2017-07-21T15:36:13-05:00 2016-12-31 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2016-01-01 363274346 ARMED SERVICES YMCA OF THE USA ARME 7033139600 7405 ALBAN STATION COURT NO B215 SPRINGFIELD VA 221502318 WILLIAM D FRENCH PRESIDENT AND CEO 7033139600 2017-07-19 1 WILLIAM E TURCO CPA P00369217 3012963600 108.171.131.171 2017-07-19 13:35:37 ED P B807BA4C69A73CA6C24C1450FD5847F62F078646 1F6429F47CD852903688965D63EDB3355B9BF040 2016 2021-01-29 14:40:06Z WILLIAM D FRENCH 7405 ALBAN STATION COURT NO B215 SPRINGFIELD VA 221502318 14479157 0 9372 X WWW.ASYMCA.ORG X 1983 IL PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH VARIOUS PROGRAMS-SEE SCH O FOR CONTINUATION(S) 29 29 14 31 0 0 5522254 6138549 0 0 782918 721543 33991 -30849 6339163 6829243 3561155 3180364 0 0 1366250 1557932 0 0 255786 1139953 1055949 6067358 5794245 271805 1034998 23376577 23929323 473441 793405 22903136 23135918 X THE ARMED SERVICES YMCA ENHANCES THE LIVES OF MILITARY MEMBERS AND THEIR FAMILIES IN SPIRIT, MIND AND BODY THROUGH PROGRAMS RELEVANT TO THE UNIQUE CHALLENGE OF MILITARY LIFE. 0 0 3687629 2412133 PROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES & FAMILIES:ASYMCA PROGRAMS AIM TO BRING FAMILIES CLOSER TOGETHER WHILE AT HOME AND ESPECIALLY DURING DEPLOYMENT. HEALTHY FAMILIES CONTRIBUTE SUBSTANTIALLY TO THE SUCCESS OF SERVICE MEMBERS AND THE READINESS OF MILITARY UNITS, PROVIDING CONFIDENCE AND PEACE OF MIND. HIGHLIGHTS OF LOCAL PROGRAMS INCLUDE:O EMERGENCY FINANCIAL ASSISTANCE O YOUNG FAMILY SUPPORTO FAMILY UNITYO HOLIDAY ASSISTANCEO UNIT+FAMILY READINESS GROUP SUPPORT O PARENT/CHILD DANCESO PARENT & ME CLASSES O CHILDREN'S PLAYGROUNDSO WELLNESS PROGRAMSO CHILD ABUSE PREVENTIONO PARENTING WORKSHOPSO INFANT CAR SEAT LOANPROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES AND FAMILIESO OPERATION KID COMFORTO CAMPING (DAY & RESIDENT) O WOUNDED WARRIOR SUPPORTFEW PEOPLE OUTSIDE OF MILITARY FAMILIES CAN IMAGINE THE STRAIN OF WORRYING ABOUT A SERVICE HUSBAND OR WIFE, ESPECIALLY ONE WHO IS DEPLOYED. A VAST ARRAY OF ASYMCA PROGRAMS HELP SPOUSES OF JUNIOR-ENLISTED LEARN LIFE SKILLS, CARE FOR CHILDREN, AND EVEN MAKE ENDS MEET. LOCAL PROGRAMS INCLUDE:O SPOUSE SUPPORT AND CRAFT GROUPS O SEPARATE BUT TOGETHERO COUPLES NIGHT O ENLISTED WIVES CLUBO HOLIDAY DINNERS AND DANCES O ACTIVE DUTY PREGNANCY CLASSESO LATE NIGHT RECREATIONAL ACTIVITIES O PARENTING WORKSHOPS 596054 389888 EDUCATIONAL ASSISTANCE PROGRAMS: ASYMCA OFFERS A NUMBER OF EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS, RANGING FROM PROGRAMS OFFERED ON-SITE AT ASYMCAS TO