YMCA OF GREATER CHARLOTTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF GREATER CHARLOTTE (EIN 56-1045299)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-25
- IRS object ID
- 201612389349300146
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-25T17:00:12-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561045299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Greater Charlotte | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 7047166200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E Morehead Street | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282022606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID W DOVE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-08-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW CALHOUN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E Morehead Street | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282022606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,860,006 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCACHARLOTTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT,MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 5792 | TotalEmployeeCnt |
| Total Volunteers | 12000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,345,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,690,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,972,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,827,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,992 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,954,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,752 | PYOtherRevenueAmt |
| CY Other Revenue | $182,486 | CYOtherRevenueAmt |
| PY Total Revenue | $80,513,362 | PYTotalRevenueAmt |
| CY Total Revenue | $81,746,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,618,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,727,210 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,712,504 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,649,162 | PYOtherExpensesAmt |
| CY Other Expenses | $37,839,855 | CYOtherExpensesAmt |
| PY Total Expenses | $78,267,768 | PYTotalExpensesAmt |
| CY Total Expenses | $80,576,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,245,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,170,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,207,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,900,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,723,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,245,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,484,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,654,716 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE YMCA OF GREATER CHARLOTTE IS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA'S HOLISTIC APPROACH TO WELLNESS IS DESIGNED TO STRENGTHEN KIDS, FAMILIES AND COMMUNITIES AND TO EMPHASIZE THE CHARACTER VALUES OF HONESTY, CARING, RESPONSIBILITY, RESPECT AND FAITH. THE YMCA'S FOCUS IS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. IN 2015, THE YMCA OF GREATER CHARLOTTE SERVED MORE THAN 274,000 PEOPLE . THERE ARE 19 LOCATIONS AND 2 RESIDENT CAMPS COVERING A 900 SQUARE MILE FOOTPRINT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,734,548 | ExpenseAmt |
| Desc | HEALTHY LIVING: THE YMCA OF GREATER CHARLOTTE IS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA'S APPROACH FOCUSES ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY, AND EMPHASIZES THE CHARACTER VALUES OF HONESTY, CARING, RESPONSIBILITY, RESPECT AND FAITH. PROGRAMS AND SERVICES WHICH STRENGTHEN THE OVERALL WELL-BEING OF INDIVIDUALS AND FAMILIES INCLUDE PRAYER BREAKFASTS, LITERACY PROGRAMS, WELLNESS SCREENINGS, NUTRITION COUNSELING, GROUP EXERCISE, CARDIOVASCULAR AND STRENGTH FITNESS CENTERS, YOUTH SPORTS (INCLUDING BASKETBALL, T-BALL, SOCCER AND GYMNASTICS) AND ADULT SPORTS. THROUGH A RELATIONSHIP WITH A LOCAL HOSPITAL, REGISTERED NURSES ARE POSITIONED INSIDE NUMEROUS YMCA BRANCHES. THESE NURSES RECEIVED OVER 38,600 VISITS IN 2015. THE YMCA ALSO OFFERS AN EXTENSIVE AQUATICS PROGRAM AND PROVIDES LESSONS FOR INDIVIDUALS OF ALL AGES, ABILITY LEVELS AND INTERESTS. OVER 450 YMCA SUMMER LIFEGUARDS LOGGED 5100 HOURS OF TRAINING AND EXECUTED MORE THAN 1000 SAFETY DRILLS. OUR POOLS/WATERFRONTS RECORDED 20,765 HOURS OF OPERATION AND OVER 350,000 VISITS DURING THE SUMMER. ADDITIONALLY, 14,737 KIDS, TEENS AND ADULTS WERE TAUGHT THE LIFE-SAVING SKILL OF SWIMMING THROUGH GROUP AND PRIVATE SWIM LESSONS. THE ASSOCIATION HAS AN ADAPTIVE SPORTS PROGRAM FOR INDIVIDUALS WITH DISABILITIES, A CAMP FOR CHILDREN WITH AUTISM AND MIRACLE LEAGUE BASEBALL WHICH SERVED 87 CHILDREN WITH PHYSICAL AND COGNITIVE DISABILITIES ON A FIELD WHICH IS COMPLETELY WHEELCHAIR ACCESSIBLE. ADDITIONALLY, BEYOND LIMITS IS A PROGRAM THAT PROVIDES SPECIALIZED TRAINING THAT HELPS PARTICIPANTS REGAIN PHYSICAL ABILITIES WHICH THEY MAY HAVE LOST DUE TO STROKE, ACCIDENT OR OTHER UNFORESEEN INCIDENTS. IN ADDITION TO OFFERING PROGRAMS, THE YMCA OF GREATER CHARLTOTTE ENCOURAGES INVOLVEMENT BY VOLUNTEERS. SUPPLEMENTING ITS STAFF ARE ALMOST 12,000 POLICY-MAKING AND PROGRAM VOLUNTEERS. THESE