2019-07-11T18:50:57-05:00 2018-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BOULEVARD SUITE 500 GAITHERSBURG MD 20878 990 2018-01-01 911883466 ARMED SERVICES YMCA OF THE USA GROUP RETURN ARME 5719323208 14040 CENTRAL LOOP NO B WOODBRIDGE VA 22193 WILLIAM D FRENCH PRESIDENT AND CEO 5719323208 2019-07-11 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.130 2019-07-11 14:42:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2018 2019-02-21 02:37:17Z WILLIAM D FRENCH 14040 CENTRAL LOOP NO B WOODBRIDGE VA 22193 20140785 1 1 9372 X WWW.ASYMCA.ORG X THE MISSION OF THE ARMED SERVICES YMCA OF THE USA- SEE SCH. O FOR CONTINUATION 193 193 775 5467 54634 53015 8601970 7604052 8373336 8803270 242257 191195 1560058 1915721 18777621 18514238 0 0 0 0 10090485 10333719 0 0 763958 7979613 7857794 18070098 18191513 707523 322725 35170328 34661279 11827051 11428004 23343277 23233275 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 5937565 3350704 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:O EMERGENCY FINANCIAL ASSISTANCE O YOUNG FAMILY SUPPORTO FAMILY UNITYO HOLIDAY ASSISTANCEO UNIT+FAMILY READINESS GROUP SUPPORT O PARENT/CHILD DANCESO PARENT & ME CLASSES O CHILDREN'S PLAYGROUNDSO WELLNESS PROGRAMSO CHILD ABUSE PREVENTIONO PARENTING WORKSHOPSO INFANT CAR SEAT LOANPROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES AND FAMILIESO OPERATION KID COMFORTO CAMPING (DAY & RESIDENT) O 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:O SPOUSE SUPPORT AND CRAFT GROUPS O SEPARATE BUT TOGETHERO COUPLES NIGHT O ENLISTED WIVES CLUBO HOLIDAY DINNERS AND DANCES O ACTIVE DUTY PREGNANCY CLASSESO LATE NIGHT RECREATIONAL ACTIVITIES O PARENTING WORKSHOPS 4375048 2892246 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. 2187524 1503927 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: O PRESCHOOLO SPECIAL INTEREST CLASSES FOR ADULTSO FINANCIAL MANAGEMENT CLASSESO CHILD LITERACY PROGRAMO BEFORE- AND AFTER-SCHOOL TUTORINGO CHILD MENTORINGO SIGN LANGUAGE CLASSESO HEALTHY KIDS DAYSO ROBOTICS CAMPO TEEN LEADERSHIP TRAINING EDUCATIONAL ASSISTANCE PROGRAMSO TUITION ASSISTANCEO AFTER SCHOOL ENRICHMENTO COMPUTER CLASSESO ABCS AND 123SO GENERAL EDUCATION DIPLOMA O 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. 