GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 23-1243965)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-27
- IRS object ID
- 201841789349301114
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-27T17:00:11-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cliftonlarsonallen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W Germantown Pike Ste 400 | AddressLine1Txt |
| City | Plymouth Meeting | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194621058 | 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 | 231243965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA FREEDOM VALLEY YMCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2159633700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FAYETTE STREET 250 | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shaun Elliott | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Signature | 2018-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Kelly | PreparerPersonNm |
| PTIN | P01780986 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shaun Elliott | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FAYETTE STREET 250 | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,097,883 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILAYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1857 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To translate the principles of the YMCA's Christian heritage into programs that nurture children, strengthen families, build strong communities and develop healthy spirits, minds and bodies for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 5835 | TotalEmployeeCnt |
| Total Volunteers | 2670 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,420,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,805,813 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,154,553 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,410,577 | CYProgramServiceRevenueAmt |
| PY Investment Income | $501,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $364,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $493,504 | PYOtherRevenueAmt |
| CY Other Revenue | $813,540 | CYOtherRevenueAmt |
| PY Total Revenue | $95,570,344 | PYTotalRevenueAmt |
| CY Total Revenue | $95,394,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,027,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,278,960 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,682,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,822,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,084,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,510,789 | PYOtherExpensesAmt |
| CY Other Expenses | $30,487,947 | CYOtherExpensesAmt |
| PY Total Expenses | $90,221,120 | PYTotalExpensesAmt |
| CY Total Expenses | $91,589,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,349,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,805,841 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,481,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,179,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,093,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,013,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,388,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,166,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Philadelphia Freedom Valley YMCA strengthens communities through Youth Development, Healthy Living and Social Responsibility. The Philadelphia Freedom Valley YMCA, one of the nation's leading nonprofits for over 163 years, strengthens communities through Youth Development, Healthy Living and Social Responsibility. Throughout Southeastern PA, the Philadelphia Freedom Valley YMCA serves nearly 160,000 members and more than 230,000 individuals a year. Anchored in 18 locations in Chester, Delaware, Montgomery and Philadelphia counties and a 1,100 acre summer resident camp, Camp Speers in the Poconos, the Y provides programs and services that include Health and Wellness, Aquatics, Child Care and After School programs, Youth Sports Leagues, Summer Day Camp programs, Teen Leadership Clubs and Y Achievers. The Philadelphia Freedom Valley YMCA fulfills its non-profit obligations in countless ways: through financial assistance subsidies for participation in membership and programs, and th | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,110,269 | ExpenseAmt |
| Grant | $4,699,166 | GrantAmt |
| Revenue | $49,924,221 | RevenueAmt |
| Desc | HEALTHY LIVING: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, over 160,000 members are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind and body. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities and income levels. We focus our efforts on children, youth, teens, adults, seniors and families whose successful pursuit of health and well-being requires continuously supportive relationships and environments. Inside the Y, we influence and motivate our members to make positive changes in their pursuit of well-being. Outside the Y, we help to create and sustain healthier communities through collaborative partnerships with other community-based health and social service organizations. Healthy Living Initiatives and Programs are the Ys response to our nation's growing health crisis. The Y is engaging communities across the country to better support Americans of all ages who are struggling to achieve and maintain healthy spirits, minds and bodies for all. Membership & Health and Wellness We provide resources and guidance to assist members in maintaining or improving their health and wellness at any stage of life. The Y provides a variety of health and wellness programs including group exercise and water fitness classes, health and wellness seminars, educational classes, personalized training programs, non-competitive youth and adult sports leagues and social opportunities for seniors and families. The Philadelphia Freedom Valley YMCA ensures that everyone, regardless of income, has the opportunity to participate in all programs and services. In 2017, we provided over $5.1 million in financial assistance to people who otherwise could not afford membership. Prevention and Support The Y is increasingly focused on helping individuals to prevent or mitigate the adverse effects of chronic health conditions such as type II diabetes and