FINANCIAL ASSISTANCE TO SUPPORT ONGOING EDUCATION. LOCAL PROGRAMS/SERVICES OFFERED INCLUDE: O PRESCHOOLO SPECIAL INTEREST CLASSES FOR ADULTSO FINANCIAL MANAGEMENT CLASSESO CHILD LITERACY PROGRAMO BEFORE- AND AFTER-SCHOOL TUTORINGO CHILD MENTORINGO SIGN LANGUAGE CLASSESO HEALTHY KIDS DAYSO ROBOTICS CAMPO TEEN LEADERSHIP TRAINING EDUCATIONAL ASSISTANCE PROGRAMSO TUITION ASSISTANCEO AFTER SCHOOL ENRICHMENTO COMPUTER CLASSESO ABCS AND 123SO GENERAL EDUCATION DIPLOMA O ENGLISH AS SECOND LANGUAGENATIONALLY, ONE OF ASYMCA'S KEYSTONE PROGRAMS IS OPERATION HERO, A PROGRAM THAT AIDS CHILDREN FROM SIX TO 12 YEARS OF AGE WHO ARE EXPERIENCING TEMPORARY DIFFICULTY IN SCHOOL, BOTH SOCIALLY AND ACADEMICALLY. OFTEN THESE DIFFICULTIES ARE CAUSED BY FREQUENT MOVES AND FAMILY DISRUPTION DUE TO DEPLOYMENTS. REFERRED BY TEACHERS, PARENTS, OR SCHOOL OFFICIALS, THE SEMESTER-LONG PROGRAM PROVIDES AFTER-SCHOOL TUTORING AND MENTORING ASSISTANCE IN A SMALL GROUP WITH CERTIFIED TEACHERS. OPERATION HERO FACILITATES A POSITIVE ENVIRONMENT, ENCOURAGES RESPONSIBLE BEHAVIOR, AND GETS CHILDREN BACK ON TRACK IN SCHOOL, BOTH ACADEMICALLY AND SOCIALLY. MORE THAN 2,000 STUDENTS PER YEAR PARTICIPATE IN OPERATION HERO. 241002 157643 CHILD CARE PROGRAMS:DAYCARE, BEFORE AND AFTER SCHOOL CARE AND HOSPITAL CHILD WATCH SERVICES FOR MILITARY PERSONNEL DEPENDENTS ARE OFFERED AT LOW OR NO COST AT MULTIPLE ASYMCA BRANCHES AND AFFILIATES. 209029 220700 OTHER PROGRAMS: HEALTH CARE ASSISTANCE, RECREATIONAL, RESIDENCE AND AWARDSASYMCA PROVIDES SUPPLEMENTAL HEALTHCARE AND MEDICAL ASSISTANCE TO JUNIOR-ENLISTED MILITARY PERSONNEL AND THEIR FAMILIES, RANGING FROM FINANCIAL ASSISTANCE FOR EYEGLASSES TO CHILD WATCH SO THAT MOMS AND DADS CAN ATTEND MEDICAL APPOINTMENTS. ASYMCA EVEN OFFERS NON-MEDICAL ADVICE AND ASSISTANCE ON THE BASE TO MILITARY SPOUSES NEEDING INFORMATION ABOUT INFANT CHILDCARE. PROGRAMS OFFERED AT LOCAL BRANCHES INCLUDE:O RECREATION THERAPY O VOLUNTEERS IN PEDIATRICSO INFANT IMMUNIZATION FOLLOW-UP O CHILDREN'S PRE-OPERATING PROGRAMO NEONATAL INTENSIVE CARE REUNION O SUPPORT GROUPS FOR PARENTS WITH CHILDREN OF SPECIAL NEEDSO HEALING HEARTSO AQUACISE (AQUATICS PROGRAM)O BREAST CANCER AWARENESS GROUP O ACTIVE DUTY PREGNANCY CLASSESO RESPITE CARE O CPR TRAINING/FIRST AIDO BABY BUNDLES ASYMCA KEEPS CHILDREN AND ADULTS ENTERTAINED AND ACTIVE TO BUILD AND MAINTAIN A HEALTHY LIFESTYLE. WE OFFER A VARIETY OF PROGRAMS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH BRANCH. IN SAN DIEGO, ASYMCA OPERATES A PROGRAM AT THE NAVAL MEDICAL CENTER FOR WOUNDED WARRIORS TO ENJOY RECREATION ACTIVITIES