2012-08-14T10:00:08-05:00 2011-09-30 STANCIL & COMPANY 4909 WINDY HILL DRIVE RALIGH NC 27609 990 2010-10-01 560591307 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA INC YOUN 9197199622 801 Corporate Center Dr Raleigh NC 276075073 DOUGLAS W MCMILLAN 2012-08-06 true Nicholas Lombardi Jr 9198721260 2010 2016-02-24 21:20:13Z DOUGLAS W MCMILLAN 801 Corporate Center Dr Suite 200 Raleigh NC 276075073 60177239 false X WWW.YMCATRIANGLE.ORG X 1911 NC THE YMCA OF THE TRIANGLE AREA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 34 30 4449 5550 0 0 5523736 4156661 53493383 54082043 256290 599177 671701 794089 59945110 59631970 14500 15000 0 0 31660164 34259789 0 0 1150343 26676416 27087924 58351080 61362713 1594030 -1730743 118829230 116476106 52052797 51775354 66776433 64700752 X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA, INC. IS AN ASSOCIATION OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 26848093 110641 21343726 YOUTH PROGRAMS: THE YMCA OF THE TRIANGLE AREA PROVIDES QUALITY AFTER SCHOOL, SUMMER DAY CAMP, AND YEAR-ROUND TRACK PROGRAMS. THE PROGRAMS EMPHASIZE BUILDING SELF-ESTEEM THROUGH THE DEVELOPMENT OF SPIRIT, MIND, AND BODY. JUDEO-CHRISTIAN VALUES ARE MODELED BY STAFF, AND CHILDREN PARTICIPATE IN A VARIETY OF ACTIVITIES, INCLUDING AQUATICS, SPORTS, AND CRAFTS. ACTIVITIES ARE DESIGNED TO TEACH CARING, RESPECT, RESPONSIBILITY, HONESTY, SELF-CONFIDENCE, AND APPRECIATION OF NATURE AND GOD'S BOUNTY. THIS YEAR 4,282 CHILDREN PARTICIPATED IN THE AFTER SCHOOL PROGRAMS WITH FINANCIAL ASSISTANCE OF $180,563 PROVIDED FOR 316 PARTICIPANTS. THIS YEAR 9,967 CHILDREN PARTICIPATED IN YMCA FULL AND HALF DAY SUMMER CAMPS WITH FINANCIAL ASSISTANCE OF $268,383 PROVIDED TO 828 PARTICIPANTS. IN A COLLABORATIVE EFFORT WITH A SMALL MIRACLE, INC. AND OTHER ORGANIZATIONS, THE ASSOCIATION RAN CAMP GRACE, A SPECIAL DAY CAMP THAT SERVED 47 CHILDREN WITH DEVELOPMENTAL DISORDERS. THIS YEAR 3,594 CHILDREN PARTICIPATED IN THE YEAR-ROUND TRACK PROGRAMS WITH 345 OF THESE PARTICIPANTS RECEIVING FINANCIAL ASSISTANCE TOTALING $223,449. 14488701 20788757 ADULT PROGRAMS: THE YMCA OF THE TRIANGLE AREA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF INDIVIDUALS AND FAMILIES. MEMBERSHIP OFFERS PARTICIPANTS OPPORTUNITIES TO DO THIS THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES, WHICH PROMOTE PHYSICAL FITNESS AND HEALTHY LIFESTYLES. OUR WELLNESS-BASED FITNESS PROGRAMS HELP PEOPLE SET GOALS FOR THEIR OWN PERSONAL FITNESS AND PROMOTE HEALTH AND IMPROVED SELF-ESTEEM AS MEMBERS STRIVE TO ACHIEVE THEIR GOALS. PROGRAM ELEMENTS INCLUDE NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. ACTIVITIES INCLUDE AEROBICS, AQUA FITNESS, STRENGTH TRAINING, BODY SHAPING, AND VARIOUS SPORTS. TO