hypertension. In 2017, we continued to provide the YMCA Diabetes Prevention Program, Y-USA's model program designed to help those at risk of developing the disease to engage in positive nutrition and physical fitness habits. Our Y also supports cancer survivors in our communities through the LIVESTRONG Foundation's LIVESTRONG at the YMCA, a 12-week physical activity program designed to get survivors back on their feet. Approximately 152 individuals participated in LIVESTRONG in 2017. Health Screenings The Philadelphia Freedom Valley YMCA provides health education and screenings for our community throughout the year at all of our locations as well as community events. Often provided through partnerships with local hospitals and health systems, health education and screenings include such topics as weight management, stress reduction, smoking cessation classes, nutrition, blood sugar and blood pressure checks and skeletal muscular scans. In addition, we provide health and wellness prevention instruction and materials to educate our members on the importance of maintaining good health. As service to our members and the overall community, health education and screenings are either provided at low or no cost to the participant. Healthy Kids Day Every year the Philadelphia Freedom Valley YMCA participates in the National YMCA of the USA Healthy Kids Day. As a leading nonprofit strengthening community through healthy living, the Y holds Healthy Kids Day to teach healthy habits to kids and families to inspire a lifetime love of physical activity. Families are encouraged to participate in this event together and take part in the activities, screenings and other learning opportunities. With help from local organizations, the Y is able to provide this free event to the community. SAW Week Once a year, the Philadelphia Freedom Valley YMCA provides Safety Around Water (SAW) Week. As a service for the community, SAW Week is a FREE program designed to help children and families learn important swimming and water safety skills, develop self confidence, pride and inner strength. Drowning is the leading cause of death for children ages 12 and under. In 2017, we served 391 children and families throughout our Association. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,399,222 | ExpenseAmt |
| Grant | $2,138,344 | GrantAmt |
| Revenue | $33,955,129 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behavior, better health, and educational achievement. Our YMCA programs such as Child Care, School-Age Child Care and Summer Day Camp Programs offer a range of experiences that enrich cognitive, social, physical and emotional growth. Expenses include direct financial assistance that make participation possible for over 3,000 kids each school year and over 5,000 kids each summer. We provided nearly $2 million in financial assistance to children in our Child Care and Summer Day Camp Programs in 2017. Early Childhood Education The Philadelphia Freedom Valley YMCA is the largest nonprofit provider of Child Care services in Southeastern PA, caring for approximately 1,500 0-5 year-old children each day. We offer state-certified and Keystone Star-ranked child care programs at 18 branch locations and 90 program sites. All of our Child Care programs provide a safe, nurturing environment in which children learn, grow and develop social skills. We provide financial assistance, mitigating economic barriers that working families might face in choosing high-quality care for their children. Staff and Program High Quality Credentials and Structure At the Philadelphia Freedom Valley YMCA quality care begins with quality teachers. All of our early childhood education classroom teachers have a minimum of an Associate's degree in Early Childhood Education. Teaching assistants must have attained their Child Development Associate (CDA) credential. The Y is committed to professional development and encourages staff to further their education in order to provide the most knowledgeable and experienced care possible. Child Development Associate Training Program (CDA) The Child Development Associate Training Program provides an essential credential to an emerging childcare professional. This nationally recognized credential assists practitioners in meeting the specific needs of children and gaining the knowledge to work with parents and other adults to support and nurture a child's physical, social, emotional and intellectual growth in a child development framework. In 2017, the Philadelphia Freedom Valley YMCA graduated 108 individuals with a CDA. Family Childcare Network The Accreditation Initiative is the Family Childcare Network's way to increase the quality and quantity of infant/toddler care centers in the City of Philadelphia and surrounding counties while providing training and technical assistance to meet the prerequisites for accreditation under National Association of Family Child Care Centers (NAFCC). Any resident of Philadelphia, Montgomery or Delaware County with a desire to commit to the education of young children can become a licensed family childcare provider. Through our program we assist a minimum of 75 participants to attain all required licenses and permits from the City and State in order to legally operate a child care business. The Family Childcare Network served 600 children in 2017. School-Age Childcare: Before and After School Programs After children enter kindergarten, the Philadelphia Freedom Valley YMCA encourages their social and psychological development through state-licensed before and after school care programs. Across the entire association in 2017, we served approximately 2,000 students in grades K-8 with both Before- and After-School Programs. School-Age Child Care at the Y provides a setting in which children can receive academic assistance that accommodates their personal learning style and needs. Homework help and tutoring are primary components of school-age child care and serve to reinforce the learning accomplished during school hours. Our school-age child care programs also strive to engage children in productive extracurricular activities that are voluntary and confidence-building. Participating students may choose from a variety of recreational activities, including swimming lessons, arts & crafts, basketball