2017-06-15T21:00:07-05:00 2016-12-31 990 2016-01-01 042104783 WEST SUBURBAN YMCA WEST 6172446050 276 Church Street Newton MA 02458 JOHN P FUCCI PRESIDENT/CEO 2017-06-15 2016 2021-01-29 14:40:06Z WEST SUBURBAN YMCA JOHN P FUCCI 276 Church Street Newton MA 02458 7648351 false X WWW.WSYMCA.ORG X 1877 MA THE WEST SUBURBAN YMCA IS A NONPROFIT COMMUNITY SERVICE ORGANIZATION MADE POSSIBLE BECAUSE OF CHARITABLE DONATIONS, MEMBER SUPPORT, AND DEDICATED VOLUNTEERS AND STAFF. 21 21 478 1050 0 0 448875 493475 6598720 6787456 72084 133000 -314038 84947 6805641 7498878 235021 336529 0 3743090 3955431 0 293631 2893064 3163063 6871175 7455023 -65534 43855 13543208 13531048 7626383 7498613 5916825 6032435 The West Suburban YMCA, located in Newton, Massachusetts, is a nonprofit community service organization made possible because of charitable donations, member support, and dedicated volunteers. We are devoted to the education, physical health, mental well-being and moral development of children, families, and communities. The YMCA strives to incorporate all its programs with the core values of honesty, caring, respect, and responsibility. Founded in 1877, the West Suburban YMCA has over 13,000 members and program participants, and serves the communities of Newton, Watertown, Belmont, Wellesley and Weston with day and resident camps in Newton, Wayland and East Brookfield, MA. false false 4297004 172206 3838710 Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and 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 behaviors, better health and education achievement. Our YMCA programs, such as child care, preschool, youth sports, day care and overnight camps, offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for 21% percent of the young people we engage. 1566658 163123 2948746 Healthy Living - The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, 10,769 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. In addition, we offer specialized programs for cancer survivors, those with disabilities and older adults. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2016, we provided $163,123 in financial assistance to people who otherwise may not have been able to afford to participate. 45590 1200 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 137 years. Y programs, such as subsidized housing, are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. In 2015, we engaged 15,641 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 5909252 true true false false false false false false false true true false false true true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false true true false false false true 21 0 true 478 true false false false false false true true false false false false X 21 21 false false false false true true false true true false true true true true true true true true true true false MA X X John P Fucci 6172446050 276 CHURCH STREET NEWTON MA 02458 DAVID HUMPHREY Board Chair-Director 5.0 X X 0 0 0 GLORIA GARVIS Vice Chair-Director 3.0 X X 0 0 0 ROBERT BACHMAN Treasurer-Director 3.0 X X 0 0 0 GRETCHEN FRIEND Clerk-Director 3.0 X X 0 0 0 ROBERT ARRIETA Assistant Treasurer-Director 3.0 X X 0 0 0 SANDRA BUTZEL Director 1.0 X 0 0 0 AMY MCKNIGHT FAZEN Director 1.0 X 0 0 0 ED FRAKTMAN Director 1.0 X 0 0 0 ANDREW GLUCK Director 1.0 X 0 0 0 RHANNA KIDWELL Director 1.0 X 0 0 0 SHANA MALDONADO Director 1.0 X 0 0 0 DUNCAN MCEACHERN Director 1.0 X 0 0 0 NED MORSE Director 1.0 X 0 0 0 PETER NURCZYNSKI Director and Trustee 1.0 X 0 0 0 JOSEPH ONSTOTT Director 1.0 X 0 0 0 TRICIA PATRICK Director 1.0 X 0 0 0 JANICE ROGERS Director 