YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS (EIN 54-0445205)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-16
IRS object ID: 201901979349300435
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-16T16:30:10-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	919 East Main Street Suite 1800	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540445205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of South Hampton Roads	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	7576249622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 Corporate Lane	AddressLine1Txt
City	Chesapeake	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William H George	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2019-07-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Yong Zhang	PreparerPersonNm
PTIN	P01249785	PTIN
Phone	8042822121	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of South Hampton Roads	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	William H George	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 Corporate Lane	AddressLine1Txt
City	Chesapeake	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$52,771,068	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcashr.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1885	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT MIND & BODY FOR ALL	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	3755	TotalEmployeeCnt
Total Volunteers	2400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,980,954	PYContributionsGrantsAmt
CY Contributions Grants	$3,199,567	CYContributionsGrantsAmt
PY Program Service Revenue	$43,066,699	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,318,314	CYProgramServiceRevenueAmt
PY Investment Income	$1,790,651	PYInvestmentIncomeAmt
CY Investment Income	$279,722	CYInvestmentIncomeAmt
PY Other Revenue	$1,015,952	PYOtherRevenueAmt
CY Other Revenue	$1,211,206	CYOtherRevenueAmt
PY Total Revenue	$50,854,256	PYTotalRevenueAmt
CY Total Revenue	$51,008,809	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,200	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,300	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,659,961	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,506,045	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$15,518	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$35,727	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,156,565	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,834,057	PYOtherExpensesAmt
CY Other Expenses	$23,988,443	CYOtherExpensesAmt
PY Total Expenses	$47,518,736	PYTotalExpensesAmt
CY Total Expenses	$49,577,515	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,335,520	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,431,294	CYRevenuesLessExpensesAmt
Total Assets BOY	$108,062,071	TotalAssetsBOYAmt
Total Assets EOY	$111,628,962	TotalAssetsEOYAmt
Total Liabilities BOY	$48,519,464	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,781,419	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$59,542,607	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$67,847,543	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$25,930,719	ExpenseAmt
Grant	$20,000	GrantAmt
Revenue	$30,985,406	RevenueAmt
Desc	HEALTHY LIVING: The YMCA of South Hampton Roads is committed to improving the quality of life in our communities by helping individuals, kids, teens, families, and seniors improve their health and foster connections through fitness, sports, shared interests, and just having fun. Y health and wellness programs, such as group exercise, strength training, personal training, active older adults, diabetes prevention, LIVESTRONG at the YMCA, Clinical Fitness, homeschool PE, the Traveling Y and adult and youth sports, are all important as our nation struggles with chronic diseases and obesity, as families wrestle with work/life balance, and as individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2018, we provided $6.56 million in financial assistance to people who otherwise may not have been able to participate due to financial barriers. Every dollar is reinvested in the community through Y programs and services.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,357,675	ExpenseAmt
Grant	$22,600	GrantAmt
Revenue	$14,580,717	RevenueAmt
Desc	YOUTH DEVELOPMENT: The YMCA of South Hampton Roads is committed to nurturing the potential of every child and teen. We believe all kids deserve the opportunity to discover who they are and what they can achieve. Y programs, such as state licensed summer camp, ACA accredited overnight camp, state licensed before and after school care, swim lessons, adaptive swim lessons, lifeguard training, golf at The First Tee of Hampton Roads, Parent's Night Out, and Preschool Child Care, all offer a range of experiences that provide academic support and enrichment, physical activity, healthy habits, social connectivity, family engagement, leadership skills, strong values, water safety, and lots of fun! Expenses include subsidies and direct financial assistance that make participation possible for up to 32% of the people we engage.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$410,123	ExpenseAmt
Grant	$4,700	GrantAmt
Revenue	$634,910	RevenueAmt