VOLUNTEERS SERVE ON BOARDS, WORK ON COMMITTEES, HELP YOUTH IMPROVE THEIR READING AND WRITING SKILLS, COACH YOUTH SPORTS LEAGUES, WORK WITH SENIORS TO IMPROVE THEIR QUALITY OF LIFE AND PERFORM A MULTITUDE OF OTHER MEANINGFUL ACTIVITIES. ALL PROGRAMS AND MEMBERSHIPS ARE EQUALLY AVAILABLE TO ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. MANY PARTICIPANTS RECEIVE MEMBERSHIP AND/OR PROGRAM FINANCIAL ASSISTANCE THROUGH THE ASSOCIATIONS' FINANCIAL ASSISTANCE RATE STRUCTURE PROGRAM, MY Y PRICING. THE AVAILABILITY OF FINANCIAL ASSISTANCE PROVIDES EVERYONE REGARDLESS OF ABILITY TO PAY -- THE OPPORTUNITY TO PARTICIPATE IN YMCA MEMBERSHIP AND PROGRAMS THAT ENCOURAGE GROWTH AS INDIVIDUALS, FAMILY MEMBERS AND COMMUNITY LEADERS. IN 2015, $11.6 MILLION OF ASSISTANCE WAS PROVIDED THROUGH THIS SOCIALLY RESPONSIBLE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,967,951 | ExpenseAmt |
| Desc | CAMPING/OUTDOOR: THE YMCA OF GREATER CHARLOTTE OFFERS DAY CAMP, RESIDENT CAMP AND OVERNIGHT ENVIRONMENTAL EDUCATION PROGRAMS FOR YOUTH DEVELOPMENT. EACH PROMOTES SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, SOCIAL DEVELOPMENT AND PHYSICAL WELL-BEING AND EMPHASIZES THE CHARACTER VALUES OF HONESTY, CARING, RESPONSIBILITY, RESPECT AND FAITH. ALL DAY CAMPS ADHERE TO THE HIGHEST STANDARDS IN ALL AREAS INCLUDING ADMINISTRATION, PROGRAM ACTIVITIES, TRANSPORTATION, FACILITIES AND STAFFING (CHILD-TO- COUNSELOR RATIOS). DAY CAMP ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, STORYTELLING, DEVOTIONS, SKITS, ARTS AND CRAFTS, SWIMMING, GAMES, MUSIC, BASEBALL, SOCCER, CHEERLEADING, GYMNASTICS AND COMPUTER TRAINING. IN 2015, ASSOCIATION DAY CAMPS SERVED 11,376 CAMPERS. RESIDENT CAMP, WHICH FOLLOWS ACA ACCREDITATION GUIDELINES, IS ONE OF THE MOST FORMATIVE EXPERIENCES IN A YOUNG PERSONS LIFE. IN ADDITION TO BUILDING UPON THE YMCA'S CHARACTER VALUES, CAMPERS DEVELOP SELF-RELIANCE, GOOD SPORTSMANSHIP, INTERPERSONAL SKILLS, CHARACTER AND CONFIDENCE. IN 2015, OUR RESIDENT CAMPS SERVED 3,468 CAMPERS. IN 2015, THE YMCA'S ENVIRONMENTAL EDUCATION CENTER INTRODUCED MORE THAN 11,737 PARTICIPANTS TO AN ECOLOGICAL APPROACH TO EDUCATION, SOCIALIZATION AND LIFE. A UNIQUE EXPERIENCE, THIS PROGRAM FOSTERS A PRACTICAL UNDERSTANDING AND APPRECIATION OF NATURE AND ENCOURAGES RELATIONSHIP BUILDING BETWEEN STUDENTS. ALL PROGRAMS ARE AVAILABLE TO ALL YOUTH REGARDLESS OF AGE, ABILITY, INCOME, RACE AND RELIGION. AS IN OTHER YMCA OF GREATER CHARLOTTE PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE THROUGH THE MY Y PRICING RATE STRUCTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,888,083 | ExpenseAmt |
| Desc | FAMILY LIFE PROGRAMS: FAMILY LIFE PROGRAMS ARE DESIGNED TO STRENGTHEN FAMILIES AND DEVELOP YOUTH. THESE PROGRAMS PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES, INCLUDING VOLUNTEER OPPORTUNITIES, WHICH FOSTER UNDERSTANDING, COMPANIONSHIP AND FAMILY GROWTH. ACTIVITIES ARE ALSO PROVIDED TO BRING GROUPS OF YOUTH AND TEENS, PARENTS AND FAMILIES TOGETHER TO LEARN FROM AND SUPPORT EACH OTHER. ONE OF THE YMCA OF GREATER CHARLOTTE'S FAMILY PROGRAMS IS Y GUIDES BRAVES AND PRINCESSES. THIS IS AN ORGANIZED PROGRAM THAT FACILITATES QUALITY TIME BETWEEN FATHERS AND THEIR CHILDREN. ACTIVITIES INCLUDE REGULAR MEETINGS, HIKING, CAMPING, OUTINGS, COOKOUTS AND FATHER/DAUGHTER DATE NIGHTS. ANOTHER SIGNATURE PROGRAM OF THE YMCA OF GREATER CHARLOTTE IS Y READERS. Y READERS IS A LITERACY PROGRAM FOR ACADEMICALLY AT-RISK CHILDREN. THE PROGRAM BUILDS IMPORTANT READING AND WRITING SKILLS AMONG CHILDREN WHO ARE AT-RISK OF ACADEMIC UNDERACHIEVEMENT. THE NATIONALLY RECOGNIZED PROGRAM SERVED 598 CHILDREN WITH 81% OF THE STUDENTS IMPROVING OR MAINTAINING THEIR READING LEVEL. during THIS PROGRAM, 237 COMMUNITY MEMBERS VOLUNTEERED 1,421 HOURS SERVING AS READING BUDDIES. ANOTHER 120 VOLUNTEERS FROM 10 LOCAL COMPANIES CONTRIBUTED 240 HOURS HOSTING STUDENT FIELD DAYS. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE TO SUPPORT THE COMMUNITY'S WORKING PARENTS AND YOUTH DEVELOPMENT, THE YMCA OFFERS AFFORDABLE AFTER-SCHOOL CARE IN A SAFE, STRUCTURED ENVIRONMENT. THIS RECREATION- BASED PROGRAM ALSO PROVIDES HOMEWORK ASSISTANCE AND FOCUSES ON THE DEVELOPMENT OF A CHILD'S CHARACTER. THE YMCA OF GREATER CHARLOTTE PROVIDES AFTER-SCHOOL CARE AT ITS BRANCHES AND OTHER FACILITIES, INCLUDING MANY IN UNDER-RESOURCED NEIGHBORHOODS AND SERVED 1,243 CHILDREN IN 2015. THE YMCA OF GREATER CHARLOTTE ALSO EMPLOYS SOCIAL WORKERS, FAMILY ADVOCATES AND A REGISTERED NURSE WHO PROVIDE INTENSIVE SUPPORT TO FAMILIES WITH CHILDREN WHO ARE IN CRISIS. THE PARENTS AS TEACHERS PROGRAM HELPS THE FAMILIES MOVE FROM DEPENDENCY TO SELF-SUFFICIENCY THROUGH IN-HOME VISITS AND GROUP MEETINGS. IN 2015, 160 FAMILIES WERE SERVED BY THIS PROGRAM. Y ACHIEVERS IS A PROGRAM THAT HELPED 155 TEENS TO DISCOVER THEIR TRUE POTENTIAL. THE PROGRAM MOTIVATES PARTICIPANTS TO RAISE ACADEMIC STANDARDS, DEVELOP A SENSE OF SELF AND EXPLORE DIVERSE CAREER AND COLLEGE OPTIONS. STUDENTS PARTICIPATE IN JOB SHADOWING OPPORTUNITIES AND 30 PARTICIPANTS HELD INTERNSHIPS IN ADDITION TO MONTHLY LEARNING OPPORTUNITIES. THE YMCA OFFERS SPECIFIC PROGRAMS