FURTHER ITS MISSION, THE ASSOCIATION HAS ENTERED INTO AN ALLIANCE WITH WAKEMED. WAKEMED PROVIDES PHYSICAL AND OCCUPATIONAL REHABILITATION, HEALTH SCREENINGS AND EDUCATIONAL CLASSES AT FIVE YMCA BRANCHES. THE ASSOCIATION HAS 75,191 MEMBERS INCLUDING 4,830 INDIVIDUALS WHO RECEIVE FINANCIAL ASSISTANCE TOTALING $1,360,255 TO ENABLE THEM TO BE MEMBERS OF THE ASSOCIATION. OVER 5,500 PROGRAM VOLUNTEERS DONATED THEIR TIME TO FURTHER THE ASSOCIATION'S MISSION. 9817597 12133831 RESIDENT CAMP: CAMPS SEA GULL AND SEAFARER PROVIDE CHILDREN AGES 7 TO 16 OPPORTUNITIES TO DEVELOP SPECIALIZED LAND AND SEA SKILLS, INDEPENDENCE, DECISION-MAKING SKILLS, AND LIFE-LONG FRIENDSHIPS THROUGH A RESIDENT CAMPING EXPERIENCE WITH CHILDREN FROM MANY GEOGRAPHIC AREAS, VARIOUS ECONOMIC MEANS, AND MULTIPLE RELIGIOUS AFFILIATIONS. CHARACTER DEVELOPMENT IS A PRINCIPAL OBJECTIVE OF THE PROGRAMS, WHICH INCLUDE TEACHING THE VALUES OF COURAGE, CONSIDERATION, COOPERATION, AND INTEGRITY. THROUGH DAILY DEVOTIONS, SUNDAY SERVICES, AND STAFF EXAMPLE, CAMPERS LEARN THE IMPORTANCE OF STRONG VALUES BASED IN JUDEO-CHRISTIAN PRINCIPLES. YMCA CAMP KANATA SERVES CHILDREN AGES 6 TO 15 THROUGH AN ORGANIZED OVERNIGHT GROUP CAMPING EXPERIENCE IN CABINS. EMPHASIS IS PLACED ON DEVELOPMENT OF FRIENDSHIPS, SOCIAL SKILLS, GROUP LIVING SKILLS, INDIVIDUAL ACCOMPLISHMENT AND SKILL DEVELOPMENT DURING THE WEEKLONG CAMP SESSIONS. THIS YEAR 6,566 CHILDREN ATTENDED VARIOUS RESIDENT CAMP PROGRAMS WITH FINANCIAL ASSISTANCE OF $702,777 PROVIDED TO 463 CAMPERS. YOUTH, TEEN AND FAMILY DEVELOPMENT PROGRAMS: AT THE YMCA OF THE TRIANGLE WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. THIS YEAR THERE WERE OVER 7,600 REGISTRATIONS IN VARIOUS YOUTH SPORTS PROGRAMS. TEAMWORK, SPORTSMANSHIP, COOPERATION, AND RESPECT FOR OTHERS ARE PRIMARY GOALS OF THE PROGRAMS. IMPROVED PHYSICAL FITNESS AND THE DEVELOPMENT OF INDIVIDUAL SKILLS ARE OTHER SIGNIFICANT GOALS. OVER 700 PARTICIPATED ON SWIM TEAMS THIS YEAR. THROUGH COMPETITIVE SWIMMING, PARTICIPANTS LEARN SWIMMING SKILLS, DEVELOP SELF-CONFIDENCE, IMPROVE PHYSICAL FITNESS, AND LEARN ACCEPTANCE OF OTHERS, TEAMWORK, AND SPORTSMANSHIP. THE YMCA GUIDE AND PRINCESS PROGRAMS, WHICH 14,000 PARTICIPATED IN THIS YEAR, ARE UNIQUE FAMILY PROGRAMS DESIGNED TO FOSTER CLOSER RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. FAMILY CAMPS ARE ALSO HELD TO STRENGHTHEN FAMILY CONNECTIONS. THE ASSOCIATION TAKES A LEADING ROLE IN THE YOUTH & GOVERNMENT PROGRAM IN NORTH CAROLINA AND OVER 300 PARTICIPANTS FROM THE LOCAL SERVICE AREA JOINED THEIR COUNTERPARTS FROM ACROSS THE STATE IN THE ANNUAL HIGH SCHOOL YOUTH LEGISLATURE AND MIDDLE SCHOOL UNITED NATIONS PROGRAMS. THE YMCA OF THE TRIANGLE AREA CONDUCTS SUBSIDIZED COMMUNITY OUTREACH PROGRAMS, WHICH INCLUDE SPECIAL CAMPS (1,357 PARTICIPANTS), TUTORIAL PROGRAMS (1,230 PARTICIPANTS), AND THE "Y-LIFE" PROGRAM WHERE CHILDREN FROM LOW-COST HOUSING COMMUNITIES ARE PROVIDED TRANSPORTATION TO THE YMCA FOR FUN AND CHARACTER-BUILDING ACTIVITIES (594 PARTICIPANTS). THE TOTAL VALUE TO THE COMMUNITY OF THESE OUTREACH AND OTHER SUBSIDIZED YOUTH PROGRAMS IS $4.3 MILLION. 