2012-11-15T08:33:19-06:00 2011-12-31 561037874 STOUT STUART MCGOWEN & KING LLP POST OFFICE BOX 1440 BURLINGTON NC 272161440 990 2011-01-01 560611575 COMMUNITY YMCA OF ALAMANCE COUNTY COMM 3362272061 1346 S MAIN STREET BURLINGTON NC 27215 WALTER BRITT 3363959622 2012-11-14 1 JENNIFER L STOUT P00051227 3362267343 2012-11-14 2011 2016-02-24 21:20:13Z WALTER BRITT 1346 S MAIN ST BURLINGTON NC 27215 2029184 0 X WWW.ACYMCA.ORG X 1955 NC THE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL 34 34 269 0 0 0 82362 69753 1824425 1909523 8309 8047 39894 41861 1954990 2029184 0 0 0 0 1188641 1166335 0 0 0 875738 904844 2064379 2071179 -109389 -41995 1090705 999697 344030 326661 746675 673036 X THE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. SEE SCHEDULE O FOR CONTINUED MISSION STATEMENT.A NON-PROFIT ORGANIZATION TO BE A TRUE COMMUNITY CENTER WHERE PEOPLE OF ALL AGES AND CIRCUMSTANCES MAY WORK TOWARD FITNESS OF SPIRIT, MIND AND BODY IN A SAFE, FRIENDLY ENVIROMENT. WE ARE COMMITTED TO PROVIDING ACTIVITIES THAT BUILD STRONG KIDS, STRONG FAMALIES AND STRONG COMMUNITIES THROUGH QUALITY PROGAMS IN THE AREAS OF FITNESS, YOUTH, AQUATICS, SPORTS AND FAMILY. 0 0 1022987 1237489 A. HEALTHY LIFESTYLES1. YMCA AQUATICSYMCA AQUATICS PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING HEALTHY,SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. DURING 2011, PARTICIPANTS IN YOUTH, FAMILY AND ADULT RECREATIONAL SWIM SESSIONS NUMBERED ALMOST 2900. LEARN-TO-SWIM CLASSES ENROLLED OVER 630 INFANTS THROUGH ADULTS. NEARLY 91 YOUTH SWAM ON COMPETITIVE TEAMS, 68 HOME-SCHOOLERS TOOK GYM AND SWIM LESSONS, 352 ADULTS JOINED WATER EXERCISE CLASSES, LIFE GUARDING AND VARIOUS OTHER CLASSES. SEE SCHEDULE O FOR CONTINUATION.2. YMCA HEALTH AND FITNESSIN HEALTH AND WELLNESS PROGRAMS, OVER 19,413 JOINED IN AEROBICS, SENIOR CLASSES, SILVERSNEAKERS, X-BIKING AND OTHER FITNESS CLASSES. NEARLY 9,365 MEMBERS HAD THE OPPORTUNITY TO PARTICIPATE IN WELLNESS ACTIVITIES SUCH AS WEIGHT TRAINING, CARDIO VASCULAR TRAINING, AQUATIC FITNESS AND A VARIETY OF OTHER FITNESS PROGRAMS. OVER 900 PERSONS WERE INTRODUCED TO FITNESS THROUGH ORIENTATIONS AND COUNSELING.3. YOUTH SPORTS PROGRAMSYOUTH PROGRAMS PROMOTE AN APPRECIATION ON ONE'S OWN SELF WORTH. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL, EVERY CHILD PLAYS IN EVERY GAME. LEAGUES ARE ORGANIZED AND CO SPONSORED BY LOCAL CHURCHES. WIN OR LOSE, YMCA YOUTH SPORT PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS. APPROXIMATELY 912 YOUTH AND ADULTS PARTICIPATED IN YMCA BASKETBALL. 681990 713895 B. YOUTH DEVELOPMENT AND FAMILY STRENGTHENING1. YMCA YOUTH PROGRAMSTHERE WERE 230 CHILDREN ENROLLED IN AFTER SCHOOL CHILDCARE AND 275 YOUTH IN ATTENDANCE IN THE CHILD WATCH PROGRAM. SUMMER CAMP HAD AN ENROLLMENT OF 1572 YOUTH WHILE 1157 YOUTH WERE ENROLLED IN SPECIAL TEACHER WORK DAY AND SCHOOL HOLIDAY CAMP PROGRAMS.2. YMCA FAMILY PROGRAMSFAMILY STRENGTHENING IS A CORE OUTCOME OF THE FAMILY PROGRAMS OFFERED BY THE YMCA. IN ADDITION TO FAMILY NIGHTS AND CELEBRATIONS HELD THROUGHOUT THE YEAR, THERE WERE ALSO 54 FAMILY MEMBERS ENROLLED IN THE ADVENTURE GUIDES PROGRAMS. YOUTH OUTREACH SAW OVER 1300 AT FAMILY NIGHTS. 