YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS (EIN 54-0445205)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-06-29
IRS object ID: 201821809349300102
Schema version: 2017v2.2
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-29T08:00:14-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-06-29	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	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$52,159,512	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	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	3553	TotalEmployeeCnt
Total Volunteers	3900	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,686,017	PYContributionsGrantsAmt
CY Contributions Grants	$4,980,954	CYContributionsGrantsAmt
PY Program Service Revenue	$41,935,127	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,066,699	CYProgramServiceRevenueAmt
PY Investment Income	-$232,964	PYInvestmentIncomeAmt
CY Investment Income	$1,790,651	CYInvestmentIncomeAmt
PY Other Revenue	$1,125,035	PYOtherRevenueAmt
CY Other Revenue	$1,015,952	CYOtherRevenueAmt
PY Total Revenue	$52,513,215	PYTotalRevenueAmt
CY Total Revenue	$50,854,256	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,784	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,200	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,209,188	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,659,961	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$24,093	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$15,518	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,196,686	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,310,141	PYOtherExpensesAmt
CY Other Expenses	$22,834,057	CYOtherExpensesAmt
PY Total Expenses	$49,548,206	PYTotalExpensesAmt
CY Total Expenses	$47,518,736	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,965,009	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,335,520	CYRevenuesLessExpensesAmt
Total Assets BOY	$99,736,700	TotalAssetsBOYAmt
Total Assets EOY	$108,062,071	TotalAssetsEOYAmt
Total Liabilities BOY	$43,760,156	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,519,464	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,976,544	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$59,542,607	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	$22,113,851	ExpenseAmt
Revenue	$28,720,868	RevenueAmt
Desc	HEALTHY LIVING: At the YMCA of South Hampton Roads, we enhance the quality of life in our community by helping individuals, kids, teens, families and seniors improve their health and foster connections through fitness, sports, fun and shared interests. The Y promotes healthy lifestyles by making it easy, accessible and affordable to all. The YMCA also collaborates with local health care partners and national organizations to focus on the prevention of chronic diseases and give people the resources and support they need, whether their goal is to maintain wellness, reduce the risk of chronic disease or reclaim good health. Programs such as the Diabetes Prevention Program and LIVESTRONG at the YMCA, not only educates participants on a healthy lifestyle, but empowers them to lead fuller lives. The YMCA served 76,090 members in health and wellness programs at 18 different locations throughout Coastal Virginia and Northeast North Carolina in 2017. Group Exercise classes served an average of 62,483 participants per month through 68,804 GEX Classes. YMCA of South Hampton Roads has engaged participants in all areas of health and wellness: * 6,036 youth and adults participated in a variety of Sports programs such as basketball, soccer, flag football, ballet, pickle ball and cheerleading. * 696 Homeschool Activities were provided to youth to provide fitness, education and socialization. * An Active Older Adult program 18 programs with 207 participants. * The Diabetes Prevention Program enrolled 155 participants at 7 locations. * LIVESTRONG at the YMCA: was provided at two locations and provided education and support to 30 participants. * Transitions Fitness Therapy provided rehabilitation services to 27 participants at four locations. * Clinical Fitness program enrolled 42 participants at two locations. * The Traveling Y series provided 50 fitness events around the community and 550 people participated.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,025,066	ExpenseAmt
Grant	$8,600	GrantAmt
Revenue	$12,429,853	RevenueAmt
Desc	YOUTH DEVELOPMENT: At the Y, we believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why, through the Y, we focus on programs that provide academic support, physical activity, healthy habits, social connectivity, family engagement and strong values. Y programs like summer camp, resident camp, before and after school care, The First Tee of Hampton Roads all provide positive behaviors, better health, independence, new skills and lasting friendships. Youth also need positive adult and peer role models, and they need to feel physically and emotionally safe to thrive. The Y puts highly trained, caring people in children's lives and nurtures them along their journey to adulthood, so they can become active, thriving and contributing members of society. In 2017, more than 9256 youth attended summer camp, 7,497 were enrolled in before and after school care, and over 600 youth learned life skills at The First Tee of Hampton Roads. We had a wide variety of camps and child care programs serving our community in 2017: * 6,629 children participated in summer Day Camp. * YMCA Camp Silver Beach Overnight Camp enrolled 2,627 youth and teens. * Before and after School Care provided homework assistance, play time, and physical activity to 7,497 children. * Golf Camp at the First Tee taught values like sportsmanship, honesty and perseverance to 610 participants. * 7,348 kids had a safe place to have fun at Parent's Night Out while mom and/or dad enjoyed time to themselves. * Preschool Child Care provided early learning and socialization skills to 245 children.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,351,033	ExpenseAmt
