Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 10-01-2013 , 2013, and ending 09-30-2014
BCheck if applicable:
CName of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF WESTERN NORTH CAROLINA
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
53 ASHELAND AVE
ROOM/SUITE 105
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ASHEVILLE, NC28801
D Employer identification number

56-0530013
E Telephone number

G Gross receipts $ 16,058,211
F Name and address of principal officer:
PAUL VEST
53 ASHELAND AVE SUITE 105
ASHEVILLE,NC28801
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.YMCAWNC.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1891
M State of legal domicile: NC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 21
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 1,087
6 Total number of volunteers (estimate if necessary) ............. 6 1,389
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 2,309
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 520
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,491,722 4,131,831
9 Program service revenue (Part VIII, line 2g) ......... 11,338,329 11,566,418
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 47,178 26,113
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 195,357 178,428
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 16,072,586 15,902,790
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...   0
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 7,868,333 8,462,007
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet387,758    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 6,275,105 5,919,141
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 14,143,438 14,381,148
19 Revenue less expenses. Subtract line 18 from line 12....... 1,929,148 1,521,642
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 20,124,500 22,123,151
21 Total liabilities (Part X, line 26)............. 5,261,660 5,642,211
22 Net assets or fund balances. Subtract line 21 from line 20..... 14,862,840 16,480,940
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 11,435,878 including grants of $   ) (Revenue $ 11,524,385 )
DURING FISCAL YEAR 2014, IN AN EFFORT TO SERVE EVERYONE REGARDLESS OF THEIR ABILITY TO PAY, THE YMCA PROVIDED FINANCIAL ASSISTANCE AND SUBSIDIZED SERVICES FOR INDIVIDUALS AND FAMILIES WHO MIGHT OTHERWISE HAVE BEEN UNABLE TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES. THE MOST IMPORTANT MEASURE OF THE YMCA IS THE IMPACT IT HAS ON THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES. TOGETHER, THESE DIVERSE GROUPS FIND A PLACE OF WELCOMING AND BELONGING AT THE YMCA OF WESTERN NORTH CAROLINA- AN ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATION OF COMMUNITY. THROUGH OUR FIVE CENTERS, 23 CHILDCARE SITES AND 200-PLUS PROGRAMS THROUGHOUT THE COMMUNITY, THE YMCA POSITIVELY IMPACTS PEOPLE OF ALL AGES, RACES, FAITHS AND ECONOMIC BACKGROUNDS. THE ORGANIZATION PUBLISHES A PROGRAM DIRECTORY LOCATED ON ITS WEBSITE THAT PROVIDES A COMPLETE GUIDE OF ITS CAUSE-DRIVEN WORK. BY BRINGING DIVERSE GROUPS TOGETHER, THE YMCA OF WESTERN NORTH CAROLINA CREATES A PLACE OF WELCOME AND BELONGING TO BUILD YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. BELOW ARE SELECTIONS OF PROGRAMS MAKING A POSITIVE IMPACT ON THOSE THREE FOCUS AREAS. - HEALTH AND WELLNESS/HEALTHY LIVING AQUATICS PROGRAMS - THROUGH OUR AQUATICS PROGRAMS, WE OFFER SWIM LESSONS FOR SWIMMERS OF ALL LEVELS AND AGES, INCLUDING EDUCATIONAL AND FUN SWIM LESSONS FOR CHILDREN (AGES 6 MONTHS -12 YEARS). WE ALSO OFFER SPLASH, A 3 TO 4-DAY SCHOLARSHIP BASED AQUATIC SAFETY PROGRAM FOR LOCAL ELEMENTARY SCHOOL SECOND-GRADE