2013-05-03T13:32:11-05:00 2012-09-30 GABLER MOLIS & COMPANY PA 32 ORANGE ST ASHEVILLE NC 288012914 990 2011-10-01 560530013 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA INC YOUN 8282515909 53 ASHELAND AVE STE 105 ASHEVILLE NC 28801 PAUL VEST 8282515909 2013-01-24 true CRYSTAL Z GOLDSMITH CPA 8282813161 2013-04-22 2011 2016-02-25 16:41:14Z PAUL VEST 53 ASHELAND AVE SUITE 105 ASHEVILLE NC 28801 15982031 false X WWW.YMCAWNC.ORG X 1891 NC THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA IS A PLACE OF WELCOME AND BELONGING TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. 28 28 912 1333 -938 -938 1978881 5192047 9459287 10522400 8130 81136 22360 143029 11468658 15938612 60000 0 6110972 7346742 0 179032 5278409 5755760 11389381 13162502 79277 2776110 15563729 18497583 6192202 6230528 9371527 12267055 X THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA IS A PLACE OF WELCOME AND BELONGING TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. false false 9943909 60000 10490700 THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THESE GUIDING PRINCIPLES FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. DURING FISCAL YEAR 2012, IN AN EFFORT TO SERVE EVERYONE REGARDLESS OF THEIR ABILITY TO PAY, THE YMCA PROVIDED FINANCIAL ASSISTANCE AND SUBSIDIZED SERVICES FOR INDIVIDUALS AND FAMILIES WHO MIGHT OTHERWISE HAVE BEEN UNABLE TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES. SUBSIDIES TOTALED OVER 2,059,556. THE MOST IMPORTANT MEASURE OF THE YMCA IS THE IMPACT IT HAS ON THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES. HOWEVER THE PROGRAMS THAT HAVE HAD A DIRECT IMPACT ARE AS FOLLOWS: AFTERSCHOOL CHILD CARE 918,239 MEMBERSHIPS 859,217 COMMUNITY OUTREACH 428,999 SUMMER DAY CAMP 452,657 OTHER YOUTH PROGRAMS 131,091 TOTAL SUBSIDIZED SERVICES 2,790,203 OVER 5,407 CHILDREN AND FAMILIES DIRECTLY BENEFITED FROM FINANCIAL SUBSIDIES. BY BRINGING DIVERSE GROUPS TOGETHER, THE YMCA OF WESTERN NORTH CAROLINA CREATES A PLACE OF WELCOME AND BELONGING TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. 9943909 true true false false false false false false false true true false false false true true true false false false false false false false true false false true false true false false false false false false false true false false false false false false false false false false true 34 0 true 912 true true true false false false false false false false false false false false X 28 28 false false false false true false false true true false true true true true true true true true true true false X YMCA OF WNC 8282109009 53 ASHELAND AVE SUITE 105 ASHEVILLE NC 28801 SARA BISSETTE 1.00 X 0 0 0 NORRIS CRIGLER 1.00 X 0 0 0 WILL GAY 1.00 X 0 0 0 NANCY GLASS 1.00 X 0 0 0 TERESA EDWARDS 1.00 X 0 0 0 AMY HANKS 1.00 X X 0 0 0 KEVIN HEFNER 1.00 X 0 0 0 CHARLES FREDERICK 1.00 X X 0 0 0 RICK LUTOVSKY 1.00 X 0 0 0 KEN MAXWELL 1.00 X 0 0 0 SUSAN MIMS 1.00 X 0 0 0 JOHN PIERCE 1.00 X X 0 0 0 WILLIAM HATHAWAY 1.00 X 0 0 0 JOHN WEBB 1.00 X 0 0 0 TERRY BELLAMY 1.00 X 0 0 0 KAY SINCLAIR 1.00 X 0 0 0 GERALD GREENE 1.00 X 0 0 0 TRACY BUCHANAN 1.00 X 0 0 0 MICHAEL CRAWFORD 1.00 X 0 0 0 CHARLES DAVIS 1.00 X 0 0 0 GARY FOSS 1.00 X 0 0 0 KATHY GUYETTE 1.00 X 0 0 0 GIBBIE HARRIS 1.00 X 0 0 0 AMY KNIGHT 1.00 X 0 0 0 KIKI MATTHEWS 1.00 X 0 0 0 STEVE ORR 1.00 X 0 0 0 STEVE WHITE 1.00 X 0 0 0 TED HILL 1.00 X 0 0 0 PAUL VEST 41.00 X 171571 0 25709 JOHN MIKOS 40.00 X 123359 0 19923 294930 45632 2 false true false 191635 982092 4018320 5192047 MEMBERSHIP AND JOINING FEES 7484972 7484972 PROGRAM & FACILITY FEES 3005728 3005728 MERCHANDISE 31700 31700 10522400 81136 81136 158664 43419 115245 115245 -938 116183 25628 25628 25628 MISCELLANEOUS INCOME 2156 2156 2156 15938612 10522400 -938 225103 60000 60000 432690 158874 239502 34314 5689675 4312080 1321512 56083 343165 177761 156056 9348 375469 197363 172489 5617 505743 394871 105763 5109 53525 53525 8132 8132 5238 5238 624144 519984 104160 126285 126285 31608 14912 16696 1044528 1012717 31811 57918 14896 43022 141626 141626 1015254 1015254 136053 110841 24385 827 SUPPLIES 