Revenue	$962,636	RevenueAmt
Desc	AQUATICS: Swimming at the Y helps people thrive- in and out of the water. Swim lessons provide kids and teens with the opportunity to set goals and achieve success in swim basics, stroke development, endurance, water safety and enjoy swimming as a form of exercise. Through swim lessons, swim teams, lap swimming, family swim and more, the Y's highly trained instructors provide a safe environment for swimmers of all ages and abilities. In 2017, we provided 17,700 children swim lessons: * 18,346 children and adults enrolled in swim lessons * 98 children and adults learned swim skills and water safety in Adaptive Swim Lessons * Family swim and the Outdoor Aquatics Centers are the core of family fun and togetherness during the summer months (Not able to provide numbers) * 570 participated in Swim Team at various locations including Princess Anne Y home of the 50 meter pool. * An average of 8,107 participants (per month) worked out in 10,163 Water Exercise classes * Lifeguarding Training and Certifications classes served 591 people.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$841,997	ExpenseAmt
Grant	$600	GrantAmt
Revenue	$1,019,808	RevenueAmt
Desc	THE PRIMARY PROGRAM OFFERINGS NOT INCLUDED IN HEALTH & WELLNESS, CHILD CARE, AND AQUATICS ARE ADULT AND YOUTH SPORTS, AND PERSONAL TRAINING. IN 2017, OVER 8,000 YOUTH PARTICIPATED IN SPORTS PROGRAMS WHERE THEY LEARNED SELF CONFIDENCE, TEAMWORK, SKILLS AND CHARACTER VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH. OVER 2,000 PEOPLE PARTICIPATED IN PERSONAL TRAINING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$841,997	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$600	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,019,808	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$41,331,947	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	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	Yes (true)	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	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3553	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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 (46 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
DUDLEY WARE
CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
TERRIE EDWARDS
CHAIR ELECT	3.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM STULB
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
LES WATSON
SECRETARY	3.0	Yes (X)	Yes (X)	$0	$0	$0
KATHY ABSHIRE
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
SANDRA BIRDSONG
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBERT BLOXOM
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
HEATHER CARR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DOUG HAISLIP
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WYNN DIXON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRIAN HEDGEPETH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
IAN HOLDER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
S PAUL O'NEAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE ROMINE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LINDA SKRIP
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RYAN HARRELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARCUS JONES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRYAN OLSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROB STANTON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GEORGE WOOD JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JIM DILLE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WARREN HARRIS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOE KENNEDY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN PADGETT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RODNEY OLIVER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WALTER POTTER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SUZANNE PURYEAR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CAMERON ROUNTREE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBERT TRIVETTE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN SETTLE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE MOBLEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WILLIAM H GEORGE
PRESIDENT/CEO	50.0		Yes (X)	$277,738	$0	$40,154
SUSAN E OHMSEN
CHIEF FINANCIAL OFFICER	50.0		Yes (X)	$206,588	$0	$32,180
WILLIAM T ZAZYNSKI
CO-CHIEF OPERATING OFFICER	50.0			$164,754	$0	$29,401	Yes (X)
ADAM M KAHRL
CO-CHIEF OPERATING OFFICER	50.0			$144,491	$0	$26,281	Yes (X)
ANTHONY O WALTERS SR
CHIEF STRATEGY OFFICER	50.0			$132,022	$0	$18,022	Yes (X)
THOMAS C FLYNN
CHIEF OPERATING OFFICER	50.0			$125,026	$0	$18,034		Yes (X)
RICHARD MATTHEWS
DISTRICT VICE PRESIDENT	50.0			$123,475	$0	$22,494		Yes (X)
TERRI REEDY
VICE PRESIDENT	50.0			$116,046	$0	$20,311		Yes (X)
BRENDA CASASSA
VICE PRESIDENT	50.0			$115,854	$0	$14,852		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,405,994	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$221,729	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