FOR YOUTH AND TEENS SUCH AS LEADERSHIP DEVELOPMENT AND COUNSELORS-IN- TRAINING. THESE PROGRAMS HELP YOUNG PEOPLE DEVELOP SELF- ESTEEM AND POSITIVE VALUES WHILE ASSISTING THEM AS THEY CONTINUE TO MATURE AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITY. IN 2015, THE SAFETY AROUND WATER PROGRAM WAS LAUNCHED, ENGAGING 300 LOCAL CHILDREN THROUGHOUT THE SUMMER AT SIX LOW-INCOME AND MONORITY APARTMENT COMMUNITIES WHERE POOLS ARE WITHOUT LIFE GUARDS. THE PROGRAM OFFERS A FREE 8-SESSION COURSE, TAUGHT BY CERTIFIED YMCA INSTRUCTORS, THAT TEACHES CHILDREN SKILLS THAT REDUCE THEIR RISK OF DROWNING AND GIVES THEM CONFIDENCE IN AND AROUND WATER. CONSISTENT WITH THE ASSOCIATION'S MISSION, FINANCIAL ASSISTANCE THROUGH THE MY Y PRICING RATE STRUCTURE IS AVAILABLE FOR FAMILY LIFE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,590,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5792 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID W DOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7047166200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST MOREHEAD STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282022606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | TitleTitleTxt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENDALL ALLEY | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BELK | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES BOWMAN | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEN BURTON | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ASTRID CHIRINOS | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE DEWEY | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| THERESA DREW | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| SONJA GANTT | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENSTON GRIFFIN | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOMMY HALL | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIDGET-ANNE HAMPDEN | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HARRIS | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CORY HOHNBAUM | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREG JOHNSON | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| INDIA KEITH | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETE LASH | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY MCNELIS | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| RODNEY MONROE | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| BAILEY PATRICK | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOE PIEMONT | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAT PURSER | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DON SHERRILL | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| BILL SOUTHERLAND | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS THOMAS | ||||||||
| 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW CALHOUN | ||||||||
| 40.0 | $438,131 | $0 | $52,220 | CEO/PRESIDENT | Yes (X) | |||
| CARL LOMAX | ||||||||
| 40.0 | $282,279 | $0 | $49,775 | SR. VP - COO | Yes (X) | |||
| DAVID DOVE | ||||||||
| 40.0 | $254,528 | $0 | $44,794 | SR. VP - CFO | Yes (X) | |||
| DEAN JONES | ||||||||
| 40.0 | $225,887 | $0 | $44,538 | SR. VP - FINANCIAL DEVELOPMENT | Yes (X) | |||
| MICHAEL DEVAUL | ||||||||
| 40.0 | $180,412 | $0 | $34,721 | SR. VP - ORGANIZATIONAL DEVELOPMENT | Yes (X) | |||
| JANET KAFKAS | ||||||||
| 40.0 | $164,813 | $0 | $26,530 | SR. VP - YEXP & MARKETING | Yes (X) | |||
| SCOTT CHAGNON | ||||||||
| 40.0 | $160,434 | $0 | $37,282 | SR. VP - EMERGING INITIATIVES | Yes (X) | |||
| MARY ANN EDWARDS | ||||||||
| 40.0 | $158,651 | $0 | $33,445 | SR. VP - LEADERSHIP DEVELOPMENT | Yes (X) | |||
| STEVEN BOWERS | ||||||||
| 40.0 | $156,872 | $0 | $32,858 | OPERATIONAL VP | Yes (X) | |||
| DONNA BIGHAM | ||||||||
| 40.0 | $156,799 | $0 | $23,636 | VP - ACCT & FINANCE | Yes (X) | |||
| CHARLES LANDESS | ||||||||
| 40.0 | $150,184 | $0 | $20,608 | VP - MAJOR & PLANNED GIFTS | Yes (X) | |||
| JAMES DEAN | ||||||||
| 40.0 | $140,941 | $0 | $31,162 | OPERATIONAL VP | Yes (X) | |||
| SCOTT KRUEGER | ||||||||
| 40.0 | $132,242 | $0 | $30,444 | VP - FACILITIES | Yes (X) | |||
| CHARLA MULLER | ||||||||
| 40.0 | $118,875 | $0 | $21,139 | VP - MARKETING | Yes (X) | |||
| KEVIN DEVITT | ||||||||
| 40.0 | $115,067 | $0 | $31,304 | VP - IT | Yes (X) | |||
| KELLY ROGERS | ||||||||
| 40.0 | $101,749 | $0 | $19,415 | EXECUTIVE DIRECTOR | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,937,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $533,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BALFOUR BEATTY | |||||
| 1930 CAMDEN ROAD 280 | CHARLOTTE | NC | 28203 | CONSTRUCTION SERVICES | $4,046,916 |
| SHELCO | |||||
| 2320 CASCADE POINTE BLVD | CHARLOTTE | NC | 28208 | CONSTRUCTION SERVICES | $3,686,529 |
| THE JOHNSON GROUP | |||||
| PO BOX 35207 | CHARLOTTE | NC | 28235 | FACILITY SVC & MATERIALS | $1,944,092 |
| ARAMARK | |||||
| PO BOX 906023 | CHARLOTTE | NC | 28290 | FOOD SERVICE | $1,171,756 |
| THERMAL CONDITIONING | |||||
