YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC (EIN 56-0543243)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201421329349303657
- Schema version
- 2013v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T15:57:23-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bernard Robinson & Company LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 19608 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 274199608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560543243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association | BusinessNameLine1 |
| Business Name Line2 | of Greensboro Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 3368548410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Green Valley Road Suite 210 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 274087725 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Jones | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 3368548410 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia J Price | PreparerPersonNm |
| PTIN | P00175097 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2014-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Greg Jones | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Green Valley Road Suite 210 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 274087725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,730,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ymcagreensboro.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To put Judeo-Christian principles into practice through programs that build a healthy spirit, mind, and body for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 846 | TotalEmployeeCnt |
| Total Volunteers | 1379 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,806,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,598,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,615,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,688,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $616,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $343,658 | PYOtherRevenueAmt |
| CY Other Revenue | $313,065 | CYOtherRevenueAmt |
| PY Total Revenue | $16,094,056 | PYTotalRevenueAmt |
| CY Total Revenue | $15,216,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $503,903 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $457,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,163,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,326,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,168 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,269 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $347,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,497,157 | PYOtherExpensesAmt |
| CY Other Expenses | $6,364,353 | CYOtherExpensesAmt |
| PY Total Expenses | $13,194,832 | PYTotalExpensesAmt |
| CY Total Expenses | $13,172,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,899,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,044,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,838,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,193,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,182,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,376,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,655,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,817,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to put Judeo-Christian principles into practice through programs that build a healthy spirit, mind, and body for all. The YMCA of Greensboro is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races, and religions. For 124 years, the YMCA of Greensboro has been committed to providing quality programs in which we teach by example our core values of caring, honesty, respect and responsibility. Through the work and contributions of staff, volunteers, and members we are able to provide programs that strengthen the foundations of our community through our focus on Healthy Living, Youth Development and Social Responsibility. At the YMCA of Greensboro, all are welcome, relationships are formed and valued, and children and families are supported and encouraged to participate. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,125,145 | ExpenseAmt |
| Grant | $153,081 | GrantAmt |
| Revenue | $5,635,051 | RevenueAmt |
| Desc | Healthy Living For Adults:We are committed to improving the health and well-being of our communities and we believe that living a healthy lifestyle is essential in maintaining a balanced spirit, mind, and body. At the Y, we bring families closer together, encourage good health, and foster meaningful connections through fitness, sports, fun, and shared interests. Our goal is to provide opportunities and a positive environment for every family to build stronger bonds, attain greater work/life balance, become more involved in their communities and strive for personal fulfillment. Regardless of their starting point, our members can find a community of support to help them reach their personal healthy living goals. We offer a wide array of classes and programs including group exercise classes, personal training, water exercise and swim lessons, sports leagues, diabetes prevention and a support program for cancer survivors. Our programs are family oriented, accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2013, 47,109 adults in our community received the support, guidance, and resources they needed to achieve greater health in spirit, mind, and body, and we provided $153,081 in financial assistance to people seeking healthier lifestyles who otherwise would have faced economic barriers to participation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,158,499 | ExpenseAmt |
| Grant | $124,740 | GrantAmt |
| Revenue | $3,193,984 | RevenueAmt |
| Desc | Youth and Teen Development Programs:Our YMCA is committed to nurturing the potential of every child and teen. We believe working with youth and teens involves much more than developing specific skills for sports or individual activities. Those are merely the vehicles to develop something much more important the whole child from the inside out. Our programs use the platform of a specific activity to teach skills necessary for life at any age enjoying an active lifestyle, being part of a team, making good choices, playing fair, persevering against obstacles, stretching yourself to meet your potential and perhaps most of all being confident in who you are. Depending on the age or interests of our young participants, a variety of programs are available to teach those skills in an environment of spirited fun and in some cases friendly competition. The Y makes sure every child has an opportunity to envision and pursue a positive future and to take an active role in strengthening his or her community. Our programs offer opportunities for youth and teens to learn values and positive behaviors as they explore their own unique talents and interests. We help them to realize their potential giving them confidence today that will make them contributing and engaging adults tomorrow. We offer a wide variety of sports, recreation and leadership programs such as Black and Latino achievers, Kid Fitness, Adventure Guides, Youth in Government, numerous sports opportunities, swim lessons, swim team, Bright Beginnings, and Y Leaders Club which all offer a range of experiences that enrich cognitive, social, physical, and emotional growth. In 2013, 26,221 youth and teens were engaged in Y programing and the Y was able to provide $124,740 in financial assistance to make the programs affordable and accessible. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,061,816 | ExpenseAmt |