3125033 1056393 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:O RECREATION THERAPY O VOLUNTEERS IN PEDIATRICSO INFANT IMMUNIZATION FOLLOW-UP O CHILDREN'S PRE-OPERATING PROGRAMO NEONATAL INTENSIVE CARE REUNION O SUPPORT GROUPS FOR PARENTS WITH CHILDREN OF SPECIAL NEEDSO HEALING HEARTSO AQUACISE (AQUATICS PROGRAM)O BREAST CANCER AWARENESS GROUP O ACTIVE DUTY PREGNANCY CLASSESO RESPITE CARE O CPR TRAINING/FIRST AIDO 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: O DANCE CLASSESO TAE KWON DOO PILATES/YOGAO WALKING GROUPSO SELF-WORTH WORKSHOPSO NUTRITION PROGRAMO HEALTHY LIFESTYLES CLASSESO YOUTH SPORTS, CAMPS, AND AQUATICSO GOLF TOURNAMENTSO 10K RACES O CERTIFIED AEROBICS CLASSESO ALL SERVICES ENLISTED BASEBALLO KIDS OLYMPICSO SOAP BOX DERBYTHE ANGELS OF THE BATTLEFIELD EVENT GALA IS AN ARMED SERVICES YMCA SIGNATURE EVENT THAT HIGHLIGHTS THE MEDICS, CORPSMEN AND PARARESCUEMEN ON THE FRONTLINES WHO ARE SAVING LIVES AND DEMONSTRATING EXTRAORDINARY COURAGE. THIS MEMORABLE EVENT IS HELD EACH FALL.PART III, LINE 4D OTHER PROGRAMS TOTAL 3125033 1056393 15625170 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 775 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 193 193 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK CA HI IL KY MO NC OK TX VA WA X X DON KANDEL EXECUTIVE VP FOR FINANCE & OPERATIONS 5719323208 14040 CENTRAL LOOP NO B WOODBRIDGE VA 22193 KEITH MANTERNACH BOARD CHAIR - ALASKA 3.00 X X 0 0 0 MARK JOHN 2ND VICE CHAIR - ALASKA 1.00 X X 0 0 0 MARK HALL 2ND VICE CHAIR - ALASKA 1.00 X X 0 0 0 DEANTHA CROCKETT VICE PRESIDENT - ALASKA 1.00 X X 0 0 0 INGRID KARN TREASURER - ALASKA 1.00 X X 0 0 0 TERRI LINDSETH SECRETARY - ALASKA 1.00 X X 0 0 0 ERIK LIND PAST BOARD CHAIR - ALASKA 1.00 X X 0 0 0 LARRY SUTTERER BOARD MEMBER - ALASKA 0.50 X 0 0 0 JIM LEE BOARD MEMBER - ALASKA 0.50 X 0 0 0 BARBARA FULLMER BOARD MEMBER - ALASKA 1.00 X 0 0 0 GREG MILLER BOARD MEMBER - ALASKA 0.50 X 0 0 0 FRANK WILLIAMS BOARD MEMBER - ALASKA 0.50 X 0 0 0 TIM MAUDSLEY BOARD MEMBER - ALASKA 0.50 X 0 0 0 ERIC CAMPBELL BOARD MEMBER - ALASKA 0.50 X 0 0 0 JEFF SHIRLEY BOARD MEMBER - ALASKA 0.50 X 0 0 0 APRIL GETTYS BOARD MEMBER - ALASKA 0.50 X 0 0 0 LAND HAYWARD BOARD MEMBER - ALASKA 0.50 X 0 0 0 VON VEEH BOARD MEMBER - ALASKA 0.50 X 0 0 0 TIPHANIE HAMON PRESIDENT - ALTUS 2.00 X X 0 0 0 KERRY BULL VICE PRESIDENT - ALTUS 2.00 X X 0 0 0 CHAD LEE SECRETARY - ALTUS 2.00 X X 0 0 0 DUSTIN BALDERAS TREASURER - ALTUS 2.00 X X 0 0 0 MICHAEL SHIVE BOARD MEMBER - ALTUS 1.00 X 0 0 0 ELIZABETH MARCHA BOARD MEMBER - ALTUS 1.00 X 0 0 0 JENNIFER DOLMAN BOARD MEMBER - ALTUS 1.00 X 0 0 0 CHRISTINE TULL BOARD MEMBER - ALTUS 1.00 X 0 0 0 STEVEN FRANCIS BOARD MEMBER - ALTUS 1.00 X 0 0 0 CLIFF MYERS CHAIRMAN - CAMP PENDLETON 1.00 X X 0 0 0 JOSE PEREZ VICE CHAIRMAN - CAMP PENDLETON 1.00 X X 0 0 0 LIZ RHEA SECRETARY - CAMP PENDLETON 1.00 X X 0 0 0 ED MIXON TREASURER - CAMP PENDLETON 1.00 X X 0 0 0 RALPH SANCHEZ PARLIAMENTARIAN - CAMP PENDLETON 1.00 X X 0 0 0 DAWN BAKER MEMBER - CAMP PENDLETON 1.00 X 0 0 0 PETER BURGRREN MEMBER - CAMP PENDLETON 1.00 X 0 0 0 STEVE BROWNE MEMBER - CAMP PENDLETON 1.00 X 0 0 0 JESS BRESSI MEMBER - CAMP PENDLETON 1.00 X 0 0 0 KEVIN BREWER MEMBER - CAMP PENDLETON 1.00 X 0 0 0 GEORGE BROWN MEMBER - CAMP PENDLETON 1.00 X 0 0 0 MIKE FLEMING MEMBER - CAMP PENDLETON 1.00 X 0 0 0 MICHAEL GLEASON MEMBER - CAMP PENDLETON 1.00 X 0 0 0 INGO HENTSCHEL MEMBER - CAMP PENDLETON 1.00 X 0 0 0 DEAN LEWIS MEMBER - CAMP PENDLETON 1.00 X 0 0 0 HELEN HOLMES PEAK MEMBER - CAMP PENDLETON 1.00 X 0 0 0 JOHN RYAN MEMBER - CAMP PENDLETON 1.00 X 0 0 0 JEFF TROTTER MEMBER - CAMP PENDLETON 1.00 X 0 0 0 GEORGE YOUNG MEMBER - CAMP PENDLETON 1.00 X 0 0 0 JOHN BAILEY PRESIDENT - EL PASO 1.00 X X 0 0 0 ALLEN ROANE VICE-PRESIDENT - EL PASO 0.50 X X 0 0 0 TOM THOMAS TREASURER - EL PASO 1.00 X X 0 0 0 MARISELA MOLINAR SECREATRY - EL PASO 1.00 X X 0 0 0 BRIAN BEAUREGARD MEMBER - EL PASO 0.50 X 0 0 0 JOSE POMPA MEMBER - EL PASO 0.50 X 0 0 0 LETTY WEST MEMBER - EL PASO 0.50 X 0 0 0 DEAN SANDERS MEMBER - EL PASO 0.50 X 0 0 0 EDWARD MARTINEZ MEMBER - EL PASO 0.50 X 0 0 0 LIZ ROSSI MEMBER - EL PASO 0.50 X 0 0 0 JOSEFINA MATHEW MEMBER - EL PASO 0.50 X 0 0 0 JERRY PARE MEMBER - EL PASO 0.50 X 0 0 0 KAREN DIAZ MEMBER - EL PASO 0.50 X 0 0 0 KARLA LANDEROS MEMBER - EL PASO 0.50 X 0 0 0 LUIS ALVAREZ MEMBER - EL PASO 0.50 X 0 0 0 MARLA CUSHING MEMBER - EL PASO 0.50 X 0 0 0 SAMANTHA SILVA MEMBER - EL PASO 0.50 X 0 0 0 SHANNON CHALFONT MEMBER - EL PASO 0.50 X 0 0 0 KAROLL ESTACIO CHAIRMAN - FT BRAGG 1.00 X X 0 0 0 DANICE LANGDON VICE CHAIR - FT BRAGG 0.50 X X 0 0 0 APRIL LAMBRIGHT SECRETARY - FT BRAGG 0.50 X X 0 0 0 MARY BLACK MEMBER - FT BRAGG 0.50 X 0 0 0 JAY GOTHARD MEMBER - FT BRAGG 0.50 X 0 0 0 SHAJN CABRARA MEMBER - FT BRAGG 0.50 X 0 0 0 OTIS BRYANT MEMBER - FT BRAGG 0.50 X 0 0 0 THERESA LACAMERA MEMBER - FT BRAGG 0.50 X 0 0 0 SHEELAGH FUNCK MEMBER - FT BRAGG 0.50 X 0 0 0 STEVE MILBURN MEMBER THRU 2/2018 - FT BRAGG 0.50 X 0 0 0 WILLIE SNOW MEMBER THRU 4/2018 - FT BRAGG 0.50 X 0 0 0 CRIS NUNEZ MEMBER THRU 2/2018 - FT BRAGG 0.50 X 0 0 0 ELIZABETH HARRIS MEMBER THRU 8/2018 - FT BRAGG 0.50 X 0 0 0 ALBIERO FLOREZ MEMBER THRU 1/2018 - FT BRAGG 0.50 X 0 0 0 CHANNING WALKER MEMBER THRU 1/2018 - FT BRAGG 0.50 X 0 0 0 ANNETTE KALINOWSKI CHAIRMAN - FT CAMPBELL 2.00 X X 0 0 0 YVONNE PICKERING VICE CHAIRMAN - FT CAMPBELL 2.00 X X 0 0 0 JOE FERDELMAN