| PO BOX | CHARLOTTE | NC | 28241 | HVAC SERVICES | $1,117,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $622,793 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,762,731 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $623,801 | GovernmentGrantsAmt |
| All Other Contributions | $10,680,679 | AllOtherContributionsAmt |
| Noncash Contributions | $51,891 | NoncashContributionsAmt |
| Total Contributions | $13,690,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $44,352,194 | $44,352,194 |
| Resident Camp Revenue | $4,737,044 | $4,737,044 |
| Day Camp Revenue | $4,678,352 | $4,678,352 |
| Childcare Revenue -- School Age | $3,256,560 | $3,256,560 |
| Childcare Revenue -- Infant/Toddler/Preschool | $1,680,914 | $1,680,914 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,122,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,122,847 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,827,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,472 | TotalRevenueColumnAmt |
| Exclusion | $235,472 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $947,961 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,137,550 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$2,189,589 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,189,589 | TotalRevenueColumnAmt |
| Exclusion | -$2,189,589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,872 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,762,731 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $726,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$540,901 | TotalRevenueColumnAmt |
| Exclusion | -$540,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $408,380 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $249,399 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,981 | TotalRevenueColumnAmt |
| Exclusion | $158,981 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| NET SA/SIA/TRUST/ENDOW | 813410 | -$271,595 | -$271,595 |
| FACILITY RENTAL | 813410 | $518,933 | $518,933 |
| MISCELLANEOUS | 813410 | $317,068 | $317,068 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $564,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,746,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,827,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,771,631 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,242 | TotalAmt |
| Program Services | $370,165 | ProgramServicesAmt |
| Management And General | $1,336,860 | ManagementAndGeneralAmt |
| Fundraising | $441,217 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,077,880 | TotalAmt |
| Program Services | $30,625,700 | ProgramServicesAmt |
| Management And General | $1,270,901 | ManagementAndGeneralAmt |
| Fundraising | $1,181,279 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,943 | TotalAmt |
| Program Services | $1,961,983 | ProgramServicesAmt |
| Management And General | $14,224 | ManagementAndGeneralAmt |
| Fundraising | $88,736 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550,320 | TotalAmt |
| Program Services | $2,353,776 | ProgramServicesAmt |
| Management And General | $85,406 | ManagementAndGeneralAmt |
| Fundraising | $111,138 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,825 | TotalAmt |
| Program Services | $2,581,109 | ProgramServicesAmt |
| Management And General | $218,308 | ManagementAndGeneralAmt |
| Fundraising | $86,408 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,653 | TotalAmt |
| Management And General | $117,653 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,400 | TotalAmt |
| Management And General | $57,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,940,593 | TotalAmt |
| Program Services | $2,778,323 | ProgramServicesAmt |
| Management And General | $1,126,434 | ManagementAndGeneralAmt |
| Fundraising | $35,836 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,644 | TotalAmt |
| Program Services | $982,104 | ProgramServicesAmt |
| Management And General | $49,724 | ManagementAndGeneralAmt |
| Fundraising | $36,816 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,399,206 | TotalAmt |
| Program Services | $4,236,993 | ProgramServicesAmt |
| Management And General | $86,861 | ManagementAndGeneralAmt |
| Fundraising | $75,352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,222 | TotalAmt |
| Program Services | $560,044 | ProgramServicesAmt |
| Management And General | $38,968 | ManagementAndGeneralAmt |
| Fundraising | $59,210 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,431,023 | TotalAmt |
| Program Services | $11,327,146 | ProgramServicesAmt |
| Management And General | $65,732 | ManagementAndGeneralAmt |
| Fundraising | $38,145 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,551 | TotalAmt |
| Program Services | $981,729 | ProgramServicesAmt |
| Management And General | $160,788 | ManagementAndGeneralAmt |
| Fundraising | $34,034 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,777 | TotalAmt |
| Program Services | $449,905 | ProgramServicesAmt |
| Management And General | $195,969 | ManagementAndGeneralAmt |
| Fundraising | $101,903 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,922 | TotalAmt |
| Program Services | $1,424,854 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,065 | TotalAmt |