STUDENTS TO TEACH PROPER SAFETY TOOLS WHEN IN AND AROUND WATER AS WELL AS SOME BASIC SWIM SKILLS. ADDITIONALLY, WE HAVE THE PIRANHAS, OUR YEAR-ROUND COMPETITIVE SWIM TEAM FOR SWIMMERS AGE 4-18. CARDIAC PROGRAMS - AIMS TO REDUCE THE RISK FACTORS OF CARDIOVASCULAR DISEASE BY OFFERING ONE-ON-ONE COACHING FOR REFERRED PARTICIPANTS. PROGRAMS INCLUDE SPECIFIC WORKOUT PLANS AND TEMPLATES TO MATCH THE NEEDS OF THE MEMBER. FIT AFTER 50 - PROVIDES ADULTS OVER AGE 50 A SUPPORT SYSTEM OF HEALTH, PREVENTION, FITNESS AND SOCIAL INTERACTION. INCLUDES NUMEROUS HEALTHY LIVING SEMINARS, HEALTH SCREENINGS, VACCINATIONS, LECTURES, AND FUN NIGHTS HOSTED AT OUR CENTERS FOCUSING ON THE HEALTH AND WELLBEING FOR THE 50+ POPULATION. LIVESTRONG AT THE YMCA - A FREE 12-WEEK, EVIDENCE-BASED, SMALL GROUP PROGRAM DESIGNED FOR ADULT CANCER SURVIVORS WHO HAVE BECOME DECONDITIONED OR CHRONICALLY FATIGUED FROM THEIR TREATMENT, DISEASE OR CONDITION. MOVING FOR BETTER BALANCE - A 12-WEEK, 24-SESSION, EVIDENCE-BASED, FALLS PREVENTION PROGRAM, WHICH USES THE PRINCIPLES AND MOVEMENTS OF TAI CHI TO HELP OLDER ADULTS IMPROVE THEIR BALANCE AND INCREASE THEIR CONFIDENCE IN DOING EVERYDAY ACTIVITIES. TAKING CONTROL OF TYPE 2 - A GRANT FUNDED ONE-YEAR PROGRAM DESIGNED TO IMPROVE THE HEALTH OF INDIVIDUALS WITH TYPE 2 DIABETES AND LESSEN THEIR RISK OF DEVELOPING COMPLICATIONS. THE GOAL OF THE PROGRAM IS TO INCREASE AWARENESS AND EDUCATION OF TYPE 2 DIABETES, INCREASE PARTICIPANT EXERCISE LEVELS TO 150 MINUTES PER WEEK, AND DECREASE PARTICIPANT'S HGA1C LEVELS (AVERAGE OF BLOOD GLUCOSE LEVELS USED TO DIAGNOSE TYPE 2 DIABETES). DIABETES PREVENTION PROGRAM - A YEAR-LONG, COMMUNITY-BASED PROGRAM FOR OVERWEIGHT ADULTS AT RISK OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT WHERE PARTICIPANTS WORK TOGETHER IN A SMALL GROUP TO LEARN ABOUT HEALTHIER EATING AND INCREASING THEIR PHYSICAL ACTIVITY IN ORDER TO REDUCE THEIR RISK FOR DEVELOPING TYPE 2 DIABETES. CHILDHOOD OBESITY PREVENTION PROGRAM - A GRANT FUNDED PROGRAM CONDUCTED OUT OF HENDERSONVILLE AND BRUCE DRYSDALE ELEMENTARY SCHOOLS IN HENDERSON COUNTY. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT TO HELP REDUCE CHILDHOOD OBESITY THROUGH A CLINICALLY PROVEN SCHOOL-DAY FITNESS AND EDUCATION PROGRAM GEARED TOWARD ELEMENTARY-AGE CHILDREN DURING RECESS TWICE A WEEK FOR A 12-WEEK SESSION. - COMMUNITY HEALTHY LIVING FOOD PROGRAMS - THROUGH THESE PROGRAMS, THE ORGANIZATION DISTRIBUTES FOOD AND OTHER FREE RESOURCES TO FAMILIES IN NEED. THE HEALTHY LIVING MOBILE KITCHEN SERVES MEALS TO CHILDREN IN UNDER-SERVED AREAS, DISTRIBUTE FRESH PRODUCE TO FAMILIES, AND OFFER NUTRITION EDUCATION OPPORTUNITIES. SINCE ITS LAUNCH OVER 60,000 POUNDS OF FRESH PRODUCE AND BREAD HAS BEEN SERVED TO OVER 500 FAMILIES IN NEED. THE HEALTHY LIVING MOBILE MARKET (HLMM) IS A NEWLY RENOVATED BOX TRUCK THAT IS EQUIPPED WITH COOLERS AND HEAT BLANKETS TO HOLD FOOD, PALLETS FOR FOOD DISTRIBUTIONS, AND TABLES FOR NUTRITION EDUCATION. SINCE ITS LAUNCH IN OCTOBER 2014, THE HLMM HAS EXPANDED OUR REACH FOR FOOD DISTRIBUTIONS, NUTRITION EDUCATION, AND ENROLLMENT IN FOOD ASSISTANCE PROGRAMS TO LOW- INCOME FAMILIES. WITH THE HLMM, WE HAVE DISTRIBUTED OVER 1,722 POUNDS OF FOOD ACROSS WESTERN NORTH CAROLINA. - AFTER SCHOOL PROGRAMS 21ST CENTURY COMMUNITY LEARNING CENTERS - A FEDERALLY FUNDED GRANT PROGRAM THAT PROVIDES FREE AFTERSCHOOL SERVICES FOR OVER 200 STUDENTS FROM ENKA, CLYDE A. ERWIN, A.C. REYNOLDS, AND CHARLES D. OWEN MIDDLE SCHOOLS WITHIN THE BUNCOMBE COUNTY SCHOOL (BCS) SYSTEM. THE PROGRAM ALSO WORKS TO IMPROVE PARENTAL INVOLVEMENT AND SUPPORT STUDENT DEVELOPMENT THROUGH DAILY ENRICHMENT ACTIVITIES IN THE ARTS, SERVICE-LEARNING, HEALTH/WELLNESS, SCIENCE