and other sports, and chess instruction. Healthy snacks and/or dinner are also available to students. Additionally, certain branches, such as the Columbia North YMCA, offer Middle School Clubs for youth in grades 6-8. Designed to meet the needs of young teens, Middle School Clubs are themed around swimming, computers, sports and homework/test prep. Similar to our other school-age child care programs, Middle School Clubs seek to emphasize character development of the Y's four core values: Honesty, Caring, Respect and Responsibility. Summer Day Camps at the Philadelphia Freedom Valley YMCA The Philadelphia Freedom Valley YMCA believes that children need quality summer programs to both reinforce and advance their physical, psychological and social growth they experience throughout the school year. In 2017, more than 5,500 youth participated in our Summer Day Camp Programs. We provided 2,210 campers financial assistance for the 2017 Summer Day Camp season. The Y Summer Day Camps are vital to character development while also being a fun and enriching environment for children to develop their extracurricular interests - things they may not have full opportunity to do throughout the school year given budget cuts to arts, music, and physical education programs. Camp at the Y accommodates children ages 3-16 in a variety of activities that allow children to explore their interests in areas including sports, gymnastics, swimming, theater, dance, art, and community involvement and volunteerism. The Abington, Ambler Area, Spring Valley and Roxborough Y's offer special needs camps specifically designed for children with Autism, high-functioning ASD, or other special needs. These camps Safety and preparedness are top priorities for the Y; therefore every camp staff member receives a minimum of 40 hours of pre-camp training including First Aid and CPR as well as child abuse prevention. Additionally, all camp staff must attend a day-long seminar taught by Philadelphia Freedom Valley YMCA staff, consultants from Brown and Brown Consulting, and teachers from local Delaware Valley public schools. Topics at the seminar include but are not limited to aquatic safety, behavior management, Active Engagement/Games & Activities, working with 5-12 year olds and Leading a Great Camp Experience. Overnight Camps Camp Speers, a 1,100 acre YMCA resident camp located in Pike County, serves youth from across PA, NJ and NY as well as international students. While at Camp Speers, the majority of summer campers will participate in a traditional program with a variety of activity options including swimming, boating, canoeing, sailing, kayaking, target sports, dance, drama, nature discovery, team sports, mountain biking, hiking, outdoor cooking, arts & crafts, ceramics, climbing, ropes course challenges, teambuilding and instrumental music. Camp Speers annually serves over 7,000 children and adults each year through overnight summer camp and educational programs during the school year. Overall, our goal at Camp is to create a healthy, cooperative community focused on teamwork, and outdoor education and recreation. We partner with over 30 school districts and over 50 community agencies throughout PA, NJ, and NY to deliver life-changing programs for families and youth. For children with special medical needs, we offer Dragonfly Forest. Taking place each summer at Camp Speers, Dragonfly Forest is a summer camp program for children with autism and medical needs. In 2006, this began as a program for children with bleeding disorders and sickle cell disease. Quickly, we also added persistent asthma, autism, and 22q11.2 deletion syndrome to the populations we served. We focus on supporting children with chronic medical or developmental needs and helping them find their version of success as they learn to grow and live with their unique needs. Dragonfly Forest became a program of the Philadelphia Freedom Valley YMCA in January 2017. Dragonfly Forest served approximately 300 youth in 2017. Given the financial burden of caring for a special needs child, the vast majority of Dragonfly families benefit from financial assistance. 7th Grade Membership Initiative The Philadelphia Freedom Valley YMCA, in partnership with the PA State Alliance of YMCAs Executive Committee, is a participant in the 7th Grade Membership Initiative. The 7th Grade Membership Initiative guarantees every 7th grade student in Pennsylvania a free one-year membership to the Y. By providing these youth a free membership to any of our location, the Y has the opportunity to engage, cultivate and connect with youth at a time that is most crucial to their development. In 2017, the Y provided over 5,400 7th Grade Memberships valued at approximately $1.2 million. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,062,420 | ExpenseAmt |
| Grant | $441,450 | GrantAmt |
| Revenue | $1,531,227 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 163 years. Our Y programs deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2017, we engaged more members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. For additional details regarding these critical programs and their impact, see below. Y Achievers Program The Y Achievers Program is an academic achievement/career development initiative that helps teens and pre-teens set and pursue higher educational and career goals, resulting in graduation and acceptance to an institution of higher learning. Y Achievers pursues this goal by providing developmentally based, mentorship and workshop activities, designed to give 5th-12th grade youth the tools they need to succeed in post-secondary education and beyond. The Y Achievers Program is founded on five programmatic thrusts: * Career Exploration * College Readiness * Leadership Development * Personal (Character) Development * Community Investment The Y Achievers program was created with the following 3 goals: * To encourage youth to set and achieve high educational, personal and professional goals, * To help youth create positive mentoring relationships with adults who have achieved personal and professional success, and to acknowledge both for their success, * To create channels for continuing community investment and involvement of business and industry. In 2017, we served over 1,500 students in the Y Achievers Program, at locations throughout the Greater Philadelphia Area. Of those, 46% are female and 54% are male. 89% of our Y Achievers were African American, 5% were multi-racial, 4% were Latino and 1% were Asian or Caucasian. Of the Achievers who responded to survey questions on family income, 43% came from households making less than $30,000 per year. 73% of Y Achievers participants attend public school in the Philadelphia School District. 