1.0 X 0 0 0 ANTHONY RUFO Director 1.0 X 0 0 0 SUSAN STERNS MD Director 1.0 X 0 0 0 JEFFREY TUCKER Director 1.0 X 0 0 0 JULIE MILLER REDMOND (until May 2016) 3.0 X 0 0 0 MARK DIGIOVANNI Board 3.0 X 0 0 0 JOHN P FUCCI President/CEO 40.0 X 166539 0 40858 CHRISTOPHER M MEYERS Vice President of Finance 40.0 X 110897 0 22798 TREVOR WILLIAMS Vice President of Operations 40.0 X 115000 0 13800 392436 0 77456 3 false true true Commodore Builders 404 Wyman Street Suite 400 Waltham MA 02451 General Contractors 700000 Cafe Services Inc 749 E Industrial Park Drive Manchester NH 03109 Kitchen Services-Camps 137363 Local Motion 66B Roscan Park Road Braintree MA 02184 Busing Services 100338 3 X 1030 0 60160 0 77973 354312 10053 493475 Youth Development 3838710 3838710 Healthy Living 2948746 2948746 Social Responsibility 0 0 0 0 0 0 6787456 66420 0 0 66420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150293 0 83713 0 66580 0 66580 0 0 66580 131728 60160 65760 65968 65968 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 52470 0 0 52470 ASSET DISPOSAL 900099 -33491 0 -33491 0 0 0 0 0 0 0 18979 7498878 6787456 0 217947 335329 335329 1200 1200 0 0 468830 129543 288061 51226 2811738 2439437 260266 112035 183311 143319 29078 10914 237117 171171 57923 8023 254435 199869 42922 11644 0 0 0 0 10500 0 10500 0 44446 0 44446 0 0 0 0 0 150 0 150 437268 405184 19362 12722 98683 71665 18911 8107 181083 145221 18107 17755 111650 84854 22330 4466 510169 413698 82670 13801 14233 5676 8120 437 0 0 0 0 53470 21323 30504 1643 239718 239644 63 11 115684 114535 1149 0 645657 524508 103591 17558 125421 96184 25000 4237 SUPPLIES 197817 170790 9803 17224 FOOD 161614 159737 1387 490 EQUIPMENT 102698 86973 14431 1294 TRANSPORTATION 112802 112498 260 44 0 0 0 0 7455023 6072358 1089034 293631 771911 314354 0 0 16416 138245 46273 43759 0 0 0 0 0 4500 4500 37632 26917 17399363 7442137 9591759 9957226 1781598 1779024 0 0 0 0 1293119 1267023 13543208 13531048 228705 231065 0 0 274377 237677 4856843 4710008 0 0 0 1731558 1767463 250000 250000 284900 302400 7626383 7498613 4631861 4761726 738951 724696 546013 546013 0 0 0 0 0 0 5916825 6032435 13543208 13531048 43855 43193 28562 0 0 X false true X true false X 241538 314551 322086 448875 493475 1820525 6891359 6800298 6629645 6598720 6787456 33707478 0 0 0 0 0 0 7132897 7114849 6951731 7047595 7280931 35528003 0 32044 37715 24500 0 94259 0 0 0 0 0 0 0 32044 37715 24500 0 94259 35433744 70792 67790 66083 71735 66419 342819 0 0 70792 67790 66083 71735 66419 342819 0 0 0 43446 87303 57381 95418 184198 467746 7247135 7269942 7075195 7214748 7531548 36338568 0.9751 0.9780 0.0094 0.0096 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 43446.0, COLUMN B - 87303.0, COLUMN C - 57381.0, COLUMN D - 95418.0, COLUMN E - 184198.0, COLUMN F - 467746.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1162912 0 100766 0 63238 0 1200440 1264920 0 -39681 0 62327 0 1162912 1262055 0 62586 0 59721 0 1264920 1113795 0 199234 0 50974 0 1262055 1033934 0 129979 0 50118 0 1113795 0.0 0.45 0.55 true false 28750 28750 14326302 4800170 9526132 1970886 1681882 289004 1073425 960085 113340 9957226 DUE FROM AFFILIATE, NEWTON CORNER PLACE, LP 837130 INVESTMENT IN AFFILIATE, NEWTON CORNER PLACE, INC. 429893 CONSTRUCTION IN PROGRESS 0 BOND ISSUANCE COST 1267023 NCDA Accrued Interest Payable 302400 302400 X Schedule D, Part V, Line 4 The endowment funds are for the use of the organization for its operations and programs. Schedule D, Part X, Line 2 The organization follows the FASB ASC 740, "Income Taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the consolidated financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization has no material uncertainties in income taxes. With few exceptions, the organization is no longer subject to income tax examinations by the US Federal, State or Local tax authorities for the years before 2013. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE FOR THE USE OF THE ORGANIZATION FOR ITS OPERATIONS AND PROGRAMS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION FOLLOWS THE FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVULATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012. Golf Tornament 79628 6910 72718 2330 18720 7740 0 0 Gala 112260 53250 59010 12500 22970 1500 0 0 191888 60160 131728 2330 31220 30710 1500 0 65760 65968 true Financial Aid- Healthy Living 319 0 163123 FMV Schorlarship\Discount Financial Aid- Youth Development 149 172206 FMV Scholarship\Discount FMV FMV Scholarship\Discounts Schedule I, Part II, Line 2 Financial assistance for camps, memberships and programs is available and is made possible through generous donations to our partners with youth campaign. Participants seeking financial aid must complete and application in order to determine an appropriate award. All decisions will be made with 4 weeks of receipt, provided all necessary documentation is included. All applications are kept strictly confidential. Assistance will be awarded for the duration of a given program. Notification of financial aid awards is made via mail and awards take the form of reduced fees. Membership aid must be applied for annually. We are committed to this simple policy: No one will be turned away from our programs and facilities due to an inability to pay. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. FINANCIAL ASSISTANCE FOR CAMPS, MEMBERSHIPS, AND PROGRAMS IS AVAILABLE AND IS MADE POSSIBLE THROUGH GENEROUS DONATIONS TO OUR ANNUAL CAMPAIGN. PARTICIPANTS SEEKING FINANCIAL AID MUST COMPLETE AN APPLICATION IN ORDER TO DETERMINE AN APPROPRIATE AWARD BASED UPON HOUSEHOLD INCOME, SIZE AND NEED. ALL DECISIONS WILL BE MADE WITHIN 4 WEEKS OF RECEIPT, PROVIDED ALL NECESSARY DOCUMENTATION IS INCLUDED. ALL APPLICATIONS ARE KEPT STRICTLY CONFIDENTIAL. ASSISTANCE WILL BE AWARDED FOR THE DURATION OF A GIVEN PROGRAM. NOTIFICATION OF FINANCIAL AID AWARDS IS MADE VIA MAIL AND AWARDS TAKE THE FORM OF REDUCED FEES. MEMBERSHIP AID MUST BE APPLIED FOR ANNUALLY. WE ARE COMMITTED TO THIS SIMPLE POLICY: NO ONE WILL BE TURNED AWAY FROM OUR PROGRAMS AND FACILITIES DUE TO AN INABILITY TO PAY. X X X false false false false false false false false false JOHN P FUCCI President/CEO 166539 0 0 0 0 0 20451 0 20407 0 207397 0 0 0 A MASS DEVELOPMENT FINANCE AGENCY 043431814 2010-10-27 5440000 REFINANCE PREVIOUS BOND false false false A 715824 5440000 5350000 65760 24240 true false true true A false false false false 0.0 false false false A false false false false false false false false false A false Form 990, Part VI, Line 6 Classes of members or stockholders Members have no voting rights. The Board of Directors votes on behalf of the members in all matters in accordance with the Powers of the Board as set forth in Article V. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Directors & Officers shall be chosen annually by a majority vote of the sitting Board of Directors at a time and place fixed by the Board of Directors. The Directors shall be divided into three classes of approximately equal size, the term of one class expiring each year. The Directors shall have the power to fill, for the unexpired term, all vacancies in their number between the annual meetings. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 TAX RETURN IS PREPARED VP OF FINANCE. THE PRESIDENT & CEO, AND THE TREASURER REVIEW THE FORM 990 TAX RETURN FOR REASONABLENESS AND ACCURACY. A PUBLIC DISCLOSURE COPY OF THE RETURN IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING Form 990, Part VI, Line 12c Conflict of interest policy ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE BOARD OF TRUSTEES MUST COMPLETE AND SIGN OUR CONFLICT OF INTEREST POLICY ANNUALLY. THE WEST SUBURBAN YMCA MANAGEMENT REVIEWS DISCLOSURES TO DETERMINE THE IMPACT ON THE ORGANIZATION, WHICH ARE THEN ADDRESSED AND DOCUMENTED. NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE WEST SUBURBAN YMCA WITHOUT THE PRIOR WRITTEN CONSENT OF THE WEST SUBURBAN YMCA. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF THE WEST SUBURBAN YMCA SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY, S/HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, AND CERTAIN CONSULTANTS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OR THEIR AFFILIATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE PRESIDENT/CEO. THE BOARD UTILIZED THE SERVICES OF A COMPENSATION CONSULTANT TO HELP THEM DECIDE UPON THE COMPENSATION. THE BOARD ALSO COMPARED THE ORGANIZATION TO SIMILAR BENCHMARK ORGANIZATIONS TO FURTHER EVALUATE THE COMPENSATION TO BE PROVIDED. Form 990, Part VI, Line 15b Process to establish compensation of other employees EXPLANATION: THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE PRESIDENT/CEO. THE BOARD UTILIZED THE SERVICES OF A COMPENSATION CONSULTANT TO HELP THEM DECIDE UPON THE COMPENSATION. THE BOARD ALSO COMPARED THE ORGANIZATION TO SIMILAR BENCHMARK ORGANIZATIONS TO FURTHER EVALUATE THE COMPENSATION TO BE PROVIDED. WE USE A COMMON INDUSTRY WEIGHTING/PAYSCALE FOR ALL OTHER EMPLOYEES AS WELL AS COMPARED TO MARKET. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA THE GUIDESTAR WEBSITE AND THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL 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 I, Line 1 Description of Organization Mission THE WEST SUBURBAN YMCA IS A NONPROFIT COMMUNITY SERVICE ORGANIZATION MADE POSSIBLE BECAUSE OF CHARITABLE DONATIONS, MEMBER SUPPORT, AND DEDICATED VOLUNTEERS AND STAFF. Form 990, Part III, Line 1 Description of Organization Mission THE WEST SUBURBAN YMCA, LOCATED IN NEWTON, MASSACHUSETTS, IS A NONPROFIT COMMUNITY SERVICE ORGANIZATION MADE POSSIBLE BECAUSE OF CHARITABLE DONATIONS, MEMBER SUPPORT AND DEDICATED VOLUNTEERS AND STAFF. THE YMCA IS DEVOTED TO EDUCATION, PHYSICAL HEALTH, MENTAL WELL-BEING, AND MORAL DEVELOPMENT OF CHILDREN, FAMILIES, AND COMMUNITIES. THE Y STRIVES TO INCORPORATE ALL ITS PROGRAMS WITH THE CORE VALUES OF HONESTY, CARING, RESPECT, AND RESPONSIBILITY. FOUNDED IN 1877, THE WEST SUBURBAN YMCA HAS OVER 13,000 MEMBERS AND PROGRAM PARTICIPANTS, AND SERVES THE COMMUNITIES OF NEWTON, WATERTOWN, BELMONT, WELLESLEY, AND WESTON WITH DAY AND RESIDENT CAMPS IN NEWTON, WAYLAND AND EAST BROOKFIELD, MA. ALL ARE WELCOME AT OUR YMCA, REGARDLESS OF ABILITY TO PAY FULL FEES. Form 990, Part III, Line 4A Program Service Accomplishments YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND 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 BEHAVIORS, BETTER HEALTH AND EDUCATION ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, PRESCHOOL, YOUTH SPORTS, DAY CARE AND OVERNIGHT CAMPS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 21% OF THE YOUNG PEOPLE WE ENGAGE. Form 990, Part III, Line 4B Program Service Accomplishments HEALTHY LIVING - THE WEST SUBURBAN YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. IN ADDITION, WE OFFER SPECIALIZED PROGRAMS FOR CANCER SURVIVORS, THOSE WITH DISABILITIES AND OLDER ADULTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. Form 990, Part III, Line 4c Program Service Accomplishments 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 140 YEARS. YMCA PROGRAMS, SUCH AS SUBSIDIZED HOUSING, COMMUNITY EVENTS, FREE SERVICES AND MEMBERSHIP HELP THE COMMUNITY BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2016, WE ENGAGED 13,960 YMCA MEMBERS, PROGRAM PARTICIPANTS, EVENT PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. Form 990, Part VI, Section A, Line 6 Voting Membership MEMBERS HAVE NO VOTING RIGHTS, THE BOARD OF DIRECTORS VOTES ON BEHALF OF THE MEMBERS IN ALL MATTERS IN ACCORDANCE WITH THE POWERS OF THE BOARD SET FORTH IN THE BYLAWS. Form 990, Part VI, Section A, Line 7A Board of Director Elections THE DIRECTORS AND OFFICERS SHALL BE CHOSEN ANNUALLY BY A MAJORITY VOTE OF THE SITTING BOARD OF DIRECTORS AT A TIME AND PLACE FIXED BY THE BOARD OF DIRECTORS, THE DIRECTORS SHALL BE DIVIDED IN TO THREE CLASSES OF APPROXIMATELY EQUAL SIZE, THE TERM OF ONE CLASS EXPIRING EACH YEAR. THE DIRECTORS SHALL HAVE THE POWER TO FILL, FOR THE UNEXPIRED TERM, ALL VACANCIES IN THEIR NUMBER BETWEEN ANNUAL MEETINGS. Form 990, Part VI, Section B, Line 11 Tax Return Preparation THE FORM 990 TAX RETURN IS PREPARED BY THE VICE PRESIDENT OF FINANCE OF THE WEST SUBURBAN YMCA . THE PRESIDENT & CEO AND THE TREASURER REVIEW THE FORM 990 TAX RETURN FOR REASONABLENESS AND ACCURACY. A PUBLIC DISCLOSURE COPY OF THE RETURN IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c Board Policy ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE BOARD OF TRUSTEES MUST COMPLETE AND SIGN OUR CONFLICT OF INTEREST POLICY ANNUALLY. THE WEST SUBURBAN YMCA MANAGEMENT REVIEWS DISCLOSURES TO DETERMINE THE IMPACT ON THE ORGANIZATION, WHICH ARE THEN ADDRESSED AND DOCUMENTED. NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE WEST SUBURBAN YMCA WITHOUT THE PRIOR WRITTEN CONSENT OF THE WEST SUBURBAN YMCA. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF THE WEST SUBURBAN YMCA SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY, S/HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, AND CERTAIN CONSULTANTS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OR THEIR AFFILIATION. Form 990, Part VI, Section B, Line 15 Compensation Policy THE BOARD OF DIRECTORS DETERMINED AND APPROVED THE COMPENSATION FOR THE INTERIM PRESIDENT/CEO AND THE CURRENT PRESIDENT/CEO. THE EXECUTIVE COMMITTEE COMPARED THE ORGANIZATION TO SIMILAR BENCHMARK ORGANIZATIONS TO EVALUATE THE COMPENSATION TO BE PROVIDED. Form 990, Part VI, Section C, Line 19 Public Disclosure THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA THE GUIDESTAR WEBSITE AND THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE. NEWTON CORNER PLACE LIMITED PARTNERSHIP CO WEST SUBURBAN YMCA 276 CHURCH STREET NEWTON MA 02458 043397935 INVESTMENT IN REAL ESTATE MA NEWTON CORNER PLACE INC Excluded -78 428437 false true 0.001 NEWTON CORNER PLACE INC CO WEST SUBURBAN YMCA 276 CHURCH STREET NEWTON MA 02458 043396683 REAL ESTATE MA WEST SUBURBAN YMCA C Corporation 0 428437 1 true false false false true false false false false false false false false false false false false false true true Schedule R, Part III IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIP NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: NEWTON CORNER PLACE LIMITED PARTNERSHIP EIN: 04-3397935 C/O WEST SUBURBAN YMCA, 276 CHURCH STREET NEWTON, MA 02458