2024-08-28T10:31:01-05:00 2023-12-31 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2023-01-01 363274346 ARMED SERVICES YMCA OF THE USA ARME 8664279622 14040 CENTRAL LOOP B WOODBRIDGE VA 22193 WILLIAM D FRENCH PRESIDENT AND CEO 8664279622 2024-08-26 1 1 KRISTEN BARNETT P01234578 8133162300 2024-08-26 2023 2024-08-08 14:25:15Z WILLIAM D FRENCH 14040 CENTRAL LOOP B WOODBRIDGE VA 22193 7786831 0 X ASYMCA.ORG X 1983 IL THE ARMED SERVICES YMCA ENHANCES THE LIVES OF MILITARY MEMBERS AND THEIR FAMILIES IN SPIRIT, MIND AND BODY THROUGH PROGRAMS RELEVANT TO THE UNIQUE CHALLENGE OF MILITARY LIFE. 39 39 35 39 0 0 9569477 6987358 0 0 591775 773669 -203233 -439140 9958019 7321887 2839246 2601694 0 0 3472103 3857736 576517 2014174 2704737 4156163 3694638 11044029 12168242 -1086010 -4846355 29841290 28874262 2791551 3947384 27049739 24926878 X THE ARMED SERVICES YMCA ENHANCES THE LIVES OF MILITARY MEMBERS AND THEIR FAMILIES IN SPIRIT, MIND AND BODY THROUGH PROGRAMS RELEVANT TO THE UNIQUE CHALLENGE OF MILITARY LIFE. 0 0 2741030 1092711 PROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES & FAMILIES:ASYMCA STRIVES TO INCREASE MILITARY FAMILY RESILIENCE AND MISSION READINESS THROUGH A VARIETY OF PROGRAMS AND SERVICES FOR ACTIVE DUTY SERVICE MEMBERS, SPOUSES AND THEIR CHILDREN, WITH A PARTICULAR FOCUS ON JUNIOR ENLISTED FAMILIES. THESE PROGRAMS AND SERVICES COMBAT STRESS AND ISOLATION BY BRINGING FAMILIES CLOSER TOGETHER WHILE AT HOME AND DURING DEPLOYMENT OR OTHER SEPARATIONS.IN 2023, THE ASYMCA SERVED MORE THAN 337,000 MILITARY FAMILIES AND PROVIDED MORE THAN 1.2 MILLION POINTS OF SERVICE THROUGH NO COST AND LOW COST PROGRAMS AND SERVICES RELEVANT TO THE UNIQUE CHALLENGES OF MILITARY LIFE. THE FOLLOWING ARE CORE PROGRAMS, CORE SERVICES, AND HEALTH, WELLNESS AND RECREATIONAL PROGRAMS THAT SERVE AND SUPPORT ACTIVE DUTY MILITARY FAMILIES IN COMMUNITIES ACROSS THE COUNTRY. 2126022 847538 CHILD CARE PROGRAMS:ASYMCA OFFERS A VARIETY OF AFFORDABLE, ACCESSIBLE AND QUALITY CHILD CARE, CHILD DEVELOPMENT AND EARLY LEARNING EDUCATIONAL PROGRAMS THAT HELP TO ACHIEVE TWO PRIMARY GOALS FOR BOTH MILITARY CHILDREN AND PARENTS, WHICH ARE TO INSTILL ACADEMIC ACHIEVEMENT AND SOCIAL EMOTIONAL SKILLS TO SET THEM UP FOR FUTURE SUCCESS AND TO PROVIDE ESSENTIAL CHILD CARE SERVICES NEEDED TO SUPPORT MILITARY SPOUSE EMPLOYMENT AND/OR CONTINUING EDUCATION OPPORTUNITIES. CHILD CARE, DEVELOPMENT AND EARLY LEARNING ARE OFFERED ON-SITE THROUGH ASYMCA BRANCHES AND AFFILIATES AT CHILD DEVELOPMENT CENTERS, PROGRAMS SITES, SCHOOL SITES AND MEDICAL TREATMENT FACILITIES LOCATED ON OR OFF INSTALLATIONS.THE ASYMCA OPERATES NATIONALLY ACCREDITED CHILD CARE PROGRAMS, STATE- LICENSED CHILD CARE PROGRAMS IN THE COMMUNITY AND ON MILITARY BASES, WHICH ARE SUBJECT