TREASURER - FT CAMPBELL 2.00 X X 0 0 0 KAREN STANLEY SECRETARY - FT CAMPBELL 1.00 X X 0 0 0 MELISSA SCHAFFNER BOAD MEMBER - FT CAMPBELL 0.50 X 0 0 0 FAIRLEN BROWNING BOAD MEMBER - FT CAMPBELL 0.50 X 0 0 0 RICH HOLLODAY BOAD MEMBER - FT CAMPBELL 0.50 X 0 0 0 LINDSEY GARNETT BOAD MEMBER - FT CAMPBELL 0.50 X 0 0 0 THERESA SOSKA CHAIRMAN - HAMPTON 0.50 X X 0 0 0 JOEL VARGAS VICE CHAIRMAN - HAMPTON 0.50 X X 0 0 0 BUDD CHRISTMAN SECRETARY - HAMPTON 0.25 X X 0 0 0 LISA THOMPSON TREASURER - HAMPTON 0.25 X X 0 0 0 RADM MIKE GROOTHOUSEN PAST CHAIRMAN - HAMPTON 0.50 X X 0 0 0 SALLY SLEDGE BOARD MEMBER - HAMPTON 0.05 X 0 0 0 ROBERT BOB OLDANI BOARD MEMBER - HAMPTON 0.40 X 0 0 0 VEDA STONE-GOFF BOARD MEMBER - HAMPTON 0.10 X 0 0 0 DANIEL T DOYLE BOARD MEMBER - HAMPTON 0.30 X 0 0 0 AMY SPRINGIRTH BOARD MEMBER - HAMPTON 0.25 X 0 0 0 DONALD BROWN BOARD MEMBER - HAMPTON 0.40 X 0 0 0 JENNIFER JOHNSON BOARD MEMBER - HAMPTON 0.10 X 0 0 0 STEVE LUDWIG BOARD MEMBER - HAMPTON 0.10 X 0 0 0 JOHN PAWLIN BOARD MEMBER - HAMPTON 1.20 X 0 0 0 JANE BARCLIFT BOARD MEMBER - HAMPTON 0.10 X 0 0 0 DAVE DUFFIE' BOARD MEMBER - HAMPTON 0.20 X 0 0 0 RADM KEVIN SLATES BOARD MEMBER - HAMPTON 0.50 X 0 0 0 JEFF REMINGTON LTGEN USAF RET CHAIRMAN - HONOLULU 0.60 X X 0 0 0 BOB BOREK VICE CHAIRMAN - HONOLULU 0.60 X X 0 0 0 NANCY WHITE SECRETARY - HONOLULU 0.30 X X 0 0 0 DAVID VALENTE TREASURER - HONOLULU 0.33 X X 0 0 0 DON ANDERSON MEMBER - HONOLULU 0.30 X 0 0 0 LAURA AQUILINO MEMBER - HONOLULU 0.33 X 0 0 0 PATTI BROWN MEMBER - HONOLULU 0.33 X 0 0 0 SHARENE BROWN MEMBER - HONOLULU 0.30 X 0 0 0 SIMONA CLARK MEMBER - HONOLULU 0.30 X 0 0 0 MILDRED COURTNEY MEMBER - HONOLULU 0.33 X 0 0 0 LAURIE CRAPAROTTA MEMBER - HONOLULU 0.33 X 0 0 0 SUSAN COWAN MEMBER - HONOLULU 0.30 X 0 0 0 SARAH FARGO MEMBER - HONOLULU 0.30 X 0 0 0 KELLI FORT MEMBER - HONOLULU 0.33 X 0 0 0 LEAH JONES MEMBER - HONOLULU 0.33 X 0 0 0 DAN FIG LEAF MEMBER - HONOLULU 0.33 X 0 0 0 PAUL L'ECUYER MEMBER - HONOLULU 0.33 X 0 0 0 REESE LIGGETT MEMBER - HONOLULU 0.30 X 0 0 0 LYNDA LEE LUNDAY MEMBER - HONOLULU 0.33 X 0 0 0 SALLY MIST MEMBER - HONOLULU 0.30 X 0 0 0 PATSY NARIMATSU MEMBER - HONOLULU 0.33 X 0 0 0 CAROL NELSON MEMBER - HONOLULU 0.30 X 0 0 0 EDDIE QUAN MEMBER - HONOLULU 0.33 X 0 0 0 DAVE SHANAHAN MEMBER - HONOLULU 0.30 X 0 0 0 VIVIEN STACKPOLE MEMBER - HONOLULU 0.33 X 0 0 0 JEANNINE WIERCINSKI MEMBER - HONOLULU 0.30 X 0 0 0 JUSTIN SERRANO PRESIDENT - SAN DIEGO 1.00 X X 0 0 0 LEN HERING 1ST VICE PRESIDENT - SAN DIEGO 1.00 X X 0 0 0 DEBORAH BELL 2ND VICE PRESIDENT - SAN DIEGO 1.00 X X 0 