2023-06-14T19:36:09+00:00 2022-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2022-01-01 463182168 The YMCA of Greater High Point Foundation Inc (4563-SO1) YMCA 3368227802 PO Box 6258 High Point NC 27262 ANNETTE S CONRAD CFO, YMCA FO HIGH POINT 3368227802 2023-06-14 true Annette S COnrad Conrad 999009999 W Bennett Bruff P00531833 3367652410 2022 2023-04-26 12:10:37Z Lynn Lomax PO Box 6258 High Point NC 27262 2485429 false X N/A X 2013 NC TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THOUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS AN INCLUSIVE ORGANIZATION THAT SERVES ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY, THE YMCA PROVIDES PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF LOCAL VOLUNTEERS, THE YMCA SERVES AS A COMMUNITY RESOURCE FOR YOUTH, ADULTS , SENIORS AND FAMILIES. 17 17 0 0 0 0 57102 32140 0 104759 260549 0 161861 292689 50000 70000 0 0 0 7500 14262 13646 64262 83646 97599 209043 2493311 1992309 0 0 2493311 1992309 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS AN INCLUSIVE ORGANIZATION THAT SERVES ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY, THE YMCA PROVIDES PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF LOCAL VOLUNTEERS, THE YMCA SERVES AS A COMMUNITY RESOURCE FOR YOUTH, ADULTS, SENIORS AND FAMILIES. false false 70000 70000 OVERSEE THE YMCA OF HIGH POINT'S ENDOWMENT FUNDS AND INVESTMENT ACCOUNTS 70000 true true false false false false false false true false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false NC X Annette Conrad 3368227802 PO Box 6258 High Point NC 27262 Rufus Yates Board Member 2.0 X X 0 0 0 Ashley Williams Secretary 1.0 X 0 0 0 Barbara Coughlin Board Member 1.0 X 0 0 0 Bill Harris Board Member 1.0 X 0 0 0 Bob Amos Board Member 1.0 X 0 0 0 Bob Davis Board Member 1.0 X 0 0 0 Brian Crowder Board Member 1.0 X 0 0 0 Bryant Aldridge Board Member 1.0 X 0 0 0 Clark Gibson Chairman 1.0 X 0 0 0 Danny Davis Board Member 1.0 X 0 0 0 David Wall Board Member 1.0 X 0 0 0 Fred Meredith Board Member 1.0 X 0 0 0 Heath Byerly Board Member 1.0 X 0 0 0 Janet Beauford Board Member 1.0 X 0 0 0 Jim White Vice Chairman 1.0 X 0 0 0 John Bencini Board Member 1.0 X 0 0 0 Leslie Culp Board Member 1.0 X 0 0 0 Matt Jobe Board Member 1.0 X 0 0 0 Megan Oglesby Board Member 1.0 X 0 0 0 Ray Bretzmann Board Member 1.0 X 0 0 0 Robert Blakely Board Member 1.0 X 0 0 0 Ron Austin Board Member 1.0 X 0 0 0 Sarah Beth Davis Board Member 1.0 X 0 0 0 Steve Lambeth Treasurer 1.0 X 0 0 0 Sydney Cavanaugh Board Member 1.0 X 0 0 0 Annete Conrad CFO, YMCA OF HIGH POINT 2.0 50.0 X 0 127395 21251 Lynn Lomax President/CEO, YMCA OF HIGH POINT 2.0 50.0 X 0 191714 28970 Mary Ann Edwards VP-Advancement, YMCA OF HIGH POINT 2.0 50.0 X 0 112166 19424 Michaux Crocker Vice President, YMCA OF HIGH POINT 2.0 50.0 X 0 153484 24382 0 584759 94027 0 false true false 0 0 0 0 0 0 32140 32140 Social Responsibility 0 0 Healthy Living 0 0 Youth Development 0 0 0 0 0 0 0 96353 96353 0 0 2356936 2192740 164196 0 164196 164196 0 0 0 0 0 292689 0 0 260549 X 70000 70000 0 0 13646 0 6146 7500 0 0 0 0 MIscellaneous 0 0 0 0 83646 70000 6146 7500 216 8500 0 0 0 0 0 0 0 0 2445057 1937491 0 0 48038 46318 2493311 1992309 0 0 0 0 0 0 0 0 0 0 0 0 1675110 1149886 818201 842423 2493311 1992309 2493311 1992309 209043 -710045 0 X false true X true false X X X 1 Young Men's Christian Association of High Point Inc 560530014 9 true 70000 0 1 70000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 818171 24222 0 842393 784596 33575 0 818171 704257 80339 0 784596 650032 54225 0 704257 650032 0 650032 0.0 1.0 0.0 false false Due to Young Men's Christian Association of High Point 0 0 X Schedule D, Part V, Line 4 Intended uses of endowment funds The Association's endowment was established in 1974. The principal balance in the fund is permanently restricted to ensure that resources will be available to provide for future operations. The endowment funds were transferred from the Young Men's Christian Association of High Point, Inc. to the Foundation in 2014 are are held to support the Association's functions. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote It is the Association's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during 2022 and 2021 true YOUNG MEN'S CHRISTIAN ASSOCIATION OF HIGH POINT INC P O BOX 6258 HIGH POINT NC 27262 560530014 501(C)(3) 70000 TO SUPPORT ALL PHILANTHROPIC STRATEGIES THAT SUPPORT YMCA PROGRAMS AND SERVICES 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants were made to the Young Men's Christian Association of High Point, Inc. , of which the filing organization is a supporting organization. X false false false false false false false false false Lynn Lomax President/CEO, YMCA OF HIGH POINT 0 191714 0 0 0 0 0 23006 0 5964 0 220684 0 0 Michaux Crocker Vice President, YMCA OF HIGH POINT 0 153484 0 0 0 0 0 18418 0 5964 0 177866 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body A draft of the Form 990 will be reviewed by the Finance Committee. The final Form 990 will be made available to Association Board members prior to filing and the CFO will review highlights of the Form 990. Form 990, Part VI, Line 12c Conflict of interest policy Each director, principal officer and member of a committee with Association Board delegated powers shall annually sign a statement which affirms such person: A. has received a copy of the Conflict of Interest Policy, B. has read and understands the policy, C. has agreed to comply with this policy, and D. understands the YMCA of High Point is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Statements will be reviewed by the Governance Committee and a summary report made to the Association Board. Form 990, Part VI, Line 19 Required documents available to the public Governing documents, conflict of interest policy, and financial statements available to the public upon request. The Form 990 is available through Guidestar.org or upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES - Total Expense: 13646, Program Service Expense: , Management and General Expenses: 6146, Fundraising Expenses: 7500; Young Men's Christian Association of High Point Inc PO Box 6258 High Point NC 27262 560530014 Provide programs that build a healthy spirit, mind and body for all. NC 501(c)(3) 10 None false false true false false false false false false false false false false false false false false false false false