Desc	SOCIAL RESPONSIBILITY: The YMCA of South Hampton Roads believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 134 years. Our signature program, Togetherhood, is a member-led volunteer program. It activates Y members to plan and lead service projects that respond to local needs and produce social change. In 2018, YMCA volunteers clocked in over 18,000 hours to serve in areas such as youth sports coaches, annual giving leads, membership, and board service, providing resources and support to their neighbors in order to effect change.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$83,885	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$239,878	RevenueAmt
Desc	OTHER: The primary program offerings not included in youth development, healthy living and social responsibility mainly include adult program revenue and golf tournament fees.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$83,885	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$239,878	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$41,782,402	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	53	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3755	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Susan E Ohmsen	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7576249622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 Corporate Lane	AddressLine1Txt
City	Chesapeake	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TERRIE EDWARDS
CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM STULB
VICE CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
LES WATSON
VICE CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
JAKE ALLISON
TREASURER	3.0	Yes (X)	Yes (X)	$0	$0	$0
CHER WYNKOOP
ASSISTANT TREASURER	3.0	Yes (X)	Yes (X)	$0	$0	$0
IAN HOLDER
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
DUDLEY WARE
PAST CHAIR	1.0	Yes (X)		$0	$0	$0
KATHY ABSHIRE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
YVONNE ALLMOND
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE BEST
DIRECTOR	1.0	Yes (X)		$0	$0	$0
EVERETT BIRDSONG
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBERT BLOXOM
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ZACK BRANDAU
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TRAVIS BURKE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHRIS BURNS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STENETTE BYRD III
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HEATHER CARR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE CHAPLIN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JIM DILLE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WYNN DIXON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DOUG HAISLIP
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WARREN HARRIS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRIAN HEDGEPETH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOE KENNEDY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHRIS LUMSDEN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JD MILES IV
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE MOBLEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RODNEY OLIVER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
S PAUL O'NEAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN PADGETT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ALVIN T PAYNE JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WALTER POTTER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CAMERON ROBINETT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE ROMINE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CAMERON ROUNTREE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SHERRY TIABA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBERT TRIVETTE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WILLIAM H GEORGE
PRESIDENT/CEO	50.0		Yes (X)	$299,820	$0	$40,004
SUSAN E OHMSEN
CHIEF FINANCIAL OFFICER	50.0		Yes (X)	$223,080	$0	$32,873
WILLIAM T ZAZYNSKI
CO-CHIEF OPERATING OFFICER	50.0			$186,094	$0	$31,456	Yes (X)
ADAM M KAHRL
CO-CHIEF OPERATING OFFICER	50.0			$177,415	$0	$30,057	Yes (X)
ANTHONY O WALTERS SR
CHIEF STRATEGY OFFICER	50.0			$165,534	$0	$22,442	Yes (X)
KATHERINE BURGUS
DISTRICT VICE PRESIDENT	50.0			$130,747	$0	$21,006		Yes (X)
TERRI REEDY
VP OF MEMBERSHIP & MARKETING	50.0			$124,503	$0	$20,914		Yes (X)
CALEB COOPER
DISTRICT VICE PRESIDENT	50.0			$125,488	$0	$20,091		Yes (X)
BRENDA CASASSA
VP OF FINANCE & ACCOUNTING	50.0			$124,805	$0	$15,579		Yes (X)
JENNIFER SILVERS
DISTRICT VICE PRESIDENT	50.0			$122,419	$0	$20,186		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,679,905	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$254,608	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MID ATLANTIC COMPANIES
1640 DONNA DRIVE	VIRGINIA BEACH	VA	23451	BUILDING MAINTENANCE	$791,157
SUSSEX DEVELOPMENT CORP
1604 HILLTOP W EXECUTIVE CTR	VIRGINIA BEACH	VA	23451	GENERAL CONTRACTOR	$524,647
Oliver's Grocery Inc TA Shiloh Landscaping
1328 HOLLAND RD	SUFFOLK	VA	23434	LANDSCAPE SERVICES	$263,317
SUSTAINABLE BUILDING SERVICE CONTRACTORS INC
PO BOX 11383	NORFOLK	VA	23517	CUSTODIAL SERVICES	$197,795
PENSKE TRUCK LEASING CO LP
PO BOX 532658	ATLANTA	GA	30353	VEHICLE REPAIRS	$149,005

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$113,936	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$220,817	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$33,297	GovernmentGrantsAmt
All Other Contributions	$2,831,517	AllOtherContributionsAmt
Noncash Contributions	$25,809	NoncashContributionsAmt
Total Contributions	$3,199,567	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	813410	$29,873,681	$29,873,681
Childcare Revenue -- School Age	813410	$7,287,152	$7,287,152
Day Camp Revenue	813410	$3,211,424	$3,211,424
Resident Camp Revenue	813410	$2,146,658	$2,146,658
Childcare Revenue -- Infant/Toddler/Preschool	813410	$608,993	$608,993

