2011-05-13T13:51:01-05:00 2010-09-30 GABLER MOLIS & COMPANY PA 32 ORANGE ST ASHEVILLE NC 288012914 990 2009-10-01 560530013 YMCA OF WNC YOUN 8282515909 53 ASHELAND AVE SUITE 105 ASHEVILLE NC 28801 PAUL VEST 8282515909 2011-03-28 true CRYSTAL Z GOLDSMITH CPA 8282813161 2011-03-30 2009 2016-02-24 21:20:13Z PAUL VEST 53 ASHELAND AVE SUITE 105 ASHEVILLE NC 28801 10542154 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 PROGRAMS FOCUS ON FOUR CORE VALUES--CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. 23 20 853 640 -7025 -7025 1518225 1900610 8359863 8502165 57883 50888 64741 40907 10000712 10494570 0 0 5525406 5757856 0 178944 4236246 4731178 9761652 10489034 239060 5536 16071342 15797410 6838120 6593951 9233222 9203459 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 PROGRAMS FOCUS ON FOUR CORE VALUES--CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. false false 8125787 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 PROGRAMS FOCUS ON FOUR CORE VALUES-- CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. DURING FISCAL YEAR 2010, IN AN EFFORT TO SERVE EVERYONE REGARDLESS OF THEIR INABILITY 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 2,029,733. 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 836,207 MEMBERSHIPS 441,488 COMMUNITY OUTREACH 242,514 SUMMER DAY CAMP 308,619 OTHER YOUTH PROGRAMS 52,758 TOTAL SUBSIDIZED SERVICES 1,881,586 OVER 3,906 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. 8125787 true true false false false false false false true true 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 true 22 0 true 853 true true true false false false false 23 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 BRIAN ASTON X 0 0 0 SARA BISSETTE X 0 0 0 CURTIS CANTY 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 RICK GUTHY X 0 0 0 DON HALLINGSE X 0 0 0 AMY HANKS X 0 0 0 KEVIN HEFNER X 0 0 0 BARBRA LOVE 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 BOB ROBERTS X 0 0 0 DANA STONESTREET X 0 0 0 JOHN WEBB X 0 0 0 TERRY BELLAMY X 0 0 0 FRANK DEAN X 0 0 0 BETSY ERVIN X 0 0 0 MICHAEL PHELAN X 0 0 0 PAUL VEST 40.00 X 156667 0 18800 JOHN MIKOS 40.00 X 106142 0 12737 262809 31537 2 false true false RIGHTWAY CLEANERS 4B LONG SHOALS ROAD PMB 134 ARDEN NC 28704 JANITORIAL 139711 1 642810 1257800 27992 1900610 MEMBERSHIP AND JOINING FEES 6210211 6210211 PROGRAM & FACILITY FEES 2266942 2266942 MERCHANDISE 25012 25012 8502165 50888 50888 40559 47584 -7025 -7025 -7025 MANAGEMENT FEES 31000 31000 SPECIAL EVENTS 10875 10875 MISCELLANEOUS INCOME 6057 6057 47932 10494570 8539222 -7025 61763 4797744 3548507 1177157 72080 274386 142255 123481 8650 286088 163565 117912 4611 399638 303937 90187 5514 958446 958446 32446 9076 23370 198210 171190 27020 665832 665832 SUPPLIES 648321 597165 51156 PROFESSIONAL & CONTRACT S 527048 374319 152729 BUILDINGS & GROUNDS MAINT 229315 229315 REPAIRS & MAINTENANCE 206717 42491 164226 BANKING FEES 153878 153878 1110965 765811 257065 88089 10489034 8125787 2184303 178944 2250 2250 1889137 2255239 231866 168632 113535 177863 26885 11515 19817864 7412952 12811470 12404912 869187 658693 127012 118306 16071342 15797410 349688 498539 48405 23000 6440027 6072412 6838120 6593951 X 9001419 8951810 181803 201649 50000 50000 9233222 9203459 16071342 15797410 X false true true false X 6071326 7011404 7668536 7657100 8110823 36519189 1341660 1813316 2127882 2220988 2291954 9795800 7412986 8824720 9796418 9878088 10402777 46314989 289940 322415 381368 460451 396426 1850600 289940 322415 381368 460451 396426 1850600 44464389 94223 126739 53121 57883 50888 382854 94223 126739 53121 57883 50888 382854 2850 2850 29781 18347 -67009 95360 37057 113536 7536990 8969806 9782530 10031331 10493572 46814229 0.94980 0.95010 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 231803 1388583 1368737 251649 217541 1104968 1090706 231803 0.19870 0.80130 false false false 1477427 1477427 14680261 7412952 7267309 3660176 3660176 12404912 TAX EXEMPT BONDS PAYABLE 4700000 MORTGAGE LOAN 580533 LINE OF CREDIT 445800 INTEREST RATE SWAP 329982 EQUIPMENT LEASES 10107 ACCRUED INTEREST PAYABLE 3146 SECURITY DEPOSIT 2844 6072412 10494570 10489034 5536 5536 10542154 47584 47584 10494570 10494570 10536618 47584 47584 10489034 10489034 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL RELATED ACTIVITY 47,584 RENTAL RELATED EXPENSES -47,584 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL RELATED ACTIVITY 47,584 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL RELATED EXPENSES 47,584 X X X false false false false false false false false false PAUL VEST 156667 18800 175467 HOMETRUST BANK DIRECTOR 295949 LOAN FROM BANK false FIRST CITIZENS BANK DIRECTOR 231018 LOAN FROM BANK false WACHOVIA DIRECTOR 445800 LOAN FROM BANK false X VARIOUS 13 27992 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 PROGRAMS FOCUS ON FOUR CORE VALUES--CARING, HONESTY, RESPECT AND 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 640 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 2,029,733. 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 836,207 MEMBERSHIPS 441,488 COMMUNITY OUTREACH 242,514 SUMMER DAY CAMP 308,619 OTHER YOUTH PROGRAMS 52,758 TOTAL SUBSIDIZED SERVICES 1,881,586 OVER 3,906 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 OF WNC 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 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE 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