2013-11-15T09:27:39-06:00 2012-12-31 561037874 STOUT STUART MCGOWEN & KING LLP POST OFFICE BOX 1440 BURLINGTON NC 272161440 990 2012-01-01 560611575 COMMUNITY YMCA OF ALAMANCE COUNTY COMM 3362272061 1346 S MAIN STREET BURLINGTON NC 27215 WALTER BRITT 3363959622 2013-11-15 1 JENNIFER L STOUT P00051227 3362267343 2013-11-15 2012 2016-02-25 16:41:14Z WALTER BRITT 1346 S MAIN ST BURLINGTON NC 27215 2037202 0 X WWW.ACYMCA.ORG X 1955 NC THE ALAMANCE COUNTY YMCA'S PURPOSE IS TO STRENGHTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH PROGRAMS FOCUSED ON YOUTH DEVELOPMENT,HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IN YOUTH DEVELOPMENT, WE PROVIDE ENRICHING EXPERIENCES TO HELP KIDS THRIVE AND BECOME HEALTHY, CARING AND RESPONSIBLE ADULTS. FOR HEALTHY LIVING, WE TEACH, ENCOURAGE AND SUPPORT HEALTHY LIFESTYLES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES. FOR SOCIAL RESPONSIBILITY, WE WORK WITH OTHERS TO CREATE A STRONGER, MORE VITAL COMMUNITY WHERE OUR NEIGHBORS FEEL SUPPORTED. 33 33 208 0 0 0 69753 0 1909523 1979958 8047 10192 41861 47052 2029184 2037202 0 0 0 0 1166335 1240462 0 0 0 904844 910975 2071179 2151437 -41995 -114235 999697 1106541 326661 389964 673036 716577 X THE ALAMANCE COUNTY COMMUNITY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ARE AN ASSOCIATION OF ALL AGES, ABILITES, INCOMES, RACES AND RELIGIONS. WE ARE COMMITTED TO PROVIDING QUALITY PROGRAMS IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 0 0 622617 636213 YOUTH DEVELOPMENT:1695 YOUTH WERE REGISTERED IN YMCA SUMMER CAMPS AND GIVEN THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH A VARIETY OF ENGAGING ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, SUMMER CAMP ENCOURAGES PARTICIPANTS TO EXPLORE AND DEVELOP THEIR INTERESTS AND ABILITIES IN A SAFE AND NUTURING ENVIROMENT.1470 YOUTH WERE REGISTERED IN YMCA AFTER SCHOOL PROGRAM AND RECEIVED HOMEWORK SUPPORT,SPORTS EXPOSURE TO THE ARTS, TECHNOLOGY AND TIME TO HAVE FUN WITH FRIENDS IN YMCA AFTERSCHOOL PROGRAM. WE ARE COMMMITTED TO ASSISTING FAMILIES IN NEED OF A SAFE AND ENGAGING SETTING FOR THEIR CHILDREN WHILE THEY ARE AT WORK.700 YOUTH PARTICIPATED IN YMCA YOUTH SPORTS AND GAINED THE CONFIDENCE THAT COMES FROM LEARNING TO PLAY TEAM SPORTS, BUILT POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND UNDERSTAND TEAMWORK. PARTICIPATING IN SPORTS AT THE YMCA IS ABOUT BUILDING THE WHOLE CHILD FROM THE INSIDE OUT.647 YOUTH WERE REGISTERED IN A VARIETY OF SWIM PROGRAMS THAT CHALLENGE AND DEVELOP THEM IN AQUATIC SKILLS AND SAFETY. SWIM PROGRAMS INCLUDE PRIVATE AND GROUP SWIM LESSONS, HOME SCHOOL SWIM PROGRAM, LIFEGUARD CERTIFICATION COURSES AND A YEAR ROUND COMPETITIVE SWIM TEAM. 1079057 1301355 HEALTHY