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,190,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,190,406	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,318,314	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$85,643	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$732,609	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$732,609	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$732,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$732,609	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,513,570	SecuritiesAmt
Other	$153,038	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,398,587	SecuritiesAmt
Other	$73,942	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$114,983	SecuritiesAmt
Other	$79,096	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$194,079	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$124,575	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$220,817	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$106,073	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,502	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,502	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$521,155	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$183,657	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$337,498	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	miscellaneous revenues	Desc
Business	624100	BusinessCd
Total Revenue Column	$122,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,597	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$122,597	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,008,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,440,911	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,368,331	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$47,300	TotalAmt
Program Services	$47,300	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,208,774	TotalAmt
Program Services	$353,492	ProgramServicesAmt
Management And General	$717,165	ManagementAndGeneralAmt
Fundraising	$138,117	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$6,372	TotalAmt
Program Services	$6,372	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,646,790	TotalAmt
Program Services	$18,252,483	ProgramServicesAmt
Management And General	$1,569,292	ManagementAndGeneralAmt
Fundraising	$825,015	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,219,060	TotalAmt
Program Services	$992,907	ProgramServicesAmt
Management And General	$137,053	ManagementAndGeneralAmt
Fundraising	$89,100	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$813,060	TotalAmt
Program Services	$636,595	ProgramServicesAmt
Management And General	$115,640	ManagementAndGeneralAmt
Fundraising	$60,825	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,611,989	TotalAmt
Program Services	$1,389,536	ProgramServicesAmt
Management And General	$152,963	ManagementAndGeneralAmt
Fundraising	$69,490	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$93,547	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$93,547	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,943	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$83,943	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,022	TotalAmt
Program Services	$1,022	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$35,727	TotalAmt
Fundraising	$35,727	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$33,216	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$33,216	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$498,516	TotalAmt
Program Services	$327,045	ProgramServicesAmt
Management And General	$135,216	ManagementAndGeneralAmt
Fundraising	$36,255	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,230,543	TotalAmt
Program Services	$251,776	ProgramServicesAmt
Management And General	$897,264	ManagementAndGeneralAmt
Fundraising	$81,503	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,303,938	TotalAmt
Program Services	$3,964,226	ProgramServicesAmt
Management And General	$232,174	ManagementAndGeneralAmt
Fundraising	$107,538	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$718,505	TotalAmt
Program Services	$307,198	ProgramServicesAmt
Management And General	$366,351	ManagementAndGeneralAmt
Fundraising	$44,956	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,600,628	TotalAmt
Program Services	$6,309,709	ProgramServicesAmt
Management And General	$104,415	ManagementAndGeneralAmt
Fundraising	$186,504	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$831,490	TotalAmt
Program Services	$710,227	ProgramServicesAmt
Management And General	$68,925	ManagementAndGeneralAmt
Fundraising	$52,338	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$511,739	TotalAmt
Program Services	$291,246	ProgramServicesAmt
Management And General	$120,660	ManagementAndGeneralAmt
Fundraising	$99,833	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,046,514	TotalAmt
Program Services	$968,569	ProgramServicesAmt
Management And General	$66,950	ManagementAndGeneralAmt
Fundraising	$10,995	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$499,790	TotalAmt
Program Services	$50,101	ProgramServicesAmt
Management And General	$449,689	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,760,121	TotalAmt
Program Services	$5,474,469	ProgramServicesAmt
Management And General	$111,697	ManagementAndGeneralAmt
Fundraising	$173,955	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,042,291	TotalAmt
Program Services	$917,789	ProgramServicesAmt
Management And General	$57,963	ManagementAndGeneralAmt
Fundraising	$66,539	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment Maintenance	$297,505	$270,662	$18,224	$8,619
