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        <ExplanationTxt>In fiscal year ended September 30, 2009, the contribution received of the 14 acre conservation easement was recorded as inkind revenue in the statement of activities and as Land in the statement of financial position in the year received. The property was disposed of in 2020 by sale to the Miracle League of the Triangle.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part IV, Line 2b Explanation of escrow agreement</FormAndLineReferenceDesc>
        <ExplanationTxt>Other YMCAs in North Carolina send in money to the YMCA of the Triangle Area in order to pay collectively for any lobbying and other activities as needed by the statewide alliance. A liability is kept on the books for the amounts received that exceeded expenses during the year.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part V, Line 4 Intended uses of endowment funds</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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          <CityNm>BLACK MOUNTAIN</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
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          <StateAbbreviationCd>KY</StateAbbreviationCd>
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          <CityNm>CHICAGO</CityNm>
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        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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        <HedgeIdentifiedInBksAndRecInd>true</HedgeIdentifiedInBksAndRecInd>
        <HedgeProviderName>
          <BusinessNameLine1Txt>SUNTRUST BANK</BusinessNameLine1Txt>
        </HedgeProviderName>
        <TermOfHedgePct>15.0</TermOfHedgePct>
        <SuperintegratedHedgeInd>false</SuperintegratedHedgeInd>
        <HedgeTerminatedInd>false</HedgeTerminatedInd>
        <GrossProceedsInvestedInGICInd>false</GrossProceedsInvestedInGICInd>
        <GrossProceedsInvestedInd>false</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>true</WrittenProcToMonitorReqsInd>
      </TaxExemptBondsArbitrageGrp>
      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>true</ProceduresCorrectiveActionInd>
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      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>B</BondReferenceCd>
        <ProceduresCorrectiveActionInd>true</ProceduresCorrectiveActionInd>
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        <FormAndLineReferenceDesc>Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE</FormAndLineReferenceDesc>
        <ExplanationTxt>(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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule K, Part II, Line 11 OTHER SPENT PROCEEDS</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER SPENT PROCEEDS OF $20,135,000 TO REFUND SERIES 2002 AND SERIES 2006 BONDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule K, Part IV, Line 4c TERM OF HEDGE</FormAndLineReferenceDesc>
        <ExplanationTxt>SERIES C, 13.0 YEARS; SERIES B, 10.0 YEARS; SERIES A, 5.0 YEARS</ExplanationTxt>
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          <BusinessName>
            <BusinessNameLine1Txt>CELITO</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>SHARAT NAGARAJ IS A BOARD MEMBER AND OWNER OF CELITO</RelationshipDescriptionTxt>
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        <TransactionDesc>INTERNET SERVICE PROVIDER</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
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          <BusinessName>
            <BusinessNameLine1Txt>HIGHWOODS REALTY LIMITED PARTNERSHIP</BusinessNameLine1Txt>
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        </NameOfInterested>
        <RelationshipDescriptionTxt>ED FRITSCH IS A BOARD MEMBER AND A SHAREHOLDER IN HIGHWOODS PROPERTIES.</RelationshipDescriptionTxt>
        <TransactionAmt>733750</TransactionAmt>
        <TransactionDesc>RENT FOR OFFICE AT 801 CORPORATE CENTER DRIVE, RALEIGH NC</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>MARY LAURENCE CROOK</BusinessNameLine1Txt>
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        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY MEMBER OF CEO, DOUGLAS MCMILLAN</RelationshipDescriptionTxt>
        <TransactionAmt>104457</TransactionAmt>
        <TransactionDesc>Family member is an employee of the organization</TransactionDesc>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
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            <BusinessNameLine1Txt>ANDREW CROOK</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>FAMILY MEMBER OF CEO, DOUGLAS MCMILLAN</RelationshipDescriptionTxt>
        <TransactionAmt>89675</TransactionAmt>
        <TransactionDesc>Family member is an employee of the organization</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>AUSTIN HOWE</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>FAMILY MEMBER OF COO, W. TRACY HOWE</RelationshipDescriptionTxt>
        <TransactionAmt>76667</TransactionAmt>
        <TransactionDesc>Family member is an employee of the organization</TransactionDesc>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>JOSHUA TILLETT</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>FAMILY MEMBER OF BOARD MEMBER, JOHNNY TILLETT</RelationshipDescriptionTxt>
        <TransactionAmt>15513</TransactionAmt>
        <TransactionDesc>FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>53</ContributionCnt>
        <NoncashContributionsRptF990Amt>251996</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Market value</MethodOfDeterminingRevenuesTxt>
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      <RealEstateResidentialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>3326500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Market value</MethodOfDeterminingRevenuesTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FIXED ASSET (BOATS)</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>3900</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Market value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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        <FormAndLineReferenceDesc>Schedule M, Part I Explanations of reporting method for number of contributions</FormAndLineReferenceDesc>
        <ExplanationTxt>Real estate - Residential - Number of properties Securities - Publicly traded - Number of contributions Other - FIXED ASSET (BOATS) Number of contributions</ExplanationTxt>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22016089" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 1a Delegate broad authority to a committee</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b Review of form 990 by governing body</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c Conflict of interest policy</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a Process to establish compensation of top management official</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19 Required documents available to the public</FormAndLineReferenceDesc>
        <ExplanationTxt>The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VIII, Line 2f Other Program Service Revenue</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Program Revenue - Total Revenue: 6071206, Related or Exempt Function Revenue: 6071206, 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: ;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VIII, Line 11d Other Miscellaneous Revenue</FormAndLineReferenceDesc>
        <ExplanationTxt>All other revenue - Total Revenue: 557379, Related or Exempt Function Revenue: 557379, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9 Other changes in net assets or fund balances</FormAndLineReferenceDesc>
        <ExplanationTxt>Change in Market Value of Interest Rate Swaps and Collars - 3692975; Interfund activity - 41513; Audit Adjustments to Functional Expense - 128708;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Line 28b Transactions with Family Members</FormAndLineReferenceDesc>
        <ExplanationTxt>Several board members have family members who are employed by the organization in part-time positions, earning less than $10,000 per year.</ExplanationTxt>
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>SER Development I Inc</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>801 Corporate Center Drive</AddressLine1Txt>
          <CityNm>Raleigh</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>276075073</ZIPCd>
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        <EIN>824464493</EIN>
        <PrimaryActivitiesTxt>holding real estate located at 1436 Rock Quarry Road, Raleigh, NC</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NC</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(c)(2)</ExemptCodeSectionTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>The Young Men's Christian Association of the Triangle Area Inc</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>true</ControlledOrganizationInd>
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      <ReceiptOfIntAnntsRntsRyltsInd>true</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>true</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>true</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>true</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>true</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>true</PerformOfServicesForOthOrgInd>
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      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
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          <BusinessNameLine1Txt>SER Development I Inc</BusinessNameLine1Txt>
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          <BusinessNameLine1Txt>SER DEVELOPMENT I INC</BusinessNameLine1Txt>
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        <MethodOfAmountDeterminationTxt>BOOK</MethodOfAmountDeterminationTxt>
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