51154391 true true false false false true false false true true false false false false true true false false false false false false false true false false false true true true false false false false false false false true false true true false false false false true false false false false true 224 0 true 4449 true false false false false false false false false false true false X 34 30 false false false false false false false true true false true true false true true true true true true false false X Mary Frazier 9197199622 801 Corporate Center Dr 200 Raleigh NC 276075073 JOHN B LINDERMAN JR 1 X X 0 0 0 L RAY MAYS 2 X X 0 0 0 ELIZA K OLANDER 1 X 0 0 0 RICHARD BOYETTE 2 X X 0 0 0 CHARLES FRANCIS 1 X 0 0 0 ED FRITSCH 2 X X 0 0 0 KATHLEEN GORMLEY 1 X 0 0 0 HARVEY MONTAGUE 1 X 0 0 0 ROBERT NEWCOMB 1 X 0 0 0 MARY NASH RUSHER 2 X X 0 0 0 THOMAS WALTERS 1 X 0 0 0 JOEL WIGGINS 1 X 0 0 0 PETER WILLIAMS 1 X 0 0 0 VIC BELL 1 X 0 0 0 JIM ADAMS 1 X 0 0 0 FARAD ALI 1 X 0 0 0 GREG CARR 1 X 0 0 0 TRACY LOVETT 1 X 0 0 0 BRIAN TATUM 1 X 0 0 0 DEBBIE WOODY 1 X 0 0 0 CHRIS YOUNG 1 X 0 0 0 WILL ZIGLAR 1 X 0 0 0 TEMPLE SLOAN 1 X 0 0 0 BRIAN REID 1 X 0 0 0 BOB MULLIGAN 1 X 0 0 0 BOB ORR 1 X 0 0 0 KARI STOLTZ 1 X 0 0 0 ROD WEBB 1 X 0 0 0 DOUGLAS W MCMILLAN 40 X 257028 0 32416 A TIMOTHY JOYCE 40 X 158529 0 25371 W TRACY HOWE 40 X 129040 0 20555 WILLIAM H WATSON JR 40 X 124696 0 20569 BRUCE B HAM 40 X 129196 0 20310 SUSAN D RIORDAN 40 X 121091 0 19198 JOHN ALEXANDER 2 X X 0 0 0 CHARLES BARHAM 1 X 0 0 0 RONALD BATCHELOR 1 X 0 0 0 TOM BRADSHAW 1 X 0 0 0 ROGER PERRY 1 X 0 0 0 CROSS WILLIAMS 1 X 0 0 0 MARY L MOSS 40 X 102727 0 17009 WALTER A REYNOLDS 40 X 101585 0 16105 1123892 0 171533 8 false true false ARAMARK SERVICES INC 601 S COLLEGE RD WAGONER HALL WILMINGTON NC 284035909 FOOD SERVICES 1559081 TISE MARKETING INC PO BOX 2206 CHAPEL HILL NC 27515 ADVERTISING 433580 NEWCOMB AND COMPANY PO BOX 58010 RALEIGH NC 27658 AIR CONDITIONING CONTRACTOR 212779 R AND M INC 15100 WESTON PARKWAY CARY NC 27513 WEBSITE SERVICE 168292 THE BUDD GROUP INC 2325 SOUTH STRATFORD RD WINSTONSALEM NC 27103 JANITORIAL SERVICE 161460 14 199290 98677 3858694 59058 4156661 YOUTH PROGRAMS 624100 21159455 21159455 AFFORDABLE HEALTH & WELLNESS PROGRAMS 624100 20788757 20788757 RESIDENT CAMP 624100 12133831 12133831 0 0 0 0 54082043 417077 417077 0 0 301536 301536 