Licenses and Dues	$162,589	$143,870	$9,323	$9,396
Employee Testing, Vaccines and Record Checks	$81,492	$79,486	$1,718	$288
Volunteer Recognition	$25,324	$14,526	$4,656	$6,142

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,730	TotalAmt
Program Services	$21,796	ProgramServicesAmt
Management And General	$90,504	ManagementAndGeneralAmt
Fundraising	$53,430	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,577,515	TotalAmt
Program Services	$41,782,402	ProgramServicesAmt
Management And General	$5,638,548	ManagementAndGeneralAmt
Fundraising	$2,156,565	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,098	BOYAmt
EOY	$7,334	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,243,776	BOYAmt
EOY	$7,322,511	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,143,546	BOYAmt
EOY	$8,057,309	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$376,300	BOYAmt
EOY	$429,570	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$401,630	BOYAmt
EOY	$268,530	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$147,682,816	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,201,377	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$80,418,289	BOYAmt
EOY	$87,481,439	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,503,057	BOYAmt
EOY	$2,304,892	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,138,375	BOYAmt
EOY	$1,927,377	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,830,000	BOYAmt
EOY	$3,830,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,062,071	BOYAmt
EOY	$111,628,962	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,449,665	BOYAmt
EOY	$2,613,977	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,276,833	BOYAmt
EOY	$3,424,005	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,464,366	BOYAmt
EOY	$24,203,577	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,498,600	BOYAmt
EOY	$9,687,696	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,830,000	BOYAmt
EOY	$3,852,164	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,519,464	BOYAmt
EOY	$43,781,419	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,007,327	BOYAmt
EOY	$53,123,108	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,636,114	BOYAmt
EOY	$12,809,896	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,899,166	BOYAmt
EOY	$1,914,539	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,542,607	BOYAmt
EOY	$67,847,543	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,062,071	BOYAmt
EOY	$111,628,962	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,431,294	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$263,669	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$7,137,311	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,461,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,144,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,686,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,980,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,199,567	CurrentTaxYearAmt
Total	$37,472,615	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,461,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,144,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,686,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,980,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,199,567	CurrentTaxYearAmt
Total	$37,472,615	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$37,472,615	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$713,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$680,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$751,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$818,252	CurrentTaxYearAmt
Total	$3,606,469	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,575	CurrentTaxYearAmt
Total	$615,594	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$41,694,678	TotalSupportAmt
Gross Receipts Rltd Activities	$213,024,485	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8987	PublicSupportCY170Pct
Public Support PY170	0.9061	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS INCOME FROM SPECIAL EVENTS FUNDRAISING, COLUMN A - , COLUMN B - 153158.0, COLUMN C - 167950.0, COLUMN D - 169911.0, COLUMN E - 124575.0, COLUMN F - 615594.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,022	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,022	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,576,493	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,577,515	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$14,000	CurrentYearMinus3Amt
Current Year Minus2	$14,000	CurrentYearMinus2Amt
Current Year Minus1	$14,000	CurrentYearMinus1Amt
Current Year	$1,022	CurrentYearAmt
Total	$43,022	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line 1b, Column (b)	FormAndLineReferenceDesc
Explanation	The YMCA of South Hampton Roads is a member of the Virginia Alliance of YMCAs. The Virginia Alliance of YMCAs advocates for the cause of strengthening community through legislation. A portion of dues paid to the Virginia Alliance of YMCAs goes towards lobbying efforts.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,578,852	BeginningYearBalanceAmt
Contributions	$89,721	ContributionsAmt
Investment Earnings Or Losses	-$80,039	InvestmentEarningsOrLossesAmt
Other Expenditures	$110,286	OtherExpendituresAmt
Administrative Expenses	$32,417	AdministrativeExpensesAmt
End Year Balance	$2,445,831	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,353,988	BeginningYearBalanceAmt
Contributions	$18,801	ContributionsAmt
Investment Earnings Or Losses	$351,322	InvestmentEarningsOrLossesAmt
