2022-06-28T18:44:51-05:00 2021-12-31 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2021-01-01 363274346 ARMED SERVICES YMCA OF THE USA ARME 5719323208 14040 CENTRAL LOOP B WOODBRIDGE VA 22193 WILLIAM D FRENCH PRESIDENT AND CEO 5719323208 2022-06-28 1 WILLIAM FRENCH XXX-XX-XXXX KRISTEN BARNETT P01234578 8133162300 2022-06-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WILLIAM D FRENCH 14040 CENTRAL LOOP B WOODBRIDGE VA 22193 13224044 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. 38 38 30 40 0 0 6680925 8252463 0 0 494078 975880 -6500 2027266 7168503 11255609 2264579 2540573 0 0 3791424 2779159 0 203571 641972 1668630 2274605 7724633 7797908 -556130 3457701 29930305 35722939 3597486 4047612 26332819 31675327 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 2574547 1067041 PROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES & FAMILIES:ASYMCA PROGRAMS AIM TO BRING FAMILIES CLOSER TOGETHER WHILE AT HOME AND ESPECIALLY DURING DEPLOYMENT. HEALTHY FAMILIES CONTRIBUTE SUBSTANTIALLY TO THE SUCCESS OF SERVICE MEMBERS AND THE READINESS OF MILITARY UNITS, PROVIDING CONFIDENCE AND PEACE OF MIND. HIGHLIGHTS OF LOCAL PROGRAMS INCLUDE:- EMERGENCY FINANCIAL ASSISTANCE - YOUNG FAMILY SUPPORT- FAMILY UNITY- HOLIDAY ASSISTANCE- UNIT+FAMILY READINESS GROUP SUPPORT - PARENT/CHILD DANCES- PARENT & ME CLASSES - CHILDREN'S PLAYGROUNDS- WELLNESS PROGRAMS- CHILD ABUSE PREVENTION- PARENTING WORKSHOPS- INFANT CAR SEAT LOANPROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES AND FAMILIES- OPERATION KID COMFORT- CAMPING (DAY & RESIDENT) - WOUNDED WARRIOR SUPPORTFEW PEOPLE OUTSIDE OF MILITARY FAMILIES CAN IMAGINE THE STRAIN OF WORRYING ABOUT A SERVICE HUSBAND OR WIFE, ESPECIALLY ONE WHO IS DEPLOYED. A VAST ARRAY OF ASYMCA PROGRAMS HELP SPOUSES OF JUNIOR-ENLISTED LEARN LIFE SKILLS, CARE FOR CHILDREN, AND EVEN MAKE ENDS MEET. LOCAL PROGRAMS INCLUDE:- SPOUSE SUPPORT AND CRAFT GROUPS - SEPARATE BUT TOGETHER- COUPLES NIGHT - ENLISTED WIVES CLUB- HOLIDAY DINNERS AND DANCES - ACTIVE DUTY PREGNANCY CLASSES- LATE NIGHT RECREATIONAL ACTIVITIES - PARENTING WORKSHOPS 2044933 847538 CHILD CARE PROGRAMS:DAYCARE, BEFORE AND AFTER SCHOOL CARE AND HOSPITAL CHILD WATCH SERVICES FOR MILITARY PERSONNEL DEPENDENTS ARE OFFERED AT LOW OR NO COST AT MULTIPLE ASYMCA BRANCHES AND AFFILIATES. 1201470 497959 EDUCATIONAL ASSISTANCE PROGRAMS: ASYMCA OFFERS A NUMBER OF EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS, RANGING FROM PROGRAMS OFFERED ON-SITE AT ASYMCAS TO FINANCIAL ASSISTANCE TO SUPPORT ONGOING EDUCATION. LOCAL PROGRAMS/SERVICES OFFERED INCLUDE: - PRESCHOOL- SPECIAL INTEREST CLASSES FOR ADULTS- FINANCIAL MANAGEMENT CLASSES- CHILD LITERACY PROGRAM- BEFORE- AND AFTER-SCHOOL TUTORING- CHILD MENTORING- SIGN