54% of all Y Achievers participants live in the service area of the inner city branches, Columbia North, West and Christian Street. Also, 100% of graduating seniors completed 12th Grade and received their High School diplomas. International & Cultural Programs The Philadelphia Freedom Valley YMCA's International Program is engaged in ongoing activities that help to develop a sense of world-mindedness, promote worldwide understanding of various cultures, and celebrate cultural diversity. We do this through volunteer opportunities, program initiatives like youth and adult exchange programs, international staff exchanges, program courses including ESL and citizenship classes, TOEFL preparation and program events. The Philadelphia Freedom Valley YMCA was selected to participate as part of a pilot group of leading YMCAs to drive and showcase the U.S. efforts to lead the expansion of opportunities for inclusion and the building of a global community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,571,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | 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 | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5835 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTEANN KRAMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159633745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FAYETTE STREET SUITE 250 | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Shaun Elliott | |||||||
| CEO/ President | 50.0 | Yes (X) | Yes (X) | $438,394 | $0 | $38,418 | |
| Daniel Tropeano | |||||||
| Board of Directors Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas A Decker Esq | |||||||
| Board of Directors Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas McVeigh | |||||||
| Board of Directors Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Raymond D Lukas | |||||||
| Treasurer, Board of Directors | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J George Sweeney | |||||||
| Secretary, Board of Directors | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marc Armstrong | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas J Bender Esq | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Christman | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Dungan | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Janet R Ellison | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Entin | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark King Exley | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth R Garrett | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Stuart Gordon MD | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter M Grollman | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Clinton L Jackson | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Jacobs Esq | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew James | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Marianne Lieberman | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sandy Lipstein | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Lobley | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Lutsky Esq | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Manders | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ray Mayo | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Raymond Pennacchia | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dianne L Semingson | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Shoemaker | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Smith | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Smith | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Stauffer | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Stitt | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul S Touhey | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard G Webster Jr | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lee James Woolley | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Betteann Kramer | |||||||
| CFO/Chief Financial Officer | 50.0 | Yes (X) | $206,424 | $0 | $31,069 | ||
| Christopher Tomlin | |||||||
| Chief Development Officer | 50.0 | Yes (X) | $183,795 | $0 | $8,642 | ||
| Terri Wellman | |||||||
| Vice President | 50.0 | Yes (X) | $180,481 | $0 | $22,232 | ||
| Dolores Welch | |||||||
| Chief Human Resource Officer | 50.0 | Yes (X) | $162,651 | $0 | $25,770 | ||
| Michael Troupe | |||||||
| Vice President | 50.0 | Yes (X) | $144,535 | $0 | $27,509 | ||
| Lauren Bacigalupi | |||||||
| Chief Marketing Officer | 50.0 | Yes (X) | $143,847 | $0 | $28,353 | ||
| Mark Morrison | |||||||
| Chief Information Officer | 50.0 | Yes (X) | $137,033 | $0 | $16,925 | ||
| Bertram Lawson | |||||||
| Vice President | 50.0 | Yes (X) | $131,178 | $0 | $16,253 | ||
| Sean Elliott | |||||||
| Vice President | 50.0 | Yes (X) | $130,296 | $0 | $29,237 | ||
| Zaffero Poehlmann | |||||||
| Vice President | 50.0 | Yes (X) | $124,994 | $0 | $24,221 | ||
| Zakiyyah Boone | |||||||
| Vice President | 50.0 | Yes (X) | $123,562 | $0 | $21,767 | ||
| Heather Bloodworth | |||||||
| Vice President | 50.0 | Yes (X) | $101,499 | $0 | $14,223 | ||
| Joseph Collins | |||||||
| COO | 50.0 | Yes (X) | $94,797 | $0 | $3,602 | ||
| ERIC DAUGHERTY | |||||||
| Vice President | 25.0 | Yes (X) | $64,683 | $0 | $7,762 | ||
| Maryfrances Reilly | |||||||
| Community Development & Global Engagement Exec. | 50.0 | $103,438 | $0 | $19,138 | Yes (X) | ||
| Kathleen Duffus | |||||||
| Branch Director | 50.0 | $100,965 | $0 | $12,560 | Yes (X) | ||
| David Mullin | |||||||
| Branch Director | 50.0 | $100,115 | $0 | $18,586 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,672,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JJ White Inc | |||||
| 5500 Bingham Street | Philadelphia | PA | 19120 | CONSTRUCTION | $1,016,206 |
| KINGKINER BROTHERS | |||||