Other Expenditures	$107,089	OtherExpendituresAmt
Administrative Expenses	$38,170	AdministrativeExpensesAmt
End Year Balance	$2,578,852	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,213,692	BeginningYearBalanceAmt
Contributions	$129,636	ContributionsAmt
Investment Earnings Or Losses	$148,982	InvestmentEarningsOrLossesAmt
Other Expenditures	$105,477	OtherExpendituresAmt
Administrative Expenses	$32,845	AdministrativeExpensesAmt
End Year Balance	$2,353,988	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,408,201	BeginningYearBalanceAmt
Contributions	$22,455	ContributionsAmt
Investment Earnings Or Losses	$27,233	InvestmentEarningsOrLossesAmt
Other Expenditures	$211,836	OtherExpendituresAmt
Administrative Expenses	$32,361	AdministrativeExpensesAmt
End Year Balance	$2,213,692	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,338,589	BeginningYearBalanceAmt
Contributions	$9,960	ContributionsAmt
Investment Earnings Or Losses	$166,603	InvestmentEarningsOrLossesAmt
Other Expenditures	$92,674	OtherExpendituresAmt
Administrative Expenses	$14,277	AdministrativeExpensesAmt
End Year Balance	$2,408,201	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0283	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7828	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1889	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,569,251	OtherCostOrOtherBasisAmt
Book Value	$12,569,251	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,046,220	OtherCostOrOtherBasisAmt
Depreciation	$40,802,054	DepreciationAmt
Book Value	$63,244,166	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,975,390	OtherCostOrOtherBasisAmt
Depreciation	$1,669,056	DepreciationAmt
Book Value	$4,306,334	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,609,958	OtherCostOrOtherBasisAmt
Depreciation	$15,934,968	DepreciationAmt
Book Value	$6,674,990	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,481,997	OtherCostOrOtherBasisAmt
Depreciation	$1,795,299	DepreciationAmt
Book Value	$686,698	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$87,481,439	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CURRENT PORTION OF CAPITAL LEASE OBLIGATION	$22,164
LIABILITY FOR USE OF CONDITIONAL ASSET	$3,830,000

Field	Value	IRS element (for citing)
Total Liability	$3,852,164	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$58,196,500	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$263,669	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$314,049	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$7,137,311	OtherRevenueAmt
Revenue Not Reported	$7,187,691	RevenueNotReportedAmt
Revenue Subtotal	$51,008,809	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,008,809	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,891,564	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$314,049	DonatedServicesUseFcltsAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$314,049	ExpensesNotReportedAmt
Expenses Subtotal	$49,577,515	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$49,577,515	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE YMCA OF SOUTH HAMPTON ROADS ALLOCATES FUNDS FROM THE ENDOWMENT TO SUPPORT FINANCIAL ASSISTANCE FOR THOSE IN NEED IN VARIOUS PROGRAMS. DONOR DESIGNATED SCHOLARSHIPS EXIST FOR THE FIRST TEE, RESIDENT CAMP AT CAMP SILVER BEACH, AND VARIOUS PROGRAMS AT THE BLOCKER NORFOLK, EASTERN SHORE, SUFFOLK, AND OUTER BANKS BRANCHES. THE BOARD OF DIRECTORS DETERMINES THE PROGRAM AREAS THAT RECEIVE ENDOWMENT FUNDING FOR NON-DONOR DESIGNATED FUNDS. FOR 2018, THEY INCLUDED SCHOLARSHIPS AT THE Y ON GRANBY LOCATION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Management has evaluated the YMCA's tax positions and concluded that the YMCA has taken no uncertain tax positions that require adjustment to the financial statements to comply with the accounting standard on accounting for uncertainty in income taxes. The YMCA files an informational Form 990 and exempt organization business income tax return Form 990-T, if required. Generally, the YMCA is no longer subject to income tax examinations by the federal, state or local tax authorities for years before 2015.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Excess of assets acquired over liabilities assumed in donation of the YMCA of Portsmouth - 5539448 Excess of assets acquired over liabilities assumed in donation of the YMCA of South Boston - 1808861 Change in interests in net assets held by others - -210998

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ANN ROPER BOWEN DBA CHARNWOOD CONSULTING LLC
5400 ROLFE AVE	NORFOLK	VA	23508	GRANT RESEARCH AND WRITING SERVICE	false	$129,477	$7,662	$121,815
CHRISTOPHER TERENCE CULLEN DBA THE ZODIAC GROUP
11728 MAYS CHAPEL ROAD	LUTHERVILLE	MD	21093	CONSULTANTS FOR 2019 ANNUAL GIVING CAMPAIGN	false	$497,318	$28,065	$469,253

Field	Value	IRS element (for citing)
Total Gross Receipts	$626,795	TotalGrossReceiptsAmt
Total Retained By Contractors	$35,727	TotalRetainedByContractorsAmt
Total Net To Organization	$591,068	TotalNetToOrganizationAmt
Licensed States	NC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CORPORATE GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$102,550	GrossReceiptsEvent1Amt
Charitable Contri Event1	$83,480	CharitableContriEvent1Amt
Gross Revenue Event1	$19,070	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$6,752	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,762	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,759	FoodAndBeverageEvent1Amt
Entertainment Event1	$300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,554	OtherDirectExpensesEvent1Amt