TECHNOLOGY ENGINEERING AND MATH (STEM), AND CHARACTER DEVELOPMENT. AFTERSCHOOL CHILD CARE - PROVIDES A SAFE AND FUN ENVIRONMENT FOR OVER 800 ELEMENTARY AGED STUDENTS THROUGHOUT WESTERN NORTH CAROLINA. LEADERS CLUB - A YOUTH PROGRAM THAT DEVELOPS YOUNG LEADERS THROUGH VOLUNTEERISM, ADVOCACY AND CHARACTER DEVELOPMENT. TEENS (AGES 12-18) RECEIVE LEADERSHIP TRAINING AND LEARN THE IMPORTANCE OF SOCIAL RESPONSIBILITY AND SERVICE TO OTHERS. PROJECT RISE - OFFERS FREE AFTERSCHOOL ACADEMIC SUPPORT TO DISADVANTAGED YOUTH (GRADES 4-6) IN THE BUNCOMBE COUNTY SCHOOL DISTRICT, WHO STRUGGLE IN SCHOOL DUE TO LIMITED LANGUAGE ABILITIES, SOCIOECONOMIC CHALLENGES, LACK OF CARETAKER ATTENTION, OR OTHER BARRIERS. TEEN AFTERSCHOOL PROGRAMS - PROVIDES FREE AFTERSCHOOL PROGRAMMING TO DISADVANTAGED STUDENTS (AGES 12-15) IN MCDOWELL COUNTY. THE PROGRAM TACKLES MANY MULTIFACETED EFFECTS OF GENERATIONAL POVERTY BY ENCOURAGING ACADEMIC ATTAINMENT AND PRO-SOCIAL BEHAVIOR, AS WELL AS FOSTERING GOOD NUTRITION AND PHYSICAL EXERCISE HABITS. - YOUTH SPORTS YOUTH SPORTS PROGRAMS HONOR THE Y CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE STRIVE TO PROVIDE A QUALITY EXPERIENCE FOR PLAYERS, COACHES, AND FAMILIES, AND WE PROMOTE THE DEVELOPMENT OF EACH ATHLETE TO REACH THEIR HIGHEST POTENTIAL THROUGH SKILL REFINEMENT, TEAMWORK, AND SPORTSMANSHIP. YOUTH SPORTS INCLUDE BASKETBALL, T-BALL, SOCCER, FIELD HOCKEY, AND LACROSSE. POP WARNER FOOTBALL - PROVIDES YOUTH THE OPPORTUNITY TO EXPERIENCE THE GAME OF FOOTBALL IN A SAFE, FUN, FAIR AND POSITIVE ENVIRONMENT. THE LEAGUE IS OPEN TO BOYS AND GIRLS (AGES 5-12) WHO HAVE A 2.0 GPA OR HIGHER. TEAMS ARE BUILT THROUGHOUT BUNCOMBE AND HENDERSON COUNTIES. WOODFIN RECESS - A FREE CHILDHOOD OBESITY PREVENTION PROGRAM THAT PROVIDES FUN, STRUCTURED RECESS AND EDUCATES YOUTH ABOUT THE IMPORTANCE OF NUTRITION AND EXERCISE. - CAMPS AND OTHER ACTIVITIES FOR CHILDREN SUMMER DAY CAMP - CAMPS TO FIT THE NEEDS OF FAMILIES THROUGHOUT THE COMMUNITY. WITH KIDDIE CAMP FOR PRE-SCHOOLERS, DISCOVERY AND EXPLORER CAMP FOR ELEMENTARY SCHOOL-AGE CAMPERS, ADVENTURE CAMP FOR OLDER ELEMENTARY AND MIDDLE SCHOOL-AGED CAMPERS, AND A COUNSELOR IN TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS. SUMMER DISCOVERY - IS A FREE SEVEN-WEEK SPECIALIZED SUMMER LEARNING LOSS PREVENTION PROGRAM TARGETING ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL YOUTH FROM ENKA, CLYDE A. ERWIN, A.C. REYNOLDS, AND CHARLES D. OWEN MIDDLE SCHOOLS, YET OPEN TO ALL LOCAL MIDDLE SCHOOL STUDENTS, WHO HAVE NO OPPORTUNITIES FOR ENRICHMENT LEARNING DURING SUMMER MONTHS. THE PROGRAM IS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH, LITERACY, ARTS, AND CULTURE, AND ENRICHING RECREATION, ALL OF WHICH ALIGN WITH THE NC COMMON CORE AND ESSENTIAL STANDARDS. EARLY LEARNING READINESS - IS A FREE RESEARCH-BASED COMMUNITY PROGRAM THAT GIVES YOUNG CHILDREN (AGES 0 TO 5 YEARS) HIGH-QUALITY PHYSICAL, EMOTIONAL, AND COGNITIVE EXPERIENCES. HOMESCHOOL PHYSICAL EDUCATION - PROVIDES HOMESCHOOLERS (AGES 3-15) A PLACE TO ENGAGE IN PHYSICAL EXERCISE AS WELL AS DEVELOP RELATIONSHIPS WITH THEIR PEERS IN A SAFE AND POSITIVE ENVIRONMENT.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet11,435,878
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
56
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
1,087
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
21
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletYMCA OF WNC53 ASHELAND AVE SUITE 105ASHEVILLENC28801 (828) 210-9009
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) WILLIAM HATHAWAY........................................................................