| PO BOX 5828 | Philadelphia | PA | 19128 | Construction | $878,175 |
| SUPPLYWORKS | |||||
| 200 E Park Dr | Maple Shade Township | NJ | 08052 | Cleaning Supplies | $862,826 |
| EFFICIENT AIR SYSTEMS LLC | |||||
| 304 N Scott Ave | Glenolden | PA | 19036 | Heating and Air Conditioning | $836,303 |
| KRAMERMARKS ARCHITECTS | |||||
| 27 S Main St | Ambler | PA | 19002 | ARCHITECTS | $574,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $11,000 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $320,010 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,641,540 | GovernmentGrantsAmt |
| All Other Contributions | $5,833,263 | AllOtherContributionsAmt |
| Noncash Contributions | $350,802 | NoncashContributionsAmt |
| Total Contributions | $8,805,813 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Healthy Living | $49,924,221 | $49,924,221 |
| Youth Development | $28,693,234 | $28,693,234 |
| Social Responsibility | $6,793,122 | $6,793,122 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $85,410,577 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,038 | TotalRevenueColumnAmt |
| Exclusion | $364,038 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $257,724 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $254,999 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,725 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,725 | TotalRevenueColumnAmt |
| Exclusion | $2,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,165,078 | SecuritiesAmt |
| Other | $4,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,168,143 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,065 | SecuritiesAmt |
| Other | $4,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $935 | TotalRevenueColumnAmt |
| Exclusion | $935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $645,984 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $320,010 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,950 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,034 | TotalRevenueColumnAmt |
| Exclusion | $420,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $97,350 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $53,888 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,462 | TotalRevenueColumnAmt |
| Exclusion | $43,462 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES & REFUNDS | 813410 | $61,284 | $61,284 |
| YMCA FEES | 813410 | $136,248 | $136,248 |
| Miscellaneous | 813410 | $149,787 | $149,787 |
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 | $347,319 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,394,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,410,577 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,178,513 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,278,960 | TotalAmt |
| Program Services | $7,278,960 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| 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 | $2,761,261 | TotalAmt |
| Program Services | $115,723 | ProgramServicesAmt |
| Management And General | $2,453,101 | ManagementAndGeneralAmt |
| Fundraising | $192,437 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,950,996 | TotalAmt |
| Program Services | $38,418,960 | ProgramServicesAmt |
| Management And General | $2,127,487 | ManagementAndGeneralAmt |
| Fundraising | $404,549 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,429 | TotalAmt |
| Program Services | $2,370,664 | ProgramServicesAmt |
| Management And General | $98,360 | ManagementAndGeneralAmt |
| Fundraising | $36,405 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,138,007 | TotalAmt |
| Program Services | $3,623,336 | ProgramServicesAmt |
| Management And General | $467,945 | ManagementAndGeneralAmt |
| Fundraising | $46,726 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,466,462 | TotalAmt |
| Program Services | $3,075,217 | ProgramServicesAmt |
| Management And General | $350,834 | ManagementAndGeneralAmt |
| Fundraising | $40,411 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,750 | TotalAmt |
| Management And General | $100,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,850 | TotalAmt |
| Management And General | $50,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,283 | TotalAmt |
| Program Services | $1,353,295 | ProgramServicesAmt |
| Management And General | $459,040 | ManagementAndGeneralAmt |
| Fundraising | $41,948 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,683 | TotalAmt |
| Program Services | $333,179 | ProgramServicesAmt |
| Management And General | $645,276 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,759,787 | TotalAmt |
| Program Services | $4,361,862 | ProgramServicesAmt |
| Management And General | $308,409 | ManagementAndGeneralAmt |
| Fundraising | $89,516 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,264 | TotalAmt |
| Program Services | $736,047 | ProgramServicesAmt |
| Management And General | $42,910 | ManagementAndGeneralAmt |
| Fundraising | $4,307 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,007,384 | TotalAmt |
| Program Services | $4,128,349 | ProgramServicesAmt |
| Management And General | $831,659 | ManagementAndGeneralAmt |
| Fundraising | $47,376 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,131 | TotalAmt |
| Program Services | $528,876 | ProgramServicesAmt |
| Management And General | $39,015 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,312 | TotalAmt |
| Program Services | $485,392 | ProgramServicesAmt |
| Management And General | $126,149 | ManagementAndGeneralAmt |
| Fundraising | $34,771 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,669 | TotalAmt |
| Program Services | $1,489,669 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,635 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $580,635 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,840,028 | TotalAmt |
| Program Services | $5,081,135 | ProgramServicesAmt |
| Management And General | $683,948 | ManagementAndGeneralAmt |
| Fundraising | $74,945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,441 | TotalAmt |
| Program Services | $1,273,906 | ProgramServicesAmt |
| Management And General | -$211,080 | ManagementAndGeneralAmt |
| Fundraising | $18,615 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINTENANCE | $4,299,671 | $3,952,510 | $315,960 | $31,201 |