| Grant | $179,576 | GrantAmt |
| Revenue | $1,859,548 | RevenueAmt |
| Desc | Childcare:Strengthening families and meeting the needs of children is a commitment that is woven into the mission of the YMCA. The YMCA of Greensboro provides safe, affordable, quality supervision of children, allowing parents to remain gainfully employed knowing their children are flourishing in a supportive and developmentally sound environment where the ultimate goal is to prepare children to succeed. Our programs instill confidence in children and emphasize developing self-esteem, moral and ethical behavior, and leadership through the development of spirit, mind and body. Our programs include daycare for 3 and 4 year olds and after school and summer camp opportunities for 5-12 year olds. At Camp Weaver we also provide an overnight camping program which provides a unique opportunity for children to grow, learn and create memories that will last a lifetime. Activities at camp offer children learning opportunities that foster growth in a positive and encouraging environment that helps combat issues with summer learning loss. At camp, children from a variety of backgrounds meet as strangers, often come together as a family and depart as life-long friends. Lastly, we have a teen leadership camps for children aged 13-16, these programs are designed for teens looking to build leadership skills while they develop and challenge our participants. In 2013, 2,165 youth and teens participated in our wide variety of childcare programs and the Y was able to provide $148,817 in financial assistance to make the programs affordable and accessible. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,176 | ExpenseAmt |
| Desc | Payments to Affiliated Organizations | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $94,176 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,439,636 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 846 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brenda Willis | PersonNm |
| Phone | 3368548410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Green Valley Road Suite 210 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 274087725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Phil Barnhill | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Blackmon | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Bowden | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ben Brown | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Burns | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Carpenter | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nora Carr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Cecchini | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Clontz | ||||||
| Vice Chair | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Candace Cummings | ||||||
| Chair Elect | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Angela DeFrank | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mae Douglas | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Harvey-Akan | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cristina Jacome | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rhonda Joyce | ||||||
| Board Chair | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Glen Long | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Lurz | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles McQueary | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tom Nisbet | ||||||
| Treasurer | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Todd Rangel | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robin Saul | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Smith | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Smith | ||||||
| Vice Chair | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ed Stafford | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Starr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Stearns | ||||||
| Past Chair | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susan Troxler | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Upchurch | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gil Vaughan | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ralph Watkins | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dick Andrews | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George Brumback | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Clinton Gravely | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Bill Lusk | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Charles Reid | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ralph Shelton | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Macarthur Sims | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| James Millikan | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Greg Jones | ||||||
| President/CEO | 50.00 | $195,281 | $0 | $33,417 | Yes (X) | |
| Brenda Willis | ||||||
| VP-Finance & Administrati | 50.00 | $119,260 | $0 | $16,364 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,781 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cintas Corp | |||||
| PO Box 630803 | Cincinnati | NC | 45263 | Towel Service | $166,471 |
| The Budd Group | |||||
| PO Box 890856 | Charlotte | NC | 28289 | Cleaning Service | $104,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $240,056 | FederatedCampaignsAmt |
| Related Organizations | $104,949 | RelatedOrganizationsAmt |
| Government Grants | $78,277 | GovernmentGrantsAmt |
| All Other Contributions | $3,174,933 | AllOtherContributionsAmt |
| Total Contributions | $3,598,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Healthy Living for Adults | 611710 | $5,635,051 | $5,635,051 |
| Youth & Teen Development Programs | 611710 | $3,193,984 | $3,193,984 |
| Childcare Programs | 624410 | $1,859,548 | $1,859,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,688,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,080 | TotalRevenueColumnAmt |
| Exclusion | $206,080 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $281,233 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,471 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $259,762 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,762 | TotalRevenueColumnAmt |