LIVING:OVER 22,000 YOUTH ADULTS AND SENIORS PARTICIPATED IN LAND GROUP EXERCISE CLASSES AND OVER 11,000 PARTICIPATED IN WATER FITNESS CLASSES. NOT ONLY ARE THEIR OBVIOUS PHYSICAL HEALTH BENEFITS FROM GROUP EXERCISE CLASSES, BUT KEEPING PEOPLE CONNECTED, ESPECIALLY THE OLDER ADULT POPULATION IS EQUALLY IMPORTANT AND BENEFICIAL TO HEALTHY LIVING.6600 ADULTS PARTICIPATED IN A VARIETY OF ADULT SPORTS AND RECREATION THAT OFFERS FUN WAYS TO STAY ACTIVE, GET FIT, AND EXPLORE NEW HOBBIES. THEY INCLUDE BASKETBALL,VOLLEYBALL, ADULT SWIMMING, GOLF, TRIATHLONS, RACQUETBALL AND RUNNING.5157 FAMILIES SPENT VALUABLE, QUALITY TIME TOGETHER THROUGH YMCA SPECIAL EVENTS. THESE EVENTS ENCOURAGE PARENTS AND CHILDREN TO SPEND TIME TOGETHER BUILDING THE FOUNDATION FOR A POSITIVE, LIFE-LONG HEALTHY FAMILY RELATIONSHIP. SPECIAL EVENTS INCLUDE HEALTHY KIDS DAY, FATHER/DAUGHTER DANCE, HALLOWEEN AT THE Y, Y ADVENTURE GUIDES, FAMILY MUD RUN AND MORE. 8642 99634 SOCIAL RESPONSIBILITY:AT THE YMCA, WE KEEP PROGAMS OPEN TO ALL, REGARDLESS OF AGE, INCOME, ABILITY, RACE OR RELIGION. 1718 INDIVIDUALS WERE PROVIDED FINANCIAL ASSISTANCE TO ACCESS ESSENTIAL SERVICES AND LIFE ENRICHMENT PROGRAMS.A TOTAL OF $129,238 WAS ALLOCATED TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE INDIVIDUALS IN NEED OF YMCA PROGRAMS.453 VOLUNTEERS AND DONORS MADE IT POSSIBLE FOR THE Y TO ACCOMPLISH OUR MISSION BY MENTORING KIDS, COACHING SPORTS, SERVING AS TUTORS, RAISING VALUABLE FUNDS AND MUCH MORE.50 YOUTH WERE PROVIDED A FREE SUMMER CAMP PROGRAM SPECIFICALLY OFFERED IN LOW INCOME HOUSING AREAS. CHILDREN FROM LOW SOCIOECONMIC STATUS ARE AT A GREATER RISK OF DROPPING OUT OF SCHOOL AND ENTERING THE WORLD OF CRIME AND WE PROVIDE AN OPPORTUNITY FOR THESE UNDERSERVED YOUTH TO EAT A HEALTHY MEAL, CONNECT WITH ADULT ROLE MODELS AND INCREASE THEIR CHANCES FOR A SUCCESSFUL FUTURE. 1710316 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 208 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X X PATRICIA BREWER 3362272061 1346 S MAIN STREET BURLINGTON NC 27215 X RICK GUNN 0.00 X 0 0 0 CHARLES CANADAY 0.00 X 0 0 0 DAVID CHEEK 0.00 X 0 0 0 KEITH STRICKLAND 0.00 X 0 0 0 DICK SHIRLEY 0.00 X 0 0 0 SONJA ELLINGTON 0.00 X 0 0 0 FAIRFAX REYNOLDS 0.00 X 0 0 0 FAIGER BLACKWELL 0.00 X 0 0 0 TONY HOLT 0.00 X 0 0 0 DICK DONAHEY 0.00 X 0 0 0 ANNE POWELL 0.00 X 0 0 0 TEENA KOURY 0.00 X 0 0 0 KELLY WEBB 0.00 X 0 0 0 BOB BEARDEN 0.00 X 0 0 0 HELEN ELLINGTON 0.00 X 0 0 0 ALAN COURCH 0.00 X 0 0 0 TERI JONES 0.00 X 0 0 0 ED TULAUSKUS 0.00 X 0 0 0 JOHN VERNON III 0.00 X 0 0 0 JOHN MAYNARD 0.00 X 0 0 0 BOB CHANDLER 0.00 X 0 0 0 DALE GREESON 0.00 X 0 0 0 MARK HARRISON 0.00 X 0 0 0 GREG WESTCOTT 0.00 X 0 0 0 TRIP DURHAM 0.00 X 0 0 0 CALLUM BROWN 