SUSSEX DEVELOPMENT CORP
1604 HILLTOP W EXECUTIVE CTR	VIRGINIA BEACH	VA	23451	GENERAL CONTRACTOR	$2,517,358
HOURIGAN CONSTRUCTION CORP
4429 BONNEY ROAD	VIRGINIA BEACH	VA	23462	GENERAL CONTRACTOR	$1,277,690	SUITE 200
MID ATLANTIC COMPANIES
1640 DONNA DRIVE	VIRGINIA BEACH	VA	23451	BUILDING MAINTENANCE	$879,505
RICHARD E CONNOR
1328 HOLLAND RD	SUFFOLK	VA	23434	LANDSCAPE SERVICES	$273,793
PENSKE TRUCK LEASING CO LP
PO BOX 532658	ATLANTA	GA	30353	VEHICLE REPAIRS	$169,729

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$208,606	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$170,087	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$4,480	GovernmentGrantsAmt
All Other Contributions	$4,597,781	AllOtherContributionsAmt
Noncash Contributions	$39,611	NoncashContributionsAmt
Total Contributions	$4,980,954	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	624100	$28,349,693	$28,349,693
Childcare Revenue -- School Age	624410	$6,857,266	$6,857,266
Day Camp Revenue	624410	$2,903,681	$2,903,681
Resident Camp Revenue	624100	$1,895,716	$1,895,716
Childcare Revenue -- Infant/Toddler/Preschool	624410	$527,167	$527,167

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,533,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,533,176	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,066,699	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,017	TotalRevenueColumnAmt
Exclusion	$56,017	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$695,406	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$695,406	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$695,406	TotalRevenueColumnAmt
Exclusion	$695,406	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,037,220	SecuritiesAmt
Other	$1,785,614	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$965,412	SecuritiesAmt
Other	$122,788	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$71,808	SecuritiesAmt
Other	$1,662,826	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,734,634	TotalRevenueColumnAmt
Exclusion	$1,734,634	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$169,911	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$170,087	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$110,994	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,917	TotalRevenueColumnAmt
Exclusion	$58,917	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$301,225	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$106,062	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,163	TotalRevenueColumnAmt
Exclusion	$195,163	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	miscellaneous revenues	Desc
Business	624100	BusinessCd
Total Revenue Column	$66,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,466	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	$66,466	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,854,256	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,133,165	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,740,137	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,200	TotalAmt
Program Services	$9,200	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	$1,217,389	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$913,042	ManagementAndGeneralAmt
Fundraising	$304,347	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$114,161	TotalAmt
Program Services	$11,416	ProgramServicesAmt
Management And General	$91,329	ManagementAndGeneralAmt
Fundraising	$11,416	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,805,146	TotalAmt
Program Services	$17,431,662	ProgramServicesAmt
Management And General	$1,923,456	ManagementAndGeneralAmt
Fundraising	$450,028	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,182,140	TotalAmt
Program Services	$1,003,109	ProgramServicesAmt
Management And General	$144,634	ManagementAndGeneralAmt
Fundraising	$34,397	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$789,319	TotalAmt
Program Services	$625,540	ProgramServicesAmt
Management And General	$128,570	ManagementAndGeneralAmt
Fundraising	$35,209	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,551,806	TotalAmt
Program Services	$1,304,139	ProgramServicesAmt
Management And General	$193,755	ManagementAndGeneralAmt
Fundraising	$53,912	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	$131,907	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$131,907	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,940	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$65,940	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$14,000	TotalAmt
Program Services	$14,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$15,518	TotalAmt
Fundraising	$15,518	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$116,130	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$116,130	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$560,208	TotalAmt
Program Services	$355,500	ProgramServicesAmt
Management And General	$181,946	ManagementAndGeneralAmt
Fundraising	$22,762	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,098,569	TotalAmt
Program Services	$1,065,657	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$32,912	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,835,785	TotalAmt
Program Services	$1,661,905	ProgramServicesAmt
Management And General	$141,193	ManagementAndGeneralAmt
Fundraising	$32,687	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$631,612	TotalAmt
Program Services	$552,090	ProgramServicesAmt
Management And General	$64,043	ManagementAndGeneralAmt