SUCH AS TRIPS WITH GREAT SEATS TO PADRE GAMES, THERAPY DOG VISITATION, AND AQUATICS CLASSES. OUR BRANCH IN TWENTY-NINE PALMS OFFERS ACTIVITIES FOR CHILDREN UNDER FIVE WHILE PARENTS USE BASE FITNESS EQUIPMENT OR ATTEND YOGA CLASSES. OTHER LOCAL BRANCH PROGRAMS INCLUDE: O DANCE CLASSESO TAE KWON DOO PILATES/YOGAO WALKING GROUPSO SELF-WORTH WORKSHOPSO NUTRITION PROGRAMO HEALTHY LIFESTYLES CLASSESO YOUTH SPORTS, CAMPS, AND AQUATICSO GOLF TOURNAMENTSO 10K RACES O CERTIFIED AEROBICS CLASSESO ALL SERVICES ENLISTED BASEBALLO KIDS OLYMPICSO SOAP BOX DERBYPART III, LINE 4D OTHER PROGRAMS TOTAL 209029 220700 4733714 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK CA HI IL KY MO NC OK TX VA WA X X DON KANDEL EXECUTIVE VP FOR FINANCE & OPERATIONS 7033139600 7405 ALBAN STATION COURT NO B215 SPRINGFIELD VA 221502318 LEE J BAXTER MG USA RET CHAIRMAN 1.00 X X 0 0 0 JOHN H TILELLI JR GEN USA RET VICE CHAIRMAN 1.00 X X 0 0 0 KATE BOYCE REEDER SECRETARY 1.00 X X 0 0 0 DAVID SCANLAN TREASURER 1.00 X X 0 0 0 MIKE BASLA LT GEN USAF RET DIRECTOR 1.00 X 0 0 0 DEREK BLAKE DIRECTOR 1.00 X 0 0 0 KEVIN CAMPBELL LTG USA RET DIRECTOR 1.00 X 0 0 0 MARTY CHANIK VADM USN RET DIRECTOR 1.00 X 0 0 0 DONNA CONNELL DIRECTOR 1.00 X 0 0 0 LTG MICHAEL DODSON USA RET DIRECTOR 1.00 X 0 0 0 SHARON DUNBAR DIRECTOR 1.00 X 0 0 0 MICHAEL S GRADY DIRECTOR 1.00 X 0 0 0 JOE MILITANO DIRECTOR 1.00 X 0 0 0 MICHAEL MONAHAN DIRECTOR 1.00 X 0 0 0 DAVID B PAGE DIRECTOR 1.00 X 0 0 0 MATT STOVER DIRECTOR 1.00 X 0 0 0 PAUL SULLIVAN DIRECTOR 1.00 X 0 0 0 PAM SWAN DIRECTOR 1.00 X 0 0 0 VERNON WALLACE DIRECTOR 1.00 X 0 0 0 KATHIE ZORTMAN DIRECTOR 1.00 X 0 0 0 DAVE GUEBERT DIRECTOR 1.00 X 0 0 0 ERIK LIND DIRECTOR 1.00 X 0 0 0 MATTHEW BENEDICT DIRECTOR 1.00 X 0 0 0 JOHN BIRD DIRECTOR 1.00 X 0 0 0 J J CAWELTI DIRECTOR 1.00 X 0 0 0 VINCENT DESIO DIRECTOR 1.00 X 0 0 0 DAVID HALVERSON DIRECTOR 1.00 X 0 0 0 KEVIN ISHERWOOD DIRECTOR 1.00 X 0 0 0 SCOTT LAVERTY DIRECTOR 1.00 X 0 0 0 MELVIN SPIESE DIRECTOR 1.00 X 0 0 0 MITCHELL WALDMAN DIRECTOR 1.00 X 0 0 0 ANDY WALSH DIRECTOR 1.00 X 0 0 0 GENE LOVE DIRECTOR 1.00 X 0 0 0 STEVE MILBURN DIRECTOR 1.00 X 0 0 0 JEFFREY REMINGTON DIRECTOR 1.00 X 0 0 0 WILLIAM D FRENCH PRESIDENT AND CEO 60.00 X 244890 0 111 HARVEY THOMAS LANDWERMEYER JR CHIEF OPERATING OFFICER 60.00 X 191309 0 23552 DONALD KANDEL EVP, FINANCE & OPERATIONS 60.00 X 141852 0 19572 CHRISTOPHER HALEY VP, MARKETING & COMMUNICATIONS 60.00 X 128987 0 388 SHARON GLEASON EVP, DEVELOPMENT & COMMUNICATIONS 50.00 X 170642 0 8699 MYRNA RAMOS CONTROLLER 50.00 X 109842 0 13396 987522 0 65718 6 0 1 0 0 15531 