Event2	CLAUDE KING GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$118,584	GrossReceiptsEvent2Amt
Charitable Contri Event2	$63,420	CharitableContriEvent2Amt
Gross Revenue Event2	$55,164	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$18,526	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,400	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$16,643	FoodAndBeverageEvent2Amt
Entertainment Event2	$400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$9,741	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$124,258	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$73,917	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$50,341	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,466	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,055	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,251	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,100	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$14,364	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$345,392	GrossReceiptsTotalAmt
Charitable Contributions Tot	$220,817	CharitableContributionsTotAmt
Gross Revenue Total Events	$124,575	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$27,744	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,217	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$33,653	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,659	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$106,073	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,502	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
YMCA BLUE RIDGE ASSEMBLY
84 BLUE RIDGE CIRCLE	BLACK MOUNTAIN	NC	28711	560532130	501(c)3	$22,000	TO FURTHER EXEMPT PURPOSE
YMCA OF THE GREATER TWIN CITIES
2125 EAST HENNEPIN AVENUE	MINNEAPOLIS	MN	55413	452563299	501(c)3	$20,000	OPEN Y CAMPAIGN

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE YMCA OF SOUTH HAMPTON ROADS RECEIVES REPORTS FROM ORGANIZATIONS THAT RECEIVE GRANTS THAT SUBSTANTIATES THE USE OF FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM H GEORGE
PRESIDENT/CEO	$270,909	$0	$18,712	$0	$10,199	$0	$33,000	$0	$7,004	$0	$339,824	$0	$0	$0
SUSAN E OHMSEN
CHIEF FINANCIAL OFFICER	$200,001	$0	$13,922	$0	$9,157	$0	$27,226	$0	$5,647	$0	$255,953	$0	$0	$0
WILLIAM T ZAZYNSKI
CO-CHIEF OPERATING OFFICER	$165,691	$0	$12,107	$0	$8,296	$0	$24,253	$0	$7,203	$0	$217,550	$0	$0	$0
ADAM M KAHRL
CO-CHIEF OPERATING OFFICER	$157,524	$0	$11,721	$0	$8,170	$0	$22,909	$0	$7,148	$0	$207,472	$0	$0	$0
ANTHONY O WALTERS SR
CHIEF STRATEGY OFFICER	$148,986	$0	$9,665	$0	$6,883	$0	$19,942	$0	$2,500	$0	$187,976	$0	$0	$0
KATHERINE BURGUS
DISTRICT VICE PRESIDENT	$128,697	$0	$1,213	$0	$837	$0	$15,837	$0	$5,169	$0	$151,753	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization

IN ADDITION TO BASE PAY, THE YMCA OF SOUTH HAMPTON ROADS HAS AN INCENTIVE VARIABLE PAY MATRIX BASED ON SPECIFIC BENCHMARKED PERFORMANCE GOALS. THE BENCHMARKS ARE BASED ON BUDGETED GOALS FOR SEVERAL CRITERIA, INCLUDING MEMBERSHIP REVENUE, NET EARNINGS, FUNDRAISING GOALS, AND ON SEVERAL OTHER GOALS INCLUDED IN THE STRATEGIC AND OPERATIONAL PLANS. ANNUALLY, THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ACTUAL PERFORMANCE VERSUS THE BENCHMARKS AND ESTABLISHES THE AMOUNTS OF INCENTIVE PAY FOR EACH GOAL WITHIN THE PRE-ESTABLISHED SET OF ACHIEVEMENT RANGES.

Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization

SEE ANSWER TO QUESTION 5A.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Economic Development Authority of Accomack County
A	541029755	2012-12-20	$3,872,000	See supplemental information	false	false	false
Virginia Small Business Financing Authority
B	541300845	2012-05-31	$11,100,000	See supplemental information	false	false	false
JOINT INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2014
C	521298458	2014-06-30	$10,000,000	SEE SUPPLEMENTAL INFORMATION	false	false	false
JOINT INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2017
D	521298458	2017-05-01	$10,000,000	See supplemental information.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$713,693	$0	$3,872,000	$0	$0	$0	$100,000	$0	$0	$3,772,000	$0	$0	2014	false	false	Yes (true)	Yes (true)
B	$8,688,189	$0	$11,100,000	$0	$0	$0	$60,000	$0	$0	$3,306,639	$7,733,361	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$2,574,353	$0	$10,000,000	$0	$0	$0	$103,460	$0	$0	$9,896,540	$0	$0	2015	false	false	Yes (true)	Yes (true)
D	$966,800	$0	$10,000,000	$0	$0	$0	$130,931	$0	$0	$1,607,200	$8,261,869	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	Yes (true)	false	Yes (true)
B	false	false	false	false	Yes (true)	false	Yes (true)
C	false	false	false	false	Yes (true)	false	Yes (true)
D	false	false	false	false	Yes (true)	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct
A	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	false	Yes (true)	0.0
D	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) Issuer Name: Economic Development Authority of Accomack County	THE LOAN PROCEEDS UTILIZED TO PURCHASE, RENOVATE, AND EQUIP A NEW CORPORATE HEADQUARTERS FOR THE YMCA OF SOUTH HAMPTON ROADS.
Schedule K, Part I, Column (f) Issuer Name: Virginia Small Business Financing Authority	THE LOAN PROCEEDS UTILIZED FOR BUILDING RENOVATIONS AND EQUIPMENT PURCHASES AND INSTALLATION OF IMPROVEMENTS IN THE HAMPTON ROADS AREA AND FOR REFINANCING OBLIGATIONS ISSUED BY VIRGINIA INDUSTRIAL OR ECONOMIC DEVELOPMENT AUTHORITIES THAT WERE USED TO FINANCE LAND ACQUISITION AND DEVELOPMENT ON THE EASTERN SHORE AND in the Hampton Roads area. Also includes financing of issuing costs.