0 301536 301536 26987 157640 0 2527 26987 155113 182100 182100 275902 165971 109931 109931 0 575122 376771 198351 198351 MISCELLANEOUS 900099 115115 115115 INCOME FROM WAKEMED CONTRACT 900099 69156 69156 0 0 0 0 184271 59631970 54266314 0 1208995 0 15000 15000 0 0 652288 652288 0 26318127 21969037 3796449 552641 2533229 1926571 542808 63850 2601384 2124371 444569 32444 2154761 1776386 350868 27507 16608 16608 20545 20545 66496 66496 0 0 53183 53183 1447887 880064 522206 45617 1477444 1110203 218957 148284 0 0 0 7953233 6890481 1062752 1057830 970442 81811 5577 0 704691 260134 236796 207761 1387482 1387084 398 265927 265927 4583977 4225724 354221 4032 740397 690333 50064 TELEPHONE 405412 350225 51160 4027 SUPPLIES 5741756 5601817 131135 8804 POSTAGE 253372 111874 108308 33190 MISCELLANEOUS 65183 7607 57575 1 EQUIPMENT LEASE 732686 559098 173588 113815 32013 81802 0 61362713 51154391 9057979 1150343 0 1903769 2363596 17668386 16730241 5013769 4278181 6482229 6525306 44089 91384 2836647 2839201 117111505 39071209 78493634 78040296 4634197 4592817 0 0 0 0 1752510 1015084 118829230 116476106 6307464 7814900 11276895 11256426 34405000 32690000 63438 14028 0 0 52052797 51775354 X 56329556 55023920 2973136 2307065 7473741 7369767 66776433 64700752 118829230 116476106 X -1730743 -344938 X false true true X false X 9883063 5917508 5414298 5523736 4156661 30895266 49403642 53093377 54025653 53493383 54082043 264098098 0 0 0 59286705 59010885 59439951 59017119 58238704 294993364 596162 360841 198513 213891 247751 1617158 0 596162 360841 198513 213891 247751 1617158 293376206 1959648 2053243 757921 465380 718613 5954805 0 1959648 2053243 757921 465380 718613 5954805 0 548556 784213 651993 615384 644278 3244424 61794909 61848341 60849865 60097883 59601595 304192593 0.96440 0.96100 0.01960 0.02280 X EXPLANATION FOR OTHER INCOME, SCHEDULE A, PART III, LINE 12, GROSS SALES OF INVENTORY: 2006: $548,556 2007: $561,880 2008: $582,837 2009: $546,228 2010: $575,122 SUBTOTAL: $2,814,623 CONTRACT REVENUE: 2007: $222,333 2008: $69,156 2009: $69,156 2010: $69,156 SUBTOTAL: $429,801 TOTAL: $3,244,424, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 14 0 0 0 1 false 0 0 false 7860173 253779 -479146 7634806 7461028 237548 161597 0 0 0 7860173 7332690 149157 -20819 0 0 0 7461028 0.00000 1.00000 0.00000 true false 11136311 11136311 79773106 22646118 57126988 0 9369124 6665176 2703948 16832964 9759915 7073049 78040296 0 0 59631970 61362713 -1730743 -344938 0 -344938 -2075681 59547707 -344938 266000 0 -78938 59626645 5325 0 5325 59631970 61623388 266000 0 266000 61357388 5325 0 5325 61362713 Conservation easements financial reporting Schedule D, Part II, Line 9 IN FISCAL YEAR ENDED SEPTEMBER 30, 2009, THE