412475 1845712 498004 3366827 124522 6138549 469774 469774 30000 0 30000 30000 30000 7773309 7513745 7795 259564 -7795 251769 251769 67525 412475 128374 -60849 -60849 6829243 0 0 690694 3180364 3180364 909373 527973 274063 107337 491526 286452 146139 58935 28283 15220 11102 1961 53159 25073 24993 3093 75591 40718 29918 4955 24122 319 23803 69421 22675 46746 66462 66462 49692 25661 17911 6120 28510 27757 250 503 77992 42304 24255 11433 58469 42406 13044 3019 106439 72162 24728 9549 78354 47947 27218 3189 54129 26776 22807 4546 145257 145257 82230 50820 29743 1667 23960 14627 7397 1936 DONATED MATERIALS 124522 124522 PROGRAM EVENTS 31415 1207 999 29209 RENTALS, REPAIRS & MAIN 21066 8379 9818 2869 STAFF TRAINING 8909 95 3349 5465 5000 5000 5794245 4733714 804745 255786 361653 660861 928985 851752 884399 776229 529631 480447 724539 695390 94026 29149 13950033 12097374 5640854 7810359 986996 1223152 23376577 23929323 343839 793405 129602 473441 793405 X 22873176 22936162 29960 199756 22903136 23135918 23376577 23929323 1034998 -802216 0 X 0 1 X 1 0 X 4309248 4387892 9330079 5522254 6206074 29755547 4309248 4387892 9330079 5522254 6206074 29755547 29755547 340663 434726 552597 600062 499774 2427822 900 60025 3991 64916 32248285 2529 0.92270 0.92300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115329 93241 22088 609210 602149 7061 29149 HEDGE FUNDS 1289788 F 30,894-ISHARES RUSSELL 1000 GRW ETF 3240781 F 29,276-ISHARES RUSSELL 1000 VALUE ETF 3279790 F 7810359 DUE FROM AFFILIATES 1127158 DEPOSIT 95994 1223152 X 26375111 -802216 20219710 19417494 6957617 -128374 -128374 6829243 25273791 19479546 19479546 5794245 0 5794245 PART X, LINE 2: ASYMCA IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ASYMCA HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. MANAGEMENT EVALUATED ASYMCA'S TAX POSITIONS AND CONCLUDED THAT ASYMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATES ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 20,219,710. PART XI, LINE 4B - OTHER ADJUSTMENTS: GALA EXPENSES -128,374. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATES ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 19,351,172. GALA EXPENSES 128,374. ANGELS GALA 480000 412475 67525 128374 480000 412475 67525 128374 128374 -60849 0 ARMED SERVICES YMCA OF ALASKA PO BOX 6272 ELMENDORF AFB AK 99506 920016680 501(C)(3) 146945 PROGRAM SUPPORT ALTUS ARMED SERVICES YMCA 308 N FIRST STREET STE 1201 ALTUS AFB OK 73523 900246016 501(C)(3) 75405 PROGRAM SUPPORT EL PASO ASYMCA 7060 COMINGTON ST EL PASO TX 79930 741146782 501(C)(3) 96789 PROGRAM SUPPORT