Fundraising	$15,479	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	$5,865,926	TotalAmt
Program Services	$5,777,582	ProgramServicesAmt
Management And General	$83,065	ManagementAndGeneralAmt
Fundraising	$5,279	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$710,494	TotalAmt
Program Services	$586,797	ProgramServicesAmt
Management And General	$105,574	ManagementAndGeneralAmt
Fundraising	$18,123	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	$464,783	TotalAmt
Program Services	$254,349	ProgramServicesAmt
Management And General	$164,501	ManagementAndGeneralAmt
Fundraising	$45,933	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$986,231	TotalAmt
Program Services	$894,383	ProgramServicesAmt
Management And General	$91,848	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$433,825	TotalAmt
Program Services	$433,825	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,193,839	TotalAmt
Program Services	$5,791,204	ProgramServicesAmt
Management And General	$283,951	ManagementAndGeneralAmt
Fundraising	$118,684	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$883,537	TotalAmt
Program Services	$816,030	ProgramServicesAmt
Management And General	$67,507	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Supplies	$2,128,373	$2,128,373	$0	$0
Equipment Maintenance	$316,149	$282,953	$33,196	$0
Licenses and Dues	$177,908	$151,222	$26,686	$0
Employee Testing, Vaccines and Record Checks	$59,909	$50,923	$8,986	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,932	TotalAmt
Program Services	$130,088	ProgramServicesAmt
Management And General	$28,844	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,518,736	TotalAmt
Program Services	$41,331,947	ProgramServicesAmt
Management And General	$4,990,103	ManagementAndGeneralAmt
Fundraising	$1,196,686	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,848	BOYAmt
EOY	$7,098	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,958,725	BOYAmt
EOY	$9,243,776	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,222,088	BOYAmt
EOY	$9,143,546	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400,169	BOYAmt
EOY	$376,300	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

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	$412,891	BOYAmt
EOY	$401,630	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$138,097,250	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,678,961	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,480,417	BOYAmt
EOY	$80,418,289	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,282,662	BOYAmt
EOY	$2,503,057	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,973,900	BOYAmt
EOY	$2,138,375	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	$0	BOYAmt
EOY	$3,830,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,736,700	BOYAmt
EOY	$108,062,071	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,637,653	BOYAmt
EOY	$3,449,665	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	$3,105,058	BOYAmt
EOY	$3,276,833	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,091,672	BOYAmt
EOY	$24,464,366	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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,925,773	BOYAmt
EOY	$13,498,600	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	$0	BOYAmt
EOY	$3,830,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,760,156	BOYAmt
EOY	$48,519,464	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,725,692	BOYAmt
EOY	$44,007,327	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,370,487	BOYAmt
EOY	$13,636,114	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,880,365	BOYAmt
EOY	$1,899,166	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	$55,976,544	BOYAmt
EOY	$59,542,607	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,736,700	BOYAmt
EOY	$108,062,071	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,335,520	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$230,543	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$9,755,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,461,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,144,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,686,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,980,954	CurrentTaxYearAmt
Total	$44,028,583	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	$9,755,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,461,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,144,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,686,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,980,954	CurrentTaxYearAmt
Total	$44,028,583	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$44,028,583	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,283,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$713,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$642,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$680,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$751,423	CurrentTaxYearAmt
Total	$4,071,271	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	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,911	CurrentTaxYearAmt
Total	$491,019	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$48,590,873	TotalSupportAmt
Gross Receipts Rltd Activities	$204,401,623	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9061	PublicSupportCY170Pct
Public Support PY170	0.92	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 - , COLUMN C - 153158.0, COLUMN D - 167950.0, COLUMN E - 169911.0, COLUMN F - 491019.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$14,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,504,736	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,518,736	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	$14,000	CurrentYearAmt