CHAIRMAN
 1.00
.......................   		X   X       0 0 0
(2) CHARLES FREDERICK........................................................................
SECRETARY
 1.00
.......................   		X   X       0 0 0
(3) JOHN PIERCE........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(4) SARA BISSETTE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(5) TRACY BUCHANAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(6) GREG BURNETTE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(7) MICHAEL CRAWFORD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(8) CHARLES DAVIS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(9) TERESA EDWARDS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(10) GARY FOSS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(11) TATE GROOME........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(12) KATHY GUYETTE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(13) AMY HANKS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(14) GIBBIE HARRIS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(15) KEVIN HEFNER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(16) RICKY JORDAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(17) JULIE KEPPLE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) AMY KNIGHT........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) RICK LUTOVSKY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(20) STEVE ORR........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(21) TOM OWENS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(22) TOM RYAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(23) CHRISTINE SIMOLKE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(24) KAY SINCLAIR........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(25) STEVE WHITE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(26) KERRY FRIEDMAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(27) MARY HALL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(28) JOHN MARTIN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(29) JOHN WEBB........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(30) BOB ROBERTS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(31) PAUL VEST........................................................................
CEO
 40.00
.......................   		    X       156,780 0 26,489
(32) JOHN MIKOS........................................................................
VP OF OPERAT
 40.00
.......................   		    X       127,494 0 21,054
(33) TIM BLENCO........................................................................
VP OF OPERAT
 40.00
.......................   		    X       76,576 0 14,406
(34) JESSICA WILLIAMS........................................................................
VP OF ORG &
 40.00
.......................   		    X       74,672 0 5,031
(35) SABRA STEWART........................................................................
VP OF FINANC
 40.00
.......................   		    X       74,105 0 14,342
(36) LATISHA STEELE........................................................................
VP OF OPERAT
 40.00
.......................   		    X       70,939 0 13,674
(37) JIM SPEARIN........................................................................
VP OF YOUTH
 40.00
.......................   		    X       64,153 0 13,032
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 644,719   108,028
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
EDIFICE INCPO BOX 363CHARLOTTENC28236 CONTRACTOR 2,076,750
DUNLAP CONSTRUCTION720 N GROVE STHENDERSONVILLENC28792 CONTRACTOR 553,057
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 215,756
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 1,542,208
f All other contributions, gifts, grants, and
similar amounts not included above1f 		2,373,867
g Noncash contributions included in lines
1a-1f:$ 		8,400
h Total. Add lines 1a-1f.......MediumBullet 4,131,831
Program Service RevenueAmt Business Code
2a MEMBERSHIP & JOINING FEES 813410 8,459,461 8,459,461    
b PROGRAM & FACILITY FEES 813410 3,084,070 3,084,070    
c OTHER EVENTS 813410 22,887 22,887    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 11,566,418
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 38,280     38,280
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 168,720  
b Less: rental expenses 42,759  
c Rental income or (loss) 125,961  
d Net rental income or (loss).......MediumBullet 125,961   2,309 123,652
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory   32,952
b Less: cost or other basis and sales expenses   45,119
c Gain or (loss)   -12,167
d Net gain or (loss)..........MediumBullet -12,167     -12,167
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 25,510
b Less: cost of goods sold ..b 67,543
c Net income or (loss) from sales of inventory..MediumBullet -42,033 -42,033    
Miscellaneous Revenue Business Code
11a MISCELLANEOUS OTHER 900099 83,884     83,884
b MANAGEMENT FEES 900099 10,616     10,616
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 94,500
12 Total revenue. See Instructions......MediumBullet 15,902,790 11,524,385 2,309 244,265
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 666,356 241,920 355,600 68,836
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 6,384,049 5,149,074 1,094,683 140,292
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 373,986 213,756 154,722 5,508
9 Other employee benefits ....... 433,168 266,920 148,666 17,582
10 Payroll taxes ........... 604,448 483,798 104,652 15,998
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 14,748 14,748    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 940,611 693,010 247,601  
12 Advertising and promotion .... 12,533 12,533    
13 Office expenses ....... 2,048,429 1,568,921 339,966 139,542
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 1,422,395 1,393,590 28,805  
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 191,309 122,731 68,578  
20 Interest ........... 49,564 46,193 3,371  
21 Payments to affiliates ....... 123,365 123,365    
22 Depreciation, depletion, and amortization ..... 916,461 916,461    
23 Insurance .............. 145,129 134,411 10,718  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a UNCOLLECTABLE PLEDGES 51,658 51,658    
b MISCELLANEOUS EXPENSE 2,939 2,789 150  
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 14,381,148 11,435,878 2,557,512 387,758
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 3,450 1 2,800
2 Savings and temporary cash investments ......... 3,372,618 2 3,270,537