LANGUAGE CLASSES- HEALTHY KIDS DAYS- ROBOTICS CAMP- TEEN LEADERSHIP TRAINING EDUCATIONAL ASSISTANCE PROGRAMS- TUITION ASSISTANCE- AFTER SCHOOL ENRICHMENT- COMPUTER CLASSES- ABCS AND 123S- GENERAL EDUCATION DIPLOMA - ENGLISH AS SECOND LANGUAGENATIONALLY, ONE OF ASYMCA'S KEYSTONE PROGRAMS IS OPERATION HERO, A PROGRAM THAT AIDS CHILDREN FROM SIX TO 12 YEARS OF AGE WHO ARE EXPERIENCING TEMPORARY DIFFICULTY IN SCHOOL, BOTH SOCIALLY AND ACADEMICALLY. OFTEN THESE DIFFICULTIES ARE CAUSED BY FREQUENT MOVES AND FAMILY DISRUPTION DUE TO DEPLOYMENTS. REFERRED BY TEACHERS, PARENTS, OR SCHOOL OFFICIALS, THE SEMESTER-LONG PROGRAM PROVIDES AFTER-SCHOOL TUTORING AND MENTORING ASSISTANCE IN A SMALL GROUP WITH CERTIFIED TEACHERS. OPERATION HERO FACILITATES A POSITIVE ENVIRONMENT, ENCOURAGES RESPONSIBLE BEHAVIOR, AND GETS CHILDREN BACK ON TRACK IN SCHOOL, BOTH ACADEMICALLY AND SOCIALLY. MORE THAN 2,000 STUDENTS PER YEAR PARTICIPATE IN OPERATION HERO. 308923 128035 OTHER PROGRAMS: HEALTH CARE ASSISTANCE, RECREATIONAL, RESIDENCE AND AWARDSASYMCA PROVIDES SUPPLEMENTAL HEALTHCARE AND MEDICAL ASSISTANCE TO JUNIOR-ENLISTED MILITARY PERSONNEL AND THEIR FAMILIES, RANGING FROM FINANCIAL ASSISTANCE FOR EYEGLASSES TO CHILD WATCH SO THAT MOMS AND DADS CAN ATTEND MEDICAL APPOINTMENTS. ASYMCA EVEN OFFERS NON-MEDICAL ADVICE AND ASSISTANCE ON THE BASE TO MILITARY SPOUSES NEEDING INFORMATION ABOUT INFANT CHILDCARE. PROGRAMS OFFERED AT LOCAL BRANCHES INCLUDE:- RECREATION THERAPY - VOLUNTEERS IN PEDIATRICS- INFANT IMMUNIZATION FOLLOW-UP - CHILDREN'S PRE-OPERATING PROGRAM- NEONATAL INTENSIVE CARE REUNION - SUPPORT GROUPS FOR PARENTS WITH CHILDREN OF SPECIAL NEEDS- HEALING HEARTS- AQUACISE (AQUATICS PROGRAM)- BREAST CANCER AWARENESS GROUP - ACTIVE DUTY PREGNANCY CLASSES- RESPITE CARE - CPR TRAINING/FIRST AID- BABY BUNDLES ASYMCA KEEPS CHILDREN AND ADULTS ENTERTAINED AND ACTIVE TO BUILD AND MAINTAIN A HEALTHY LIFESTYLE. WE OFFER A VARIETY OF PROGRAMS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH BRANCH. IN SAN DIEGO, ASYMCA OPERATES A PROGRAM AT THE NAVAL MEDICAL CENTER FOR WOUNDED WARRIORS TO ENJOY RECREATION ACTIVITIES SUCH AS TRIPS WITH GREAT SEATS TO PADRE GAMES, THERAPY DOG VISITATION, AND AQUATICS CLASSES. OUR BRANCH IN TWENTY-NINE PALMS OFFERS ACTIVITIES FOR CHILDREN UNDER FIVE WHILE PARENTS USE BASE FITNESS EQUIPMENT OR ATTEND YOGA CLASSES. OTHER LOCAL BRANCH PROGRAMS INCLUDE: - DANCE CLASSES- TAE KWON DO- PILATES/YOGA- WALKING GROUPS- SELF-WORTH WORKSHOPS- NUTRITION PROGRAM- HEALTHY LIFESTYLES CLASSES- YOUTH SPORTS, CAMPS, AND AQUATICS- GOLF TOURNAMENTS- 10K RACES - CERTIFIED AEROBICS CLASSES- ALL SERVICES ENLISTED BASEBALL- KIDS OLYMPICS- SOAP BOX DERBY 308923 128035 6129873 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 20 