| Exclusion | $259,762 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,820,107 | SecuritiesAmt |
| Other | $24,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,425,936 | SecuritiesAmt |
| Other | $7,487 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $394,171 | SecuritiesAmt |
| Other | $16,613 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,784 | TotalRevenueColumnAmt |
| Exclusion | $410,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,840 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $59,183 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,343 | TotalRevenueColumnAmt |
| Exclusion | -$21,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,189 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,189 | TotalRevenueColumnAmt |
| Exclusion | $17,189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Vending and Food Related | 722210 | $37,667 | $37,667 |
| Miscellaneous | 611710 | $19,790 | $19,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,457 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,216,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,688,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $929,929 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,397 | TotalAmt |
| Program Services | $457,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,541 | TotalAmt |
| Program Services | $165,989 | ProgramServicesAmt |
| Management And General | $140,741 | ManagementAndGeneralAmt |
| Fundraising | $7,811 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,914,009 | TotalAmt |
| Program Services | $4,316,645 | ProgramServicesAmt |
| Management And General | $413,295 | ManagementAndGeneralAmt |
| Fundraising | $184,069 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,117 | TotalAmt |
| Program Services | $610,975 | ProgramServicesAmt |
| Management And General | $75,514 | ManagementAndGeneralAmt |
| Fundraising | $24,628 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,544 | TotalAmt |
| Program Services | $328,057 | ProgramServicesAmt |
| Management And General | $40,546 | ManagementAndGeneralAmt |
| Fundraising | $17,941 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,094 | TotalAmt |
| Program Services | $112,766 | ProgramServicesAmt |
| Management And General | $20,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Management And General | $28,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,269 | TotalAmt |
| Fundraising | $24,269 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,897 | TotalAmt |
| Program Services | $868,548 | ProgramServicesAmt |
| Management And General | $107,349 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,680 | TotalAmt |
| Program Services | $145,735 | ProgramServicesAmt |
| Management And General | $18,012 | ManagementAndGeneralAmt |
| Fundraising | $15,933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,826 | TotalAmt |
| Program Services | $724,042 | ProgramServicesAmt |
| Management And General | $89,489 | ManagementAndGeneralAmt |
| Fundraising | $57,295 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,477 | TotalAmt |
| Program Services | $1,260,666 | ProgramServicesAmt |
| Management And General | $155,811 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,582 | TotalAmt |
| Program Services | $48,578 | ProgramServicesAmt |
| Management And General | $6,004 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,786 | TotalAmt |
| Program Services | $63,753 | ProgramServicesAmt |
| Management And General | $7,879 | ManagementAndGeneralAmt |
| Fundraising | $15,154 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,789 | TotalAmt |
| Program Services | $398,532 | ProgramServicesAmt |
| Management And General | $49,257 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,176 | TotalAmt |
| Program Services | $94,176 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,063 | TotalAmt |
| Program Services | $1,481,611 | ProgramServicesAmt |
| Management And General | $95,452 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,505 | TotalAmt |
| Program Services | $158,869 | ProgramServicesAmt |
| Management And General | $19,636 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food and Beverage | $160,992 | $143,283 | $17,709 |
| Provision for Uncollect | $93,055 | $93,055 | |
| Dues | $59,773 | $53,198 | $6,575 |
| Training | $7,658 | $6,816 | $842 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,172,230 | TotalAmt |
| Program Services | $11,439,636 | ProgramServicesAmt |
| Management And General | $1,385,494 | ManagementAndGeneralAmt |
| Fundraising | $347,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,566 | BOYAmt |
| EOY | $629,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,668,613 | BOYAmt |
| EOY | $6,357,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,233 | BOYAmt |
| EOY | $4,039,846 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,532 | BOYAmt |
| EOY | $115,978 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,092 | BOYAmt |
| EOY | $106,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,938,904 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,274,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,598,652 | BOYAmt |
| EOY | $32,664,264 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,832,792 | BOYAmt |
| EOY | $9,006,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,078 | BOYAmt |
| EOY | $273,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,838,558 | BOYAmt |
| EOY | $53,193,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,358 | BOYAmt |
| EOY | $103,416 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,913 | BOYAmt |
| EOY | $242,262 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,567,921 | BOYAmt |
| EOY | $18,162,926 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,851 | BOYAmt |
| EOY | $236,119 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,802 | BOYAmt |
| EOY | $631,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,182,845 | BOYAmt |
| EOY | $19,376,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,947,012 | BOYAmt |
| EOY | $28,142,475 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,670,158 | BOYAmt |
| EOY | $5,634,639 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,543 | BOYAmt |
| EOY | $40,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,655,713 | BOYAmt |
| EOY | $33,817,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,838,558 | BOYAmt |
| EOY | $53,193,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,044,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $885,798 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $231,400 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,614,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,188,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,711,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,806,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,598,215 | CurrentTaxYearAmt |