TO DEPARTMENT OF DEFENSE INSPECTIONS. A UNIQUE CHILD CARE PROGRAM THE ASYMCA OFFERS INSIDE OR NEAR MILITARY TREATMENT FACILITIES IN 14 DIFFERENT LOCATIONS IS CHILDREN'S WAITING ROOM. THIS DROP OFF CHILD WATCH SERVICE ENABLES SERVICE MEMBERS AND THEIR SPOUSES TO ATTEND TO THEIR OWN OR ONE OF THEIR CHILDREN'S PHYSICAL OR MENTAL HEALTH CARE NEEDS WITHOUT THE STRESS OR COST OF FINDING CHILD CARE FOR ALL OR SOME OF THEIR CHILDREN AGES 0-12. 1249113 497959 EDUCATIONAL ASSISTANCE PROGRAMS:ONE OF ASYMCA'S HALLMARK PROGRAMS IS OPERATION HERO, AN AFTER-SCHOOL ENRICHMENT PROGRAM THAT AIDS CHILDREN FROM SIX TO 12 YEARS OF AGE WHO ARE EXPERIENCING EITHER SOCIAL AND/OR ACADEMIC CHALLENGES IN SCHOOL, WHICH ARE OFTEN THE RESULT OF FREQUENT MOVES AND FAMILY SEPARATIONS. WITH PARTICIPANTS REFERRED BY TEACHERS, PARENTS, OR OTHER CARING ADULTS, THE 10-WEEK PROGRAM PROVIDES AFTER-SCHOOL TUTORING AND MENTORING IN A SMALL GROUP WITH TRAINED FACILITATORS. OPERATION HERO FACILITATES A SAFE AND POSITIVE ENVIRONMENT, INSTILLS SELF ESTEEM, ENCOURAGES RESPONSIBLE BEHAVIORS, AND HELPS CHILDREN THRIVE IN SCHOOL AND AT HOME. IN 2023, MORE THAN 1,600 STUDENTS PARTICIPATED IN OPERATION HERO. OVERALL, IN 2023, THE ASYMCA PROVIDED MORE THAN 800,000 CHILD CARE, CHILD DEVELOPMENT AND EARLY LEARNING POINTS OF SERVICES TO MILITARY FAMILIES.ASYMCA'S CORE PROGRAMS OFFERED AT BRANCHES AND AFFILIATES INCLUDE:- FULL DAY, HALF DAY AND HOURLY CHILD CARE - BEFORE AND AFTER SCHOOL AGE CARE- CHILDREN'S WAITING ROOM DROP OFF CHILD WATCH SERVICES- PRESCHOOL/PRE-K- OPERATION LITTLE LEARNERS PARENT PARTICIPATION EARLY LEARNING PROGRAM- OPERATION HERO AFTER SCHOOL ENRICHEMENT PROGRAM- SUMMER DAY CAMPS AND ENRICHMENT CAMPS, INCLUDING ROBOTICS, STEM, CREATIVE ARTS TOPICS- RESIDENT/OVERNIGHT CAMPS THAT BUILD FRIENDSHIPS, COMMUNITY AND HEALTHY HABITS THROUGH OUTDOOR ACTIVITIES- CHILDREN'S PLAYGROUPS 410098 163485 OTHER PROGRAMS:RESEARCH SHOWS THAT ONE IN FOUR ACTIVE DUTY MILITARY FAMILIES REPORT BEING FOOD INSECURE. IN RESPONSE, THE ASYMCA IS PROUD TO PROVIDE A WELCOMING, JUDGEMENT-FREE ENVIRONMENT FOR MILITARY FAMILIES TO ACCESS FOOD ASSISTANCE ACROSS ALL 12 BRANCHES. MILITARY FAMILIES CAN SHOP AT A CLIENT-CHOICE FOOD MARKET WHERE THEY CAN SELECT FROM SHELF STABLE FOODS, FRESH AND FROZEN ITEMS, DAIRY, MEAT AND HEALTHY OPTIONS. IN ADDITION, MANY BRANCHES OFFER OTHER ITEMS INCLUDING BABY FORMULA, FOOD, DIAPERS AND WIPES, PERSONAL CARE ITEMS AND HOUSEHOLD CLEANING SUPPLIES. IN 2023, THE ASYMCA SERVED MORE THAN 100,000 FAMILIES AND DELIVERED MORE THAN 2.5 MILLION POUNDS OF FOOD.ASYMCA'S CORE SERVICES OFFERED AT BRANCHES AND AFFILIATES INCLUDE:- FOOD ASSISTANCE AND BABY CARE ITEMS - TEMPORARY EMERGENCY FINANCIAL ASSISTANCE- OPERATION RIDE HOME HOLIDAY TRAVEL ASSISTANCE - OPERATION HOLIDAY JOY FOOD AND TOY DISTRIBUTIONS AND HOLIDAY EVENTS- MILITARY SPOUSE EMPLOYMENT PROGRAMS- OPERATION KID COMFORT DEPLOYMENT SERVICES- FINANCIAL LITERACY EDUCATION- NUTRITION LITERACY EDUCATION- VOLUNTEER OPPORTUNITIESASYMCA'S HEALTH, WELLNESS AND RECREATIONAL PROGRAMS:THE ASYMCA SUPPORTS THE WHOLE PERSON AND THE WHOLE FAMILY FOR JUNIOR-ENLISTED MILITARY PERSONNEL, THEIR SPOUSES AND CHILDREN. ASYMCA KEEPS CHILDREN AND ADULTS ACTIVE AND CONNECTED TO THEIR COMMUNITY WHILE BUILDING AND MAINTAINING A HEALTHY LIFESTYLE. LOCAL PROGRAMS RANGE FROM SAFETY AROUND WATER EDUCATION TO YOUTH SPORTS LEAGUES AND PARENT/CHILD DANCES THAT ENCOURAGE BONDING AND PROVIDE FUN SOCIALIZATION ACTIVITIES. IN ADDITION, ASYMCA IS CONSIDERED THE "HOME AWAY FROM HOME" FOR MANY MILITARY FAMILIES WHO RELY ON RESOURCES, REFERALS AND INFORMATION TO SUPPORT A VARIETY OF NEEDS. IN SEVERAL LOCATIONS, THE ASYMCA OPERATES "WARRIOR CARE" PROGRAMS AND SERVICES FOR WOUNDED, ILL AND INJURED SERVICE MEMBERS AND THEIR CAREGIVING FAMILY MEMBERS TO ENJOY RECREATIONAL ACTIVITIES, COMPLIMENTARY TICKETS TO LOCAL EVENTS, THERAPY DOG VISITS, WOODWORKING SESSIONS, AND POOL THERAPY.ASYMCA'S HEALTH, WELLNESS AND RECREATIONAL PROGRAMS OFFERED AT BRANCHES AND AFFILIATES INCLUDE:- AQUATICS AND WATER THERAPY- SAFETY AROUND WATER SWIM LESSONS- BREAST CANCER AWARENESS GROUP - CPR /FIRST AID TRAINING- HEALTHY KIDS DAYS- PARENT/CHILD DANCES- WELLNESS PROGRAMS- WARRIOR SUPPORT PROGRAMS FOR WOUNDED, ILL AND INJURED SERVICE MEMBERS AND THEIR CAREGIVER SPOUSES AND CHILDREN- SPOUSE SOCIAL CRAFT AND CONVERSATION GROUPS - SUPPORT OF ENLISTED SPOUSES CLUB- SUPPORT GROUPS FOR PARENTS WITH CHILDREN OF SPECIAL NEEDS- GROUP EXERCISE CLASSES- PILATES AND YOGA CLASSES- WALKING GROUPS- HEALTHY LIVING AND DISEASE PREVENTIONS PROGRAMS- YOUTH SPORTS, CAMPS, AND LEAGUES- RESOURCES AND REFERRALS- MILITARY AND VOLUNTEER APPRECIATION EVENTS- TICKET GIVEAWAYS 410098 163485 6526263 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 31 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK CA HI IL KY MO NC OK TX VA WA X X HOLLY ROBERTSON VP OF FINANCE AND CHRIS HALEY COS 8664279622 14040 CENTRAL LOOP B WOODBRIDGE VA 22193 LTG DAVID D HALVERSON USA RET CHAIRMAN 1.00 1.00 X X 0 0 0 GEN ROBERT BROOKS BROWN USA RET VICE CHAIRMAN 1.00 1.00 X X 0 0 0 ROBERT K BURKE TREASURER 1.00 1.00 X X 0 0 0 MEG O'GRADY SECRETARY 1.00 1.00 X X 0 0 0 TIM K ALLEN NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 RADM ANNIE ANDREWS USN RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 VADM JOHN M BIRD USN RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 HENRY NMN BONILLA NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 VADM JODY BRECKENRIDGE USCG RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 