2012-08-13T10:07:35-05:00 2011-12-31 MINOR ANGLIN & ASSOCIATES PA 3608 SHANNON RD SUITE 105 DURHAM NC 27707 990 2011-01-01 560690404 NORTH CAROLINA RECREATION & PARK ASSOCIATION NORT 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 MICHELLE WELLS 9198325868 2012-08-02 DAN E MINOR- CPA 9194932603 2012-08-13 2011 2016-02-24 21:20:13Z LISA WOLFF 883-A WASHINGTON STREET RALEIGH NC 27605 1156316 false X WWW.NCRPA.NET X 1948 NC TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION IN NORTH CAROLINA. 27 27 3 0 88320 848323 216543 153774 13983 15311 41985 41371 360831 1058779 0 0 223467 204635 0 10864 154058 215243 377525 419878 -16694 638901 797726 1404536 101431 71250 696295 1333286 TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION IN NORTH CAROLINA. false false 71509 33830 STATEWIDE ACTIVITIES & SPECIAL EVENTS - TEAMS REPRESENT LOCAL PARK & RECREATION DEPARTMENTS, AND COMPETE IN STATE TOURNAMENTS, SUCH AS, FOOTBALL, SOFTBALL, BASEBALL & BASKETBALL. APPROXIMATELY 60 DEPARTMENTS PARTICIPATE. THE NUMBER OF PEOPLE THAT PARTICIPATE VARY FROM YEAR TO YEAR. 9751 4613 PUBLICATIONS - THE ASSOCIATION PUBLISHES A QUARTERLY MAGAZINE OF 24 PAGES. A TOTAL OF 2,400 MAGAZINES WERE DISTRIBUTED. 243783 115331 ANNUAL CONFERENCE AND VARIOUS WORKSHOPS PROVIDE ON GOING TRAINING DURING THE YEAR. GROUP SIZE VARIES FROM 15 TO 50 FOR DAILY WORKSHOPS, AND UP TO 450 AT ANNUAL CONFERENCE. 325043 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 3 true false false false false false false X 27 27 false false false false false true false true true false false true false false true true false false X X MICHELE WELLS 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 X LISA WOLFF 5.00 X X 0 0 0 THURMAN HARDISON 4.00 X X 0 0 0 STEPHEN POULOS 4.00 X X 0 0 0 CINDI KING 3.00 X X 0 0 0 DALE SMITH 2.00 X X 0 0 0 MACK MCLEOD 1.00 X 0 0 0 JOEL DUNN 1.00 X 0 0 0 NICHOLE DEWAR 1.00 X 0 0 0 HEATHER HEMPHILL 1.00 X 0 0 0 BRYAN RHEA 1.00 X 0 0 0 MARY FAUCETTE 1.00 X 0 0 0 DARREN LEWIS 1.00 X 0 0 0 BRENT CORNELISON 1.00 X 0 0 0 DOUG KNIGHT 1.00 X 0 0 0 GREG WALKER 1.00 X 0 0 0 LEIGH BAGGS 1.00 X 0 0 0 MATT SWIFT 1.00 X 0 0 0 KEN FREE 1.00 X 0 0 0 ERIK RABINOWITZ 1.00 X 0 0 0 ROBERT MINICK 1.00 X 0 0 0 VICKY BRANIFF 1.00 X 0 0 0 ANN-MARIE STRIKE 1.00 X 0 0 0 LARRY BAILEY 1.00 X 0 0 0 KAREN BRADY 1.00 X 0 0 0 LONDA STRONG 1.00 X 0 0 0 ERMA DEEN HOYLE 1.00 X 0 0 0 SAM TROGDON 1.00 X 0 0 0 MIKE WATERS 40.00 X 0 0 0 false false false 80529 767794 848323 REGISTRATION 119053 119053 ANNUAL CONFERENCE 23848 23848 SPONSORSHIP 7750 7750 EXHIBITOR 3123 3123 153774 15311 15311 12600 6596 6004 6004 6004 110805 90941 19864 19864 MISCELLANEOUS 15503 15503 15503 1058779 153774 56682 163362 130690 24504 8168 10196 8157 1529 510 17820 14256 2673 891 13257 10605 1989 663 46163 32309 13854 28288 19115 9173 1371 1371 30105 22581 7524 6054 6054 2297 2297 CONTRIBUTIONS / GIFTS 79735 79169 566 AWARDS 6100 5384 716 BANK FEES 6006 6006 CLEANING & MAINTENANCE 2874 138 2736 6250 2639 2979 632 419878 325043 83971 