Schedule K, Part I, Column (f) ISSUER NAME: JOINT INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2017	THE LOAN PROCEEDS USED TO REFUND THE VIRGINIA SMALL BUSINESS AUTHORITY SERIES 2010 BONDS AND REDEEM A PORTION OF THE JOINT INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2014 BONDS, AND TO FUND CERTAIN EXPENDITURES RELATED TO CONSTRUCTION AND EQUIPPING OF THE PRINCESS ANNE FACILITY IN VIRGINIA BEACH, VA.
Schedule K, Part I, Column (f) ISSUER NAME: PORTSMOUTH PORT AND INDUSTRIAL COMMISSION	MODIFICATION OF BOND ISSUED IN APRIL 2015. ORIGINAL BOND PROCEEDS USED TO REFINANCE THE 2005 MOUNT JACKSON IDA BONDS AND TWO TAXABLE LOANS, BOTH USED FOR CAPITAL EXPENDITURES AT THE PORTSMOUTH YMCA.
Schedule K, Part I, Column (f) ISSUER NAME: JOINT INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2014	THE LOAN PROCEEDS UTILIZED TO CONSTRUCT THE PRINCESS ANNE FACILITY IN VIRGINIA BEACH, VA.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PORTSMOUTH PORT AND INDUSTRIAL COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	541612198	BondIssuerEIN
Bond Issued	2018-12-31	BondIssuedDt
Issue Price	$2,174,611	IssuePriceAmt
Purpose	SEE SUPPLEMENTAL INFORMATION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$2,174,611	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$2,174,611	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$19,364	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROGRAM SUPPLIES	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$6,445	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of Contributions Other - PROGRAM SUPPLIES Program Supplies: Number of Items Received	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 Organization's mission	THE YMCA OF SOUTH HAMPTON ROADS (YMCA) IS A POSITIVE FORCE IN OUR COMMUNITY; TAKING ON THE REAL CHALLENGES THAT WE FACE EVERY DAY. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. THE VISION OF THE YMCA OF SOUTH HAMPTON ROADS IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY BY INCREASING THE NUMBER OF HEALTHY FAMILIES. THE YMCA IS COMMITTED TO PRODUCING SIGNIFICANT, MEASURABLE RESULTS FOR OVER 250,000 PEOPLE ANNUALLY THROUGHOUT HAMPTON ROADS, FRANKLIN, HALIFAX COUNTY, THE EASTERN SHORE AND NORTHEASTERN NORTH CAROLINA USING THREE STRATEGIC PRIORITIES AS OUR GUIDE: COMMUNITY HEALTH AND WELL-BEING, ACADEMIC PERFORMANCE AND LEADERSHIP, AND SERVICE TO OTHERS. AS A LEADING NON-PROFIT ORGANIZATION, THE YMCA OF SOUTH HAMPTON ROADS PROVIDES A LASTING IMPACT, VITAL PROGRAMS AND SERVICES FOR ALL THAT ARE FUNDED THROUGH OUR ANNUAL CAMPAIGN. FROM TACKLING THE ACHIEVEMENT GAP TO TEACHING HEALTHY HABITS, EMPOWERING CHILDREN TO SWIM, TO TAKING ON NEW CHALLENGES AT SUMMER CAMP, OR GIVING PEOPLE THE CHANCE TO STRENGTHEN OUR COMMUNITY THROUGH VOLUNTEERING, EVERYTHING THE YMCA DOES IS IN SERVICE OF BUILDING A BETTER US. BY HELPING KIDS, ADULTS, FAMILIES AND SENIORS IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY EVERY DAY. WITH OUR DOORS OPEN TO ALL, THE YMCA BRINGS TOGETHER PEOPLE FROM ALL BACKGROUNDS, AND SUPPORTS THOSE WHO NEED US THE MOST. WE TAKE ON THE MOST URGENT NEEDS IN OUR COMMUNITY AND INSPIRE A SPIRIT OF SERVICE IN RETURN.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 83,885 including grants of $ 0)(Revenue $ 239,878) OTHER: The primary program offerings not included in youth development, healthy living and social responsibility mainly include adult program revenue and golf tournament fees.