COL JOHN D BUTLER USA RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 RICARDO J CHAMORRO NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 JO A DECKER NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 MAJ GEN SHARON K DUNBAR USAF RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 LGEN JASON EVANS USA RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 LARRY G HUGHES NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREA D INSERRA NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 NEIL A JARVIS NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 RADM ANTHONY M KURTA USN RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLOTTE LA BELLE USA RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 COL JEREMY M MARTIN USA RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 ROXANNE E MOORE NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 CHRIS PADILLA NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 COL TERRI W PAGE USAF RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 TIM R PAYNTER USN RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 KATE R BOYCE REEDER NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 KAT C SADEGHI NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 DAVE J SCANLAN NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 LAUREN I STEVENS NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 LTC RANDY M STILLINGER ANG NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 MITCHELL B WALDMAN NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 BOYD A WILLIAMS NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 HEATHER T WILSON NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 RADM JESSE WILSON USN RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 COL WILLIAM H ZEMP USA RET NATIONAL BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE R BROWNE BRANCH REPRESENTATIVE 1.00 1.00 X 0 0 0 KEITH J MANTERNACH BRANCH REPRESENTATIVE 1.00 1.00 X 0 0 0 JOEL A VARGAS LCR USN RET BRANCH REPRESENTATIVE 1.00 1.00 X 0 0 0 COL TODD FOX USA RET BRANCH REPRESENTATIVE 1.00 1.00 X 0 0 0 BGEN JAY GOTHARD USA RET BRANCH REPRESENTATIVE 1.00 1.00 X 0 0 0 VADM WILLIAM FRENCH USN RET PRESIDENT/CEO 60.00 X 369132 0 39828 WILLIAM ZAMAGNI CFO 60.00 X 231312 0 0 CHRISTOPHER HALEY CHIEF OF STAFF & CHIEF MKTG OFFICER 60.00 X 198301 0 24170 CHARLES WILLIAMS COO & CHIEF PROGRAMS OFFICER 60.00 X 210936 0 25093 DORENE OCAMB CHIEF DEVELOPMENT CENTER 60.00 X 229194 0 48150 MELISSA KELLEY CHIEF HUMAN RESOURCES OFFICER 60.00 X 148414 0 14716 HOLLY ROBERTSON VP FINANCE 60.00 X 137518 0 19056 AMY GEORGE VP OF PROGRAMS 60.00 X 146749 0 25956 JENNIFER NIZER SVP CHILD & YOUTH PROGRAMS 60.00 X 167711 0 19251 TARA INGRAM VP DEVELOPMENT 60.00 