| POSTAGE & SHIPPING | $91,917 | $63,565 | $27,067 | $1,285 |
| MEMBERSHIP DUES | $162,021 | $44,785 | $115,238 | $1,998 |
| ADMISSION FEES | $374,078 | $316,971 | $54,402 | $2,705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816,873 | TotalAmt |
| Program Services | $1,539,510 | ProgramServicesAmt |
| Management And General | $264,225 | ManagementAndGeneralAmt |
| Fundraising | $13,138 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,589,062 | TotalAmt |
| Program Services | $80,571,911 | ProgramServicesAmt |
| Management And General | $9,932,350 | ManagementAndGeneralAmt |
| Fundraising | $1,084,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,384,063 | BOYAmt |
| EOY | $16,930,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,765 | BOYAmt |
| EOY | $2,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,438 | BOYAmt |
| EOY | $1,074,689 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,098 | BOYAmt |
| EOY | $883,780 | 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 | $765,144 | BOYAmt |
| EOY | $283,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $208,395,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,867,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,208,836 | BOYAmt |
| EOY | $137,527,672 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,255,253 | BOYAmt |
| EOY | $14,171,766 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $284,393 | BOYAmt |
| EOY | $305,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,481,990 | BOYAmt |
| EOY | $171,179,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,402,280 | BOYAmt |
| EOY | $6,183,947 | 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 | $1,434,646 | BOYAmt |
| EOY | $1,121,779 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,256,845 | BOYAmt |
| EOY | $47,707,300 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,093,771 | BOYAmt |
| EOY | $55,013,026 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,088,565 | BOYAmt |
| EOY | $114,045,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,996 | BOYAmt |
| EOY | $1,198,628 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,658 | BOYAmt |
| EOY | $922,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,388,219 | BOYAmt |
| EOY | $116,166,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,481,990 | BOYAmt |
| EOY | $171,179,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,805,841 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,620,835 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $351,804 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,230,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,260,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,834,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,420,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,805,813 | CurrentTaxYearAmt |
| Total | $41,552,004 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,103,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,033,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,988,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,154,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,410,577 | CurrentTaxYearAmt |
| Total | $401,691,024 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,334,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,293,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,823,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,574,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,216,390 | CurrentTaxYearAmt |
| Total | $443,243,028 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| 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 | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| 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 | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| 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 | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $443,243,028 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $637,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,763 | CurrentTaxYearAmt |
| Total | $2,558,781 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $637,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,763 | CurrentTaxYearAmt |
| Total | $2,558,781 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,781 | CurrentTaxYearAmt |
| Total | $1,178,557 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,725,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,139,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,824,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,316,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,973,934 | CurrentTaxYearAmt |
| Total | $446,980,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9916 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9915 | PublicSupportPY509Pct |
| Investment Income CY | 0.0057 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0063 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 61037.0, COLUMN B - 95780.0, COLUMN C - 205605.0, COLUMN D - 98247.0, COLUMN E - 347319.0, COLUMN F - 807988.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - , COLUMN E - , COLUMN F - 0.0; DESCRIPTION - FUNDRAISING RECEIPTS, COLUMN A - 17196.0, COLUMN B - 4778.0, COLUMN C - 10385.0, COLUMN D - , COLUMN E - , COLUMN F - 32359.0; DESCRIPTION - AND TRAINING, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - , COLUMN E - , COLUMN F - 0.0; DESCRIPTION - LATE FEES, COLUMN A - 0.0, COLUMN B - 55165.0, COLUMN C - 49214.0, COLUMN D - , COLUMN E - , COLUMN F - 104379.0; DESCRIPTION - UNUSED CREDIT, COLUMN A - 0.0, COLUMN B - 18801.0, COLUMN C - 14089.0, COLUMN D - , COLUMN E - , COLUMN F - 32890.0; DESCRIPTION - GROSS SALES, COLUMN A - , COLUMN B - , COLUMN C - 83349.0, COLUMN D - 74130.0, COLUMN E - 43462.0, COLUMN F - 200941.0; | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $694,693 | BeginningBalanceAmt |
| Additions During Year | $102,608 | AdditionsDuringYearAmt |
| Distributions During Year | $797,301 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,255,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,941,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $25,196 | AdministrativeExpensesAmt |