| Program Services | $415,065 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,352,293 | TotalAmt |
| Program Services | $7,275,527 | ProgramServicesAmt |
| Management And General | $71,790 | ManagementAndGeneralAmt |
| Fundraising | $4,976 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,721 | TotalAmt |
| Program Services | $710,952 | ProgramServicesAmt |
| Management And General | $7,447 | ManagementAndGeneralAmt |
| Fundraising | $4,322 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS, MAINT. & EQUIPMENT | Desc |
| Total | $3,414,289 | TotalAmt |
| Program Services | $3,263,584 | ProgramServicesAmt |
| Management And General | $133,619 | ManagementAndGeneralAmt |
| Fundraising | $17,086 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,496 | TotalAmt |
| Program Services | $282,623 | ProgramServicesAmt |
| Management And General | $234,827 | ManagementAndGeneralAmt |
| Fundraising | $396,046 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,576,065 | TotalAmt |
| Program Services | $72,590,582 | ProgramServicesAmt |
| Management And General | $5,272,979 | ManagementAndGeneralAmt |
| Fundraising | $2,712,504 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,404,840 | BOYAmt |
| EOY | $9,119,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,031,070 | BOYAmt |
| EOY | $6,056,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,942,626 | BOYAmt |
| EOY | $6,882,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,418 | BOYAmt |
| EOY | $537,878 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,323 | BOYAmt |
| EOY | $1,227,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $228,566,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,435,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,048,123 | BOYAmt |
| EOY | $131,131,012 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,455 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,556,969 | BOYAmt |
| EOY | $16,571,256 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $375,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,207,824 | BOYAmt |
| EOY | $171,900,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,124 | BOYAmt |
| EOY | $2,190,087 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,028 | BOYAmt |
| EOY | $3,058,531 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,615,000 | BOYAmt |
| EOY | $33,925,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,464,175 | BOYAmt |
| EOY | $7,072,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,723,327 | BOYAmt |
| EOY | $46,245,805 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,604,836 | BOYAmt |
| EOY | $90,956,367 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,854,100 | BOYAmt |
| EOY | $17,914,865 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,025,561 | BOYAmt |
| EOY | $16,783,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,484,497 | BOYAmt |
| EOY | $125,654,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,207,824 | BOYAmt |
| EOY | $171,900,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,170,219 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,939,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,519,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,891,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,503,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,866,550 | CurrentTaxYearAmt |
| Total | $55,722,016 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,939,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,519,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,891,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,503,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,866,550 | CurrentTaxYearAmt |
| Total | $55,722,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,702,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,019,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,472 | CurrentTaxYearAmt |
| Total | $1,090,273 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $24,386 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,131 | CurrentTaxYearAmt |
| Total | $615,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,451,939 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $326,975,746 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9054 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9023 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 178857.0, COLUMN B - 219279.0, COLUMN C - 85499.0, COLUMN D - 95498.0, COLUMN E - 36131.0, COLUMN F - 615264.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,105,654 | BeginningYearBalanceAmt |
| Contributions | $4,296 | ContributionsAmt |
| Investment Earnings Or Losses | -$311,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,898 | OtherExpendituresAmt |
| Administrative Expenses | $84,800 | AdministrativeExpensesAmt |
| End Year Balance | $12,357,586 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,228,446 | BeginningYearBalanceAmt |
| Contributions | $130,806 | ContributionsAmt |
| Investment Earnings Or Losses | $478,240 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $634,362 | OtherExpendituresAmt |