0.00 X 0 0 0 STEVE CARTER 0.00 X 0 0 0 BEN MADDREY 0.00 X 0 0 0 SHARON DENT 0.00 X 0 0 0 LEE WHITAKER 0.00 X 0 0 0 BOB FELTS 0.00 X 0 0 0 JERRY BAILEY 0.00 X 0 0 0 CORBIN SAPP 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 1204694 1204694 PROGRAM SERVICE REVENU 900099 675630 675630 SOCIAL RESPONSIBILITY 900099 99634 99634 1979958 10192 10192 MISCELLANEOUS 900099 47052 47052 47052 2037202 2037202 0 0 1018132 794143 223989 138683 108173 30510 83647 65245 18402 10000 10000 4277 4277 236353 184355 51998 7296 7296 98959 70742 28217 SUPPLIES 159021 124036 34985 EQUIPMENT REPAIR 112198 112198 CONTRACT SERVICES 106441 83024 23417 EQUIPMENT LEASE 74710 74710 101720 83690 18030 2151437 1710316 441121 0 91462 44092 7256 6247 9093 9482 3760628 3064418 570971 696210 296107 324636 24808 25874 999697 1106541 11613 7363 172288 177460 142760 205141 326661 389964 X 319045 332990 353991 383587 673036 716577 999697 1106541 -114235 22612 135164 0 X 0 1 X 0 0 X 1183067 1253169 1217572 1221411 1204694 6079913 673385 681802 689215 688112 650607 3383121 1856452 1934971 1906787 1909523 1855301 9463034 0 0 0 9463034 13730 8860 8309 8047 10192 49138 13730 8860 8309 8047 10192 49138 1870182 1943831 1915096 1917570 1865493 9512172 0.99480 0.99490 0.00520 0.00510 X 25206 25206 2670254 2283882 386372 314824 187520 127304 750344 593016 157328 696210 COMMUNITY FOUNDATION OF GREATER GREEENSBORO 324636 F 324636 X 2037202 0 2037202 0 2037202 2151437 0 2151437 0 2151437 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS A FOOTNOTE DISCLOSURE IN THE FINANCIAL STATEMENTS THAT ADDRESSES FIN 48. AT 12/31/2012, THE ORGANIZATION DID NOT RECORD ANY LIABLITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990, PART VI, SECTION A, LINE 10: THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW AND MAKE ANY COMMENTS TO THE EXTERNAL AUDITOR THAT THEY FEEL IS NECESSARY PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED AND SIGNED BY EACH BOARD MEMBER. PURSUANT TO THIS POLICY EACH VOTING BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND COMPARES HIS SALARY TO COMPARABLE YMCA'S IN THE AREA. THE BOARD THEN DISCUSSES THE DIFFERENT FACTORS THAT EFFECT THE EXECUTIVE DIRECTOR'S SALARY AND APPROVES ANY INCREASES TO HIS SALARY. THEY THEN VOTE AND ONCE APPROVAL HAS BEEN MADE THEY REVIEW THIS WITH THE EXECUTIVE DIRECTOR ALONG WITH HIS PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILBLE FOR PUBLIC INSPECTION AT GUIDESTAR.COM OR IN THE ADMINISTRATIVE OFFICE AT THE YMCA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.COM OR IN THE ADMINISTRATIVE OFFICE AT THE YMCA. FORM 990, PART VI, SECTION C LINE19: THE ORGANIZATION MAKES THESE DOCUEMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.