CONTRIBUTION RECEIVED OF THE 14 ACRE CONSERVATION EASEMENT WAS RECORDED AS INKIND REVENUE IN THE STATEMENT OF ACTIVITIES AND AS LAND IN THE STATEMENT OF FINANCIAL POSITION IN THE YEAR RECEIVED. IT WILL REMAIN ON THE STATEMENT OF FINANCIAL POSITION AT THE FAIR MARKET VALUE AS OF THE DATE OF DONATION UNTIL THE PROPERTY IS DISPOSED. Intended uses of endowment funds Schedule D, Part V, Line 4 THE ASSOCIATION'S POLICY IS TO MAINTAIN ANY ORIGINAL CORPUS THAT WAS PERMANENTLY RESTRICTED BY THE DONOR AND TO RECOGNIZE ANY OTHER DONOR RESTRICTIONS RELATED TO ENDOWMENT GIFTS, SUCH AS RESTRICTIONS ON EARNINGS. THE INVESTMENT RETURNS AND ANY APPRECIATION OR DEPRECIATION OF THE ENDOWMENT ASSETS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 FASB ASC 740 INCOME TAXES REQUIRES THE ASSOCIATION TO ESTIMATE THE LIKELIHOOD THAT A POTENTIAL INCOME TAX LIABILITY, INCLUDING PENALITIES AND INTEREST, EXISTS FOR ANY INCOME TAX POSITION TAKEN ON A RETURN THAT HAS A MORE-LIKELY-THAN-NOT CHANCE THAT THE POSITION WOULD FAIL UNDER A FEDERAL OR STATE REVENUE AUDIT. THIS ESTIMATED LIABILITY IS KNOWN AS AN UNCERTAIN TAX POSITION. ALSO REQUIRED IS THE DISCLOSURE OF ALL TAX YEARS THAT THE ASSOCIATION'S FEDERAL OR STATE INFORMATION RETURNS ARE OPEN FOR POTENTIAL EXAMINATION. THE ASSOCIATION HAS EVALUATED THEIR INCOME TAX POSITIONS AND HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER ASC 740. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA. THE ASSOCIATION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE YEARS ENDED SEPTEMBER 30, 2008 THROUGH 2011. THE CLOSED YEAR, SEPTEMBER 30, 2006, WAS AUDITED BY THE INTERNAL REVENUE SERVICE IN PRIOR YEARS AND THE AUDIT DID NOT RESULT IN ANY ADJUSTMENT TO THE RETURN. THE ASSOCIATION'S OPEN TAX YEARS FOR POTENTIAL EXAMINATION BY THE STATE OF NORTH CAROLINA ARE FOR THE YEARS ENDED SEPTEMBER 30, 2008 THROUGH 2011. JUMP ROPE TEAM GIFT CARD FUNDRAISING 66830 66830 54363 SWIM TEAM GIFT CARD FUNDRAISING 143176 143176 111608 2 65896 65896 275902 0 275902 0 0 0 0 0 165971 165971 109931 true LIFT/YAG PROGRAM 5 5000 0 CASH Y-ACHIEVERS PROGRAM 10 10000 0 CASH Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 PARTICIPANTS IN THE YMCA Y-ACHIEVERS PROGRAM WHO HAVE MAINTAINED A 2.7 MINIMUM GRADE POINT AVERAGE, COMPLETED THE SAT OR ACT AND HAVE BEEN ACCEPTED INTO AN INSTITUTION OF HIGHER LEARNING ARE ELIGIBLE TO APPLY FOR A SCHOLARSHIP. THE APPLICANT MUST HAVE PERFORMED AND DOCUMENTED AT LEAST 30 HOURS OF COMMUNITY SERVICE BETWEEN SEPTEMBER AND MARCH AND SUBMITTED AN ESSAY ABOUT HOW THE Y-ACHIEVERS PROGRAM HAS INFLUENCED THEIR VALUES AND CAREER CHOICES. THE APPLICANTS ARE EVALUATED BY A COMMITTEE AND THE TOP SENIORS WHO QUALIFY ARE SELECTED FOR A SCHOLARSHIP TO THE COLLEQE OF THEIR