Total	$56,000	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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,239,188	BeginningYearBalanceAmt
Contributions	$12,020	ContributionsAmt
Investment Earnings Or Losses	$187,600	InvestmentEarningsOrLossesAmt
Other Expenditures	$88,975	OtherExpendituresAmt
Administrative Expenses	$11,244	AdministrativeExpensesAmt
End Year Balance	$2,338,589	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7364	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2636	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	$10,499,742	OtherCostOrOtherBasisAmt
Book Value	$10,499,742	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,845,469	OtherCostOrOtherBasisAmt
Depreciation	$37,735,883	DepreciationAmt
Book Value	$57,109,586	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,988,768	OtherCostOrOtherBasisAmt
Depreciation	$1,498,793	DepreciationAmt
Book Value	$4,489,975	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,376,516	OtherCostOrOtherBasisAmt
Depreciation	$16,691,850	DepreciationAmt
Book Value	$6,684,666	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,386,755	OtherCostOrOtherBasisAmt
Depreciation	$1,752,435	DepreciationAmt
Book Value	$1,634,320	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$80,418,289	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LIABILITY FOR USE OF CONDITIONAL ASSET	Desc
Amt	$3,830,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,830,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,245,174	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$230,543	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$160,375	DonatedServicesAndUseFcltsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$390,918	RevenueNotReportedAmt
Revenue Subtotal	$50,854,256	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$50,854,256	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$47,679,111	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$160,375	DonatedServicesUseFcltsAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$160,375	ExpensesNotReportedAmt
Expenses Subtotal	$47,518,736	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$47,518,736	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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 2017, 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 in the U.S. federal jurisdiction. Generally, the YMCA is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2014.

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	$731,804	$14,590	$717,214
DONOR BY DESIGN GROUP LLC
725 W GILBERT RD	PALANTINE	IL	60067	CONSULTANTS FOR ENDOWMENT CAMPAIGN	false	$0	$928	-$928

Field	Value	IRS element (for citing)
Total Gross Receipts	$731,804	TotalGrossReceiptsAmt
Total Retained By Contractors	$15,518	TotalRetainedByContractorsAmt
Total Net To Organization	$716,286	TotalNetToOrganizationAmt
Licensed States	NC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CLAUDE KING GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$116,945	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,945	CharitableContriEvent1Amt
Gross Revenue Event1	$72,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,980	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$18,020	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,479	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$11,526	OtherDirectExpensesEvent1Amt
Event2	CORPORATE GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$91,080	GrossReceiptsEvent2Amt
Charitable Contri Event2	$73,053	CharitableContriEvent2Amt
Gross Revenue Event2	$18,027	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$9,274	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$5,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,679	FoodAndBeverageEvent2Amt
Entertainment Event2	$500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,445	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$131,973	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$52,089	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$79,884	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$924	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,949	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$9,353	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,100	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$17,765	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$339,998	GrossReceiptsTotalAmt
Charitable Contributions Tot	$170,087	CharitableContributionsTotAmt
Gross Revenue Total Events	$169,911	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$18,178	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$25,969	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,511	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$30,736	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$110,994	DirectExpenseSummaryEventsAmt
Net Income Summary	$58,917	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	FormAndLineReferenceDesc
Explanation	DONOR BY DESIGN GROUP LLC-DONOR BY DESIGN GROUP LLC DETAILS THE FUNDRAISING SERVICE FEES AND FUNDRAISING EXPENSES ON THEIR INVOICES. THE FUNRDRAISING SERVICE FEES WERE EXPENSES FOR REIMBURSEMENT OF $928.;	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA BLUE RIDGE ASSEMBLY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	84 BLUE RIDGE CIRCLE	AddressLine1Txt