0 0 LARI SHEEHAN SECRETARY - SAN DIEGO 1.00 X X 0 0 0 JOHN W BAER JR TREASURER - SAN DIEGO 1.00 X X 0 0 0 CYNTHIA CURIEL MEMBER - SAN DIEGO 1.00 X 0 0 0 LISA HITT MEMBER - SAN DIEGO 1.00 X 0 0 0 LYNN KELLY MEMBER - SAN DIEGO 1.00 X 0 0 0 JERRY KINNICK MEMBER - SAN DIEGO 1.00 X 0 0 0 NANCY LAZARSKI MEMBER - SAN DIEGO 1.00 X 0 0 0 JOHN T LYONS III MEMBER - SAN DIEGO 1.00 X 0 0 0 MARI MCAVOY MEMBER - SAN DIEGO 1.00 X 0 0 0 PATRICK MCGRATH MEMBER - SAN DIEGO 1.00 X 0 0 0 VICTOR PEREZ MEMBER - SAN DIEGO 1.00 X 0 0 0 DENISE STICH MEMBER - SAN DIEGO 1.00 X 0 0 0 KATHIE ZORTMAN MEMBER - SAN DIEGO 1.00 X 0 0 0 JOSH DEAVOURS CHAIR - FT LEONARD WOOD 2.00 X X 0 0 0 KATRINA LYNCH ALLEN MEMBER THRU 10/2018 - FT LEONARD WOOD 2.00 X 0 0 0 MICHELLE BECKLEY MEMBER - FT LEONARD WOOD 2.00 X 0 0 0 JOHN DENBO MEMBER - FT LEONARD WOOD 2.00 X 0 0 0 SHELLEY EMPERATO MEMBER - FT LEONARD WOOD 2.00 X 0 0 0 AMY HILTON MEMBER - FT LEONARD WOOD 2.00 X 0 0 0 HAZEL SNELL MEMBER - FT LEONARD WOOD 2.00 X 0 0 0 ANNA HANEY MEMBER - FT LEONARD WOOD 2.00 X 0 0 0 RACHELLE HARVEY MEMBER - FT LEONARD WOOD 2.00 X 0 0 0 BARRY BEAUCHAMP CHAIR - LAWTON 2.00 X X 0 0 0 LISA VAN BRUNT VICE CHAIR - LAWTON 2.00 X X 0 0 0 DENNIS MEYER TREASURER - LAWTON 2.00 X X 0 0 0 GORDON SHAW SECRETARY - LAWTON 2.00 X X 0 0 0 TED JANOSKO MEMBER - LAWTON 2.00 X 0 0 0 DENNIS CLIPPINGER MEMBER - LAWTON 2.00 X 0 0 0 MARK SCOTT MEMBER - LAWTON 2.00 X 0 0 0 KIM THOMAS MEMBER - LAWTON 2.00 X 0 0 0 BETTY CERRONE MEMBER - LAWTON 2.00 X 0 0 0 BILL SCHNEIDER MEMBER - LAWTON 2.00 X 0 0 0 WILLIE BRYD MEMBER - LAWTON 2.00 X 0 0 0 GENE LOVE MEMBER - LAWTON 2.00 X 0 0 0 ZOE DURANT MEMBER - LAWTON 2.00 X 0 0 0 RANDY DOLLARHITE MEMBER - LAWTON 2.00 X 0 0 0 TARA DEAVOURS MEMBER - LAWTON 2.00 X 0 0 0 KENSUE DOERFUL MEMBER - LAWTON 2.00 X 0 0 0 WAYNE ANDREWS MEMBER - LAWTON 2.00 X 0 0 0 PAT HOLLIS MEMBER - LAWTON 2.00 X 0 0 0 SHYKIRA SMITH MEMBER - LAWTON 2.00 X 0 0 0 LAYLA BURGADO MEMBER - LAWTON 2.00 X 0 0 0 MONTE BROWN MEMBER - LAWTON 2.00 X 0 0 0 JOHN DORSEY ADVISOR - LAWTON 2.00 X 0 0 0 MIKE DOOLEY ADVISOR - LAWTON 2.00 X 0 0 0 DR ELLA FOLEY ADVISOR - LAWTON 2.00 X 0 0 0 RIKA KING ADVISOR - LAWTON 2.00 X 0 0 0 TERRY OSWALD BOARD MEMBER - KILLEEN 2.00 X 0 0 0 DAVID MITCHELL BOARD MEMBER - KILLEEN 2.00 X 0 0 0 ED JAMES BOARD MEMBER - KILLEEN 2.00 X 0 0 0 ZACH DIETZE BOARD MEMBER - KILLEEN 2.00 X 0 0 0 DR JOHN CRAFT BOARD MEMBER - KILLEEN 2.00 X 0 0 0 NEIL JULLETTE BOARD MEMBER - KILLEEN 2.00 X 0 0 0 JAMES L TODD CHAIRMAN - 29 PALMS 2.00 X X 0 0 0 WAYNE STAMM PRESIDENT THRU 07/2018 - 29 