YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA (EIN 58-2058795)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-27
IRS object ID: 201742089349301159
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-27T15:36:55-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	630861852	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRAND BLACKWELL & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3309 BOB WALLACE AVE	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35805	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582058795	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	OF METROPOLITAN HUNTSVILLE ALABAMA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2564289622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 HOLMES AVENUE - SUITE 300	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JERRY COURTNEY	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	2568810817	PhoneNum
Signature	2017-07-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDY BLACKWELL	PreparerPersonNm
PTIN	P00075826	PTIN
Phone	2565363513	PhoneNum
Preparation	2017-07-20	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	44A076106AC7E2247BDD3FF1B95725181813FA3B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	44A076106AC7E2247BDD3FF1B95725181813FA3B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JERRY COURTNEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 HOLMES AVE SUITE 300	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,565,237	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAHUNTSVILLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHMENT: SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	741	TotalEmployeeCnt
Total Volunteers	698	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$318,184	PYContributionsGrantsAmt
CY Contributions Grants	$378,565	CYContributionsGrantsAmt
PY Program Service Revenue	$7,080,085	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,130,065	CYProgramServiceRevenueAmt
PY Investment Income	-$34,661	PYInvestmentIncomeAmt
CY Investment Income	-$37,475	CYInvestmentIncomeAmt
PY Other Revenue	$22,412	PYOtherRevenueAmt
CY Other Revenue	$266	CYOtherRevenueAmt
PY Total Revenue	$7,386,020	PYTotalRevenueAmt
CY Total Revenue	$8,471,421	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,525,669	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,082,002	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$122,188	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,472,846	PYOtherExpensesAmt
CY Other Expenses	$4,682,472	CYOtherExpensesAmt
PY Total Expenses	$7,998,515	PYTotalExpensesAmt
CY Total Expenses	$8,764,474	CYTotalExpensesAmt
PY Revenues Less Expenses	-$612,495	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$293,053	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,854,932	TotalAssetsBOYAmt
Total Assets EOY	$23,361,613	TotalAssetsEOYAmt
Total Liabilities BOY	$18,708,353	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,506,615	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,146,579	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,854,998	NetAssetsOrFundBalancesEOYAmt
Mission	SEE ATTACHMENT: SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,319,520	ExpenseAmt
Revenue	$2,618,807	RevenueAmt
Desc	YOUTH DEVELOPMENT: SEE ATTACHMENT-PROGRAM DESCRIPTIONS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,406,876	ExpenseAmt
Revenue	$5,418,293	RevenueAmt
Desc	HEALTHY LIVING: SEE ATTACHMENT-PROGRAM DESCRIPTIONS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$577,540	ExpenseAmt
Revenue	$92,965	RevenueAmt
Desc	SOCIAL RESPONSIBLITY: SEE ATTACHMENT-PROGRAMS DESCRIPTIONS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,303,936	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	741	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	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	false	LocalChaptersInd
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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DENISE SMITH CFO OF YMCA	PersonNm
Phone	2564289622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 HOLMES AVE STE 300	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JERRY COURTNEY
PRESIDENT/CE	50.00	Yes (X)	Yes (X)	$144,735	$0	$22,428
GINGER HARPER
BOARD CHAIR		Yes (X)		$0	$0	$0
SCOTT SEELEY
BD OF DIR-CT		Yes (X)		$0	$0	$0
JOHN BAGGETTE
BOARD OF DIR		Yes (X)		$0	$0	$0
DAVID BIER
BOARD OF DIR		Yes (X)		$0	$0	$0
JIM CAUDLE
BOARD OF DIR		Yes (X)		$0	$0	$0
WENDY COLESCOTT
BOARD OF DIR		Yes (X)		$0	$0	$0
JOE COLLAZO
BOARD OF DIR		Yes (X)		$0	$0	$0
WESLEY CRUNKLETON
BOARD OF DIR		Yes (X)		$0	$0	$0
SEAN CURRIE
BOARD OF DIR		Yes (X)		$0	$0	$0
JEFF GRONBERG
BOARD OF DIR		Yes (X)		$0	$0	$0
SCOTT HARBOUR
BOARD OF DIR		Yes (X)		$0	$0	$0
JUANITA HARRIS
BOARD OF DIR		Yes (X)		$0	$0	$0
NICOLE JONES
BOARD OF DIR		Yes (X)		$0	$0	$0
LORI LIOCE
BOARD OF DIR		Yes (X)		$0	$0	$0
DAN MONTGOMERY
BOARD OF DIR		Yes (X)		$0	$0	$0
AMY NATION
BOARD OF DIR		Yes (X)		$0	$0	$0
KATHY PARIKH
BOARD OF DIR		Yes (X)		$0	$0	$0
KAREN PETERSEN
BOARD OF DIR		Yes (X)		$0	$0	$0
JARED SHARP
BOARD OF DIR		Yes (X)		$0	$0	$0
LESLIE SHARPE
BOARD OF DIR		Yes (X)		$0	$0	$0
JEFF STILL
BOARD OF DIR		Yes (X)		$0	$0	$0
KEN WATSON
BOARD OF DIR		Yes (X)		$0	$0	$0
FRANK WILLIAMS
BOARD OF DIR		Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$144,735	TotalReportableCompFromOrgAmt
Total Other Compensation	$22,428	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
H C BLAKE
406 HOLMES AVE	HUNTSVILLE	AL	35801	CONSTRUCTION	$125,579
DAXKO
600 UNIVERSITY PARK PLACE SUITE 500	BIRMINGHAM	AL	35209	IT SUPPORT	$105,794

