2013-05-20T08:44:24-05:00 2012-12-31 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2012-01-01 581574620 CANNON MEMORIAL YOUNG MEN'S CHRISTIAN ASSOCIATION CANN 7049339622 P O BOX 46 KANNAPOLIS NC 280820046 RONALD B DAVIS 7049339622 2013-05-20 SAMUEL M LEDER CPA P00485633 7047868189 2012 2016-02-25 16:41:14Z RONALD B DAVIS PO BOX 46 KANNAPOLIS NC 28082 6090391 0 X WWW.CANNONYMCA.ORG X 1908 NC CANNON MEMORIAL YOUNG MEN'S CHRISTIAN ASSOCIATION IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. 18 18 422 718 0 0 3834802 3581238 1182751 1240470 151437 224342 255959 250244 5424949 5296294 0 0 0 0 2764754 2775816 0 0 129331 2861478 2846409 5626232 5622225 -201283 -325931 17757029 17577694 7819503 7734074 9937526 9843620 THE MISSION AND PURPOSE OF THE CANNON MEMORIAL YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 4544719 1676407 THE MISSION AND PURPOSE OF THE CANNON MEMORIAL YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 4544719 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 422 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X SUSAN THOMAS 7049339622 PO BOX 46 KANNAPOLIS NC 280820046 MARC NIBLOCK 2.00 X X 0 0 0 ED HALL 2.00 X 0 0 0 BILL HUBBARD 2.00 X 0 0 0 KAREN ROGERS 2.00 X X 0 0 0 ROB BETLER 2.00 X 0 0 0 HENRY DUNCAN 2.00 X 0 0 0 GLENN JAMIESON 2.00 X 0 0 0 NILES SORENSEN 2.00 X X 0 0 0 ROBERT KIRK 2.00 X 0 0 0 TODD BERG 2.00 X 0 0 0 YVONNE ARRINGTON 2.00 X 0 0 0 KARL BUDDENMAUM 2.00 X 0 0 0 MIKE ABBA 2.00 X 0 0 0 MATT GOSSAGE 2.00 X 0 0 0 PHIL STARNES 2.00 X 0 0 0 SHARRON TYNDALL 2.00 X 0 0 0 CDLYONS 2.00 X 0 0 0 MARTIN SMITH 2.00 X 0 0 0 RONALD B DAVIS 60.00 X 108407 0 23766 108407 0 23766 1 0 0 0 0 3289944 104353 186941 3581238 PROGRAM SERVICES 713940 1212283 1212283 JOIN FEES 713940 28187 28187 1240470 140929 140929 107802 0 107802 107802 107802 877510 794097 83413 83413 83413 38649 0 38649 38649 SALES TO PUBLIC 713940 89658 89658 MISCELLANEOUS 713940 14135 14135 103793 5296294 1676407 0 38649 108407 108407 2121759 1762812 279895 79052 160178 71283 82228 6667 156421 86518 64660 5243 229051 176288 44287 8476 5662 3398 2094 170 787130 756798 28057 2275 35787 26347 8732 708 6295 1329 4594 372 366345 366345 644678 644678 80941 75346 5175 420 CONTRACTUAL SERVICES 214800 63917 139567 11316 PROGRAM SUPPLIES 172624 162372 9483 769 EQUIPMENT RENTAL AND MA 170020 163486 6044 490 DUES & SUBSCRIPTIONS 85547 1922 77353 6272 276580 181880 87599 7101 5622225 4544719 948175 129331 434151 322623 161919 268863 55867 27467 21195 29966 69170 39851 19863007 7745014 12656717 12117993 3952246 4378546 405764 392385 17757029 17577694 256541 186655 844094 1236943 6700000 6300000 18868 10476 7819503 7734074 X 9659301 9592667 55867 27467 222358 223486 9937526 9843620 17757029 17577694 -325931 232025 0 X 0 1 X 1 0 X 4391886 4100851 3914754 3855017 3619887 19882395 1604485 1310828 1270613 1294356 1330128 6810410 5996371 5411679 5185367 5149373 4950015 26692805 0 0 0 26692805 340748 194279 207134 210865 140929 1093955 340748 194279 207134 210865 140929 1093955 143554 128475 129931 124139 121937 648036 6480673 5734433 5522432 5484377 5212881 28434796 0.93870 0.93100 0.03850 0.04600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222358 1128 223486 220325 2033 222358 216850 3475 220325 209870 6980 216850 198522 11348 209870 0 0 1391303 1391303 15275623 5734463 9541160 621770 235756 386014 2284654 1499262 785392 289657 275533 14124 12117993 X 5528319 232025 232025 5296294 0 5296294 5622225 0 5622225 0 5622225 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT THE ORGANIZATIONS PROGRAMS AND MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012 AND HAS EVALUATED IT TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE IRS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORED FOR THE YEAR ENDED DECEMBER 31, 2012. MISCELLANEOUS SPECIAL EVENTS 38649 38649 38649 38649 38649 FORM 990, PART VI, SECTION B, LINE 11 COPY OF ORGANIZATION'S FEDERAL 99O TAX RETURN SENT ELECTRONICALLY TO EACH BOARD MEMBER BEFORE FILED FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ESTABLISHED USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE CANNON MEMORIAL YMCA MAKES ITS FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.