10864 X 108334 345209 378206 382872 372900 15634 4848 1431 1639 241463 141897 101961 99566 192160 197502 797726 1404536 71857 3570 29574 5873 61807 101431 71250 X 696295 681213 652073 696295 1333286 797726 1404536 638901 -1910 X false true true X false X 97166 103299 62245 88320 848323 1199353 186904 256379 251193 224998 153774 1073248 4870 19705 38496 63071 284070 359678 318308 333023 1040593 2335672 2335672 22001 18531 26132 24351 15311 106326 22001 18531 26132 24351 15311 106326 12136 9343 18864 40343 306071 378209 356576 366717 1074768 2482341 0.94090 0.93020 0.04000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 1000 7200 8200 411678 419878 83976 20994 false 101434 63222 92810 83976 341442 512163 3804 6393 5200 8200 23597 25359 15806 23203 20994 85362 128043 3804 6393 1000 1000 12197 false false false false false false false false false false false false false false false false false false false false false false false false 195000 104748 90252 16962 8264 8698 25440 24824 616 4061 4061 99566 ACCRUED SICK LEAVE 42155 ACCRUED VACATION LEAVE 19608 STATE W/H TAX PAYABLE 44 61807 1058779 419878 638901 -1910 -1910 636991 1154406 -1910 97537 95627 1058779 1058779 517415 97537 97537 419878 419878 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE NORTH CAROLINA RECREATION AND PARKS ASSOCIATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). AS SUCH, THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES TO THE EXTENT PROVIDED UNDER SECTION 501 OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF DECEMBER 31, 2011 THERE WERE NO UNCERTAIN TAX POSITIONS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL EXPENSES 6,596 TICKET PROGRAM EXPENSES 87,810 GOLF TOURNAMENT 3,131 RENTAL PROPERTY EXPENSES -6,596 TICKET PROGRAM -87,810 GOLF TOURNAMENT EXPENSES -3,131 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 6,596 TICKET PROGRAM EXPENSES 87,810 GOLF TOURNAMENT 3,131 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL PROPERTY EXPENSES 6,596 TICKET PROGRAM 87,810 GOLF TOURNAMENT EXPENSES 3,131 NC AMUSEMENT PARK 99394 99394 87810 GOLF TOURNAMENT 11411 11411 3131 110805 110805 90941 90941 19864 ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A YES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. UPON COMPLETION, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. THE FORM IS FILED WITH THE IRS. AT THE NEXT QUARTERLY EXECUTIVE COMMITTEE MEETING, THE EXECUTIVE COMMITTEE REVIEWS THE 990, AND REPORTS TO THE BOARD OF DIRECTORS THAT THE COMMITTEE REVIEWED AND ACCEPTED THE FORM 990, AND THAT IT IS AVALIABLE FOR THEIR REVIEW. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. PERFORMANCE IS DETERMINED BY A SET OF AGREED TO "PERFORMANCE MEASURES" WHICH ARE SET FORTH AT THE BEGINNING OF THE YEAR. EXECUTIVE COMMITTEE RECOMMENDS ANY PERFORMANCE OR MERIT INCREASES TO FINANCE COMMITTEE FOR INCLUSION IN FOLLOWING YEAR'S BUDGET. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ASSOCIATION'S OFFICE AT: 883-A WASHINGTON STREET RALEIGH, NC 27605