PALMS 2.00 X X 0 0 0 HAROLD JACK MCLAUGHLIN TREASURER THRU 10/2018 - 29 PALMS 2.00 X X 0 0 0 RICHARD STELK MEMBER AT LARGE - 29 PALMS 1.00 X 0 0 0 CARL ANGDAHL MEMBER AT LARGE - 29 PALMS 2.00 X 0 0 0 DIANE KEATE MEMBER AT LARGE - 29 PALMS 2.00 X 0 0 0 SARAH RIFFER EXECUTIVE DIRECTOR - ALASKA 40.00 X 87730 0 9429 OMAYRA ARROYO-ANDUJAR ACCOUNTING MANAGER - ALASKA 40.00 X 58313 0 14287 LORAN MAYES EXECUTIVE DIRECTOR - ALTUS 40.00 X 55533 0 0 SAMANTHA HOLT EXECUTIVE DIRECTOR - CAMP PENDELTON 40.00 X 90766 0 11042 TED J PRITCHARD EXECUTIVE DIRECTOR - EL PASO 40.00 X 77647 0 8677 GUADALUPE SHIELDS ACCOUNTING MANAGER - EL PASO 40.00 X 49944 0 5988 KATHY FOXEN EXECUTIVE DIRECTOR - FT BRAGG 40.00 X 64477 0 17298 HONIE PICKARD BOOKEEPER - FT BRAGG 40.00 X 19973 0 2397 KAREN GRIMSLEY EXECUTIVE DIRECTOR - FT CAMPBELL 40.00 X 53383 0 13792 RUSSELL ARIZA EXECUTIVE DIRECTOR - HAMPTON 40.00 X 37750 0 4610 LAURA BAXTER EXECUTIVE DIRECTOR - HAMPTON 40.00 X 60628 0 5045 LAURIE MOORE EXECUTIVE DIRECTOR - HONOLULU 40.00 X 106166 0 14671 KIMBERLY JEREMIAH ACCOUNTING MANAGER - HONOLULU 40.00 X 63214 0 9230 TIMOTHY NEY EXECUTIVE DIRECTOR - SAN DIEGO 40.00 X 129070 0 17074 PHYLLIS BARBER DIR, FINANCE/HR - SAN DIEGO 40.00 X 77538 0 10604 MATTHEW RUMPH EXECUTIVE DIRECTOR - FT LEONARD WOOD 40.00 X 85471 0 10581 CAROL HERRICK EXECUTIVE DIRECTOR - LAWTON 40.00 X 71644 0 1671 SHERI YERRINGTON EXECUTIVE DIRECTOR - KILLEEN 40.00 X 105919 0 33426 TRAVIS KNIGHT ASSOC EXEC DIRECTOR - KILLEEN 40.00 X 46856 0 15700 DAWN CLARK EXECUTIVE DIRECTOR - 29 PALMS 40.00 X 35099 0 4208 PATRICK BYRNE EXECUTIVE DIRECTOR - 29 PALMS 40.00 X 27007 0 3086 KEITH BROCKMANN BUSINESS MANAGER - 29 PALMS 40.00 X 25413 0 3397 DONALD KANDEL SECRETARY - KILLEEN 10.00 50.00 X 0 192747 54042 1429541 192747 270255 3 0 1 0 NTIVA 7900 WESTPARK DR A100 MCLEAN VA 22102 IT SERVICES 169597 1 195742 2091269 231643 5085398 1916360 7604052 PROGRAM SERVICE FEES 900099 5290359 5290359 MEMBERSHIP DUES 900099 2385224 2385224 GOVERNMENT CONTRACTS 900099 852425 852425 RESIDENCE & RELATED SE 900099 275262 275262 8803270 199888 199888 704548 0 704548 704548 704548 638407 622393 24707 16014 -24707 -8693 -8693 1702990 863876 839114 839114 97823 43189 54634 54634 320270 72382 247888 247888 OTHER 900099 69537 69537 69537 18514238 8803270 54634 2052282 1625683 1344448 200633 80602 7331983 6141154 818727 372102 339512 252012 72055 15445 372644 284142 78492 10010 663897 548749 84101 31047 58446 1090 57356 71732 26261 45471 828016 689922 69792 68302 130135 96498 23170 10467 401173 290954 96084 