FORT BRAGGPOPE AFB ASYMCA 208 THORNCLIFF DRIVE FAYETTEVILLE NC 28303 562159770 501(C)(3) 107644 PROGRAM SUPPORT KILLEEN ASYMCA 415 N 8TH ST KILLEEN TX 76541 741902832 501(C)(3) 112221 PROGRAM SUPPORT LAWTON ASYMCA 201 SOUTH 4TH STREET LAWTON OK 73501 730583931 501(C)(3) 60180 PROGRAM SUPPORT CAMP PENDELTON ASYMCA P O BOX 555028 BUILDING 16144 CAMP PENDLETON CA 92055 952486118 501(C)(3) 143100 PROGRAM SUPPORT HAMPTON ROADS REGIONAL ASYMCA 1465 LAKESIDE ROAD VIRGINIA BEACH VA 23455 540525308 501(C)(3) 256907 PROGRAM SUPPORT PULASKI COUNTY ASYMCA(FT LEONARDWD) PO BOX 350 29 YOUNG ST FT LEONARD WOOD MO 65473 431418023 501(C)(3) 120700 PROGRAM SUPPORT FT CAMPBELL BRANCH PO BOX 629 FORT CAMPBELL KY 42223 620491361 501(C)(3) 121042 PROGRAM SUPPORT SAN DIEGO BRANCH 3293 SANTO ROAD SAN DIEGO CA 92124 951679700 501(C)(3) 618600 PROGRAM SUPPORT TWENTYNINE PALMS ASYMCA PO BOX 6002 BUILDING 696 TWENTYNINE PALMS CA 92278 911883458 501(C)(3) 174975 PROGRAM SUPPORT HONOLULU ASYMCA PO BOX 29333 HONOLULU HI 96820 990075037 501(C)(3) 426501 PROGRAM SUPPORT YMCA OF THE EAST BAY 2330 BROADWAY OAKLAND CA 964122415 941156317 501(C)(3) 51444 PROGRAM SUPPORT YMCA OF THE PIKES PEAK REGION 2190 JET WING DRIVE COLORADO SPRINGS CO 80916 840404266 501(C)(3) 41624 PROGRAM SUPPORT YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER AVENUE EVERRETT WA 98201 910565561 501(C)(3) 19464 PROGRAM SUPPORT JUNCTION CITY FAMILY YMCA PO BOX 113 JUNCTION CITY KS 66441 480677789 501(C)(3) 93557 PROGRAM SUPPORT LIBERTY COUNTY ARMED SERVICES YMCA 201 MARY LOU DRIVE HINESVILLE GA 31313 580603160 501(C)(3) 45420 PROGRAM SUPPORT WATERTOWN FAMILY YMCA 119 WASHINGTON ST WATERTOWN NY 13601 150559207 501(C)(3) 37080 PROGRAM SUPPORT AUGUSTA SOUTH FAMILY Y ARMED SERVICES 2215 TOBACCO ROAD AUGUSTA GA 30906 580566254 501(C)(3) 55620 PROGRAM SUPPORT KINGS COUNTY YMCA OF HANFORD 1010 W GRANGEVILLE BLVD HANFORD CA 93230 941218314 501(C)(3) 15759 PROGRAM SUPPORT YMCA OF GREATER OKLAHOMA 500 NORTH BROADWAY SUITE 500 OKLAHOMA CITY OK 73102 730579270 501(C)(3) 23172 PROGRAM SUPPORT EL CAMINO BRANCH 2400 GENG ROAD SUITE 120 PALO ALTO CA 94303 941156318 501(C)(3) 27816 PROGRAM SUPPORT YMCA OF SOUTWEST ILLINOIS 424 LEBANON AVENUE BELLEVILLE IL 622204127 370673565 501(C)(3) 12600 PROGRAM SUPPORT MILITARY COMMUNITY YOUTH MINISTRIES 540 NORTH CASCADE AVENUE SUITE 300 COLORADO SPRINGS CO 80903 742238462 501(C)(3) 13333 PROGRAM SUPPORT TRAVIS AFB PEEP DROP 60 MSS/DPF FAMILY SUPPORT CENTER 351 TRAVIS AVE STE 1 TRAVIS AFB CA 94535 363274346 501(C)(3) 61800 PROGRAM SUPPORT BEALE AFB 9SVS/SVY 6249 C STREET