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$119,000	FederatedCampaignsAmt
Fundraising	$13,561	FundraisingAmt
Government Grants	$14,140	GovernmentGrantsAmt
All Other Contributions	$231,864	AllOtherContributionsAmt
Total Contributions	$378,565	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	$5,418,293	$5,418,293
YOUTH DEVELOPMENT	$2,618,807	$2,618,807
SOCIAL RESPONSIBILITY	$92,965	$92,965

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,130,065	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,804	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,088	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,900	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$76,267	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$45,367	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,367	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$45,367	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,815	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,561	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,549	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,471,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,087,502	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,088	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,556,061	TotalAmt
Program Services	$3,374,408	ProgramServicesAmt
Management And General	$95,736	ManagementAndGeneralAmt
Fundraising	$85,917	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$169,812	TotalAmt
Program Services	$157,079	ProgramServicesAmt
Management And General	$9,367	ManagementAndGeneralAmt
Fundraising	$3,366	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,547	TotalAmt
Program Services	$82,402	ProgramServicesAmt
Management And General	$2,568	ManagementAndGeneralAmt
Fundraising	$3,577	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$267,582	TotalAmt
Program Services	$252,227	ProgramServicesAmt
Management And General	$8,933	ManagementAndGeneralAmt
Fundraising	$6,422	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,206	TotalAmt
Management And General	$8,206	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,900	TotalAmt
Management And General	$17,900	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$65,269	TotalAmt
Program Services	$397	ProgramServicesAmt
Management And General	$64,872	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,766	TotalAmt
Program Services	$36,310	ProgramServicesAmt
Management And General	$23,363	ManagementAndGeneralAmt
Fundraising	$2,093	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$718,609	TotalAmt
Program Services	$683,637	ProgramServicesAmt
Management And General	$32,299	ManagementAndGeneralAmt
Fundraising	$2,673	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$129,181	TotalAmt
Program Services	$123,763	ProgramServicesAmt
Management And General	$4,295	ManagementAndGeneralAmt
Fundraising	$1,123	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$54,229	TotalAmt
Program Services	$47,370	ProgramServicesAmt
Management And General	$6,147	ManagementAndGeneralAmt
Fundraising	$712	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$776,095	TotalAmt
Program Services	$776,095	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,107,699	TotalAmt
Program Services	$1,104,234	ProgramServicesAmt
Management And General	$3,200	ManagementAndGeneralAmt
Fundraising	$265	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$175,294	TotalAmt
Program Services	$175,050	ProgramServicesAmt
Management And General	$225	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$554,332	$537,358	$15,608	$1,366
CONTRACT SERVICES	$406,439	$382,720	$10,696	$13,023
EQUIP-EXPENDABLE/RENTED	$226,020	$217,046	$8,288	$686
NATIONAL DUES	$106,954	$106,954