CHOICE. PARTICIPANTS IN THE LIFT/YAG PROGRAM WHO HAVE MET CERTAIN ATTENDANCE AND COMMUNITY SERVICE REQUIREMENTS ARE ELIGIBLE TO APPLY FOR A SCHOLARSHIP. THE APPLICANT MUST GRADUATE FROM A PAMLICO COUNTY HIGH SCHOOL AND COMPLETE AN APPLICATION WITH SHORT ESSAY RESPONSES. THE APPLICANTS ARE EVALUATED BY A COMMITTEE AND THE TOP SENIORS WHO QUALIFY ARE SELECTED FOR A SCHOLARSHIP TO THE COLLEGE OF THEIR CHOICE X true true X X X X false false false false false false false false false DOUGLAS W MCMILLAN 242028 0 0 0 15000 0 28000 0 4416 0 289444 0 0 0 A TIMOTHY JOYCE 158529 0 0 0 0 0 20955 0 4416 0 183900 0 0 0 Health or social club dues or initiation fees Schedule J, Part I, Line 1a THE YMCA ALLOWS ALL EMPLOYEES INCLUDING THEIR SPOUSES AND DEPENDENTS TO BECOME MEMBERS FOR FREE. CORE YMCA PROGRAMS (OTHER THAN RESIDENT CAMP) ARE OFFERED TO EMPLOYEES AT NO COST. RESIDENT CAMP PROGRAMS ARE OFFERED AT A 50% DISCOUNT IF OUTSIDE OF THEIR "HOME BRANCH". THESE PROGRAMS OUTSIDE OF MEMBERSHIP ARE CONSIDERED TAXABLE INCOME TO THE EMPLOYEE AND INCLUDED ON THEIR W-2. CERTAIN CHILDCARE PROGRAMS CAN BE NONTAXABLE BY PARTICIPATION IN THE DEPENDENT CARE ASSISTANCE PLAN. EACH EMPLOYEE IS LIMITED TO A RETAIL VALUE OF A $5,000 BENEFIT PER YEAR. NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY 561592154 65819GEK0 2006-11-29 20000000 TO CONSTRUCT ALEXANDER BRANCH AND SOUTH WEST WAKE BRANCH, CAMP IMPROVEMENTS false false false 2090000 0 20000000 0 0 0 82620 30913 0 19886467 0 0 2007 false false true true false false false false false 0.0000 0.0000 0.0000 true false true false false false true JOHN ALEXANDER BOARD MEMBER WHO OPERATES A TRUCK DEALERSHIP THAT WORKS ON THE YMCA BUSES 93652 BUS REPAIRS AND MAINTENANCE false ROBERT NEWCOMB BOARD MEMBER WHOSE COMPANY PROVIDES HVAC SERVICES 167410 HVAC SERVICES false ED FRITSCH BOARD MEMBER AND CEO OF COMMERCIAL REAL ESTATE COMPANY 608390 OFFICE LEASE false JOHN LINDERMAN BOARD MEMBER 12705 FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION false X 1000 MARKET VALUE X 2 5774 MARKET VALUE X 1 1200 COST X SERVERS 1 10888 MARKET VALUE X GOLF CLUBS 1 500 MARKET VALUE X GOLF HATS 1 1230 COST X BOILER 1 17766 MARKET VALUE X SEVEN COMPUTERS 1 18200 MARKET VALUE X PRINTING 1 2500 MARKET VALUE 0 false true false Description of other program services Form 990, Part III, Line 4d YOUTH, TEEN AND FAMILY DEVELOPMENT PROGRAMS: AT THE YMCA OF THE TRIANGLE WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. THIS YEAR THERE WERE OVER 7,600 REGISTRATIONS IN VARIOUS YOUTH SPORTS PROGRAMS. TEAMWORK, SPORTSMANSHIP, COOPERATION, AND RESPECT FOR OTHERS ARE PRIMARY GOALS OF THE PROGRAMS. IMPROVED PHYSICAL FITNESS AND THE DEVELOPMENT OF INDIVIDUAL SKILLS ARE OTHER SIGNIFICANT