BEALE AFB CA 95903 941518880 501(C)(3) 36000 PROGRAM SUPPORT FT HUACHUCA SCHOOL AGE PROGRAM SCHOOLAGE PROGRAM CENTRAL ADMOFFICEFT HU AZ 85670 860101982 501(C)(3) 11250 PROGRAM SUPPORT JOINT BASE LEWIS MCCHORD DFMWR FINANCIAL MANAGEMENT OFFICE PO BOX 339500 MS 20 JOINT BASE LEWIS MCCHO WA 98433 910976994 501(C)(3) 50400 PROGRAM SUPPORT CAMP LEJEUNE - MARINE CORPS COMMUNITY SERVICES 1401 WEST ROAD CAMP LEJEUNE NC 28547 561633023 501(C)(3) 58929 PROGRAM SUPPORT CHARLESTON MWR FUND 628 FSS/SVR 102 N DAVIS DRIVE JOINT BASE CHARLESTON SC 29404 570406440 GOV'T 45811 PROGRAM SUPPORT NAS FORT WORTH JRB 1525 CHENAULT AVE SUITE 204 FT WORTH TX 76127 592848129 501(C)(3) 10000 PROGRAM SUPPORT YMCA CAMP CARTER 6200 SAND SPRINGS ROAD FT WORTH TX 76114 FT WORTH TX 76114 740827471 501(C)(3) 5776 PROGRAM SUPPORT 33 X X X X 1 0 0 0 0 0 0 1 0 WILLIAM D FRENCH PRESIDENT AND CEO 244890 0 0 0 0 0 0 0 111 0 245001 0 0 0 HARVEY THOMAS LANDWERMEYER JR CHIEF OPERATING OFFICER 110407 0 15000 0 65902 0 23012 0 540 0 214861 0 0 0 DONALD KANDEL EVP, FINANCE & OPERATIONS 141852 0 0 0 0 0 0 0 19572 0 161424 0 0 0 SHARON GLEASON EVP, DEVELOPMENT & COMMUNICATIONS 170642 0 0 0 0 0 0 0 8699 0 179341 0 0 0 PART I, LINE 4A HARVEY THOMAS LANDWERMEYER, JR. RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $68,816. PART I, LINE 7 BONUS PAYMENTS LISTED IN SCHEDULE J, PART II, COLUMN B(II) WERE PERFORMANCE BASED. X AIRLINE VOUCHERS 1 118000 FMV X HOTEL VOUCHERS 1 5000 FMV X SOFTWARE 1 1522 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW IS CONDUCTED BY THE AUDIT COMMITTEE BEFORE THE IRS 990 IS SIGNED BY THE CEO AND SUBMITTED TO THE IRS. THE IRS 990 IS REVIEWED AT THE MAY NATIONAL BOARD MEETING EACH YEAR. A PRELIMINARY REVIEW IS CONDUCTED IN MARCH OF EACH YEAR BEFORE THE IRS 990 IS COMPLETED. THE VERBIAGE ON THE GOVERNANCE AND MANAGEMENT DISCLOSURES IS REVIEWED AND MODIFIED AS NECESSARY AND THE PROGRAM DESCRIPTIONS ARE REVIEWED FOR ACCURACY. THE AUDIT COMMITTEE CONDUCTS THIS REVIEW BY EMAIL. THE FINAL REVIEW ASSURES THAT THE IRS 990 NUMBERS AGREE WITH THE AUDITED FINANCIAL NUMBERS IN THE SPECIFIC AREAS OF FUNCTIONAL EXPENSES, EXECUTIVE COMPENSATION AND PROGRAM/MISSION ACCOMPLISHMENT, THAT THE ADMINISTRATIVE AND FUNDRAISING RATIOS FALL WITHIN APPROVED BOARD GUIDANCE, THAT ALL GOVERNANCE AND COMPENSATION QUESTIONS WITHIN THE 990 ARE PROPERLY DOCUMENTED, AND THAT ALL PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ASYMCA WEBSITE AND THAT THREE YEARS OF AUDITED FINANCIALS AND IRS 990'S ARE POSTED FOR PUBLIC REVIEW. THE AUDIT COMMITTEE THEN BRIEFS THE ENTIRE BOARD OF