| Total | $23,920,886 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,846,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,221,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,432,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,618,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,688,583 | CurrentTaxYearAmt |
| Total | $44,808,011 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,461,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,410,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,144,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,425,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,286,798 | CurrentTaxYearAmt |
| Total | $68,728,897 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,728,897 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,313 | CurrentTaxYearAmt |
| Total | $2,713,897 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,313 | CurrentTaxYearAmt |
| Total | $2,713,897 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,646 | CurrentTaxYearAmt |
| Total | $444,075 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,077,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,064,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,793,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,102,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,848,757 | CurrentTaxYearAmt |
| Total | $71,886,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95170 | PublicSupportPY509Pct |
| Investment Income CY | 0.03780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Management fees - 2009 Amount: $ 79,443. Miscellaneous revenue - 2009 Amount: $ 41,934. 2010 Amount: $ 13,170. 2011 Amount: $ 9,061. 2012 Amount: $ 14,655. 2013 Amount: $ 19,790. Vending and food related revenue - 2009 Amount: $ 33,861. 2010 Amount: $ 45,713. 2011 Amount: $ 43,410. 2012 Amount: $ 45,768. 2013 Amount: $ 37,667. Gross sales of inventory - 2010 Amount: $ 20,419. 2011 Amount: $ 11,636. 2012 Amount: $ 10,359. 2013 Amount: $ 17,189. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,061 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,061 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The YMCA of Greensboro joins together with other North Carolina YMCAs in a State Alliance that pays a law firm to monitor public policy affecting YMCAs. The cost of the law firm is spread to all the YMCAs based on asset size. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $788,896 | BeginningYearBalanceAmt |
| Contributions | $15,408 | ContributionsAmt |
| Investment Earnings Or Losses | $123,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,063 | OtherExpendituresAmt |
| Administrative Expenses | $6,156 | AdministrativeExpensesAmt |
| End Year Balance | $898,652 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $713,297 | BeginningYearBalanceAmt |
| Contributions | $21,894 | ContributionsAmt |
| Investment Earnings Or Losses | $79,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,476 | OtherExpendituresAmt |
| Administrative Expenses | $5,638 | AdministrativeExpensesAmt |
| End Year Balance | $788,896 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $689,907 | BeginningYearBalanceAmt |
| Contributions | $38,121 | ContributionsAmt |
| Investment Earnings Or Losses | $10,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,563 | OtherExpendituresAmt |
| Administrative Expenses | $5,212 | AdministrativeExpensesAmt |
| End Year Balance | $713,297 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $558,481 | BeginningYearBalanceAmt |
| Contributions | $92,979 | ContributionsAmt |
| Investment Earnings Or Losses | $42,786 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,339 | AdministrativeExpensesAmt |
| End Year Balance | $689,907 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $476,555 | BeginningYearBalanceAmt |
| Contributions | $6,074 | ContributionsAmt |
| Investment Earnings Or Losses | $100,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,547 | OtherExpendituresAmt |
| Administrative Expenses | $3,930 | AdministrativeExpensesAmt |
| End Year Balance | $558,481 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,054,609 | OtherCostOrOtherBasisAmt |
| Book Value | $2,054,609 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,740,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,195,567 | DepreciationAmt |
| Book Value | $26,545,019 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,244,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,619 | DepreciationAmt |
| Book Value | $725,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,495,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,696,277 | DepreciationAmt |
| Book Value | $799,640 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,403,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $864,177 | DepreciationAmt |
| Book Value | $2,539,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,664,264 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Publicly traded securities | $8,693,833 | F |
| Bell HNW Fund IV, LLC | $219,833 | F |
| Bell Fund III, LLC | $92,498 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,006,164 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Interest rate swap payable | $258,824 |
| Obligations under capitalized leases | $334,704 |
| Funds held for others | $37,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $631,424 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Endowment Fund consists of various fixed income funds, equity funds, and cash equivalents established for a variety of purposes. The endowment consists of donor-restricted endowment funds as well as board designated endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The Endowment Fund has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Association must hold in perpetuity. Under this policy, as approved by the Board of Directors, the endowment assets are invested in a manner that is intended to produce results that meet funding requirements while assuming a moderate level of investment risk. |
| Part X, Line 2: | It is the Association's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the consolidated financial statements. No material uncertain tax positions were identified during 2013 and 2012. |
| Part XI, Line 4b - Other Adjustments: | Special Event Expenses |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital Development Services | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 W 4th St Ste 202 | AddressLine1 |
| City | WinstonSalem | City |
| State | NC | State |
| ZIP Code | 27101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Assistance with capital campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,400,283 | GrossReceiptsAmt |
| Retained By Contractor | $24,269 | RetainedByContractorAmt |