3 Pledges and grants receivable, net ........... 1,562,210 3 1,712,325
4 Accounts receivable, net ............. 160,021 4 288,573
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 44,550 9 46,843
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 25,285,627
b Less: accumulated depreciation ..... 10b 10,482,448 13,088,634 10c 14,803,179
11 Investments—publicly traded securities .......... 1,211,922 11 1,283,199
12 Investments—other securities. See Part IV, line 11 ..... 587,841 12 630,436
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 93,254 15 85,259
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 20,124,500 16 22,123,151
Liabilities 17 Accounts payable and accrued expenses ......... 452,462 17 711,521
18 Grants payable .................   18  
19 Deferred revenue ................   19 172,354
20 Tax-exempt bond liabilities ............. 3,800,000 20 3,498,393
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 625,555 23 951,504
24 Unsecured notes and loans payable to unrelated third parties .... 344,300 24 306,600
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 39,343 25 1,839
26 Total liabilities. Add lines 17 through 25......... 5,261,660 26 5,642,211
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 11,650,494 27 12,725,325
28 Temporarily restricted net assets ........... 2,162,346 28 2,705,615
29 Permanently restricted net assets ........... 1,050,000 29 1,050,000
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 14,862,840 33 16,480,940
34 Total liabilities and net assets/fund balances ........ 20,124,500 34 22,123,151
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
15,902,790
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
14,381,148
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,521,642
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
14,862,840
5
Net unrealized gains (losses) on investments ...............
5
61,798
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
34,660
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
16,480,940
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF WESTERN NORTH CAROLINA
Employer identification number

56-0530013
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 1,900,612 1,978,881 4,262,423 4,491,722 4,131,831 16,765,469
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 1,900,612 1,978,881 4,262,423 4,491,722 4,131,831 16,765,469
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 665,365
6 Public support. Subtract line 5 from line 4. 16,100,104
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 1,900,612 1,978,881 4,262,423 4,491,722 4,131,831 16,765,469
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 50,888 8,130 81,136 162,906 161,932 464,992
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 2,850 15,691 25,846 36,884 84,404 165,675
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..         10,616 10,616
11 Total support (Add lines 7 through 10). 17,406,752
12
12
11,591,928
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
92.490 %
15
15
98.920 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF WESTERN NORTH CAROLINA
Employer identification number

56-0530013
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF WESTERN NORTH CAROLINA 		Employer identification number

56-0530013
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF WESTERN NORTH CAROLINA 		Employer identification number

56-0530013
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF WESTERN NORTH CAROLINA 		Employer identification number

56-0530013
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF WESTERN NORTH CAROLINA
Employer identification number

56-0530013
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 3,212,346 1,370,147 208,838 251,649 231,803
b Contributions ........ 4,212,829 3,698,324 3,085,152 1,466,362 1,388,583
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		3,669,560 1,856,125 1,923,843 1,509,173 1,368,737
f Administrative expenses ....          
g End of year balance ...... 3,755,615 3,212,346 1,370,147 208,838 251,649
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet27.960 %
c
Temporarily restricted endowment SchDMd Bullet72.040 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   1,809,727 1,809,727
b Buildings ................   16,791,879 10,482,448 6,309,431
c Leasehold improvements ............        
d Equipment ................   5,112,515   5,112,515
e Other .................   1,571,506   1,571,506
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 14,803,179
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
ACCRUED INTEREST PAYABLE 1,839
INTEREST RATE SWAP  
SECURITY DEPOSITS  






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,839
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 16,212,198
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 61,798
b Donated services and use of facilities ......... 2b 102,648
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 144,962
e Add lines 2a through 2d ..................... 2e 309,408
3 Subtract line 2e from line 1..................... 3 15,902,790
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 15,902,790
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 14,594,098
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 102,648
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 110,302
e Add lines 2a through 2d...................... 2e 212,950
3 Subtract line 2e from line 1..................... 3 14,381,148
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 14,381,148
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT, SCHOLARSHIPS, AND FACILITIES MAINTENANCE.
SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FORM 990 AND FORM 990-T FOR THE YEARS ENDED SEPTEMBER 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FMV OF INTEREST RATE SWAP 34,660 DIRECT RENTAL EXPENSE 42,759 SALEABLE MERCHANDISE COGS 67,543
SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT RENTAL EXPENSE 42,759 SALEABLE MERCHANDISE COGS 67,543
Schedule D (Form 990) 2013

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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF WESTERN NORTH CAROLINA
Employer identification number

56-0530013
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)PAUL VESTCEO (i)
(ii)		 156,780
  		 
  		 
  		21,458
  		5,031
  		183,269
  		 
 
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF WESTERN NORTH CAROLINA
Employer identification number

56-0530013
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS.
FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAS OPPORTUNITIES FOR BOTH MANAGERIAL AND PROGRAM VOLUNTEERS.
FORM 990, PAGE 2, PART III, LINE 4A RACES, FAITHS AND ECONOMIC BACKGROUNDS. THE ORGANIZATION PUBLISHES A PROGRAM DIRECTORY LOCATED ON ITS WEBSITE THAT PROVIDES A COMPLETE GUIDE OF ITS CAUSE-DRIVEN WORK. BY BRINGING DIVERSE GROUPS TOGETHER, THE YMCA OF WESTERN NORTH CAROLINA CREATES A PLACE OF WELCOME AND BELONGING TO BUILD YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. BELOW ARE SELECTIONS OF PROGRAMS MAKING A POSITIVE IMPACT ON THOSE THREE FOCUS AREAS. - HEALTH AND WELLNESS/HEALTHY LIVING AQUATICS PROGRAMS - THROUGH OUR AQUATICS PROGRAMS, WE OFFER SWIM LESSONS FOR SWIMMERS OF ALL LEVELS AND AGES, INCLUDING EDUCATIONAL AND FUN SWIM LESSONS FOR CHILDREN (AGES 6 MONTHS -12 YEARS). WE ALSO OFFER SPLASH, A 3 TO 4-DAY SCHOLARSHIP BASED AQUATIC SAFETY PROGRAM FOR LOCAL ELEMENTARY SCHOOL SECOND-GRADE STUDENTS TO TEACH PROPER SAFETY TOOLS WHEN IN AND AROUND WATER AS WELL AS SOME BASIC SWIM SKILLS. ADDITIONALLY, WE HAVE THE PIRANHAS, OUR YEAR-ROUND COMPETITIVE SWIM TEAM FOR SWIMMERS AGE 4-18. CARDIAC PROGRAMS - AIMS TO REDUCE THE RISK FACTORS OF CARDIOVASCULAR DISEASE BY OFFERING ONE-ON-ONE COACHING FOR REFERRED PARTICIPANTS. PROGRAMS INCLUDE SPECIFIC WORKOUT PLANS AND TEMPLATES TO MATCH THE NEEDS OF THE MEMBER. FIT AFTER 50 - PROVIDES ADULTS OVER AGE 50 A SUPPORT SYSTEM OF HEALTH, PREVENTION, FITNESS AND SOCIAL INTERACTION. INCLUDES NUMEROUS HEALTHY LIVING SEMINARS, HEALTH SCREENINGS, VACCINATIONS, LECTURES, AND FUN NIGHTS HOSTED AT OUR CENTERS FOCUSING ON THE HEALTH AND WELLBEING FOR THE 50+ POPULATION. LIVESTRONG AT THE YMCA - A FREE 12-WEEK, EVIDENCE-BASED, SMALL GROUP PROGRAM DESIGNED FOR ADULT CANCER SURVIVORS WHO HAVE BECOME DECONDITIONED OR CHRONICALLY FATIGUED FROM THEIR TREATMENT, DISEASE OR CONDITION. MOVING FOR BETTER BALANCE - A 12-WEEK, 24-SESSION, EVIDENCE-BASED, FALLS PREVENTION PROGRAM, WHICH USES THE PRINCIPLES AND MOVEMENTS OF TAI CHI TO HELP OLDER ADULTS IMPROVE THEIR BALANCE AND INCREASE THEIR CONFIDENCE IN DOING EVERYDAY ACTIVITIES. TAKING CONTROL OF TYPE 2 - A GRANT FUNDED ONE-YEAR PROGRAM DESIGNED TO IMPROVE THE HEALTH OF INDIVIDUALS WITH TYPE 2 DIABETES AND LESSEN THEIR RISK OF DEVELOPING COMPLICATIONS. THE GOAL OF THE PROGRAM IS TO INCREASE AWARENESS AND EDUCATION OF TYPE 2 DIABETES, INCREASE PARTICIPANT EXERCISE LEVELS TO 150 MINUTES PER WEEK, AND DECREASE PARTICIPANT'S HGA1C LEVELS (AVERAGE OF BLOOD GLUCOSE LEVELS USED TO DIAGNOSE TYPE 2 DIABETES). DIABETES PREVENTION PROGRAM - A YEAR-LONG, COMMUNITY-BASED PROGRAM FOR OVERWEIGHT ADULTS AT RISK OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT WHERE PARTICIPANTS WORK TOGETHER IN A SMALL GROUP TO LEARN ABOUT HEALTHIER EATING AND INCREASING THEIR PHYSICAL ACTIVITY IN ORDER TO REDUCE THEIR RISK FOR DEVELOPING TYPE 2 DIABETES. CHILDHOOD OBESITY PREVENTION PROGRAM - A GRANT FUNDED PROGRAM CONDUCTED OUT OF HENDERSONVILLE AND BRUCE DRYSDALE ELEMENTARY SCHOOLS IN HENDERSON COUNTY. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT TO HELP REDUCE CHILDHOOD OBESITY THROUGH A CLINICALLY PROVEN SCHOOL-DAY FITNESS AND EDUCATION PROGRAM GEARED TOWARD ELEMENTARY-AGE CHILDREN DURING RECESS TWICE A WEEK FOR A 12-WEEK SESSION. - COMMUNITY HEALTHY LIVING FOOD PROGRAMS - THROUGH THESE PROGRAMS, THE ORGANIZATION DISTRIBUTES FOOD AND OTHER FREE RESOURCES TO FAMILIES IN NEED. THE HEALTHY LIVING MOBILE KITCHEN SERVES MEALS TO CHILDREN IN UNDER-SERVED AREAS, DISTRIBUTE FRESH PRODUCE TO FAMILIES, AND OFFER NUTRITION EDUCATION OPPORTUNITIES. SINCE ITS LAUNCH OVER 60,000 POUNDS OF FRESH PRODUCE AND BREAD HAS BEEN SERVED TO OVER 500 FAMILIES IN NEED. THE HEALTHY LIVING MOBILE MARKET (HLMM) IS A NEWLY RENOVATED BOX TRUCK THAT IS EQUIPPED WITH COOLERS AND HEAT BLANKETS TO HOLD FOOD, PALLETS FOR FOOD DISTRIBUTIONS, AND TABLES FOR NUTRITION EDUCATION. SINCE ITS LAUNCH IN OCTOBER 2014, THE HLMM HAS EXPANDED OUR REACH FOR FOOD DISTRIBUTIONS, NUTRITION EDUCATION, AND ENROLLMENT IN FOOD ASSISTANCE PROGRAMS TO LOW- INCOME FAMILIES. WITH THE HLMM, WE HAVE DISTRIBUTED OVER 1,722 POUNDS OF FOOD ACROSS WESTERN NORTH CAROLINA. - AFTER SCHOOL PROGRAMS 21ST CENTURY COMMUNITY LEARNING CENTERS - A FEDERALLY FUNDED GRANT PROGRAM THAT PROVIDES FREE AFTERSCHOOL SERVICES FOR OVER 200 STUDENTS FROM ENKA, CLYDE A. ERWIN, A.C. REYNOLDS, AND CHARLES D. OWEN MIDDLE SCHOOLS WITHIN THE BUNCOMBE COUNTY SCHOOL (BCS) SYSTEM. THE PROGRAM ALSO WORKS TO IMPROVE PARENTAL INVOLVEMENT AND SUPPORT STUDENT DEVELOPMENT THROUGH DAILY ENRICHMENT ACTIVITIES IN THE ARTS, SERVICE-LEARNING, HEALTH/WELLNESS, SCIENCE TECHNOLOGY ENGINEERING AND MATH (STEM), AND CHARACTER DEVELOPMENT. AFTERSCHOOL CHILD CARE - PROVIDES A SAFE AND FUN ENVIRONMENT FOR OVER 800 ELEMENTARY AGED STUDENTS THROUGHOUT WESTERN NORTH CAROLINA. LEADERS CLUB - A YOUTH PROGRAM THAT DEVELOPS YOUNG LEADERS THROUGH VOLUNTEERISM, ADVOCACY AND CHARACTER DEVELOPMENT. TEENS (AGES 12-18) RECEIVE LEADERSHIP TRAINING AND LEARN THE IMPORTANCE OF SOCIAL RESPONSIBILITY AND SERVICE TO OTHERS. PROJECT RISE - OFFERS FREE AFTERSCHOOL ACADEMIC SUPPORT TO DISADVANTAGED YOUTH (GRADES 4-6) IN THE BUNCOMBE COUNTY SCHOOL DISTRICT, WHO STRUGGLE IN SCHOOL DUE TO LIMITED LANGUAGE ABILITIES, SOCIOECONOMIC CHALLENGES, LACK OF CARETAKER ATTENTION, OR OTHER BARRIERS. TEEN AFTERSCHOOL PROGRAMS - PROVIDES FREE AFTERSCHOOL PROGRAMMING TO DISADVANTAGED STUDENTS (AGES 12-15) IN MCDOWELL COUNTY. THE PROGRAM TACKLES MANY MULTIFACETED EFFECTS OF GENERATIONAL POVERTY BY ENCOURAGING ACADEMIC ATTAINMENT AND PRO-SOCIAL BEHAVIOR, AS WELL AS FOSTERING GOOD NUTRITION AND PHYSICAL EXERCISE HABITS. - YOUTH SPORTS YOUTH SPORTS PROGRAMS HONOR THE Y CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE STRIVE TO PROVIDE A QUALITY EXPERIENCE FOR PLAYERS, COACHES, AND FAMILIES, AND WE PROMOTE THE DEVELOPMENT OF EACH ATHLETE TO REACH THEIR HIGHEST POTENTIAL THROUGH SKILL REFINEMENT, TEAMWORK, AND SPORTSMANSHIP. YOUTH SPORTS INCLUDE BASKETBALL, T-BALL, SOCCER, FIELD HOCKEY, AND LACROSSE. POP WARNER FOOTBALL - PROVIDES YOUTH THE OPPORTUNITY TO EXPERIENCE THE GAME OF FOOTBALL IN A SAFE, FUN, FAIR AND POSITIVE ENVIRONMENT. THE LEAGUE IS OPEN TO BOYS AND GIRLS (AGES 5-12) WHO HAVE A 2.0 GPA OR HIGHER. TEAMS ARE BUILT THROUGHOUT BUNCOMBE AND HENDERSON COUNTIES. WOODFIN RECESS - A FREE CHILDHOOD OBESITY PREVENTION PROGRAM THAT PROVIDES FUN, STRUCTURED RECESS AND EDUCATES YOUTH ABOUT THE IMPORTANCE OF NUTRITION AND EXERCISE. - CAMPS AND OTHER ACTIVITIES FOR CHILDREN SUMMER DAY CAMP - CAMPS TO FIT THE NEEDS OF FAMILIES THROUGHOUT THE COMMUNITY. WITH KIDDIE CAMP FOR PRE-SCHOOLERS, DISCOVERY AND EXPLORER CAMP FOR ELEMENTARY SCHOOL-AGE CAMPERS, ADVENTURE CAMP FOR OLDER ELEMENTARY AND MIDDLE SCHOOL-AGED CAMPERS, AND A COUNSELOR IN TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS. SUMMER DISCOVERY - IS A FREE SEVEN-WEEK SPECIALIZED SUMMER LEARNING LOSS PREVENTION PROGRAM TARGETING ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL YOUTH FROM ENKA, CLYDE A. ERWIN, A.C. REYNOLDS, AND CHARLES D. OWEN MIDDLE SCHOOLS, YET OPEN TO ALL LOCAL MIDDLE SCHOOL STUDENTS, WHO HAVE NO OPPORTUNITIES FOR ENRICHMENT LEARNING DURING SUMMER MONTHS. THE PROGRAM IS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH, LITERACY, ARTS, AND CULTURE, AND ENRICHING RECREATION, ALL OF WHICH ALIGN WITH THE NC COMMON CORE AND ESSENTIAL STANDARDS. EARLY LEARNING READINESS - IS A FREE RESEARCH-BASED COMMUNITY PROGRAM THAT GIVES YOUNG CHILDREN (AGES 0 TO 5 YEARS) HIGH-QUALITY PHYSICAL, EMOTIONAL, AND COGNITIVE EXPERIENCES. HOMESCHOOL PHYSICAL EDUCATION - PROVIDES HOMESCHOOLERS (AGES 3-15) A PLACE TO ENGAGE IN PHYSICAL EXERCISE AS WELL AS DEVELOP RELATIONSHIPS WITH THEIR PEERS IN A SAFE AND POSITIVE ENVIRONMENT.
FORM 990, PAGE 6, PART VI, LINE 6 THE YMCA IS A MEMBERSHIP ORGANIZATION. ANY PERSON WHO SUPPORTS THE PURPOSE OF THE ORGANIZATION MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE STAFF OF THE ORGANIZATION, MAY DECIDE CATEGORIES OF MEMBERSHIP AS IT SEES FIT.
FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH INPUT AND OVERSIGHT BY MANAGEMENT. THE RETURN WAS REVIEWED IN DETAIL BY THE BOARD AUDIT/FINANCE COMMITTEE AND RECOMMENDED TO THE FULL BOARD FOR FILING APPROVAL. A COPY OF THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER DURING THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT, SIGN THE FORM INDICATING THEIR AGREEMENT TO ADHERE TO THE POLICY, AND DISCLOSE ANY CONFLICTS THAT PRESENTLY EXIST. THIS REVIEW IS PERFORMED ANNUALLY. BOARD MEMBERS ARE EXPECTED TO PROMPTLY DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY A COMMITTEE OF BOARD MEMBERS USING COMPARABLES AND ADDITIONAL COMPENSATION INFORMATION FROM Y.U.S.A. A SUBCOMMITTEE OF THE BOARD, WHICH INCLUDES THE CHAIR, REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND OF UPPER MANAGEMENT TO ENSURE THAT IT IS IN LINE WITH OTHER YMCAS OF SIMILAR SIZE, REGION, AND PLAN. THE SALARY ADMINISTRATION PLAN IS BASED ON THE HAY PLAN, A SYSTEM THAT AWARDS POINTS BASED ON FACTORS SUCH AS DECISION-MAKING, BUDGET, PROGRAM, BOARD/COMMITTEE, AND SUPERVISORY RESPONSIBILITY.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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