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 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 STEPHEN BROWN CONTROLLER 5719323208 14040 CENTRAL LOOP B WOODBRIDGE VA 22193 JOHN BIRD CHAIRMAN 1.00 X X 0 0 0 DAVID HALVERSON VICE CHAIRMAN 1.00 X X 0 0 0 BOB BURKE TREASURER 1.00 X X 0 0 0 MEG O'GRADY SECRETARY 1.00 X X 0 0 0 ANDREA INSERRA DIRECTOR 1.00 X 0 0 0 ANDY WALSH DIRECTOR 1.00 X 0 0 0 ANTHONY KURTA DIRECTOR 1.00 X 0 0 0 BOYD WILLIAMS DIRECTOR 1.00 X 0 0 0 DAVID B PAGE DIRECTOR 1.00 X 0 0 0 DAVID SCANLAN DIRECTOR 1.00 X 0 0 0 DEREK BLAKE DIRECTOR 1.00 X 0 0 0 HENRY BONILLA DIRECTOR 1.00 X 0 0 0 JEREMY MARTIN COL USA RET DIRECTOR 1.00 X 0 0 0 JO DECKER DIRECTOR 1.00 X 0 0 0 JOHN BUTLER DIRECTOR 1.00 X 0 0 0 JOHN H TILELLI JR GEN USA RET DIRECTOR 1.00 X 0 0 0 JOSEPH MILITANO DIRECTOR 1.00 X 0 0 0 KAT SADEGHI DIRECTOR 1.00 X 0 0 0 KATE BOYCE REEDER DIRECTOR 1.00 X 0 0 0 KATHIE ZORTMAN DIRECTOR 1.00 X 0 0 0 KEVIN CAMPBELL LTG USA RET DIRECTOR 1.00 X 0 0 0 KEVIN ISHERWOOD DIRECTOR 1.00 X 0 0 0 LARRY HUGHES DIRECTOR 1.00 X 0 0 0 LAUREN STEVENS DIRECTOR 1.00 X 0 0 0 MELVIN SPIESE DIRECTOR 1.00 X 0 0 0 MITCHELL WALDMAN DIRECTOR 1.00 X 0 0 0 NEIL JARVIS DIRECTOR 1.00 X 0 0 0 PAM SWAN DIRECTOR 1.00 X 0 0 0 RICARDO CHAMORRO DIRECTOR 1.00 X 0 0 0 ROBERT BROOKS BROWN DIRECTOR 1.00 X 0 0 0 ROSEMARY WILLIAMS DIRECTOR 1.00 X 0 0 0 ROXANNE MOORE DIRECTOR 1.00 X 0 0 0 SCOTT LAVERTY DIRECTOR 1.00 X 0 0 0 SHARON DUNBAR DIRECTOR 1.00 X 0 0 0 TIM PAYNTER DIRECTOR 1.00 X 0 0 0 TIM ALLEN DIRECTOR 1.00 X 0 0 0 VINCENT DESIO DIRECTOR 1.00 X 0 0 0 WIL ZEMP DIRECTOR 1.00 X 0 0 0 WILLIAM FRENCH PRESIDENT/CEO 60.00 X 277578 0 34353 DONALD KANDEL CFO AND CAO 60.00 X 207905 0 31506 CHRISTOPHER HALEY CHIEF OF STAFF 60.00 X 164602 0 22562 CHARLES WILLIAMS COO & CHIEF PROGRAMS OFFICER 60.00 X 170709 0 8240 DORENE OCAMB CHIEF DEVELOPMENT CENTER 60.00 X 181463 0 10791 STEPHEN BROWN CONTROLLER 60.00 X 110953 0 36266 AMY GEORGE VP OF PROGRAMS 60.00 X 131758 0 7421 NAUREEN RAJAN VP OF DEVELOPMENT 60.00 X 110134 0 0 GREG YOUNG SVP CHILD & YOUTH PROGRAMS 60.00 X 134011 0 8832 1489113 0 159971 9 0 1 0 1 1459 361799 5000 2499109 5385096 470473 8252463 530865 530865 2322996 1877981 445015 445015 445015 0 361799 90454 -90454 -90454 EMPLOYEE RETENTION CRE 900099 2111079 2111079 OTHER REVENUE 900099 6641 6641 2117720 11255609 0 0 3003146 2540573 2540573 1104500 795183 176141 133176 1383964 1010109 198375 175480 86541 51527 31329 3685 42361 28082 10669 3610 161793 54896 91513 15384 52871 28728 24143 64438 64438 203571 203571 93232 93232 161215 112010 46883 2322 486699 384918 57793 43988 122001 68342 23169 30490 209862 143857 54549 11456 88068 60140 19122 8806 76934 53032 14679 9223 9288 9288 127114 88980 38134 10090 4878 4431 781 65483 