| End Year Balance | $14,171,766 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,773,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $504,606 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $23,172 | AdministrativeExpensesAmt |
| End Year Balance | $12,255,253 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,753,875 | BeginningYearBalanceAmt |
| Contributions | $52,458 | ContributionsAmt |
| Investment Earnings Or Losses | $391,840 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $387,955 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $36,399 | AdministrativeExpensesAmt |
| End Year Balance | $11,773,819 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,798,286 | BeginningYearBalanceAmt |
| Contributions | $725,326 | ContributionsAmt |
| Investment Earnings Or Losses | $645,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $365,024 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $50,254 | AdministrativeExpensesAmt |
| End Year Balance | $11,753,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,672,034 | BeginningYearBalanceAmt |
| Contributions | $4,029,303 | ContributionsAmt |
| Investment Earnings Or Losses | $1,096,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $10,798,286 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9564 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0436 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,893,323 | OtherCostOrOtherBasisAmt |
| Book Value | $15,893,323 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,497,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,469,241 | DepreciationAmt |
| Book Value | $113,028,212 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,978,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,449,489 | DepreciationAmt |
| Book Value | $4,529,471 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,025,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $948,938 | DepreciationAmt |
| Book Value | $4,076,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,527,672 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,397,299 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,620,835 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $351,804 | OtherRevenueAmt |
| Revenue Not Reported | $1,972,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,424,660 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $170 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,970,073 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,970,243 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $95,394,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,618,819 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $308,887 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $308,887 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,309,932 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $170 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,278,960 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,279,130 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $91,589,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement | PHILADELPHIA FREEDOM VALLEY YMCA BECAME A CUSTODIAN FOR THE PA STATE ALLIANCE OF YMCA'S IN JULY 2010. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | TO PROVIDE SCHOLARSHIP DOLLARS FOR VARIOUS PROGRAMS, ACTIVITIES AND SERVICES. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Association is recognized as an organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code of 1986. The Association follows the income tax standard for uncertain tax positions. This standard had no impact on the association's financial statements for the year ended December 31, 2017. The Association's informational tax returns are subject to review and examination by federal, state, and local authorities. The Association is not aware of any activities that would jeopardize its tax-exempt status. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS - 21193 CHANGE IN VALUE OF INTEREST RATE SWAP - 330611 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | FINANCIAL ASSISTANCE - 7278960 Rental Expense - -254999 COST OF GOODS SOLD - -53888 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental Expense - 254999 Cost of Goods Sold - 53888 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Financial Assistance - 7278960 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JWA Dinner | Event1Nm |
| Gross Receipts Event1 | $507,059 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $407,059 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $855 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $48,436 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,194 | OtherDirectExpensesEvent1Amt |
| Event2 | Association Golf | Event2Nm |
| Gross Receipts Event2 | $139,147 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,647 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,993 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $275 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,418 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 15 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $319,788 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $127,510 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $192,278 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $5,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $28,022 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $48,365 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,267 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,475 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $965,994 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $320,010 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $645,984 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $28,877 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $126,794 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,267 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $925 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,087 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,950 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $420,034 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR MEMBERSHIPS & PROGRAMS | GrantTypeTxt |
| Recipient | 168565 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $7,278,960 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (b) Estimated Number Of Recipients | SCHOLARSHIPS FOR MEMBERSHIPS & PROGRAMS : Average # of Members in a family |
