2024-11-13T08:02:56-06:00 2023-12-31 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 167 MORRISVILLE NC 27560 990 2023-01-01 560932998 UNIVERSITY OF NORTH CAROLINA FACULTY- STAFF RECREATION ASSOCIATION INC UNIV 9199623276 1 ALICE INGRAM CIRCLE CHAPEL HILL NC 27517 JIM HAMILTON TREASURER 9199623276 2024-11-08 1 0 BRIAN C BURTON CPA P01202931 9198720866 2024-11-08 2023 2024-10-15 13:58:12Z BENJAMIN ALLRED 1 ALICE INGRAM CIRCLE CHAPEL HILL NC 27517 2650032 0 X WWW.UNCFARM.ORG X 1967 NC TO MEET THE RECREATIONAL AND SOCIAL NEEDS OF THE FACULTY-STAFF OF UNC-CHAPEL HILL. 9 8 231 0 93890 0 0 0 2077177 2368148 3014 7689 138130 170203 2218321 2546040 0 0 0 0 1426573 1683564 0 0 0 425196 500278 1851769 2183842 366552 362198 5683421 6045909 2880 6529 5680541 6039380 TO MEET THE RECREATIONAL AND SOCIAL NEEDS OF THE FACULTY-STAFF OF THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. 0 0 MEMBERSHIP IN THE FARM IS OPEN TO ALL FULL-TIME AND PERMANENT PART-TIME EMPLOYEES OF UNC-CHAPEL HILL AND UNIVERSITY HOSPITALS, ALUMNI OF THE UNIVERSITY, AND ADULT CHILDREN OF FARM MEMBERS. IT IS ALSO OPEN TO PERSONNEL OF THE CONSOLIDATED UNC SYSTEM WHO LIVE IN THE CHAPEL HILL-CARRBORO-DURHAM AREA.ACTIVITIES OFFERED INCLUDE: - TENNIS - SWIMMING - PICKLEBALL - SUMMER CAMPS - VARIOUS FITNESS PROGRAMS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 231 1 1 1 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 X THE ORGANIZATION 9199623276 1 ALICE INGRAM CIRCLE CHAPEL HILL NC 27517 TONY PATTERSON PRESIDENT 2.00 X X 0 0 0 JOAN KRAUSE VICE-PRESIDENT 2.00 X X 0 0 0 JIM HAMILTON TREASURER 2.00 X X 0 0 0 PAUL YAZEJIAN SECRETARY/FINANCIAL MANAGE 22.00 X X 59690 0 0 SARAH DOTTERS-KATZ DIRECTOR 1.00 X 0 0 0 LYNN EDGAR DIRECTOR 1.00 X 0 0 0 KRISTIN ONDRAK DIRECTOR 1.00 X 0 0 0 ALLISON REID DIRECTOR 1.00 X 0 0 0 JERRY VANSANT DIRECTOR 1.00 X 0 0 0 BENJAMIN ALLRED MANAGER 40.00 X 109920 0 6184 NATHAN LIPSON DIRECTOR OF TENNIS 40.00 X 214266 0 8296 383876 0 14480 2 0 1 0 NC BUILDING COMPANY 1506 EAST FRANKLIN STREET STE 300 CHAPEL HILL NC 27514 VARIOUS CONSTRUCTION AND REPAIRS 223235 1 MEMBERSHIP DUES & FEES 713940 1178448 1178448 TENNIS PROGRAM FEES 713940 571950 506528 65422 SUMMER CAMPS 713940 471930 471930 FITNESS & RECREATION PROGRAM FEES 713940 59347 55629 3718 SWIMMING & DIVING PROGRAM FEES 713940 49227 48184 1043 37246 21673 15573 2368148 7689 7689 273669 103992 169677 169232 445 INCOME TAX REFUND 713940 526 526 526 2546040 2452150 93890 0 175794 35101 1307488 50784 114397 10788 7980 22754 249764 43972 BANK & CREDIT CARD FEES 83833 SUPPLIES & MATERIALS 81187 2183842 459759 475855 606858 707916 24592 29286 4758335 0 4524982 4758335 67230 64792 0 9725 5683421 6045909 2880 6529 2880 6529 X 0 0 0 0 5680541 6039380 5680541 6039380 5683421 6045909 362198 -3359 0 X X 1 X 0 0 0 4602148 4602148 156187 156187 4758335 SALES TAX PAYABLE 329 CREDIT CARD PAYABLE 6200 6529 X 0 0 0 NATHAN LIPSON DIRECTOR OF TENNIS 54186 0 160080 0 0 0 0 0 8296 0 222562 0 0 0 PART I, LINE 3 AS A PART OF THE ANNUAL BUDGETING PROCESS THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS AND HIGHLY COMPENSATED EMPLOYEES. CHRISTOPHER LAUGHRUN BROTHER-IN-LAW OF ORGANIZATION'S MANAGER 21713 COMPENSATION FOR SERVICES PROVIDED AS AN EMPLOYEE 0 JOSEPH YAZEJIAN SON OF ORGANIZATION'S SECRETARY AND FINANCE MANAGER 13389 COMPENSATION FOR SERVICES PROVIDED AS AN EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7B IN THE EVENT THE BOARD OF DIRECTOR'S AMENDS THE ORGANIZATION'S BY-LAWS, THE AMENDMENT IS SUBJECT TO APPROVAL BY A MAJORITY OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND THE ASSOCIATION'S MANAGER AND FINANCIAL MANAGER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE BOARD OF DIRECTOR'S REVIEWS THE MANAGER'S PERFORMANCE AND COMPENSATION ALONGSIDE THE ORGANIZATION'S ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTOR'S THEN APPROVES THE MANAGER'S COMPENSATION FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILIBLE TO THE PUBLIC UPON WRITTEN REQUEST.