20054 45429 DONATED MATERIALS 518859 518859 PROGRAM SUPPLIES 165705 165705 REPAIRS & MAINTENANCE 22746 22746 7797908 6129873 1026063 641972 1219301 2376603 603169 2703694 1003354 1048837 606626 481982 787334 787334 8114 0 9722991 11124799 15244264 15599247 1522486 2387777 29930305 35722939 1428984 1900346 2168502 2147266 3597486 4047612 X 24901546 29898581 1431273 1776746 26332819 31675327 29930305 35722939 3457701 1884807 0 X 0 1 X 1 0 X 6622094 6541220 6917625 6680925 8252463 35014327 6622094 6541220 6917625 6680925 8252463 35014327 1285674 33728653 650047 703749 596757 494078 530865 2975496 2118320 2118320 40108143 4896 0.84090 0.89520 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115329 115329 0 1980 1980 0 670025 670025 0 0 HEDGE FUNDS 4134526 F 157,055.04 -ISHARES MSCI EAFE INT'L I(BTMKX) 2490893 F 16,011.25 -ISHARES S&P 500 FUND CL G (BSPGX) 8973828 F 15599247 DUE FROM AFFILIATES 2300481 DEPOSIT 87296 2387777 X 32067803 1884807 137952 18698981 20721740 11346063 -90454 -90454 11255609 25496375 137952 17560515 17698467 7797908 0 7797908 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, 2021, 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 18,698,981. PART XI, LINE 4B - OTHER ADJUSTMENTS: GALA EXPENSES REPORTED ON PART VIII, LN 8B -90,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATES ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 17,470,061. GALA EXPENSES REPORTED ON PART VIII, LN 8B 90,454. X 1 CDR FUNDRAISING GROUP PO BOX 828 LANHAM MD 20706 DIRECT MAILING 0 0 203571 -203571 203571 -203571 IL KY HI KS TN VA CA SC AK MO FL OK NC MA TX ANGELS OF THE BATTLEFIELD GALA 361799 361799 90454 361799 361799 90454 90454 -90454 1 ARMED SERVICES YMCA OF ALASKA PO BOX 6272 ELMENDORF AFB AK 99506 920016680 501(C)(3) 186185 0 PROGRAM SUPPORT EL PASO ASYMCA 7060 COMINGTON ST EL PASO TX 79930 741146782 501(C)(3) 107280 0 PROGRAM SUPPORT FORT BRAGGPOPE AFB ASYMCA 208 THORNCLIFF DRIVE FAYETTEVILLE NC 28303 562159770 501(C)(3) 131596 0 PROGRAM SUPPORT KILLEEN ASYMCA 415 N 8TH ST KILLEEN TX 76541 741902832 501(C)(3) 132177 0 PROGRAM SUPPORT LAWTON ASYMCA 201 SOUTH 4TH STREET LAWTON OK 73501 730583931 501(C)(3) 49562 0 PROGRAM SUPPORT CAMP PENDELTON ASYMCA BOX 555028 BUILDING 16144 CAMP PENDLETON CA 92055 952486118 501(C)(3) 103927 0 PROGRAM SUPPORT HAMPTON ROADS REGIONAL ASYMCA 1465 LAKESIDE ROAD VIRGINIA BEACH VA 23455 540525308 501(C)(3) 273965 0 PROGRAM SUPPORT PULASKI COUNTY ASYMCA(FT LEONARDWD) PO BOX 350 29 YOUNG ST FT LEONARD WOOD MO 65473 431418023 501(C)(3) 100222 0 PROGRAM SUPPORT FT CAMPBELL BRANCH PO BOX 629 FORT CAMPBELL KY 42223 620491361 501(C)(3) 144140 0 PROGRAM SUPPORT SAN DIEGO BRANCH 3293 SANTO ROAD SAN DIEGO CA 92124 951679700 501(C)(3) 400963 0 PROGRAM SUPPORT TWENTYNINE