X 162554 0 23262 2001821 0 239482 11 0 1 0 GLOBALFACES DIRECT 30 LESMILL RD STE 2 TORONTO ONTARIO M3B 2T6 CA MARKETING/FUNDRAISING SERVICES 769011 CDR FUNDRAISING GROUP PO BOX 828 LANHAM MD 20706 DIRECT MAILERS/STRATEGY & ACCOUNT MANAGE 719564 STREETLIGHT DIGITAL 13396 LAFAYETTE WAY THORNTON CO 80241 FUNDRAISING STRATEGY/PHOTO SHOOT 370555 DESIGN DATA 610 PROFESSIONAL DR STE 102 GAITHERSBURG MD 20879 OUTSOURCED IT 302579 DIGITAL MEDIA SOLUTIONS LLC 4800 140TH AVE N STE 101 CLEARWATER FL 33762 SUSTAINING DONOR SERVICES 257640 7 125 685953 306644 5994636 421066 6987358 583459 583459 190210 0 190210 190210 190210 0 685953 464944 -464944 -464944 6050 0 6050 6050 OTHER REVENUE 900099 19754 19754 19754 7321887 0 0 334529 2601694 2601694 1382818 721427 499233 162158 2037205 1075003 722868 239334 107911 50120 45359 12432 106503 49466 44767 12270 223299 103713 93861 25725 41530 13436 24240 3854 69045 22338 40300 6407 2014174 2014174 510490 165158 297960 47372 339746 121595 161051 57100 421194 141761 206374 73059 337133 41895 281334 13904 221814 25 221279 510 510619 349598 139069 21952 DONATED MATERIALS 421065 388567 32498 REPAIRS & MAINTENANCE 19386 638 18748 PROGRAM SUPPLIES 14585 1999 12586 MEMBERSHIP DUES 3888 275 1713 1900 784143 679554 104589 12168242 6526263 2937242 2704737 1895638 1373713 1143595 600558 1019159 153151 323521 156401 787334 787334 0 0 9678991 9559367 13508910 15039661 2271476 1991411 29841290 28874262 2649253 3808919 142298 138465 2791551 3947384 X 25280342 24062956 1769397 863922 27049739 24926878 29841290 28874262 -4846355 2723494 0 X 0 1 X 1 0 X 6917625 6680925 8252463 9569477 6987358 38407848 6917625 6680925 8252463 9569477 6987358 38407848 2663328 35744520 596757 494078 530865 587200 583459 2792359 2118320 22862 25804 2166986 43367193 2839 0.82420 0.82690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 2,111,679. OTHER INCOME - 2021 AMOUNT: $ 6,641. 2022 AMOUNT: $ 22,862. 2023 AMOUNT: $ 25,804. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115329 115329 0 1980 1980 0 670025 670025 0 0 EQUITY FUNDS 3888448 F 152838.75 -ISHARES MSCI EAFE INT'L I(BTMKX) 2323149 F 15797.12 -ISHARES S&P 500 FUND CL G (BSPGX) 8828064 F 15039661 DUE FROM BRANCHES 1904115 DEPOSIT 87296 1991411 X 38854903 2723494 87946 28256632 31068072 7786831 -464944 -464944 7321887 41015241 87946 28759053 28846999 12168242 0 12168242 PART X, LINE 2: ASYMCA IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ASYMCA HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED ASYMCA'S TAX POSITIONS AND CONCLUDED THAT ASYMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATES ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 28,256,632. PART XI, LINE 4B - OTHER ADJUSTMENTS: GALA EXPENSES REPORTED ON PART VIII, LN 8B -464,944. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATES ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 28,294,109. GALA EXPENSES REPORTED ON PART VIII, LN 8B 464,944. X 1 GLOBAL FACES DIRECT 16905 NORTHCROSS DR HUNTERSVILLE NC 28078 FACE TO FACE SOLICITATION 0 769011 938310 -169299 CDR FUNDRAISING GROUP PO BOX 828 LANHAM MD 20706 DIRECT MAILING 0 763487 766909 -3422 STREETLIGHT DIGITAL PO BOX 75 CONIFER CO 80433 FUNDRAISING MARKETING 0 381318 308955 72363 1913816 2014174 -100358 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ANGELS ANNUAL GALA 685953 685953 464945 685953 685953 464945 464945 -464945 1 ARMED SERVICES YMCA OF ALASKA PO BOX 6272 ELMENDORF AFB AK 99506 920016680 501(C)(3) 124620 0 PROGRAM SUPPORT CAMP PENDELTON ASYMCA BOX 555028 BUILDING 16144 CAMP PENDLETON CA 92055 952486118 501(C)(3) 73012 0 PROGRAM SUPPORT SAN DIEGO BRANCH 3293 SANTO ROAD SAN DIEGO CA 92124 951679700 501(C)(3) 378134 0 PROGRAM SUPPORT TWENTYNINE PALMS ASYMCA PO BOX 6002 BUILDING 696 TWENTYNINE PALMS CA 92278 911883458 501(C)(3) 172863 0 PROGRAM SUPPORT HONOLULU ASYMCA PO BOX 29333 HONOLULU HI 96820 990075037 501(C)(3) 560252 0 PROGRAM SUPPORT FT CAMPBELL BRANCH PO BOX 629 FORT CAMPBELL KY 42223 620491361 501(C)(3) 130706 0 PROGRAM SUPPORT PULASKI COUNTY ASYMCA(FT LEONARDWD) PO BOX 350 29 YOUNG ST FT LEONARD WOOD MO 65473 431418023 501(C)(3) 101248 0 PROGRAM SUPPORT FT LIBERTY 208 THORNCLIFF DRIVE FAYETTEVILLE NC 28303 562159770 501(C)(3) 125696 0 PROGRAM SUPPORT LAWTON ASYMCA 201 SOUTH 4TH STREET LAWTON OK 73501 730583931 501(C)(3) 73129 0 PROGRAM SUPPORT EL PASO ASYMCA 7060 COMINGTON ST EL PASO TX 79930 741146782 501(C)(3) 96459 0 PROGRAM SUPPORT KILLEEN ASYMCA 415 N 8TH ST KILLEEN TX 76541 741902832 501(C)(3) 124231 0 PROGRAM SUPPORT HAMPTON ROADS REGIONAL ASYMCA 1465 LAKESIDE ROAD VIRGINIA BEACH VA 23455 540525308 501(C)(3) 231878 0 PROGRAM SUPPORT SOUTHERN AZ TUCSON YMCA 60 W ALAMEDA ST TUCSON AZ 85702 860101237 501(C)(3) 28763 0 PROGRAM SUPPORT EL CAMINO BRANCH 2400 GENG ROAD SUITE 120 PALO ALTO CA 94303 941156318 501(C)(3) 15000 0 PROGRAM SUPPORT GOLDEN STATE YMCA 320 N AKERS ST VISALIA CA 92291 941459198 501(C)(3) 38454 0 PROGRAM SUPPORT YMCA OF THE PIKES PEAK REGION 2190 JET WING DRIVE COLORADO SPRINGS CO 80916 840404266 501(C)(3) 45910 0 PROGRAM SUPPORT VOLUSIA FLAGLER FAMILY YMCA 761 E INTERNATIONAL SPEEDWAY BLVD DELAND FL 32724 593284968 501(C)(3) 10350 0 PROGRAM SUPPORT YMCA OF FLORIDA'S FIRST COAST 40 E ADAMS STREET JACKSONVILLE FL 32202 590638514 501(C)(3) 45146 0 PROGRAM SUPPORT LIBERTY COUNTY ARMED SERVICES YMCA 201 MARY LOU DRIVE HINESVILLE GA 31313 580603160 501(C)(3) 35100 0 PROGRAM SUPPORT WATERTOWN FAMILY YMCA 119 WASHINGTON ST WATERTOWN NY 13601 150559207 501(C)(3) 57125 0 PROGRAM SUPPORT