2024-10-16T10:11:58+00:00 2023-12-31 882730877 Cherry Bekaert Advisory LLC 3800 Glenwood Avenue Suite 200 Raleigh NC 27612 990 2023-01-01 560591307 The Young Men's Christian Association of the Triangle Area Inc (4598) YOUN 9197199622 801 Corporate Center Dr 200 Raleigh NC 276075073 Bruce Ham CEO 9197199622 2024-10-16 true true Melanie McPeak P01346034 9197821040 2024-09-14 2023 2024-10-15 13:58:12Z Bruce Ham 801 Corporate Center Dr 200 Raleigh NC 276075073 148628118 false X www.ymcatriangle.org X 1911 NC The Young Men's Christian Association of the Triangle Area, Inc. is an association of all ages, abilities, incomes, races, and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. 35 34 6111 2111 0 0 32731863 18806828 73171706 87641788 659301 2415739 2125716 2845093 108688586 111709448 3136518 1546226 0 51797469 58371551 0 3260346 43301315 48023811 98235302 107941588 10453284 3767860 273526838 276266442 117547558 111981955 155979280 164284487 The Young Men's Christian Association of the Triangle Area, Inc. is an association for all ages, abilities, incomes, races, and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind, and body for all. false false 51599625 1546226 30903839 YOUTH PROGRAMS: THE YMCA OF THE TRIANGLE AREA PROVIDES QUALITY YOUTH DEVELOPMENT PROGRAMS. THESE PROGRAMS EMPHASIZE BUILDING SELF-ESTEEM AND DEVELOPING CHARACTER THROUGH PROGRAMS THAT BUILD SPIRIT, MIND, AND BODY. CHRISTIAN PRINCIPLES ARE MODELED BY STAFF, AND CHILDREN PARTICIPATE IN A VARIETY OF ENRICHMENT ACTIVITIES, INCLUDING PHYSICAL FITNESS PROGRAMS, AQUATICS, SPORTS, AND CRAFTS. ACTIVITIES ARE DESIGNED TO TEACH CARING, RESPECT, RESPONSIBILITY, HONESTY, SELF-CONFIDENCE, AND FAITH IN GOD. THIS YEAR 15,146 CHILDREN PARTICIPATED IN BEFORE SCHOOL, AFTER SCHOOL, AND TRACK OUT PROGRAMS. FINANCIAL ASSISTANCE WAS PROVIDED TO 1,401 PARTICIPANTS IN THESE PROGRAMS. THIS YEAR 14,108 CHILDREN PARTICIPATED IN REGULAR YMCA FULL AND HALF-DAY SUMMER CAMPS WITH FINANCIAL ASSISTANCE PROVIDED TO 867 PARTICIPANTS. THIS YEAR THERE WERE 7,758 PARTICIPANTS IN VARIOUS YOUTH SPORTS PROGRAMS. TEAMWORK, SPORTSMANSHIP, COOPERATION, AND RESPECT FOR OTHERS ARE PRIMARY GOALS OF THE PROGRAMS. IMPROVED PHYSICAL FITNESS AND THE DEVELOPMENT OF INDIVIDUAL SKILLS ARE OTHER SIGNIFICANT GOALS. THERE WERE 1,572 SWIM TEAM PARTICIPANTS THIS YEAR. IN SPECIALIZED DAY CAMPS, 1,638 YOUTH WERE SERVED, AND 3,457 YOUTH WERE SERVED IN ACADEMIC TUTORIAL PROGRAMS. Y-GUIDES IS A PROGRAM DEDICATED TO BUILDING STRONG RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. 9,308 YOUTH PARTICIPATED IN THIS PROGRAM. YMCA YOUTH AND GOVERNMENT IS A STATE-WIDE NC PROGRAM FOR TEENS THAT DEVELOPS THE UNDERSTANDING OF LEGISLATURE AND GOVERNMENT, CULMINATING IN A CONFERENCE HELD EACH FEBRUARY. 633 YOUTH PARTICIPATED THIS YEAR. 23568736 34343505 ADULT/MEMBERSHIP PROGRAMS: THE YMCA OF THE TRIANGLE AREA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF CHILDREN, ADULTS, AND FAMILIES. MEMBERSHIP OFFERS PARTICIPANTS OPPORTUNITIES TO IMPROVE THEIR HEALTH AND WELLBEING THROUGH ACTIVITIES THAT FOCUS ON AND PROMOTE PHYSICAL FITNESS AND HEALTHY LIFESTYLES. OUR WELLNESS-BASED FITNESS PROGRAMS HELP PEOPLE SET GOALS FOR THEIR FITNESS AND PROMOTE HEALTH AND IMPROVED WELLBEING. MEMBERSHIP PROGRAM ELEMENTS INCLUDE NUTRITION, STRESS MANAGEMENT, CHRONIC DISEASE SUPPORT, AND HEALTH EDUCATION. ACTIVITIES INCLUDE GROUP FITNESS, WATER FITNESS, STRENGTH TRAINING, GROUP TRAINING, AND VARIOUS ADULT SPORTS. THE Y HAS 154,811 MEMBERS, INCLUDING 12,917 INDIVIDUALS WHO RECEIVE FINANCIAL ASSISTANCE TO ENABLE THEM TO BE MEMBERS OF THE Y. THE NUMBER OF PROGRAM VOLUNTEERS WHO DONATED THEIR TIME TO FURTHER THE Y'S MISSION WAS 2,111. 17289526 22394444 OVERNIGHT CAMP: CAMP SEA GULL, CAMP SEAFARER, AND CAMP KANATA PROVIDE CHILDREN AND TEENS OPPORTUNITIES TO SET GOALS, DEVELOP SPECIALIZED LAND AND SEAMANSHIP SKILLS, LEARN INDEPENDENCE AND DECISION-MAKING SKILLS, AND DEVELOP LIFE-LONG FRIENDSHIPS THROUGH AN OVERNIGHT CAMPING EXPERIENCE WITH OTHERS FROM DIFFERENT GEOGRAPHIC AREAS, MULTI-CULTURAL BACKGROUNDS, AND VARIOUS RELIGIOUS AFFILIATIONS. CHARACTER DEVELOPMENT IS PRINCIPAL OBJECTIVE OF THE PROGRAMS INCLUDE TEACHING THE VALUES OF CARING, RESPECT, RESPONSIBILITY, HONESTY, FAITH IN GOD, SELF-CONFIDENCE, COURAGE, CONSIDERATION, COOPERATION, AND INTEGRITY. THROUGH INTENTIONALLY DESIGNED PROGRAM ELEMENTS, CAMPERS LEARN THE IMPORTANCE OF STRONG VALUES BASED ON CHRISTIAN PRINCIPLES. THIS YEAR 6,739 PARTICIPANTS ATTENDED VARIOUS OVERNIGHT CAMP PROGRAMS WITH FINANCIAL ASSISTANCE PROVIDED TO 476 OVERNIGHT CAMPERS. 92457887 true true false true false false false true true true false false true true true false true false false false false false false false false false true true true true false false false false false false false false false true true false false false false true true true true false true 191 0 true 6111 true false false false false false false true 5 false false false false false X 35 34 false false false false false false false true true false true true false true true true true true true false false NC X X Christopher McKenzie 9197199310 801 Corporate Center Dr 200 Raleigh NC 276075073 DEANA LABRIOLA SECRETARY 2.0 0.0 X X 0 0 0 HAMILTON SLOAN JR TREASURER 2.0 0.0 X X 0 0 0 KARI STOLTZ CHAIR 2.0 0.0 X X 0 0 0 AMY BAKER DIRECTOR 1.0 0.0 X 0 0 0 ANNA GOODMON DIRECTOR 1.0 0.0 X 0 0 0 ASHA AGARWAL DIRECTOR 1.0 0.0 X 0 0 0 BOBBY RAMSEUR DIRECTOR 1.0 0.0 X 0 0 0 CASSANDRA DECK-BROWN DIRECTOR 1.0 0.0 X 0 0 0 CATTY MOORE DIRECTOR 1.0 0.0 X 0 0 0 CHERYL PARQUET DIRECTOR 1.0 0.0 X 0 0 0 CHRIS WOODY DIRECTOR 1.0 0.0 X 0 0 0 ED FRITSCH DIRECTOR 1.0 0.0 X 0 0 0 FARAD ALI DIRECTOR 1.0 0.0 X 0 0 0 GARY GREENE DIRECTOR 1.0 0.0 X 0 0 0 GAYLE LANIER DIRECTOR 1.0 0.0 X 0 0 0 GLORIA BECKER DIRECTOR 1.0 0.0 X 0 0 0 GREGG SANDREUTER DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 JESSICA BROCK DIRECTOR 1.0 0.0 X 0 0 0 JOHNNY TILLETT DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN HAYES DIRECTOR 1.0 0.0 X 0 0 0 KEN CROCKETT DIRECTOR 1.0 0.0 X 0 0 0 LAURA BUNN DIRECTOR 1.0 0.0 X 0 0 0 LEAH GOODNIGHT TYLER DIRECTOR 1.0 0.0 X 0 0 0 LEVELLE MOTON DIRECTOR 1.0 0.0 X 0 0 0 LORETTA HARPER-ARNOLD DIRECTOR 1.0 0.0 X 0 0 0 MARY NASH RUSHER DIRECTOR 1.0 0.0 X 0 0 0 MITCHELL SCOTT DIRECTOR 1.0 0.0 X 0 0 0 MOSS WITHERS DIRECTOR 1.0 0.0 X 0 0 0 SAM SUGG DIRECTOR 1.0 0.0 X 0 0 0 TJ BARRINGER DIRECTOR 1.0 0.0 X 0 0 0 TOM OXHOLM DIRECTOR 1.0 0.0 X 0 0 0 TREY RABON DIRECTOR 1.0 0.0 X 0 0 0 VIC BELL DIRECTOR 1.0 0.0 X 0 0 0 ZACH AMBROSE DIRECTOR 1.0 0.0 X 0 0 0 BRIAN KEEL CFO 40.0 0.0 X 113542 0 31713 BRUCE HAM CEO 40.0 0.0 X 301996 0 65040 Weldon Tracy Howe COO (until 4/9/2023) 40.0 0.0 X 114368 0 16421 ANTHONY CAMPIONE COO 40.0 0.0 X 253917 0 57408 GARY AUTRY SR VP OF IT 40.0 0.0 X 160922 0 26677 JONATHAN MILLS REGIONAL VP 40.0 0.0 X 160750 0 28748 LISA HUMPHREYS CSO 40.0 0.0 X 218099 0 63892 LISA SCOTT CDEIBO 40.0 0.0 X 196261 0 36335 BRADLEY DAVIS CDO 40.0 0.0 X 118365 0 30160 DAVID JOHNSON VP OF DATA ANALYTICS 40.0 0.0 X 142698 0 26241 FORREST PERRY REGIONAL VP 40.0 0.0 X 139365 0 25798 SALLIE RANSOM REGIONAL VP 40.0 0.0 X 143433 0 24399 TIMOTHY CARR SR VP OF PROPERTIES 40.0 0.0 X 148718 0 25237 DOUGLAS MCMILLAN FORMER CEO (CEO until 12/31/2022) 0.0 0.0 X 183161 0 10406 2395595 0 468475 39 true true false Del Sol Painting LLC 208 Archdale Dr Durham NC 27707 Painting 236507 Workshop Media LLC 8208 Woburn Dr Raleigh NC 27617 Digital Media Services 212498 SPG Plumbing 2659 Cedar Creek Rd Youngsville NC 27596 Plumbing Services 194068 Adolph Kiefer & Associates LLC 903 Morrissey Dr Bloomington IL 61701 Pool Services 142956 Synergy Technical LLC PO Box 71172 Charlotte NC 28272 IT Support 128872 6 0 0 0 679957 1438038 16688833 3187569 18806828 Membership Revenue 624110 34343505 34343505 Resident Camp Revenue 624110 22394444 22394444 Childcare Revenue -- School Age 624110 14215316 14215316 Day Camp Revenue 624110 9937301 9937301 Childcare Revenue -- Infant/Toddler/Preschool 624110 22840 22840 6728382 6728382 0 0 87641788 581884 581884 952428 952428 0 952428 952428 34965837 3314293 34959510 1486765 6327 1827528 1833855 1833855 773255 472395 300860 300860 Regional Hub Contract 813410 289903 289903 SERD Admin Fee 813410 50000 50000 WCPSS Management Fee 813410 45868 45868 1206034 1206034 0 0 1591805 111709448 89534453 0 3368167 1540556 1540556 5670 5670 0 0 1846090 623979 1199958 22153 46841288 41384406 3795620 1661262 2394272 2015426 226587 152259 3616953 2893380 509052 214521 3672948 3195564 353270 124114 104368 104368 97614 97614 17026 17026 6005066 3073588 2486073 445405 920718 5586 538523 376609 2194296 1663917 474398 55981 15436047 15277501 129352 29194 1060620 953743 90239 16638 426388 136764 282595 7029 1335474 1059768 236934 38772 536615 0 536615 0 7481576 7344277 120624 16675 1856816 1826382 25362 5072 Supplies 6273355 5799623 455386 18346 Food 3679008 3422991 190990 65027 Other Financing Costs 258135 171663 80192 6280 Miscellaneous 340689 63103 272577 5009 0 0 0 0 107941588 92457887 12223355 3260346 7698142 9125442 13581262 10344661 8468125 7695767 18354696 20384232 0 0 0 0 259386 256305 2024118 1603495 262818841 102109463 152000913 160709378 28274571 22941085 -2637 -2637 0 42868262 43208714 273526838 276266442 8825343 7256582 0 33224431 35148023 40115306 36831184 0 0 6675417 6020997 3435546 0 25271515 26725169 117547558 111981955 127661749 123471853 28317531 40812634 155979280 164284487 273526838 276266442 X 3767860 5012471 -475124 X false true X true true true X 27120047 38317514 7662301 32731863 18806828 124638553 0 0 27120047 38317514 7662301 32731863 18806828 124638553 8522452 116116101 1446415 1351418 317467 1683037 1534312 6332649 0 0 0 0 0 0 0 130971202 273269456 0.8866 0.9211 X Schedule A, Part II Col (d) 2021 The organization changed its year end effective 12/31/21. The amounts reported for each year are for the following periods: 2019: 10/1/19 - 9/30/20 2020: 10/1/20 - 9/30/21 2021: 10/1/21 - 12/31/21 2022: 1/1/22 - 12/31/22 2023: 1/1/23 - 12/31/23 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 10285 false false false 10285 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY SUPPORTED THE WORK OF NC ALLIANCE OF YMCAS WHICH INCLUDES NEXSEN PRUET LEGISLATIVE MONITORING SERVICES, STATE ALLIANCE MEETINGS, STATE AND NATIONAL ADVOCACY DAYS, FINANCIAL ASSISTANCE, AND YOUTH AND GOVERNMENT SUBSIDY. false false 15721683 799984 2954405 588532 18887540 15030486 2186066 -1482592 12277 15721683 14442877 126680 990843 529914 15030486 11693456 1042718 2581683 874980 14442877 10733330 472315 872698 384887 11693456 0.0766 0.9234 0.0 true false 79000 24691114 24770114 207687689 77295045 130392644 28359084 23246862 5112222 2001954 1567556 434398 160709378 Beneficial Interest in Charitable Trust Agreements 330859 Beneficial Interest in Funds Held With Triangle Community Foundation 315436 Sales Tax Receivable 497309 Miscellaneous Receivables 156941 Cash value - life insurance 119616 Notes Receivable - related organization 14713500 Net Investment in Lease 16860944 Operating Right of Use Asset 8098401 Intracompany Receivable 76130 Interest Rate Swap Contracts 2039578 43208714 Capital Leases Payable - noncurrent 9659552 Obligations under interest rate swaps and collars 0 Lease prepayments 16860944 Interfund Transfers 204673 26725169 X Schedule D, Part V, Line 4 Intended uses of endowment funds The Association's policy is to maintain any original corpus that was permanently restricted by the donor and to recognize any other donor restrictions related to endowment gifts, such as restrictions on earnings. The investment returns and any appreciation or depreciation of the endowment assets are classified as temporarily restricted net assets. The earnings are used for program support. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"). It has been classified as an organization that is not a private foundation under Section 509(a)(2) of the IRC and qualifies for the 50% of adjusted gross income charitable contributions deduction for individual donors. The Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes, requires the YMCA to estimate the likelihood that a potential income tax liability, including penalties and interest, exists for any income tax position taken on a return that has a more likely than not chance that the position would fail under a federal or state revenue audit. This estimated liability is known as an uncertain tax position. The YMCA has evaluated their income tax positions and has determined they have no uncertain tax positions that should be accounted for under ASC 740. The YMCA is not currently under examination by the Internal Revenue Service ("IRS") or the state of North Carolina. true YMCA BLUE RIDGE ASSEMBLY 84 BLUE RIDGE CIRCLE BLACK MOUNTAIN NC 287119750 560532130 501(C)(3) 7000 GENERAL SUPPORT FIDELITY INVESTMENTS CHARITABLE GIFT FUND 100 CROSBY PARKWAY COVINGTON KY 410154325 110303001 501(C)(3) 1515090 GENERAL SUPPORT NATIONAL COUNCIL OF YMCAS OF THE USA 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 501(C)(3) 6000 GENERAL SUPPORT 3 0 Y Achievers Program 4 5670 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PARTICIPANTS IN THE LIGHTNER Y ACHIEVERS PROGRAM WHO HAVE MAINTAINED A 3.0 MINIMUM GRADE POINT AVERAGE, COMPLETED THE SAT OR ACT AND HAVE BEEN ACCEPTED INTO AN INSTITUTION OF HIGHER LEARNING ARE ELIGIBLE TO APPLY FOR A SCHOLARSHIP. THE APPLICANT MUST HAVE PERFORMED AND DOCUMENTED AT LEAST 60 HOURS OF COMMUNITY SERVICE BETWEEN SEPTEMBER AND MARCH AND SUBMITTED AN ESSAY ABOUT HOW THE LIGHTNER Y ACHIEVERS PROGRAM HAS INFLUENCED THEIR VALUES AND CHARACTER CHOICES. THE APPLICANTS ARE EVALUATED BY A COMMITTEE AND THE TOP SENIOR WHO QUALIFIES IS SELECTED FOR A SCHOLARSHIP TO THE COLLEGE OF THEIR CHOICE. DONATIONS TO OTHER YMCA ORGANIZATIONS, SUCH AS THE YMCA BLUE RIDGE ASSEMBLY, ARE MONITORED BY YUSA. X X X false false false false false false false false false BRUCE HAM CEO 301996 0 0 0 0 0 56763 0 8277 0 367036 0 0 0 ANTHONY CAMPIONE COO 253917 0 0 0 0 0 50294 0 7114 0 311325 0 0 0 LISA HUMPHREYS CSO 218099 0 0 0 0 0 47150 0 16742 0 281991 0 0 0 LISA SCOTT CDEIBO 196261 0 0 0 0 0 29745 0 6590 0 232596 0 0 0 JONATHAN MILLS REGIONAL VP 160750 0 0 0 0 0 20607 0 8141 0 189498 0 0 0 GARY AUTRY SR VP OF IT 160922 0 0 0 0 0 19636 0 7041 0 187599 0 0 0 TIMOTHY CARR SR VP OF PROPERTIES 148718 0 0 0 0 0 18221 0 7016 0 173955 0 0 0 DAVID JOHNSON VP OF DATA ANALYTICS 142698 0 0 0 0 0 18136 0 8105 0 168939 0 0 0 FORREST PERRY REGIONAL VP 139365 0 0 0 0 0 17614 0 8184 0 165163 0 0 0 SALLIE RANSOM REGIONAL VP 143433 0 0 0 0 0 17380 0 7019 0 167832 0 0 0 DOUGLAS MCMILLAN FORMER CEO (CEO until 12/31/2022) 183161 0 0 0 0 0 10406 0 0 0 193567 0 0 0 A North Carolina Capital Facilities Finance Agency 561592154 000000000 2017-05-01 42135000 (SEE STATEMENT) false false false B PUBLIC FINANCE AUTHORITY 273866124 000000000 2019-10-01 19125000 ACQUIRE PROPERTY ON CARPENTER FIRE STATION RD, CARY, NC false false false A 20459242 0 42135000 0 0 0 189793 0 0 21810207 20135000 0 2018 true false true true B 2475487 0 19125000 0 0 0 0 0 0 19125000 0 0 2019 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false false true false true true SunTrust Bank 13.0 false false false false true B false false true false true true SUNTRUST BANK 15.0 false false false false true A true B true Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - NC CAPITAL FACILITIES FINANCE AGENCY (1) REDEEM $7,410,000 OUTSTANDING AMOUNT OF NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY (THE "ISSUER") VARIABLE RATE DEMAND REVENUE BONDS (THE CAPITAL AREA YMCA PROJECT), SERIES 2002, (2) REDEEM $12,725,000 OF THE ISSUER'S REVENUE BONDS (YMCA OF THE TRIANGLE), SERIES 2006 AND (3) REIMBURSEMENT FOR VARIOUS CAPITAL PROJECTS, AND (4) ACQUISITION, CONSTRUCTION AND RENOVATION OF VARIOUS YMCA CAPITAL FACILITIES, INCLUDING NEW FACILITY IN GARNER, NC, RENOVATION OF FACILITY IN LEE COUNTY AND OTHER CAPITAL PROJECTS. Schedule K, Part II, Line 11 OTHER SPENT PROCEEDS OTHER SPENT PROCEEDS OF $20,135,000 TO REFUND SERIES 2002 AND SERIES 2006 BONDS. Schedule K, Part IV, Line 4c TERM OF HEDGE SERIES C, 13.0 YEARS; SERIES B, 10.0 YEARS; SERIES A, 5.0 YEARS HIGHWOODS REALTY LIMITED PARTNERSHIP ED FRITSCH IS A BOARD MEMBER AND A SHAREHOLDER IN HIGHWOODS PROPERTIES. 768388 RENT FOR OFFICE AT 801 CORPORATE CENTER DRIVE, RALEIGH NC false X 61 556769 Market value X 5 2624000 Market value X FIXED ASSET (BOATS) 3 6800 Market value 5 false true false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Residential - Number of properties Securities - Publicly traded - Number of contributions Other - FIXED ASSET (BOATS) Number of contributions Form 990, Part VI, Line 1a Delegate broad authority to a committee Members of the Executive Committee shall be appointed by resolution of the Board to serve for a term as designated by the Board. All members shall be Directors. The Chairman of the Board shall be Chairman of the Executive Committee. The Executive Committee shall have and may exercise all powers of the Board except those powers as may be reserved by the Board. A majority of members shall constitute a quorum. Form 990, Part VI, Line 11b Review of form 990 by governing body The Finance Committee is responsible for the review of the 990. They will receive a copy of the form before it is filed. The copy does not include contributors. The Board will receive a similar copy at a later date. Form 990, Part VI, Line 12c Conflict of interest policy The Association has each board member read and complete the conflict of interest policy and questionnaire. Board members are allowed to bid for projects. All projects up for bid are requested of at least 3 likely vendors. If a vendor is a board member and has submitted a bid, the board member leaves the room and is not part of the voting process or discussions of accepting vendor bid applications. Vendor bid applications are judged on a multitude of criteria. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Human Resources Committee evaluates CEO, top management and employee pay annually. Salary adjustments are evaluated and approved by the Human Resources Committee. Once they approve it, it goes to the full board for approval. Pay is evaluated against market studies and surveys of comparable pay in the area and of comparable data in the industry. Form 990, Part VI, Line 19 Required documents available to the public The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 6728382, Related or Exempt Function Revenue: 6728382, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue All other revenue - Total Revenue: 1206034, Related or Exempt Function Revenue: 1206034, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Market Value of Interest Rate Swaps and Collars - -475124; SER Development I Inc 801 Corporate Center Drive Raleigh NC 276075073 824464493 holding real estate located at 1436 Rock Quarry Road, Raleigh, NC NC 501(c)(2) The Young Men's Christian Association of the Triangle Area Inc true true false true true false false false false false true true true false false false false false false false SER Development I Inc K 881175 Book SER Development I Inc A 15914 Book SER DEVELOPMENT I INC J 15914 BOOK SER DEVELOPMENT I INC C 679957 BOOK SER DEVELOPMENT I INC L 50000 BOOK SER DEVELOPMENT I INC D 14713500 BOOK