| Administrative Expenses | $97,476 | AdministrativeExpensesAmt |
| End Year Balance | $13,105,654 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,587,874 | BeginningYearBalanceAmt |
| Contributions | $112,299 | ContributionsAmt |
| Investment Earnings Or Losses | $1,887,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $264,303 | OtherExpendituresAmt |
| Administrative Expenses | $95,041 | AdministrativeExpensesAmt |
| End Year Balance | $13,228,446 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,245,941 | BeginningYearBalanceAmt |
| Contributions | $168,221 | ContributionsAmt |
| Investment Earnings Or Losses | $1,346,133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,277 | OtherExpendituresAmt |
| Administrative Expenses | $86,144 | AdministrativeExpensesAmt |
| End Year Balance | $11,587,874 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,445,008 | BeginningYearBalanceAmt |
| Contributions | $322,862 | ContributionsAmt |
| Investment Earnings Or Losses | -$352,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,138 | OtherExpendituresAmt |
| Administrative Expenses | $81,989 | AdministrativeExpensesAmt |
| End Year Balance | $10,245,941 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,652,150 | OtherCostOrOtherBasisAmt |
| Book Value | $18,652,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,141,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,649,346 | DepreciationAmt |
| Book Value | $83,491,926 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,004,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,630,622 | DepreciationAmt |
| Book Value | $3,374,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,836,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,423,061 | DepreciationAmt |
| Book Value | $6,413,891 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,930,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,731,988 | DepreciationAmt |
| Book Value | $19,198,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,131,012 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENTS | $12,357,586 | F |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $4,171,865 | F |
| BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENT | $41,805 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,571,256 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP AGREEMENTS | $5,075,722 |
| OTHER | $1,996,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,072,187 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $82,722,456 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $976,172 | OtherRevenueAmt |
| Revenue Not Reported | $976,172 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,746,284 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,746,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,552,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $976,172 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $976,172 | ExpensesNotReportedAmt |
| Expenses Subtotal | $80,576,065 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $80,576,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) AND PART XII; LINE 2D | SCHEDULE D SUPPLEMENTAL INFORMATION: CERTAIN EXPENSES ARE DEDUCTED FROM REVENUE IN PART VIII, LINE 8B ($726,773) AND LINE 10B ($249,399) AS PER FORM 990 INSTRUCTIONS, BUT THESE EXPENSES ARE NOT NETTED AGAINST REVENUE FOR AUDITED FINANCIAL STATEMENT PURPOSES. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE YMCA OF GREATER CHARLOTTE'S ENDOWMENT FUNDS ARE USED TO HELP SATISFY THE ONGOING NEEDS OF ITS MISSION. THIS MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA OF GREATER CHARLOTTE'S PROGRAMS ARE DESCRIBED IN MORE DETAIL IN PART III. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE YMCA AND ITS SUBSIDIARY, CAMP THUNDERBIRD, ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THEY ARE NOT PRIVATE FOUNDATIONS PURSUANT TO INTERNAL REVENUE CODE SECTION 509(A)(l). THE YMCA DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | SPECIAL EVENTS DIRECT EXPENSES - 726773 COST OF GOODS SOLD - MERCHANDISE SALES - 249399 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | SPECIAL EVENTS DIRECT EXPENSES - 726773 COST OF GOODS SOLD - MERCHANDISE SALES - 249399 |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | SCHOOL CONSTRUCTION SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $9,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $279,354 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,289 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $29,289 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,857 | OtherDirectExpensesEvent1Amt |
| Event2 | Road Race | Event2Nm |
