673 15311 16976 41371 121141 1058779 416604 0 0 204635 160870 0 108227 215243 356582 419878 517452 638901 -100848 1404536 1289992 71250 51923 1333286 1238069 TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION IN NORTH CAROLINA. false false 71506 43268 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. 9751 5900 PUBLICATIONS - THE ASSOCIATION PUBLISHES A QUARTERLY MAGAZINE OF 24 PAGES. A TOTAL OF 2,400 MAGAZINES PER QUARTER WERE DISTRIBUTED. 243772 147505 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. 325029 true false false true false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false X 30 30 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 X LISA WOLFF 5.00 X X 0 0 0 THURMAN HARDISON 4.00 X X 0 0 0 STEPHEN POULOS 3.00 X X 0 0 0 DALE SMITH 3.00 X X 0 0 0 CINDI KING 3.00 X X 0 0 0 MACK MCLEOD 3.00 X X 0 0 0 JOEL DUNN 1.00 X 0 0 0 NICOLE DEWAR 1.00 X 0 0 0 HEATHER HEMPHILL 1.00 X 0 0 0 DAN BAGLEY 1.00 X 0 0 0 MARY FAUCETTE 1.00 X 0 0 0 DARREN LEWIS 1.00 X 0 0 0 BRENT CORNELISON 1.00 X 0 0 0 DOUG KNIGHT 1.00 X 0 0 0 GREG WALKER 1.00 X 0 0 0 LEIGH BAGGS 1.00 X 0 0 0 MATT SWIFT 1.00 X 0 0 0 KEN FREE 1.00 X 0 0 0 ERIK RABINOWITZ 1.00 X 0 0 0 ROBERT MINICK 1.00 X 0 0 0 LARRY BAILEY 1.00 X 0 0 0 KAREN BRADY 1.00 X 0 0 0 LONDA STRONG 1.00 X 0 0 0 VICKY BRANIFF 1.00 X 0 0 0 ANN-MARIE STRIKE 1.00 X 0 0 0 ERMA DEEN HOYLE 1.00 X 0 0 0 SAM TROGDON 1.00 X 0 0 0 MICHELLE WELLS 40.00 X 0 0 0 false false false 81279 535 81814 REGISTRATION 125063 125063 EXHIBITOR 49210 49210 SPONSORSHIP 22400 22400 196673 16976 16976 12600 7319 5281 5281 5281 105863 105863 105863 MISCELLANEOUS 9747 9747 ADVERTISEMENT 250 250 9997 416604 196673 138117 X 125924 100739 18889 6296 8379 6703 1257 419 15555 12444 2333 778 11012 8810 1652 550 42331 29632 12699 38283 27893 10391 -1 1639 1639 57661 43246 14416 -1 6637 6637 2493 2493 TICKET EXPENSE 93323 93323 CONTRIBUTIONS / GIFTS 73038 69386 3652 EQUIPMENT RENTAL 13491 13491 AWARDS 6300 6300 21386 6385 8138 6863 517452 325029 84196 108227 X 345209 569783 382872 386292 372900 4848 16354 1639 1766 229842 127015 99566 102827 197502 212970 1404536 1289992 3570 3002 5873 1870 61807 47051 71250 51923 X 681213 662481 652073 575588 1333286 1238069 1404536 1289992 -100848 5631 X false true X true false X 103299 62245 88320 848323 81814 1184001 256379 251193 224998 153774 196673 1083017 4870 19705 38496 9997 73068 359678 318308 333023 1040593 288484 2340086 2340086 18531 26132 24351 15311 16976 101301 18531 26132 24351 15311 16976 101301 12136 9343 18864 5760 46103 378209 356576 366717 1074768 311220 2487490 0.94070 0.94090 0.04000 0.04000 X 5000 3600 8600 316110 324710 64942 16236 63222 92810 83976 64942 304950 457425 6393 5200 8200 8600 28393 15806 23203 20994 16236 76239 114359 6393 1000 1000 5000 13393 195000 109623 85377 18850 6391 12459 13406 10121 3285 2586 880 1706 102827 ACCRUED SICK LEAVE 35963 ACCRUED VACATION LEAVE 11088 STATE W/H TAX PAYABLE 47051 429554 5631 7319 12950 416604 416604 524771 7319 7319 517452 517452 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 7,319 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL PROPERTY EXPENSES 7,319 NC AMUSEMENT PARK 100910 100910 100910 100910 100910 ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A YES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 29,632 12,699 0 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 RENTAL EXPENSES 7,319 RENTAL PROPERTY EXPENSES -7,319