YMCA OF GREATER ROCHESTER 444 E MAIN ST ROCHESTER NY 14604 160743242 501(C)(3) 17000 0 PROGRAM SUPPORT EAST CAROLINA YMCA 100 YMCA LN NEW BERN NC 28560 581402035 501(C)(3) 14000 0 PROGRAM SUPPORT YMCA OF MIDDLE TENNESSEE 1000 CHURCH ST NASHVILLE TN 37203 620476243 501(C)(3) 13307 0 PROGRAM SUPPORT YMCA OF METROPOLITAN FORT WORTH 512 LAMAR SUITE 400 FORT WORTH TX 76102 750827471 501(C)(3) 44550 0 PROGRAM SUPPORT AUGUSTA SOUTH FAMILY YMCA 2215 TOBACCO ROAD AUGUSTA GA 30906 580566254 501(C)(3) 18413 0 PROGRAM SUPPORT YMCA OF GREATER SEATTLE 909 FOURTH AVENUE SEATTLE WA 98104 910482710 501(C)(3) 10357 0 PROGRAM SUPPORT YMCA OF PIERCE AND KITSAP COUNTIES 4717 S 19TH ST 201 TACOMA WA 98405 910565562 501(C)(3) 5332 0 PROGRAM SUPPORT 29 0 PART I, LINE 2: PROGRAM FUNDING AWARDED TO THE BRANCHES AND AFFILIATES ARE MONITORED BY OUR CFO AND COO VIA OUR ACCOUNTING SYSTEM INTACCT AS WELL AS PROGRESS REPORTS SUBMITTED TO HQ ON A MONTHLY/QUARTERLY BASIS. THE CEO AND THE BOARD APPROVE THE ANNUAL BUDGET THAT CONTAINS THE GRANT AWARDS TO THE BRANCHES AND THE AFFILIATES. X X X X 0 0 0 0 0 0 0 0 0 VADM WILLIAM FRENCH USN RET PRESIDENT/CEO 305322 0 60000 0 3810 0 39599 0 570 0 409301 0 0 0 DORENE OCAMB CHIEF DEVELOPMENT CENTER 198894 0 30000 0 300 0 29013 0 24501 0 282708 0 0 0 CHARLES WILLIAMS COO & CHIEF PROGRAMS OFFICER 189116 0 20000 0 1820 0 25093 0 324 0 236353 0 0 0 WILLIAM ZAMAGNI CFO 215622 0 15000 0 690 0 0 0 370 0 231682 0 0 0 CHRISTOPHER HALEY CHIEF OF STAFF & CHIEF MKTG OFFICER 176625 0 20000 0 1676 0 23616 0 858 0 222775 0 0 0 JENNIFER NIZER SVP CHILD & YOUTH PROGRAMS 159636 0 7500 0 575 0 0 0 19539 0 187250 0 0 0 TARA INGRAM VP DEVELOPMENT 152206 0 10000 0 348 0 6542 0 16990 0 186086 0 0 0 AMY GEORGE VP OF PROGRAMS 136303 0 10000 0 446 0 17688 0 8501 0 172938 0 0 0 MELISSA KELLEY CHIEF HUMAN RESOURCES OFFICER 132992 0 15000 0 422 0 3258 0 11674 0 163346 0 0 0 HOLLY ROBERTSON VP FINANCE 127203 0 10000 0 315 0 0 0 19326 0 156844 0 0 0 X PROGRAM & EVENT SUPPLIES 23 421066 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW IS CONDUCTED IN ANNUAL MEETING BY THE FINANCE/AUDIT COMMITTEE BEFORE THE IRS 990 IS SIGNED BY THE CEO AND SUBMITTED TO THE IRS. THE VERBIAGE ON THE GOVERNANCE AND MANAGEMENT DISCLOSURES IS REVIEWED AND MODIFIED AS NECESSARY AND THE PROGRAM DESCRIPTIONS ARE REVIEWED FOR ACCURACY. THE FINANCE/AUDIT COMMITTEES CONDUCTS THIS REVIEW BY EMAIL. THE FINAL REVIEW ASSURES THAT THE IRS 990 NUMBERS AGREE WITH THE AUDITED FINANCIAL NUMBERS IN THE SPECIFIC AREAS OF FUNCTIONAL EXPENSES, EXECUTIVE COMPENSATION AND PROGRAM/MISSION ACCOMPLISHMENT, THAT THE ADMINISTRATIVE AND FUNDRAISING RATIOS FALL WITHIN APPROVED BOARD GUIDANCE, THAT ALL GOVERNANCE AND COMPENSATION QUESTIONS WITHIN THE 990 ARE PROPERLY DOCUMENTED, AND