GOALS. OVER 700 PARTICIPATED ON SWIM TEAMS THIS YEAR. THROUGH COMPETITIVE SWIMMING, PARTICIPANTS LEARN SWIMMING SKILLS, DEVELOP SELF-CONFIDENCE, IMPROVE PHYSICAL FITNESS, AND LEARN ACCEPTANCE OF OTHERS, TEAMWORK, AND SPORTSMANSHIP. THE YMCA GUIDE AND PRINCESS PROGRAMS, WHICH 14,000 PARTICIPATED IN THIS YEAR, ARE UNIQUE FAMILY PROGRAMS DESIGNED TO FOSTER CLOSER RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. FAMILY CAMPS ARE ALSO HELD TO STRENGHTHEN FAMILY CONNECTIONS. THE ASSOCIATION TAKES A LEADING ROLE IN THE YOUTH & GOVERNMENT PROGRAM IN NORTH CAROLINA AND OVER 300 PARTICIPANTS FROM THE LOCAL SERVICE AREA JOINED THEIR COUNTERPARTS FROM ACROSS THE STATE IN THE ANNUAL HIGH SCHOOL YOUTH LEGISLATURE AND MIDDLE SCHOOL UNITED NATIONS PROGRAMS. THE YMCA OF THE TRIANGLE AREA CONDUCTS SUBSIDIZED COMMUNITY OUTREACH PROGRAMS, WHICH INCLUDE SPECIAL CAMPS (1,357 PARTICIPANTS), TUTORIAL PROGRAMS (1,230 PARTICIPANTS), AND THE "Y-LIFE" PROGRAM WHERE CHILDREN FROM LOW-COST HOUSING COMMUNITIES ARE PROVIDED TRANSPORTATION TO THE YMCA FOR FUN AND CHARACTER-BUILDING ACTIVITIES (594 PARTICIPANTS). THE TOTAL VALUE TO THE COMMUNITY OF THESE OUTREACH AND OTHER SUBSIDIZED YOUTH PROGRAMS IS $4.3 MILLION. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11a THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE 990. THEY WILL RECEIVE A COPY OF THE FORM BEFORE IT IS FILED. THE COPY DOES NOT INCLUDE CONTRIBUTORS. THE BOARD WILL RECEIVE A SIMILAR COPY AT A LATER DATE. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE ASSOCIATION HAS EACH BOARD MEMBER READ AND THEN SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ALLOWED TO BID FOR PROJECTS. ALL PROJECTS UP FOR BID ARE REQUESTED OF AT LEAST 3 LIKELY VENDORS. IF A VENDOR IS A BOARD MEMBER AND HAS SUBMITTED A BID, THE BOARD MEMBER LEAVES THE ROOM AND IS NOT PART OF THE VOTING PROCESS OR DISCUSSIONS OF ACCEPTING VENDOR BID APPLICATIONS. VENDOR BID APPLICATIONS ARE JUDGED ON A MULTIITUDE OF CRITERIA. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE PERSONNEL COMMITTEE EVALUATES CEO, TOP MANAGEMENT AND EMPLOYEE PAY ANNUALLY. SALARY ADJUSTMENTS ARE EVALUATED AND APPROVED BY THE PERSONNEL COMMITTEE. ONCE THEY APPROVE IT, IT GOES TO THE FULL BOARD FOR APPROVAL. PAY IS EVALUATED AGAINST MARKET STUDIES AND SURVEYS OF COMPARABLE PAY IN THE AREA AND OF COMPARABLE DATA IN THE INDUSTRY. Public Disclosure Form 990, Part VI, Section C, Line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -344938; YMCA OF THE USA 101 NORTH WACKER DRIVE STE 1400 CHICAGO IL 606061718 363258696 SUPPORT GIVEN TO THE NATIONAL YMCA ORGANIZATION IL 501(C)(3) 9 NA false false false false false false false false false false false false false false false false false true false