City	BLACK MOUNTAIN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28711	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	560532130	RecipientEIN
IRC Section	501(c)3	IRCSectionDesc
Cash Grant	$8,000	CashGrantAmt
Purpose Of Grant	TO FURTHER EXEMPT PURPOSE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	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 RECEIVES REPORTS FROM YMCA BLUE RIDGE ASSEMBLY TAHT SUBSTANTIATES THE USE OF FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 (5 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	$246,949	$0	$21,180	$0	$9,609	$0	$32,400	$0	$7,754	$0	$317,892	$0	$0	$0
SUSAN E OHMSEN
CHIEF FINANCIAL OFFICER	$181,810	$0	$15,530	$0	$9,248	$0	$25,772	$0	$6,408	$0	$238,768	$0	$0	$0
WILLIAM T ZAZYNSKI
CO-CHIEF OPERATING OFFICER	$144,139	$0	$13,046	$0	$7,569	$0	$22,051	$0	$7,350	$0	$194,155	$0	$0	$0
ADAM M KAHRL
CO-CHIEF OPERATING OFFICER	$139,563	$0	$700	$0	$4,228	$0	$18,993	$0	$7,288	$0	$170,772	$0	$0	$0
ANTHONY O WALTERS SR
CHIEF STRATEGY OFFICER	$128,355	$0	$300	$0	$3,367	$0	$15,843	$0	$2,179	$0	$150,044	$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	Yes (true)	false
Virginia Small Business Financing Authority
B	541300845	2012-05-31	$11,100,000	See supplemental information	false	Yes (true)	false
Virginia Small Business Financing Authority
C	541300845	2012-04-30	$9,865,069	THE LOAN PROCEEDS USED TO PURCHASE, CONSTRUCTION AND RENOVATIONS IN THE HAMPTON ROADS AREA. (LINE C)	false	Yes (true)	false
JOINT INDUSTRIAL DEVELOPMENT AUTHORITY
D	521298458	2014-06-30	$10,000,000	THE LOAN PROCEEDS UTILIZED TO CONSTRUCT THE PRINCESS ANNE FACILITY IN VIRGINIA BEACH, VA. (LINE D)	false	Yes (true)	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$547,791	$0	$3,872,000	$0	$0	$0	$100,000	$0	$0	$3,772,000	$0	$0	2014	false	false	Yes (true)	Yes (true)
B	$7,435,389	$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	$9,865,069	$0	$9,865,069	$0	$0	$0	$0	$0	$0	$0	$9,865,069	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
D	$2,182,855	$0	$10,000,000	$0	$0	$0	$103,460	$0	$0	$9,896,540	$0	$0	2015	false	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	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd	Term Of GICTermOfGICPct
A	false	Yes (true)	false	false	false	false	Yes (true)
B	false		false	false	false	false	Yes (true)	Yes (true)
C	false		false	false	false	false	Yes (true)	Yes (true)
D	false	Yes (true)	false	false	false	false	Yes (true)		0.0

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 (3 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. (LINE A)
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. (LINE B)
Schedule K, Part I, Column (f) 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 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	JOINT INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521298458	BondIssuerEIN
Bond Issued	2017-05-01	BondIssuedDt
Issue Price	$10,000,000	IssuePriceAmt
Purpose	See supplemental information.	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	Yes (true)	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$341,600	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$10,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$130,931	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$1,607,200	CapitalExpendituresAmt
Other Spent Proceeds	$8,261,869	OtherSpentProceedsAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
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
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN SKEELE-FLYNN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	LYNN SKEELE-FLYNN IS SPOUSE OF THOMAS C. FLYNN.	RelationshipDescriptionTxt
Transaction	$114,162	TransactionAmt
Transaction	COMPENSATION PAYMENTS TO A FAMILY MEMBER OF FORMER KEY EMPLOYEE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$35,391	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	7	ContributionCnt
Noncash Contributions Rpt F990	$4,220	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	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	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	THE YMCA EMPLOYED INVESTMENT BROKER TO SELL DONATED PUBLIC SECURITIES.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - Number of Contributions Other - PROGRAM SUPPLIES Program Supplies: Number of Items Received

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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, 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 $ 841,997 including grants of $ 600)(Revenue $ 1,019,808) THE PRIMARY PROGRAM OFFERINGS NOT INCLUDED IN HEALTH & WELLNESS, CHILD CARE, AND AQUATICS ARE ADULT AND YOUTH SPORTS, AND PERSONAL TRAINING. IN 2017, OVER 8,000 YOUTH PARTICIPATED IN SPORTS PROGRAMS WHERE THEY LEARNED SELF CONFIDENCE, TEAMWORK, SKILLS AND CHARACTER VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH. OVER 2,000 PEOPLE PARTICIPATED IN PERSONAL TRAINING.
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 representative of the Branch 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	THOMAS FLYNN AND LYNN SKEELE FLYNN - Family relationship, SANDRA BIRDSONG AND EVERETT BIRDSONG - Family relationship, JOE KENNEDY AND HEATHER CARR - Family 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 2017 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 2015.
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: 2533176, Related or Exempt Function Revenue: 2533176, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;