THAT ALL PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ASYMCA WEBSITE AND THAT THREE YEARS OF AUDITED FINANCIALS AND IRS 990'S ARE POSTED FOR PUBLIC REVIEW. THE FINANCE/AUDIT COMMITTEES THEN BRIEFS THE ENTIRE BOARD OF DIRECTORS ON THEIR REVIEW OF THE CURRENT IRS 990 AND ANY DISCREPANCIES NOTED. COPIES OF THE IRS 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR PERSONAL REVIEW AND TO RESOLVE ANY QUESTIONS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 12C THE ASYMCA CONFLICT OF INTEREST POLICY IS REVIEWED AT AN ANNUAL BOARD MEETING EACH YEAR. DURING THE BOARD MEETING ALL BOARD DIRECTORS MUST COMPLETE AND SIGN THE NEW FORM BEFORE THE MEETING ADJOURNS. THE FORMS ARE REVIEWED AND FILED WITH THE BOARD MINUTES FOR THAT YEAR. ANY BOARD MEMBERS NOT IN ATTENDANCE ARE MAILED A NEW CONFLICT OF INTEREST FORM AND THEY WILL BE CONTACTED FOR AS LONG AS IT TAKES TO GET THE SIGNED FORMS BACK AND FILED. THE KEY MEMBERS OF THE HEADQUARTERS STAFF (CEO, COO AND CFO) AS WELL AS THE BRANCH EXECUTIVE DIRECTORS ARE ALSO REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S PAY IS COMPARED AGAINST YMCA ORGANIZATION AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE, TABULATES THE DATA AND CREATES A BOARD RECOMMENDATION FOR THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPOSED OF THE PAST BOARD CHAIRMAN AND THE EXECUTIVE COMMITTEE AND THEY EACH DO AN INDEPENDENT EVALUATION OF THE CEO BASED ON THE CRITERIA IN HIS EVALUATION FROM THE PREVIOUS YEAR AND HIS GOALS FOR THE NEW YEAR. THESE EVALUATIONS ARE COMPILED INTO ONE DOCUMENT WHICH CONTAINS THE EVALUATION AND THE RECOMMENDATION FOR COMPENSATION FOR THE NEW YEAR. THE COMPENSATION COMMITTEE MEETS AT THE SPRING BOARD MEETING EACH YEAR TO REVIEW THE EVALUATIONS, THE COMPENSATION COMPARABILITY DATA AND THEY MAKE THE DETERMINATION THAT THE RECOMMENDED COMPENSATION IS NOT EXCESSIVE. THEY MEET WITHOUT STAFF PRESENT AND REVIEW WITH THE ENTIRE BOARD OF DIRECTORS. ALL COMMITTEE AND BOARD MEMBERS ARE INDEPENDENT. THE COMPENSATION COMMITTEE MAKES THEIR REPORT TO THE ENTIRE BOARD AND THE BOARD OF DIRECTORS VOTES ON THE EXECUTIVE COMPENSATION PACKAGE AFTER THEY DETERMINE THAT THE COMPENSATION IS NOT EXCESSIVE. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE POLICY OF THE ARMED SERVICES YMCA TO ALLOW PUBLIC ACCESS TO THE ORGANIZATION'S FORM 990 AND THE AUDITED FINANCIAL RECORDS FOR THE MOST CURRENT THREE YEARS. THESE RECORDS ALONG WITH THE ORGANIZATION'S BYLAWS AND CURRENT IRS DETERMINATION LETTER WILL BE MADE AVAILABLE FREE OF CHARGE UPON REQUEST. THE YOUNG MEN'S CHRISTIAN ASSOCIATION RETIREMENT FUND 120 BROADWAY NEW YORK NY 10271 135562401 TYPE I SUPPORTING ORGANIZATION PROVIDING RETIREMENT BENEFITS NY 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0