2011-06-27T10:32:28-05:00 2010-12-31 MINOR ANGLIN & ASSOCIATES PA 3608 SHANNON RD SUITE 105 DURHAM NC 27707 990 2010-01-01 560690404 NORTH CAROLINA RECREATION & PARK ASSOCIATION NORT 9198325868 883 WASHINGTON STREET RALEIGH NC 27605 MIKE WATERS 9198325868 2011-06-27 DAN E MINOR- CPA 9194932603 2011-06-27 2010 2016-02-24 21:20:13Z DAVID LEE 883 WASHINGTON STREET RALEIGH NC 27605 447355 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. 22 22 4 0 62245 88320 251193 216543 13532 13983 31924 41985 358894 360831 0 0 206716 223467 0 11932 109395 154058 316111 377525 42783 -16694 757985 797726 63604 101431 694381 696295 TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION IN NORTH CAROLINA. false false 63510 49500 STATEWIDE ACTIVITIES & SPECIAL EVENTS - TEAMS REPRESENT ASSOCIATION MEMBER AGENCIES, AND COMPETE IN STATE TOURNAMENTS,SUCH AS, FOOTBALL, SOFTBALL, BASEBALL & BASKETBALL. APPROXIMATELY 60 DEPARTMENTS PARTICIPATE, AND THE NUMBER OF PEOPLE THAT PARTICIPATE VARY FROM YEAR TO YEAR. 8660 6750 PUBLICATIONS - THE ASSOCIATION PUBLISHES A QUARTERLY MAGAZINE OF 24 PAGES AND A MEMBERSHIP DIRECTORY. TOTAL OF 2800 OF EACH DISTRIBUTED. 216511 168748 ANNUAL MEMBERSHIP 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. 288681 true false false true false false false false false false true false false false false false 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 4 true false false false false false false X 22 22 false false false false true true false true true false false false false false true true false false X X MIKE WATERS 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 X DAVID LEE 5.00 X X 0 0 0 MACK MCLEOD 4.00 X X 0 0 0 LISA WOLFF 4.00 X X 0 0 0 JILL MILLS 3.00 X X 0 0 0 SUSAN JENKINS 3.00 X X 0 0 0 ALLEN OLIVER 2.00 X 0 0 0 TRAVIS STIGGE 1.00 X 0 0 0 SUSAN BAPTIST 1.00 X 0 0 0 TRAVIS ADAMS 1.00 X 0 0 0 JONATHAN ALLEN 1.00 X 0 0 0 CASEY CHESSON 1.00 X 0 0 0 STEPHEN POULOS 1.00 X 0 0 0 GARY CRAIGO 1.00 X 0 0 0 RHETT LANGSTON 1.00 X 0 0 0 ADAM MCCOMB 1.00 X 0 0 0 JORDAN PHILLIPS 1.00 X 0 0 0 CONNIE BRANCH 1.00 X 0 0 0 KINDAL SHORES 1.00 X 0 0 0 CASEY CONNER 1.00 X 0 0 0 BRIAN FAUCETTE 1.00 X 0 0 0 PEGGY WALKER 1.00 X 0 0 0 MIKE WATERS 40.00 X 0 0 0 false false false 87225 1095 88320 REGISTRATION 128498 128498 EXHIBITOR 60145 60145 SPONSORSHIP 27900 27900 216543 13983 2232 11751 12600 6886 5714 5714 5714 89981 79638 10343 10343 MISCELLANEOUS 18105 18105 SALES TAX REFUND 6223 6223 ADVERTISEMENT 1600 1600 25928 360831 224998 47513 182407 145926 27361 9120 9970 7975 1496 499 17820 14256 2673 891 13270 10615 1991 664 28885 20219 8666 25753 17669 8084 1472 1472 23249 17437 5812 29494 28904 590 6043 6043 2528 2528 CONTRIBUTIONS / GIFTS 9772 9283 489 CLEANING AND MAINTENANCE 8301 6475 1826 AWARDS 7195 6350 845 BANK FEES 4282 4282 REFUNDS EXPENSE 2301 1520 23 758 4783 2052 2731 377525 288681 76912 11932 X 113252 108334 372214 378206 389 15634 1514 1431 237803 135842 104248 101961 166368 192160 757985 797726 61331 71857 2273 29574 63604 101431 X 694381 696295 694381 696295 757985 797726 -16694 18608 X false true true X false X 93776 97166 103299 62245 88320 444806 169424 186904 256379 251193 224998 1088898 4870 19705 24575 263200 284070 359678 318308 333023 1558279 1558279 4348 22001 18531 26132 24351 95363 4348 22001 18531 26132 24351 95363 12136 9343 21479 267548 306071 378209 356576 366717 1675121 0.93020 0.94300 0.06000 0.05000 X false false false 1000 4200 5200 458849 464049 92810 23203 false 59251 101434 63222 92810 316717 475076 3067 3804 6393 5200 18464 14813 25359 15806 23203 79181 118772 3067 3804 6393 1000 14264 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 99873 95127 13302 7491 5811 25440 24417 1023 4061 4061 101961 360831 377525 -16694 18608 18608 1914 465963 18608 86524 105132 360831 360831 464049 86524 86524 377525 377525 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL EXPENSES 6,886 TICKET PROGRAM 79,638 RENTAL PROPERTY EXPENSES -6,886 TICKET PROGRAM -79,638 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 6,886 TICKET PROGRAM 79,638 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL PROPERTY EXPENSES 6,886 TICKET PROGRAM 79,638 NC AMUSEMENT PARK 78523 78523 72659 GOLF TOURNAMENT 11458 11458 6979 89981 89981 79638 79638 10343 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 YES 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 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 PREFORMED 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. EX. 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