719167 668999 50168 BUILDINGS & GROUNDS MAINT 456796 302238 154558 REPAIRS & MAINTENANCE 305274 56183 249091 EQUIPMENT RENTAL 186347 44127 142220 843865 609660 166471 67734 13162502 9943909 3039561 179032 2973 25606 2477438 3064747 167919 229770 161622 242240 5754 37313 22305143 9054232 12178481 13250911 459764 1545569 109778 101427 15563729 18497583 525505 774891 991 145895 4400000 4100000 608724 688820 656982 520922 6192202 6230528 X 9162689 10896908 158838 320147 50000 1050000 9371527 12267055 15563729 18497583 X 2776110 119418 X false true true X false X 7668536 7657100 8110823 8459262 11747395 43643116 2127882 2220988 2291954 2978906 3037428 12657158 9796418 9878088 10402777 11438168 14784823 56300274 381368 460451 396426 358477 272120 1868842 381368 460451 396426 358477 272120 1868842 54431432 53121 57883 50888 8130 81136 251158 53121 57883 50888 8130 81136 251158 2850 15691 25846 44387 9849539 9935971 10456515 11461989 14891805 56595819 0.96180 0.95590 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 208838 3085152 1923843 1370147 251649 1466362 1509173 208838 231803 1388583 1368737 251649 217541 1104968 1090706 231803 0.76630 0.23370 true false false 1809726 1809726 16158211 9054232 7103979 4337206 4337206 13250911 LINE OF CREDIT 376200 INTEREST RATE SWAP 140039 SECURITY DEPOSIT 2844 ACCRUED INTEREST PAYABLE 1839 520922 15938612 13162502 2776110 18266 18266 2794376 16070673 18266 70376 43419 132061 15938612 15938612 13276297 70376 43419 113795 13162502 13162502 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT, SCHOLARSHIPS AND FACILITIES MAINTENANCE. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. AS OF SEPTEMBER 30, 2012, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL RELATED EXPENSES 43,419 RENTAL RELATED EXPENSES -43,419 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL RELATED EXPENSES 43,419 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL RELATED EXPENSES 43,419 SPECIAL EVENTS 25628 25628 25628 25628 25628 true SHILOH COMMUNITY ASSOCIATION 520 CARIBOU ROAD ASHEVILLE NC 28803 562502192 501 43580 HEALTH EQUITY PROJEC ASHEVILLE BUNCOMBE INSTITUTE FOR PA PO BOX 448 ASHEVILLE NC 28802 200937410 501 16420 HEALTH EQUITY PROJEC 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REQUIRES THE GRANTEES TO FILE A REPORT SHOWING HOW THE GRANT FUNDS WERE EXPENDED. X X X false false false false false false false false false PAUL VEST 171571 25709 197280 WELLS FARGO DIRECTOR 457915 LOAN FROM BANK false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA IS A PLACE OF WELCOME AND BELONGING TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 THE YMCA MOBILIZED 1333 VOLUNTEERS TO SERVE THE COMMUNITY. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A UNABLE TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES. SUBSIDIES TOTALED OVER 2,059,556. THE MOST IMPORTANT MEASURE OF THE YMCA IS THE IMPACT IT HAS ON THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES. HOWEVER THE PROGRAMS THAT HAVE HAD A DIRECT IMPACT ARE AS FOLLOWS: AFTERSCHOOL CHILD CARE 918,239 MEMBERSHIPS 859,217 COMMUNITY OUTREACH 428,999 SUMMER DAY CAMP 452,657 OTHER YOUTH PROGRAMS 131,091 TOTAL SUBSIDIZED SERVICES 2,790,203 OVER 5,407 CHILDREN AND FAMILIES DIRECTLY BENEFITED FROM FINANCIAL SUBSIDIES. BY BRINGING DIVERSE GROUPS TOGETHER, THE YMCA OF WESTERN NORTH CAROLINA CREATES A PLACE OF WELCOME AND BELONGING TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE YMCA IS A MEMBERSHIP ORGANIZATION ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE (INCLUDES FINANCE AND EXECUTIVE COMMITTEES) AND MAKES A RECOMMENDATION TO THE BOARD TO APPROVE PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT, SIGN THE FORM INDICATING THEIR AGREEMENT TO ADHERE TO THE POLICY, AND DISCLOSE ANY CONFLICTS THAT EXIST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW IS CONDUCTED BY THE GOVERNING BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW IS CONDUCTED BY THE GOVERNING BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 101,152 UNREALIZED GAINS ON INVESTMENTS 18,266 TOTAL CHANGE IN NET ASSETS 119,418