| Gross Receipts Event2 | $180,665 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $144,523 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,142 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,141 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,589 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $51,432 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $34,799 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 46 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,488,584 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,368,143 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $120,441 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $24,315 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $77,057 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $59,961 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $119,191 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $304,142 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,948,603 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,762,731 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,872 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,315 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,198 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $91,839 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $170,623 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $360,798 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $726,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$540,901 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW CALHOUN | ||||||||||||||
| CEO/PRESIDENT | $359,239 | $0 | $60,000 | $0 | $18,892 | $0 | $31,800 | $0 | $20,420 | $0 | $490,351 | $0 | $0 | $0 |
| CARL LOMAX | ||||||||||||||
| SR. VP - COO | $236,021 | $0 | $42,975 | $0 | $3,283 | $0 | $31,286 | $0 | $18,489 | $0 | $332,054 | $0 | $0 | $0 |
| DAVID DOVE | ||||||||||||||
| SR. VP - CFO | $235,309 | $0 | $17,500 | $0 | $1,719 | $0 | $29,490 | $0 | $15,304 | $0 | $299,322 | $0 | $0 | $0 |
| DEAN JONES | ||||||||||||||
| SR. VP - FINANCIAL DEVELOPMENT | $207,272 | $0 | $16,250 | $0 | $2,365 | $0 | $26,469 | $0 | $18,069 | $0 | $270,425 | $0 | $0 | $0 |
| MICHAEL DEVAUL | ||||||||||||||
| SR. VP - ORGANIZATIONAL DEVELOPMENT | $162,506 | $0 | $16,352 | $0 | $1,554 | $0 | $21,822 | $0 | $12,899 | $0 | $215,133 | $0 | $0 | $0 |
| JANET KAFKAS | ||||||||||||||
| SR. VP - YEXP & MARKETING | $164,532 | $0 | $0 | $0 | $281 | $0 | $20,135 | $0 | $6,395 | $0 | $191,343 | $0 | $0 | $0 |
| SCOTT CHAGNON | ||||||||||||||
| SR. VP - EMERGING INITIATIVES | $159,485 | $0 | $0 | $0 | $949 | $0 | $20,363 | $0 | $16,919 | $0 | $197,716 | $0 | $0 | $0 |
| MARY ANN EDWARDS | ||||||||||||||
| SR. VP - LEADERSHIP DEVELOPMENT | $157,620 | $0 | $0 | $0 | $1,031 | $0 | $20,237 | $0 | $13,208 | $0 | $192,096 | $0 | $0 | $0 |
| STEVEN BOWERS | ||||||||||||||
| OPERATIONAL VP | $155,864 | $0 | $0 | $0 | $1,008 | $0 | $19,446 | $0 | $13,412 | $0 | $189,730 | $0 | $0 | $0 |
| DONNA BIGHAM | ||||||||||||||
| VP - ACCT & FINANCE | $155,869 | $0 | $0 | $0 | $930 | $0 | $18,879 | $0 | $4,757 | $0 | $180,435 | $0 | $0 | $0 |
| CHARLES LANDESS | ||||||||||||||
| VP - MAJOR & PLANNED GIFTS | $149,250 | $0 | $0 | $0 | $934 | $0 | $6,042 | $0 | $14,566 | $0 | $170,792 | $0 | $0 | $0 |
| JAMES DEAN | ||||||||||||||
| OPERATIONAL VP | $132,792 | $0 | $6,778 | $0 | $1,371 | $0 | $17,654 | $0 | $13,508 | $0 | $172,103 | $0 | $0 | $0 |
| SCOTT KRUEGER | ||||||||||||||
| VP - FACILITIES | $131,414 | $0 | $0 | $0 | $828 | $0 | $16,916 | $0 | $13,528 | $0 | $162,686 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Personal services | FormAndLineReferenceDesc |
| Explanation | EXPLANATION: FINANCIAL PLANNING SERVICES AND TAX PEPARATION BENEFITS ARE PROVIDED TO THE PRESIDENT AND SENIOR VICE PRESIDENTS. THIS TAXABLE BENEFIT WAS AVAILABLE TO EIGHT EMPLOYEES OF THE YMCA OF GREATER CHARLOTTE IN 2015. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA CAPITAL FACILITIES AGENCY | ||||||||
| A | 561592154 | 658190AC7 | 2007-03-20 | $22,500,000 | DESCRIPTION OF PURPOSE: YMCA OF GREATER CHARLOTTE PROJECT SER 2007A | false | false | false |
| NORTH CAROLINA CAPITAL FACILITIES AGENCY | ||||||||
| B | 561592154 | 658190AC7 | 2007-03-20 | $22,500,000 | DESCRIPTION OF PURPOSE: YMCA OF GREATER CHARLOTTE PROJECT SER 2007B | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,672,500 | $0 | $6,559,041 | $0 | $0 | $0 | $89,375 | $0 | $0 | $6,469,666 | $0 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,672,500 | $0 | $6,559,041 | $0 | $0 | $0 | $89,375 | $0 | $0 | $6,469,666 | $0 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WELLS FARGO | |||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 22.0 | false | false | false | false |
| BANK OF AMERICA | |||||||||||
| B | Yes (true) | Yes (true) | 22.0 | false | false | false | false | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd |
|---|
| A |
| B |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 | THE DIFFERENCE IN THE ISSUE PRICE AND THE TOTAL PROCEEDS OF THE ISSUE IS DUE TO THE RETIREMENT OF BONDS AND A LINE OF CREDIT OUTSTANDING AT THE ISSUE DATE. |
| Schedule K, Part II, Line 7 | EXPLANATION: OF THE TOTAL ISSUANCE COSTS FROM PROCEEDS ENTERED ON LINE 7, $164,750 IS RELATED TO ISSUANCE COSTS AND $14,000 IS RELATED TO CREDIT ENHANCEMENT FEES. |