| Schedule I, Part III, Column (a) (See Statement) | Of the units -45 units received more than $5,000 in 2017 |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | THE ORGANIZATION PROVIDES THE FOLLOWING TYPES OF GRANTS AND ASSISTANCE: SCHOLARSHIPS IN THE FORM OF DISCOUNTED MEMBERSHIP FEES AND OTHER FEE REDUCTIONS ARE PROVIDED TO INDIVIDUALS WHO QUALIFY FOR FINANCIAL ASSISTANCE. INDIVIDUALS ARE REQUIRED TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION. QUALIFYING INDIVIDUALS MAY RECEIVE A PERCENTAGE DISCOUNT BASED ON GROSS FAMILY INCOME AND NUMBER OF FAMILY MEMBERS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shaun Elliott | ||||||||||||||
| CEO/ President | $398,244 | $0 | $40,150 | $0 | $0 | $0 | $32,400 | $0 | $6,018 | $0 | $476,812 | $0 | $0 | $0 |
| Betteann Kramer | ||||||||||||||
| CFO/Chief Financial Officer | $206,424 | $0 | $0 | $0 | $0 | $0 | $24,960 | $0 | $6,109 | $0 | $237,493 | $0 | $0 | $0 |
| Christopher Tomlin | ||||||||||||||
| Chief Development Officer | $183,795 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,642 | $0 | $192,437 | $0 | $0 | $0 |
| Terri Wellman | ||||||||||||||
| Vice President | $180,481 | $0 | $0 | $0 | $0 | $0 | $21,503 | $0 | $729 | $0 | $202,713 | $0 | $0 | $0 |
| Dolores Welch | ||||||||||||||
| Chief Human Resource Officer | $162,651 | $0 | $0 | $0 | $0 | $0 | $19,800 | $0 | $5,970 | $0 | $188,421 | $0 | $0 | $0 |
| Michael Troupe | ||||||||||||||
| Vice President | $144,535 | $0 | $0 | $0 | $0 | $0 | $16,810 | $0 | $10,699 | $0 | $172,044 | $0 | $0 | $0 |
| Lauren Bacigalupi | ||||||||||||||
| Chief Marketing Officer | $143,847 | $0 | $0 | $0 | $0 | $0 | $17,441 | $0 | $10,912 | $0 | $172,200 | $0 | $0 | $0 |
| Mark Morrison | ||||||||||||||
| Chief Information Officer | $136,983 | $0 | $50 | $0 | $0 | $0 | $16,309 | $0 | $616 | $0 | $153,958 | $0 | $0 | $0 |
| Sean Elliott | ||||||||||||||
| Vice President | $130,296 | $0 | $0 | $0 | $0 | $0 | $16,953 | $0 | $12,284 | $0 | $159,533 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | PHILADELPHIA FREEDOM VALLEY YMCA PAID FOR CLUB DUES TO THE PHILADELPHIA COUNTRY CLUB FOR Shaun Elliott , PRESIDENT/CEO. PAYMENTS ARE MADE UNDER THE TERMS OF Shaun Elliott agreement and ARE NOT INCLUDED IN TAXABLE COMPENSATION BECAUSE ALL ACTIVITIES ARE BUSINESS RELATED. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Michael Troupe - Vice President of Facilities received 2017 $33,852 in severance and 5 month of Medical & Dental insurance $3,408.52 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Delaware County Industrial Development Authority | |||||||
| A | 231997311 | 2013-11-01 | $53,000,000 | -Refund Series 2005, 2009 and 2012 bonds -Acquire, design, construct & equip two new facilities | false | false | false |
| DELAWARE COUNTY INDUSTRIAL Development Authority | |||||||
| B | 231997311 | 2017-08-03 | $10,000,000 | ACQUIRE, DESIGN, CONSTRUCT & EQUIP a new facility | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,952,366 | $48,047,634 | $35,467,607 | $424,339 | $17,108,053 | 2015 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $168,880 | $168,880 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | Yes (true) | false | Yes (true) |
| B | false | false | false | false | 0.0 | Yes (true) | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | Yes (true) | false | false | Yes (true) |
| B | false | Yes (true) | false | false | Yes (true) | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Column (b) | FormAndLineReferenceDesc |
| Explanation | The bond proceeds have not been drawn down as construction has not started on the building. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $350,802 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Contributors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FINANCE/AUDIT COMMITTEE CHAIRMAN REVIEW THE DRAFT OF THE AUDIT AND THE FORM 990. THE 990 WILL BE SENT TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | A conflict of interest questionnaire is sent out annually to each officer and director of the organization. The questionnaire requires each person to answer a series of questions related to various potential conflicts of interest that are specifically asked on the Form 990. The organization's compliance officer monitors the responses for any potential conflicts of interest and then determines whether or not an actual conflict of interest exists. The President shall submit a confidential report to the executive committee concerning any interests of association personnel, together with his/her actions concerning the same. The President will administer this policy, and any disputed action of the President with respect to conflict of interest matters shall be resolved by the executive committee. Board members with a conflict of interest will abstain from voting on the matter. The compliance officer attends all board meetings to ensure compliance with these guidelines |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | CEO's compensation is determined by review of Kotter Sullivan YUSA commissioned third party salary review and comparable data. Human Resource supplies Executive Committee of Board of Directors with recommendation, plus merit increase where appropriate. Executive Committee Evaluates performance, reviews current compensation and approves increase and bonus. This is reported to Human Resources. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Compensation of all other officers of the organization is recommended by the CEO, after Human Resource Review and merit increases are calculated, to the Executive Committee of the Board of Directors for review and approval. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, ANNUAL REPORT (INCLUDING CERTAIN FINANCIAL DISCLOSURES) AND CONFLICT OF INTEREST POLICY IS PROVIDED ON THE ORGANIZATION'S WEBSITE. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: , Related or Exempt Function Revenue: , 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: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value of Interest Rate Swap - 330611; Net Losses on Beneficial Interests in Perpetual Trusts - 21193; |
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