DIRECTORS ON THEIR REVIEW OF THE CURRENT IRS 990 AND ANY DISCREPANCIES NOTED. COPIES OF THE IRS 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR PERSONAL REVIEW AND TO RESOLVE ANY QUESTIONS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 12C THE ASYMCA CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FALL BOARD MEETING EACH YEAR. DURING THE BOARD MEETING ALL BOARD DIRECTORS MUST COMPLETE AND SIGN THE NEW FORM BEFORE THE MEETING ADJOURNS. THE FORMS ARE REVIEWED AND FILED WITH THE BOARD MINUTES FOR THAT YEAR. ANY BOARD MEMBERS NOT IN ATTENDANCE ARE MAILED A NEW CONFLICT OF INTEREST FORM AND THEY WILL BE CONTACTED FOR AS LONG AS IT TAKES TO GET THE SIGNED FORMS BACK AND FILED. THE KEY MEMBERS OF THE HEADQUARTERS STAFF (CEO, COO AND CFO) AS WELL AS THE BRANCH EXECUTIVE DIRECTORS ARE ALSO REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S PAY IS COMPARED AGAINST YMCA ORGANIZATION AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE, TABULATES THE DATA AND CREATES A BOARD RECOMMENDATION FOR THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPOSED OF THE PAST BOARD CHAIRMAN AND THE EXECUTIVE COMMITTEE AND THEY EACH DO AN INDEPENDENT EVALUATION OF THE CEO BASED ON THE CRITERIA IN HIS EVALUATION FROM THE PREVIOUS YEAR AND HIS GOALS FOR THE NEW YEAR. THESE EVALUATIONS ARE COMPILED INTO ONE DOCUMENT WHICH CONTAINS THE EVALUATION AND THE RECOMMENDATION FOR COMPENSATION FOR THE NEW YEAR. THE COMPENSATION COMMITTEE MEETS AT THE FALL BOARD MEETING EACH YEAR TO REVIEW THE EVALUATIONS, THE COMPENSATION COMPARABILITY DATA AND THEY MAKE THE DETERMINATION THAT THE RECOMMENDED COMPENSATION IS NOT EXCESSIVE. THEY MEET WITHOUT STAFF PRESENT AND REVIEW WITH THE ENTIRE BOARD OF DIRECTORS. ALL COMMITTEE AND BOARD MEMBERS ARE INDEPENDENT. THE COMPENSATION COMMITTEE MAKES THEIR REPORT TO THE ENTIRE BOARD AND THE BOARD OF DIRECTORS VOTES ON THE EXECUTIVE COMPENSATION PACKAGE AFTER THEY DETERMINE THAT THE COMPENSATION IS NOT EXCESSIVE. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE POLICY OF THE ARMED SERVICES YMCA TO ALLOW PUBLIC ACCESS TO THE ORGANIZATION'S FORM 990 AND THE AUDITED FINANCIAL RECORDS FOR THE MOST CURRENT THREE YEARS. THESE RECORDS ALONG WITH THE ORGANIZATION'S BYLAWS AND CONSTITUTION AND CURRENT IRS DETERMINATION LETTER WILL BE MADE AVAILABLE FREE OF CHARGE ON THE ORGANIZATION'S WEBSITE AT WWW.ASYMCA.ORG. THE YOUNG MEN'S CHRISTIAN ASSOCIATION RETIREMENT FUND 120 BROADWAY NEW YORK NY 10271 135562401 TYPE I SUPPORTING ORGANIZATION PROVIDING RETIREMENT BENEFITS NY 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0