| Net To Organization | $2,376,014 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,400,283 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $24,269 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,376,014 | TotalNetToOrganizationAmt |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Events | NameOfEvent1Amt |
| Gross Receipts Event1 | $37,840 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,840 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $59,183 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,840 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,840 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,183 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,183 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,343 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Assistance with capital campaign to enhance the overall mission of the YMCA of Greensboro, specifically to build a new Hayes-Taylor YMCA Branch. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 2014 | RecipientCnt |
| Cash Grant | $457,397 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Direct reduction in membership dues and program fees is provided to qualified individuals who demonstrate financial need. The amount of scholarship is determined on the sliding scale based on the amount of income versus number of household members. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Jones | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $195,281 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $23,434 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,983 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,698 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guilford County Industrial Facilities and Pollution Control Financing Auth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 561423156 | BondIssuerEIN |
| Bond Issued | 2010-11-18 | BondIssuedDt |
| Issue Price | $22,500,000 | IssuePriceAmt |
| Purpose | To refund prior indebtedness and finance capital expenditures. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $22,500,000 | TotalProceedsAmt |
| Refunding Escrow | $20,335,226 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $162,393 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,002,381 | CapitalExpendituresAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Branch Banking and | BusinessNameLine1 |
| Business Name Line2 | Trust Company | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Tax return is reviewed with the finance committee and then sent to each member of the Board of Directors for their review prior to signing and filing the return with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest statement along with a detailed questionnaire is sent to all board members and senior staff to complete. The CEO reviews the completed questionnaires and makes a report to the executive committee from his findings. For situations which arise in which the Board may wish to contract or enter into an arrangement for goods or services under circumstances that may present a conflict of interest affecting one or more of its members, the affected member(s) of the Board agree(s) to provide full information to the Board or its Executive Committee to allow the Board or its Executive Committee to approve by resolution (with the affected member abstaining) such contract or arrangement provided it is advantageous to do so. |
| Form 990, Part VI, Section B, line 15 | Compensation process for top official: 1. HR Director provides comparative data to the review committee from the Metro South Compensation Survey, as well as average increase percentages for other key personnel. The review committee is comprised of the current Board Chair, the past Board Chair and the upcoming Board Chair. The informaiton provided will include, but may not be limited to average increase percentages for Management Council in the most recent 12 month period, CEO salary history and a copy of the Metro South Group Compensation Study. 2. The CEO prepares a self-evaluation for the review committee that provides narrative and evidentiary progress toward goals established for the year. 3. The review committee seeks input from the Metro Board and key staff members concerning CEO performance over the previous year. 4. The review committee meets to discuss the performance evaluation and arrive at a salary increase recommendation. 5. The review committee evaluates the proposed salary increase against the data from the compensation survey to ensure that CEO compensation does not qualify as an excess benefit under Intermediate Sanction Rules. 6. The review committee meets with the CEO to go over the performance evaluation and salary recommendation, and to establish performance goals for the upcoming year. 7. The review committee presents their report and recommendation to the Executive Committee for approval. 8. The Board Chair provides documentation of the approved salary increase to the HR Director to update the salary for payroll purposes. Compensation process for officers: 1. The CEO requests a self-evaluation from each individual to assess progress toward goals for the review year. 2. Referring to the self-evaluation and other data available, the CEO prepares the performance evaluation document. 3. The CEO reviews the Metro South Compensation survey, internal increase percentages and the Hay plan range for the position to arrive at an appropriate salary increase that will not qualify as an excess benefit under Intermediate Sanction rules. 4. The CEO meets with the employee to go over the performance evaluation, and salary increase, and to establish performance goals for the upcoming year. 5. The CEO provides increase information and documentation to the HR Director to update the salary for payroll purposes. |
| Form 990, Part VI, Section C, line 19 | All governing documents are made available to the public upon request. |
| Form 990, Part VII, Column B: | A few of the board members for the YMCA of Greensboro also sit on the board for the YMCA Endowment fund. The board for the Endowment meets for a mimimum of 1x annually for a board meeting. At the meeting the board determines the spending rate for the endowment earnings and also discusses any other issues related to the endowment. During the year, the YMCA investment committee reviews and manages the assets of the endowment. |
| Form 990, Part XI, line 9: | Change in fair value of interest swap agreement 229,644. Prior period adjustment 1,756. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of Greensboro Endowment Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Green Valley Road Suite 210 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560856132 | EIN |
| Primary Activities | Support the operations and programs of YMCA-Greensboro | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of Greensboro Endowment Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $104,949 | InvolvedAmt |
| Method Of Amount Determination | Books and records | MethodOfAmountDeterminationTxt |