14135 28281 16197 10762 1322 347899 310276 8555 29068 82109 47446 30912 3751 34165 15015 15796 3354 313630 240961 36661 36008 313825 271158 28528 14139 735832 724796 11036 268288 232679 22921 12688 PROGRAM EVENTS 1929270 1880311 21338 27621 DONATED MATERIALS 1916361 1891876 14345 10140 RENTALS, REPAIRS & MAIN 338169 292773 36110 9286 UBIT TAXES 8008 8008 52455 26452 19540 6463 18191513 15625170 1802385 763958 3149913 4115943 2898075 2213702 1949633 1637890 372696 700967 1149 29153 270045 375507 27869837 9825576 18390925 18044261 6572035 7033236 1565857 510620 35170328 34661279 824381 1002945 257282 388604 8623604 8052956 687924 685489 1433860 1298010 11827051 11428004 X 18470061 18390455 4487197 4397948 386019 444872 23343277 23233275 35170328 34661279 X 322725 -493280 60553 X 0 1 X 1 0 X 16261968 8895267 8194950 8601970 7604052 49558207 16261968 8895267 8194950 8601970 7604052 49558207 377143 49181064 763663 584093 721637 884942 904436 3858771 44162 35404 36951 55337 54015 225869 53642847 43545780 0.91680 0.91620 X 444872 444872 444872 444872 443995 877 444872 462275 -6843 11437 443995 460936 7300 5961 462275 0.86770 0.13230 1 0 1008933 1008933 19424822 5735251 13689571 2849350 793228 2056122 4586732 3297097 1289635 18044261 DUE TO BRANCH & HEADQUARTERS 1119769 CAPITAL LEASE OBLIGATIONS 178241 1298010 X 23220961 -493280 2195985 2024571 3727276 19493685 -979447 -979447 18514238 25854831 2195985 5467333 7663318 18191513 0 18191513 PART V, LINE 4: THE PERMANENT RESTRICTED FUNDS ARE HELD IN ENDOWMENTS CREATED ON BEHALF OF THE BRANCHES AND INVESTMENTS HELD BY LOCAL COMMUNITY FOUNDATIONS. THESE ARE THE LAWTON COMMUNITY FOUNDATION, SAN DIEGO FOUNDATION AND EL PASO COMMUNITY FOUNDATION. THE PURPOSE OF THESE FOUNDATION IS TO ENSURE THE CONTINUED SOCIAL, RECREATIONAL, EDUCATIONAL AND SPIRITUAL SERVICES TO TO MILITARY MEMBERS AND FAMILIES IN THE RESPECTIVE AREAS/BRANCHES. 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, 2018, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED ASYMCAS 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: AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 2,024,571. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED ON LINE 8B -863,876. COST OF GOODS SOLD REPORTED ON LINE 10B -72,382. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B -43,189. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 4,548,437. FUNDRAISING EXPENSE REPORTED ON LINE 8B 863,876. COST OF GOODS SOLD REPORTED ON LINE 10B 72,382. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B 43,189. INTEREST RATE SWAP -60,551. FIREWORKS EVENT - SAN DIEGO 639135 639135 479527 GOLF TOURNAMENT 367528 367528 103888 12 696327 696327 280461 1702990 1702990 863876 863876 839114 97823 43189 0 97823 43189 43189 54634 AK 1 0 1 0 1.00000 OMAYRA ARROYO PO BOX 6272 ELMENDORF AFB AK 99506 1 97823 14000 MARI JO IMIG DBA GIMI GIFTS 908 WEST 56TH AVENUE ANCHORAGE AK 99518 SARAH RIFFER 3186 CHARITABLE GAMING PULLTABS X 1 42000 X X 0 0 0 0 0 0 0 0 0 DONALD KANDEL SECRETARY - KILLEEN 0 165886 0 25000 0 1861 0 23900 0 31146 0 247793 0 0 A (ARMED SERVICES YMCA OF THE USA PROJECT) SERIES 2016A & SERIES 2016B 261604618 2016-08-31 9327977 CAPITAL PROJECTS 0 0 0 A 1074106 9327977 186559 9141418 2017 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 1 1 BRANCH BANKING AND TRUST COMPANY 10.000000000000 0 0 0 0 0 A 0 X 873952 FMV X 2 5120 FMV X 1353 365701 FMV X TOYS 792 184612 FMV X NON-GAME TICKETS 17 166916 FMV X EVENT SUPPLIES 147 140037 FMV X GAME TICKETS 13 131407 FMV X GIFT CARD/CERT 57 28972 FMV X EQUIPMENT 18 19643 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW IS CONDUCTED IN JUNE 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) ALSO COMPLETE THE CONFLICT OF INTEREST FORMS. THE EXECUTIVE DIRECTORS OF EACH ASYMCA BRANCH ALSO COMPLETE A NEW FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE HEADQUARTERS COO GATHERS ALL COMPARABILITY DATA FROM THE YMCA OF THE USA AND OUTSIDE NON-PROFIT ORGANIZATIONS OF LIKED SIZE AND SCOPE AND GEOGRAPHIC LOCATION. THE HEADQUARTERS COO PROVIDES THAT DATA, ALONG WITH THE Y-USA RECOMMENDED GENERAL SALARY INCREASE TO THE BRANCH BOARD CHAIRMAN FOR USE IN THEIR EVALUATION AND COMPENSATION REVIEW PROCESS. THE LOCAL BRANCH BOARDS EACH DO AN INDEPENDENT EVALUATION OF THE EXECUTIVE DIRECTOR BASED ON THE ED EVALUATION AND COMPENSATION PACKAGE PROVIDED BY THE COO. THESE EVALUATIONS ARE COMPILED INTO ONE DOCUMENT WHICH CONTAINS THE EVALUATION AND THE RECOMMENDATION FOR COMPENSATION FOR THE NEW YEAR. THE EVALUATIONS AND PAY RECOMMENDATIONS ARE SENT BACK TO HEADQUARTERS FOR REVIEW BY THE CEO AND THEN FILING IN THE OFFICIAL EMPLOYEE RECORD. AT A REGULAR MEETING OF THE LOCAL BOARD, THE BOARD OF DIRECTORS VOTE ON THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE AND DETERMINE THAT THE COMPENSATION IS NOT EXCESSIVE. THE DETERMINATION THAT THE ED COMPENSATION IS NOT EXCESSIVE IS THEN DOCUMENTED IN THE MINUTES OF THE LOCAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THROUGH OUR WEBSITE HTTP:WWW.ASYMCA.ORG FORM 990, PART XI, LINE 9: INTEREST RATE SWAP 60,551. VARIANCE 2.