| Schedule K, Part III, Line 2 | EXPLANATION: THE YMCA OF GREATER CHARLOTTE HAS SEVERAL LEASE AGREEMENTS FOR RENTAL OF REAL PROPERTY WITH THIRD PARTY VENDORS THAT PROVIDE CERTAIN SERVICES FOR THE CONVENIENCE OF THE MEMBERS. THESE AGREEMENTS REPRESENT LESS THAN 0.6% OF THE TOTAL PROPERTY, WHICH IS CONSIDERED INSUBSTANTIAL. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: NORTH CAROLINA CAPITAL FACILITIES AGENCY The calculation for computing no rebate due was performed on 05/13/2010 |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $457,364 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $706,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC. AUCTION ITEMS | Desc |
| Noncash Contributions Rpt F990 | $62,814 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | EXPLANATION: A THIRD PARTY BROKER IS USED TO SELL PUBLICLY TRADED SECURITIES. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Boats and planes: NUMBER OF CONTRIBUTIONS EQUALS THE NUMBER OF ITEMS RECEIVED Real estate - Commercial: NUMBER OF CONTRIBUTIONS EQUALS THE NUMBER OF ITEMS RECEIVED |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | EXPLANATION: THE FOLLOWING REPRESENTS THE FORM 990 REVIEW PROCESS IN CHRONOLOGICAL ORDER: 1. REVIEW BY THE YMCA'S SENIOR MANAGEMENT STAFF. THE FORM 990 IS SENT ELECTRONICALLY TO THE SENIOR MANAGEMENT STAFF AND THE OPPORTUNITY TO ASK QUESTIONS IS EXTENDED. 2. REVIEW BY THE ASSOCIATION AUDIT COMMITTEE. THE FORM 990 IS SENT ELECTRONICALLY TO ALL MEMBERS APPROXIMATELY ONE WEEK PRIOR TO THE AUDIT COMMITTEE MEETING. DURING THE MEETING, THE COMMITTEE REVIEWS THE FORM 990 AND DISCUSSES PROCEDURES FOR ITS COMPLETION. COMMITTEE QUESTIONS ARE ADDRESSED. 3. COPIES OF FORM 990 PROVIDED TO ALL MEMBERS OF THE ASSOCIATION BOARD OF DIRECTORS. THE FORM 990 IS SENT TO ALL MEMBERS APPROXIMATELY ONE WEEK PRIOR TO THE BOARD MEETING. QUESTIONS ARE INVITED BY TELEPHONE, E-MAIL AND IN PERSON DURING THE BOARD MEETING. 4. THE FORM 990 IS FILED UPON COMPLETION OF ALL LEVELS OF REVIEW. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EXPLANATION: THE YMCA OF GREATER CHARLOTTE HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE STATEMENT. ADDITIONALLY, OFFICERS AND KEY MANAGEMENT. EMPLOYEES OF THE YMCA WERE REQUIRED TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE STATEMENT. THIS POLICY REQUIRES IMMEDIATE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | EXPLANATION: THE YMCA OF GREATER CHARLOTTE HAS A DETAILED AND RIGOROUS PROCESS FOR THE REVIEW AND DETERMINATION OF CEO/ PRESIDENT COMPENSATION. THAT PROCESS INCLUDES AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOLUNTEERS. THESE VOLUNTEERS REVIEW INFORMATION INCLUDING INDEPENDENTLY GENERATED SURVEY INFORMATION FOR COMPARISON OF LIKE POSITIONS. IN 2015 THE COMPENSATION COMMITTEE REVIEWED SURVEY DATA PROVIDED BY SULLIVAN-COTTER, A COMPENSATION AND HUMAN RESOURCES MANAGEMENT FIRM, AND CASAGRANDE CONSULTING, AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM, TO ENSURE CONTINUED REASONABLENESS OF OVERALL COMPENSATION IN COMPARISON TO OTHER YMCA ORGANIZATIONS. THE COMMITTEE MEETS WITHOUT YMCA STAFF TO REVIEW, DISCUSS AND DETERMINE COMPENSATION FOR THE CEO/PRESIDENT. NOTES ARE TAKEN DURING THE MEETING AND A LETTER IS PRODUCED TO THE COMMITTEE MEMBERS FOR APPROVAL AND RECORD KEEPING PURPOSES. THIS PROCESS WAS LAST USED IN MARCH 2016 FOR THE CEO/ PRESIDENT. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | EXPLANATION: THE YMCA OF GREATER CHARLOTTE HAS A DETAILED AND RIGOROUS PROCESS FOR THE REVIEW AND DETERMINATION OF CEO/PRESIDENT AND EXECUTIVE COMPENSATION. THAT PROCESS INCLUDES AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOLUNTEERS. THESE VOLUNTEERS REVIEW INFORMATION INCLUDING INDEPENDENTLY GENERATED SURVEY INFORMATION FOR COMPARISON OF LIKE POSITIONS. FOR 2015 THE COMPENSATION COMMITTEE REVIEWED SURVEY DATA PROVIDED BY SULLIVAN-COTTER, A COMPENSATION AND HUMAN RESOURCES MANAGEMENT FIRM, AND CASAGRANDE CONSULTING, AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM, TO ENSURE CONTINUED REASONABLENESS OF OVERALL COMPENSATION IN COMPARISON TO OTHER YMCA ORGANIZATIONS. THE COMMITTEE MEETS WITHOUT YMCA STAFF TO REVIEW, DISCUSS AND DETERMINE COMPENSATION FOR THE CEO/PRESIDENT, THE COMMITTEE REVIEWS AND APPROVES THE CEO/PRESIDENT'S RECOMMENDATIONS OF OTHER EXECUTIVES' COMPENSATION. NOTES ARE TAKEN DURING THE MEETING AND A LETTER IS PRODUCED TO THE COMMITTEE MEMBERS FOR APPROVAL AND RECORD KEEPING PURPOSES. THIS PROCESS WAS LAST USED IN MARCH 2016 FOR THE FOLLOWING POSITIONS: CEO/PRESIDENT CHIEF OPERATING OFFICER CHIEF FINANCIAL OFFICER SENIOR VICE PRESIDENT OF FINANCIAL DEVELOPMENT SENIOR VICE PRESIDENT OF ORGANIZATIONAL ADVANCEMENT SENIOR VICE PRESIDENT OF Y EXPERIENCE AND MARKETING SENIOR VICE PRESIDENT OF EMERGING INITIATIVES SENIOR VICE PRESIDENT OF LEADERSHIP DEVELOPMENT |
| Form 990, Part VI, Line 19 Required documents available to the public | EXPLANATION: THE YMCA OF GREATER CHARLOTTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 11122847, Related or Exempt Function Revenue: 11122847, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP THUNDERBIRD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E MOREHEAD ST | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900329292 | EIN |
| Primary Activities | RESIDENT CAMP | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER CHARLOTTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |