2025-07-16T16:01:45+00:00 2024-12-31 882730877 Cherry Bekaert Advisory LLC 3800 Glenwood Avenue Suite 200 Raleigh NC 27612 990 2024-01-01 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 2025-07-16 true true Melanie McPeak P01346034 9197821040 2025-06-15 2024 2025-03-06 01:10:19Z Bruce Ham 801 Corporate Center Dr 200 Raleigh NC 276075073 158504664 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. 34 33 6357 3315 0 18806828 36721241 87641788 96787280 2415739 2966167 2845093 2393964 111709448 138868652 1546226 104620 0 58371551 62176671 0 3376907 48023811 48427486 107941588 110708777 3767860 28159875 276266442 306666457 111981955 114446299 164284487 192220158 The Young Men's Christian Association of the Triangle Area, Inc. is an association of all ages, abilities, incomes, races, and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 51775397 104620 33471321 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, 11,420 CHILDREN PARTICIPATED IN BEFORE SCHOOL, AFTER SCHOOL, AND TRACK OUT PROGRAMS. FINANCIAL ASSISTANCE WAS PROVIDED TO 808 PARTICIPANTS IN THESE PROGRAMS. THIS YEAR, 14,048 CHILDREN PARTICIPATED IN REGULAR YMCA FULL AND HALF-DAY SUMMER CAMPS WITH FINANCIAL ASSISTANCE PROVIDED TO 1,058 PARTICIPANTS. THIS YEAR, THERE WERE 7,789 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 1,514 SWIM TEAM PARTICIPANTS THIS YEAR. IN SPECIALIZED DAY CAMPS, 1,579 YOUTH WERE SERVED, AND 2,808 YOUTH WERE SERVED IN ACADEMIC TUTORIAL PROGRAMS. Y-GUIDES IS A PROGRAM DEDICATED TO BUILDING STRONG RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. 9,046 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. 969 YOUTH PARTICIPATED THIS YEAR. 25646490 40751398 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 164,067 MEMBERS, INCLUDING 15,847 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 3,315. 18039668 23989332 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 A PRINCIPAL OBJECTIVE OF THE PROGRAM, TO 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, 6,723 PARTICIPANTS ATTENDED VARIOUS OVERNIGHT CAMP PROGRAMS WITH FINANCIAL ASSISTANCE PROVIDED TO 469 OVERNIGHT CAMPERS. 95461555 true true false true false false false false true true true false false true true true false true false false false false false true false false false true true true true false false false false false false false true false true true false false false true true true true true false true 189 0 true 6357 true false false false false false false false false false false false false X 34 33 false false false false false false false true true false true true false true true true true true true false 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 ED FRITSCH CHAIR 1.0 0.0 X X 0 0 0 TREY RABON TREASURER 2.0 0.0 X X 0 0 0 AMY BAKER DIRECTOR 2.0 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 BRIAN REID DIRECTOR 1.0 0.0 X 0 0 0 CASSANDRA DECK-BROWN DIRECTOR 1.0 0.0 X 0 0 0 CHRIS WOODY DIRECTOR 1.0 0.0 X 0 0 0 DAYATRA MATTHEWS DIRECTOR 1.0 0.0 X 0 0 0 DOUG WARF DIRECTOR 1.0 0.0 X 0 0 0 DR MARIROSA RANGEL DIRECTOR 1.0 0.0 X 0 0 0 EASTER MAYNARD 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 GREGG SANDREUTER DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 JILL HEATH DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN HAYES DIRECTOR 1.0 0.0 X 0 0 0 KARI STOLTZ DIRECTOR 1.0 0.0 X 0 0 0 KEN CROCKETT DIRECTOR 1.0 0.0 X 0 0 0 KIMARIE ANKENBRAND 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 LORETTA HARPER-ARNOLD DIRECTOR 1.0 0.0 X 0 0 0 LYNN WALKER 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 SHARAT NAGARAJ DIRECTOR 1.0 0.0 X 0 0 0 STELFANIE WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 SUZIE KOONCE DIRECTOR 1.0 0.0 X 0 0 0 TERRENCE HOLT DIRECTOR 1.0 0.0 X 0 0 0 TUCKER BARTLETT 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 241426 0 68829 BRUCE HAM CEO 40.0 0.0 X 329218 0 69383 ANTHONY CAMPIONE COO 40.0 0.0 X 272490 0 60324 BRADLEY DAVIS CHIEF PHILANTHROPY OFFICER 40.0 0.0 X 250040 0 68829 LISA HUMPHREYS CHIEF PEOPLE OFFICER 40.0 0.0 X 223589 0 66711 LISA SCOTT CHIEF PARTNERSHIP/IMPACT OFFICER 40.0 0.0 X 210508 0 52307 TERRELL BENTON CHIEF BRANCH OFFICER TO 12/2024 40.0 0.0 X 220020 0 54220 DAVID JOHNSON VP OF DATA ANALYTICS 40.0 0.0 X 150134 0 27470 FORREST PERRY REGIONAL VP 40.0 0.0 X 151729 0 27591 GARY AUTRY SR VP OF IT 40.0 0.0 X 169450 0 27799 JONATHAN MILLS REGIONAL VP 40.0 0.0 X 169203 0 30139 SALLIE RANSOM REGIONAL VP 40.0 0.0 X 150558 0 25473 2538365 0 579075 41 false true false One Source Communications 1655 East Arlington Blvd Greenville NC 27858 Telecom 324266 SPG Plumbing 2659 Cedar Creek Rd Youngsville NC 27596 Facility Services 308246 Cherry Bekaert LLP 3800 Glenwood Avenue Suite 200 Raleigh NC 27612 Financial Services 165762 Luis Castro Mencias 208 Archdale Dr Durham NC 27707 Facility Services 147312 Rockmont LLC 375 Lake Eden Rd Black Mountain NC 28711 Program Services 127323 14 0 0 0 630609 334182 35756450 9375166 36721241 Membership Revenue 624110 39326627 39326627 Resident Camp Revenue 624110 23989332 23989332 Childcare Revenue -- School Age 624110 15529061 15529061 Day Camp Revenue 624110 10431451 10431451 Childcare Revenue -- Infant/Toddler/Preschool 624110 44229 44229 7466580 7466580 0 0 96787280 1462794 1462794 969193 969193 0 969193 969193 20349871 301189 19147687 0 1202184 301189 1503373 1503373 0 738853 488325 250528 250528 Regional Hub Contract 813410 299110 299110 SERD Admin Fee 813410 50000 50000 WCPSS Management Fee 813410 48790 48790 776343 776343 0 0 1174243 138868652 98212051 0 3935360 94624 94624 9996 9996 0 0 2187893 739508 1422130 26255 49665947 43702208 4124808 1838931 2689793 2252758 260411 176624 3782295 2983477 570252 228566 3850743 3305577 407883 137283 86239 86239 101604 101604 102031 102031 5301803 2990477 2086945 224381 847325 165250 254349 427726 2268267 1787760 420766 59741 16541458 16355279 155015 31164 1396321 1286112 89133 21076 515595 214177 284793 16625 1413377 1083960 289629 39788 629794 0 629794 0 8158535 7965816 158648 34071 1554804 1515016 33157 6631 Supplies 6218634 5967901 229398 21335 Food 3218756 3021299 120087 77370 Miscellaneous 72943 20360 43243 9340 0 0 0 0 110708777 95461555 11870315 3376907 9125442 10013976 10344661 13536179 7695767 5068510 20384232 21022806 0 0 0 0 256305 210454 1603495 1865527 301382252 109524153 160709378 191858099 22941085 20798773 -2637 -2637 0 43208714 42294770 276266442 306666457 7256582 11026268 35148023 36685473 36831184 33424367 0 0 6020997 8127368 0 0 26725169 25182823 111981955 114446299 123471853 154395291 40812634 37824867 164284487 192220158 276266442 306666457 X 28159875 -520379 296175 X false true true true true X 38317514 7662301 32731863 18806828 36721241 134239747 0 0 38317514 7662301 32731863 18806828 36721241 134239747 20566721 113673026 1351418 317467 1683037 1534312 2431987 7318221 0 0 0 0 0 0 0 141557968 327638738 0.80301 0.88658 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: 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 2024: 1/1/24 - 12/31/24 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 10862 false false false 10862 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. $10,862 OF THE DUES PAID TO NC ALLIANCE OF YMCAS WERE ALLOCATED TO LOBBYING ACTIVITY PERFORMED BY THE ALLIANCE. false false 18887540 1284868 1064452 733170 20503690 15721683 799984 2954405 588532 18887540 15030486 2186066 -1482592 12277 15721683 14442877 126680 990843 529914 15030486 11693456 1042718 2581683 874980 14442877 0.1048 0.8952 0.0 true false 35000 31494254 31529254 237709548 83476865 154232683 30098434 24354459 5743975 2045016 1692829 352187 191858099 Beneficial Interest in Charitable Trust Agreements 326887 Beneficial Interest in Funds Held With Triangle Community Foundation 328807 Sales Tax Receivable 792010 Miscellaneous Receivables 156408 Cash value - life insurance 155877 Notes Receivable - related organization 14713500 Net Investment in Lease 16490374 Operating Right of Use Asset 5752161 Intracompany Receivable 3037 Interest Rate Swap Contracts 2335753 Financing ROU asset 1239956 42294770 Federal Income Taxes Capital Leases Payable - noncurrent 7053557 Lease prepayments 16490374 Interfund Transfers 411201 Finance Leases Payable 1227691 25182823 X 0 0 0 0 0 0 0 0 0 0 0 0 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") Accounting Standards Codification ("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 DONOR BY DESIGN GROUP LLC 725 West Gilbert Road Palatine IL 60067 DONOR FEASIBILITY STUDY; PROSPECT STRATEGY false 0 23000 -23000 0 23000 -23000 true YMCA Blue Ridge Assembly Inc 560532130 501(c)(3) 35000 Hurricane Relief YMCA of Western North Carolina 560530013 501(c)(3) 25000 Hurricane Relief The Triangle Martin Luther King Jr Committee 462290293 501(c)(3) 10000 Event Support SE Raleigh Promise Inc 820614057 501(c)(3) 5750 General Support 4 0 Y Achievers Program 9 9996 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 329218 0 0 0 0 0 60752 0 8631 0 398601 0 0 0 BRIAN KEEL CFO 241426 0 0 0 0 0 51324 0 17505 0 310255 0 0 0 ANTHONY CAMPIONE COO 272490 0 0 0 0 0 52959 0 7365 0 332814 0 0 0 BRADLEY DAVIS CHIEF PHILANTHROPY OFFICER 250040 0 0 0 0 0 51324 0 17505 0 318869 0 0 0 LISA HUMPHREYS CHIEF PEOPLE OFFICER 223589 0 0 0 0 0 49206 0 17505 0 290300 0 0 0 LISA SCOTT CHIEF PARTNERSHIP/IMPACT OFFICER 210508 0 0 0 0 0 45594 0 6713 0 262815 0 0 0 TERRELL BENTON CHIEF BRANCH OFFICER TO 12/2024 220020 0 0 0 0 0 45604 0 8616 0 274240 0 0 0 GARY AUTRY SR VP OF IT 169450 0 0 0 0 0 20601 0 7198 0 197249 0 0 0 JONATHAN MILLS REGIONAL VP 169203 0 0 0 0 0 21618 0 8521 0 199342 0 0 0 FORREST PERRY REGIONAL VP 151729 0 0 0 0 0 19066 0 8525 0 179320 0 0 0 SALLIE RANSOM REGIONAL VP 150558 0 0 0 0 0 18232 0 7241 0 176031 0 0 0 DAVID JOHNSON VP OF DATA ANALYTICS 150134 0 0 0 0 0 19025 0 8445 0 177604 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 23257967 0 42135000 0 0 0 189793 0 0 21810207 20135000 0 2018 true false true true B 3105437 0 19125000 0 0 0 0 0 0 19125000 0 0 2019 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true A false false true false true true SunTrust Bank 13.0 false false false 0 false false true B false false true false true true SUNTRUST BANK 15.0 false false false 0 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. 800373 RENT FOR OFFICE AT 801 CORPORATE CENTER DRIVE, RALEIGH NC false 78 1327075 Market value 1 1533551 Other - Appraisal 1 6498140 Other - Tax records X FIXED ASSET (BOATS) - 1 16000 Market value X Exercise equipment - 1 400 Market value 0 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 items received Real estate - Commercial - Number of properties Other - Exercise equipment - Number of items received 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 governing board is provided a copy of the return before filing. 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: 7466580, Related or Exempt Function Revenue: 7466580, 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 - Total Revenue: 776343, Related or Exempt Function Revenue: 776343, 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 - 296175; MISSION SUPPORT PROPERTIES LLC 801 CORPORATE CENTER DR SUITE 200 RALEIGH NC 27607 560591307 REAL ESTATE NC 0 0 YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA INC CSF MARINE LLC 801 CORPORATE CENTER DR SUITE 200 RALEIGH NC 27607 560591307 BOAT RENTAL NC 0 0 YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA INC 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 630609 BOOK SER DEVELOPMENT I INC L 50000 BOOK SER DEVELOPMENT I INC D 14713500 BOOK