PALMS ASYMCA PO BOX 6002 BUILDING 696 TWENTYNINE PALMS CA 92278 911883458 501(C)(3) 189284 0 PROGRAM SUPPORT HONOLULU ASYMCA PO BOX 29333 HONOLULU HI 96820 990075037 501(C)(3) 469759 0 PROGRAM SUPPORT YMCA OF THE PIKES PEAK REGION 2190 JET WING DRIVE COLORADO SPRINGS CO 80916 840404266 501(C)(3) 13833 0 PROGRAM SUPPORT LIBERTY COUNTY ARMED SERVICES YMCA 201 MARY LOU DRIVE HINESVILLE GA 31313 580603160 501(C)(3) 24000 0 PROGRAM SUPPORT WATERTOWN FAMILY YMCA 119 WASHINGTON ST WATERTOWN NY 13601 150559207 501(C)(3) 43059 0 PROGRAM SUPPORT EAST CAROLINA YMCA 100 YMCA LN NEW BERN NC 28560 581402035 501(C)(3) 49750 0 PROGRAM SUPPORT VOLUSIA FLAGLER FAMILY YMCA 761 E INTERNATIONAL SPEEDWAY BLVD DELAND FL 32724 593284968 501(C)(3) 10500 0 PROGRAM SUPPORT YMCA OF GREATER OKLAHOMA 500 NORTH BROADWAY SUITE 500 OKLAHOMA CITY OK 73102 730579270 501(C)(3) 15000 0 PROGRAM SUPPORT EL CAMINO BRANCH 2400 GENG ROAD SUITE 120 PALO ALTO CA 94303 941156318 501(C)(3) 7500 0 PROGRAM SUPPORT YMCA OF FLORIDA'S FIRST COAST 40 E ADAMS STREET JACKSONVILLE FL 32202 590638514 501(C)(3) 15112 0 PROGRAM SUPPORT YMCA OF GREATER ROCHESTER 444 E MAIN ST ROCHESTER NY 14604 160743242 501(C)(3) 10200 0 PROGRAM SUPPORT YMCA OF METROPOLITAN FORT WORTH 512 LAMAR SUITE 400 FORT WORTH TX 76102 750827471 501(C)(3) 25000 0 PROGRAM SUPPORT GOLDEN STATE YMCA 320 N AKERS ST VISALIA CA 92291 941459198 501(C)(3) 12000 0 PROGRAM SUPPORT SOUTHERN AZ TUCSON YMCA 60 W ALAMEDA ST TUCSON AZ 85702 860101237 501(C)(3) 11180 0 PROGRAM SUPPORT YMCA OF MIDDLE TENNESSEE 1000 CHURCH ST NASHVILLE TN 37203 620476243 501(C)(3) 5225 0 PROGRAM SUPPORT 25 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 1 0 WILLIAM FRENCH PRESIDENT/CEO 275598 0 0 0 1980 0 34200 0 842 0 312620 0 0 0 DONALD KANDEL CFO AND CAO 204095 0 0 0 3810 0 27784 0 4241 0 239930 0 0 0 DORENE OCAMB CHIEF DEVELOPMENT CENTER 181173 0 0 0 290 0 0 0 21780 0 203243 0 0 0 CHRISTOPHER HALEY CHIEF OF STAFF 163069 0 0 0 1533 0 22031 0 939 0 187572 0 0 0 CHARLES WILLIAMS COO & CHIEF PROGRAMS OFFICER 169661 0 0 0 1048 0 8240 0 424 0 179373 0 0 0 PART I, LINE 7 EMPLOYEES LISTED IN PART VII RECEIVED PERFORMANCE BASED BONUSES. X 2 15473 MARKET VALUE X AIRLINE MILEAGE 1 455000 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): USING A COMBINATION OF THE TWO METHODS ABOVE FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW IS CONDUCTED IN AUGUST 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 THE FALL 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 FALL 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 CONSTITUTION AND CURRENT IRS DETERMINATION LETTER WILL BE MADE AVAILABLE FREE OF CHARGE ON THE ORGANIZATION'S WEBSITE AT WWW.ASYMCA.ORG. 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