2012-05-29T16:05:13-05:00 2011-09-30 GABLER MOLIS & COMPANY PA 32 ORANGE ST ASHEVILLE NC 288012914 990 2010-10-01 560530013 YMCA OF WNC YOUN 8282515909 53 ASHELAND AVE SUITE 105 ASHEVILLE NC 28801 PAUL VEST 8282515909 2012-05-08 true CRYSTAL Z GOLDSMITH CPA 8282813161 2012-05-29 2010 2016-02-24 21:20:13Z PAUL VEST 53 ASHELAND AVE SUITE 105 ASHEVILLE NC 28801 11518386 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. 21 20 646 1136 -8484 -8484 1900610 1978881 8502165 9459287 50888 8130 40907 22360 10494570 11468658 0 0 5757856 6110972 0 173001 4731178 5278409 10489034 11389381 5536 79277 15797410 15563729 6593951 6192202 9203459 9371527 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 8761996 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 2011, 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 912,380 MEMBERSHIPS 630,268 COMMUNITY OUTREACH 138,146 SUMMER DAY CAMP 315,647 OTHER YOUTH PROGRAMS 63,115 TOTAL SUBSIDIZED SERVICES 2,059,556 OVER 4,077 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. 8761996 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false true true false false false false false false false false false true 22 0 true 646 true true true false false false false false X 21 20 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 X 0 0 0 NORRIS CRIGLER X 0 0 0 WILL GAY X 0 0 0 NANCY GLASS X 0 0 0 JACKIE GRANT X 0 0 0 TERESA EDWARDS X 0 0 0 DON HALLINGSE X 0 0 0 AMY HANKS X 0 0 0 KEVIN HEFNER X 0 0 0 CHARLES FREDERICK X 0 0 0 RICK LUTOVSKY X 0 0 0 KEN MAXWELL X 0 0 0 SUSAN MIMS X 0 0 0 JOHN PIERCE X 0 0 0 JOHN MARTIN X 0 0 0 WILLIAM HATHAWAY X 0 0 0 JOHN WEBB X 0 0 0 TERRY BELLAMY X 0 0 0 KAY SINCLAIR X 0 0 0 BETSY ERVIN X 0 0 0 GERALD GREENE X 0 0 0 PAUL VEST 40.00 X 165542 0 19865 JOHN MIKOS 40.00 X 112625 0 13515 278167 33380 2 false true false BCBS OF NC 5901 CHAPEL HILL ROAD DURHAM NC 27707 INSURANCE 266637 FIRST CITIZENS BANK 108 PATTON AVE ASHEVILLE NC 28801 LOAN PYMTS 227243 BUNCOMBE COUNTY SCHOOLS 175 BINGHAM ROAD ASHEVILLE NC 28806 RENT 224741 RIGHTWAY CLEANERS 4B LONG SHOALS ROAD PMB 134 ARDEN NC 28704 JANITORIAL 217552 PROGRESS ENERGY ENERGY PO BOX 1551 RALEIGH NC 27602 ELECTRICITY 213637 8 121813 691603 1165465 34415 1978881 MEMBERSHIP AND JOINING FEES 6480381 6480381 PROGRAM & FACILITY FEES 2947480 2947480 MERCHANDISE 31426 31426 9459287 8130 8130 41244 49728 -8484 -8484 -8484 SPECIAL EVENTS 25175 25175 MANAGEMENT FEES 6000 6000 MISCELLANEOUS INCOME 1119 1119 -1450 -1450 30844 11468658 9464956 -8484 33305 5068364 3764021 1228832 75511 292118 148465 134592 9061 322515 158795 158958 4762 427975 321647 100551 5777 157086 157086 962435 931571 30864 53355 38982 14373 160968 152159 8809 688467 688467 108044 100464 7580 SUPPLIES 700568 652723 47845 PROFESSIONAL & CONTRACT S 655224 499173 156051 BUILDINGS & GROUNDS MAINT 389363 389363 REPAIRS & MAINTENANCE 375493 49471 326022 EQUIPMENT RENTAL 173248 46720 126528 854158 662889 113379 77890 11389381 8761996 2454384 173001 2250 2973 2255239 2477438 168632 167919 177863 161622 11515 5754 20248991 8070510 12404912 12178481 658693 459764 118306 109778 15797410 15563729 498539 525505 23000 991 6072412 5665706 6593951 6192202 X 8951810 9162689 201649 158838 50000 50000 9203459 9371527 15797410 15563729 79277 88791 X false true true false X 7011404 7668536 7657100 8110823 8459262 38907125 1813316 2127882 2220988 2291954 2978906 11433046 8824720 9796418 9878088 10402777 11438168 50340171 322415 381368 460451 396426 358477 1919137 322415 381368 460451 396426 358477 1919137 48421034 126739 53121 57883 50888 8130 296761 126739 53121 57883 50888 8130 296761 2850 15691 18541 8951459 9849539 9935971 10456515 11461989 50655473 0.95590 0.94980 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 251649 1466362 1509173 208838 231803 1388583 1368737 251649 217541 1104968 1090706 231803 0.23900 0.76100 true false false 1515727 1515727 14908384 8070510 6837874 3824880 3824880 12178481 TAX EXEMPT BONDS PAYABLE 4400000 LONG TERM DEBT 608724 LINE OF CREDIT 411000 INTEREST RATE SWAP 241191 SECURITY DEPOSIT 2844 ACCRUED INTEREST PAYABLE 1947 EQUIPMENT LEASES 5665706 11468658 11389381 79277 79277 11518386 11518386 -49728 -49728 11468658 11439109 11439109 -49728 -49728 11389381 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL RELATED EXPENSES 49,728 RENTAL RELATED EXPENSES -49,728 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL RELATED EXPENSES -49,728 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B RENTAL RELATED EXPENSES -49,728 X X X false false false false false false false false false PAUL VEST 165542 19865 185407 HOMETRUST BANK DIRECTOR 288319 LOAN FROM BANK false FIRST CITIZENS BANK DIRECTOR 320405 LOAN FROM BANK false WELLS FARGO DIRECTOR 411000 LOAN FROM BANK false X 4 34415 false false 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 1136 VOLUNTEERS TO SERVE THE COMMUNITY. FIRST ACHIEVEMENT 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 912,380 MEMBERSHIPS 630,268 COMMUNITY OUTREACH 138,146 SUMMER DAY CAMP 315,647 OTHER YOUTH PROGRAMS 63,115 TOTAL SUBSIDIZED SERVICES 2,059,556 OVER 4,077 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. POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B THE BRANCHES ARE GOVERNED BY THE SAME GOVERNING BODY. IN ADDITION THE OPERATIONS OF THE BRANCHES ARE MANAGED BY STAFF THAT ARE OVERSEEN BY CORPORATE LEVEL EXECUTIVES. THE POLICIES AND PROCEDURES FOR MANAGING THE BRANHES ARE DESIGNED TO BE CONSISTENT WITH THE CORPORATE MISSION. 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