Form 990, Part VI, Line 16b WRITTEN POLICY TO EVALUATE PARTICIPATION IN JOINT VENTURE	THE YMCA DOES NOT HAVE A WRITTEN POLICY OR PROCEDURE TO EVALUATE ITS PARTICIPATION UNDER JOINT VENTURE ARRANGEMENTS. HOWEVER, THE YMCA DOES CONSULT WITH LEGAL COUNSEL AND TAX ACCOUNTANTS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. ALL JOINT VENTURE ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE BOARD.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall consist of the elected officers of the Association (the Chairman of the Board, two Vice-Chairmen, one of whom may be designated a Chairman-Elect, Treasurer, Assistant Treasurer, and Secretary), the immediate Past-Chairman of the Board, the Chairman of each of the Board's standing committees, and a minimum of three representatives of the Center Operating Committee. The Chairman of the Board shall be the Chairman of the Executive Committee. The Executive Committee is delegated all power and authority of the Board of Directors and shall have general charge of the affairs of the Association when the Board of Directors is not in session; the primary focus of the Executive Committee shall be setting and defining the strategic goals and policies of the Association and allocating the funds of the Association. Action taken by the Executive Committee shall bind the Association without any further action by the Board of Directors except that the Executive Committee alone cannot amend the By-Laws or approve the annual operating budget for the Association. The Executive Committee shall report to the Board of Directors at the Board's regularly scheduled meetings all actions taken by the Executive Committee.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	JOE KENNEDY AND HEATHER CARR - Family relationship, Jim Dille and Billy George - Business relationship, Yvonne Allmond and Anthony Walters - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	A COMPLETE COPY OF THE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS, FINANCE COMMITTEE, AND AUDIT COMMITTEE PRIOR TO ITS FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS BY REVIEW OF TRANSACTIONS WITH RELATED PARTIES. IN ADDITION, ON AN ANNUAL BASIS, THE POLICY AND A DETAILED QUESTIONNAIRE IS SENT TO EACH EXEMPT STAFF MEMBER AND VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, FINANCE COMMITTEE, PROPERTY COMMITTEE, AUDIT COMMITTEE, AND ENDOWMENT TRUSTEES. RESULTS ARE SUMMARIZED AND PRESENTED TO THE AUDIT COMMITTEE, AND FOLLOW UP IS CONDUCTED AS DEEMED NECESSARY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The following process was undertaken in 2018 for William George, President and CEO; Adam Kahrl, Co-Chief Operating Officer; William Zazynski, Co-Chief Operating Officer, Susan Ohmsen, Chief Financial Officer; and Anthony Walters, Chief Strategy Officer: THE YMCA OF SOUTH HAMPTON ROADS UTILIZES A FORMAL REVIEW AND APPROVAL PROCESS FOR THE COMPENSATION OF OFFICERS, KEY EMPLOYEES AND ALL OTHER DISQUALIFIED PERSONS. THE INDEPENDENT COMPENSATION COMMITTEE ADMINISTERS THE PROCESS, WHICH IS GUIDED BY AN EXECUTIVE COMPENSATION PHILOSOPHY AND STRATEGY. PERIODICALLY, AN OUTSIDE CONSULTANT, SMITH PILOT INC, IS ENGAGED TO CONDUCT A COMPETITIVE EXECUTIVE TOTAL CASH COMPENSATION ANALYSIS, TO CONDUCT COMPETITIVE TOTAL COMPENSATION AND EXECUTIVE BENEFITS ANALYSES RELATIVE TO COMPARABLE NON-PROFIT ORGANIZATIONS, AND TO PROVIDE GUIDANCE AND COUNSEL TO THE COMPENSATION COMMITTEE IN MATTERS RELATED TO EXECUTIVE COMPENSATION, REGULATORY COMPLIANCE, BOARD GOVERNANCE, AND RELATED BEST PRACTICES. ULTIMATELY, THE CONSULTANT ISSUES A COMPETITIVE ASSESSMENT AND REASONABLENESS OPINION OF EXECUTIVE COMPENSATION, AND COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. DATA, DISCUSSION, AND DECISIONS ARE DOCUMENTED IN MINUTES. THE LAST YEAR A CONSULTANT WAS USED WAS IN 2018.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The YMCA of South Hampton Roads utilized a formal review and approval process for all disqualified employees. The independent Compensation Committee administers the process, which is guided by a board approved executive compensation philosophy and strategy. Compensation and executive benefits are approved by the Compensation Committee and reported to the Board of Directors. Data, discussion and decisions are documented in minutes.
Form 990, Part VI, Line 19 Required documents available to the public	ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(d), BUT ARE NOT WIDELY MADE AVAILABLE TO THE PUBLIC. THE 990 IS AVAILABLE ON THE INTERNET VIA POSTING BY GUIDESTAR.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 3190406, Related or Exempt Function Revenue: 3190406, 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 XI, Line 9 Other changes in net assets or fund balances	Excess of assets acquired over liabilities assumed in donation of the YMCA of Portsmouth - 5539448; Excess of assets acquired over liabilities assumed in donation of the YMCA of South Boston - 1808861; Change in interest in net assets held by others - -210998;