3. YMCA ACTIVE OLDER ADULTSTHE ACTIVE OLDER ADULTS PROGAM EMPHASIZES FELLOWSHIP, EXERCISE, LEARNING AND HAVING FUN. PROGRAMS INCLUDE HEALTH AND FITNESS ACTIVITIES, SOCIAL FUNCTIONS, TRAVEL AND VOLUNTEER OPPORTUNITIES. THE YMCA HAS APPROXIMATELY 2,100 ACTIVE OLDER ADULTS INVOLVED IN PROGRAMS AND ACTIVITIES.4. YMCA SPECIAL POPULATIONSTHE YMCA OFFERS A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE OF ALL ABILITIES, INCLUDING THOSE WITH PHYSCIAL AND/OR EMOTIONAL DISABILITIES.5. YMCA INTERNATIONAL PROGRAMSTHE Y IS A WORLD-WIDE MOVEMENT WITH A GOAL OF PROMOTING WORLD UNDERSTANDING. YMCA INTERNATIONAL PROGRAMS PROMOTE UNDERSTANDING THROUGH EDUCATION, DEVELOPMENT OVERSEAS OPPORTUNITIES AND LEADERSHIP TRAINING IN COOPERATION WITH YMCAS IN OVER 100 COUNTRIES AROUND THE WORLD. 1704977 1 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 269 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 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 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 BEN MADDREY 0.00 X 0 0 0 ALAN COURCH 0.00 X 0 0 0 JOHN VERNON III 0.00 X 0 0 0 ED TULAUSKUS 0.00 X 0 0 0 JIM PIERMARINI 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 BILL SCOTT 0.00 X 0 0 0 CALLUM BROWN 0.00 X 0 0 0 STEVE CARTER 0.00 X 0 0 0 TERRI JONES 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 WALTER BRITT 40.00 X 84000 0 0 84000 0 0 0 0 0 0 0 69753 69753 MEMBERSHIP DUES 900099 1221411 1221411 PROGRAM SERVICE REVENU 900099 688112 688112 1909523 8047 8047 MISCELLANEOUS 900099 41861 41861 41861 2029184 1951384 0 8047 84000 71400 12600 877652 702121 175531 124982 103736 21246 79701 66152 13549 10000 10000 4309 4309 244782 200511 44271 6385 6385 97215 69995 27220 SUPPLIES 163782 135939 27843 EQUIPMENT REPAIR 101423 101423 EQUIPMENT LEASE 82020 82020 CONTRACT SERVICES 80639 64331 16308 114289 97349 16940 2071179 1704977 366202 0 87661 91462 7406 7256 9079 9093 3537154 2966183 638723 570971 324018 296107 23818 24808 1090705 999697 5291 11613 184505 172288 154234 142760 344030 326661 X 368829 319045 -3067 0 380913 353991 746675 673036 1090705 999697 X -41995 -31644 X 0 0 0 X 1213712 1183067 1253169 1217572 1221411 6088931 716325 673385 681802 689215 688112 3448839 1930037 1856452 1934971 1906787 1909523 9537770 0 0 0 9537770 9558 13730 8860 8309 8047 48504 9558 13730 8860 8309 8047 48504 1939595 1870182 1943831 1915096 1917570 9586274 0.99490 0.99400 0.00510 0.00600 X 25206 25206 2670253 2214756 455497 226515 178589 47926 615180 572838 42342 570971 COMMUNITY FOUNDATION OF GREATER GREEENSBORO 296107 F 296107 2029184 2071179 -41995 -31644 -31644 -73639 2029184 0 2029184 0 2029184 2071179 0 2071179 0 2071179 THE ORGANIZIATION HAD A FOOTNOTE DISCLOSURE IN THE FINANCIAL STATEMENTS THAT ADDRESSED FIN 48. AT 12/31/2010, THE ORGANIZATION DID NOT RECORD ANY LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 WALTER BRITT 84000 0 0 0 0 0 0 0 0 0 84000 0 0 0 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 EXIST 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -31,644.