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,479	TotalAmt
Program Services	$246,886	ProgramServicesAmt
Management And General	$26,647	ManagementAndGeneralAmt
Fundraising	$946	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,764,474	TotalAmt
Program Services	$8,303,936	ProgramServicesAmt
Management And General	$338,350	ManagementAndGeneralAmt
Fundraising	$122,188	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,921	BOYAmt
EOY	$48,254	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,161,492	BOYAmt
EOY	$827,955	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$106,647	BOYAmt
EOY	$117,493	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,851	BOYAmt
EOY	$60,028	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,239	BOYAmt
EOY	$52,315	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,794,689	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,662,167	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,390,232	BOYAmt
EOY	$22,132,522	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$71,795	BOYAmt
EOY	$73,828	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,755	BOYAmt
EOY	$49,218	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,854,932	BOYAmt
EOY	$23,361,613	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$432,566	BOYAmt
EOY	$452,770	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$181,624	BOYAmt
EOY	$149,314	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,478,671	BOYAmt
EOY	$17,399,365	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$367,192	BOYAmt
EOY	$290,345	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$248,300	BOYAmt
EOY	$214,821	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,708,353	BOYAmt
EOY	$18,506,615	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,088,201	BOYAmt
EOY	$4,799,941	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,378	BOYAmt
EOY	$55,057	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,146,579	BOYAmt
EOY	$4,854,998	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,854,932	BOYAmt
EOY	$23,361,613	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$293,053	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,472	NetUnrlzdGainsLossesInvstAmt
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	$422,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$403,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$318,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$378,565	CurrentTaxYearAmt
Total	$1,832,782	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,845,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,574,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,993,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,118,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,150,684	CurrentTaxYearAmt
Total	$37,681,989	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,267,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,977,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,304,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,436,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,529,249	CurrentTaxYearAmt
Total	$39,514,771	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,300	CurrentTaxYearAmt
Total	$180,662	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$421,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$401,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$438,680	CurrentTaxYearMinus1YearAmt
Total	$1,573,592	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$434,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$347,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$479,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,300	CurrentTaxYearAmt
Total	$1,754,254	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,760,517	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,088	CurrentTaxYearAmt
Total	$27,492	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,088	CurrentTaxYearAmt
Total	$27,492	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,462	CurrentTaxYearMinus4YearsAmt
Total	$53,462	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,330,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,983,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,308,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,439,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,534,337	CurrentTaxYearAmt
Total	$39,595,725	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95370	PublicSupportCY509Pct
Public Support PY509	0.93920	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 12	53,462
SUPPLEMENTAL INFORMATION	OTHER INCOME FOR 2012 WAS THE RECEIPT OF A REFUND OF CITY & STATE RENTAL TAXES PAID IN THE AMOUNT OF 4,975 AND THE RECEIPT OF A REFUND FOR OVERPAYMENT OF DUES PAID IN THE PRIOR YEAR TO THE NATIONAL YMCA IN THE AMOUNT OF 48,487.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,030	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$2,030	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	THE YMCA CONTRIBUTES TO AN ALLIANCE OF YMCAS WHICH HIRES AN INDEPENDENT CONSULTING FIRM TO HANDLE DIRECT LOBBYING. THESE ACTIVITIES INCLUDE DISCUSSIONS REGARDING COMMUNITY HEALTH, FAMILY PROGRAMMING, CHILD CARE AND YOUTH DEVELOPMENT.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,742,641	OtherCostOrOtherBasisAmt
Book Value	$2,742,641	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,031,654	OtherCostOrOtherBasisAmt
Depreciation	$6,275,755	DepreciationAmt
Book Value	$16,755,899	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,386,739	OtherCostOrOtherBasisAmt
Depreciation	$782,291	DepreciationAmt
Book Value	$604,448	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,641,228	OtherCostOrOtherBasisAmt
Depreciation	$1,389,873	DepreciationAmt
Book Value	$1,251,355	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$992,427	OtherCostOrOtherBasisAmt
Depreciation	$214,248	DepreciationAmt
Book Value	$778,179	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,132,522	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE INCENTIVE LIABILITY	Desc
Amt	$214,821	Amt

Field	Value	IRS element (for citing)
Total Liability	$214,821	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,472,893	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,472	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,472	RevenueNotReportedAmt
Revenue Subtotal	$8,471,421	RevenueSubtotalAmt
Total Revenue Per Form990	$8,471,421	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,764,474	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,764,474	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,764,474	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE YEARS AFTER 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$23,430	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,430	CharitableContriEvent1Amt
Gross Revenue Event1	$10,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,816	OtherDirectExpensesEvent1Amt
Event2	VETERAN BREAKFA	Event2Nm
Gross Receipts Event2	$7,280	GrossReceiptsEvent2Amt
Charitable Contri Event2	$131	CharitableContriEvent2Amt
Gross Revenue Event2	$7,149	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,149	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$30,710	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,561	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,149	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,965	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,965	DirectExpenseSummaryEventsAmt
Net Income Summary	$184	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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

Field	Value	IRS element (for citing)
Person	JERRY COURTNEY	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$144,735	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$21,146	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$1,282	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$167,163	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	EACH MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL. UNANIMOUSLY APPROVED BY ELECTRONIC VOTE. ALL VOTES WERE RECEIVED BY JULY 7, 2017.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY THE ANNUAL COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE BY ALL BOARD MEMBERS WHICH IS THEN REVIEWED.
FORM 990, PAGE 6, PART VI, LINE 15A	THE YMCA OF THE USA HUMAN RESOURCES AND TALENT MANAGEMENT TASK FORCE, A SUBCOMMITTEE OF THE YMCA OF THE USA BOARD OF DIRECTORS, ANNUALLY ESTABLISHES RECOMMENDED SALARY ADMINISTRATION GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE TASK FORCE BASES ITS GUIDELINES ON A REVIEW OF CURRENT SALARY TRENDS IN YMCAS AND OTHER ORGANIZATIONS. ONE KEY RESPONSIBILITY OF THE TASK FORCE IS TO IDENTIFY METHODS FOR VOLUNTEERS AND STAFF TO CONSIDER IN THE DEVELOPMENT AND MAINTENANCE OF EFFECTIVE SALARY ADMINISTRATION PROGRAMS IN THEIR RESPECTIVE ASSOCIATIONS. THE TASK FORCE REVIEWS CURRENT SALARY ADMINISTRATION TRENDS IN YMCAS AND IN OTHER ORGANIZATIONS THROUGHOUT THE COUNTRY IN BOTH THE FOR-PROFIT AND NONPROFIT SECTORS. THOSE TRENDS ARE THEN APPLIED TO ESTABLISH RECOMMENDED GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE GROUP IS ASSISTED IN THIS TASK BY EXTERNAL CONSULTANTS FROM A LEADING PUBLIC ACCOUNTING FIRM, RSM MCGLADREY, INC. THE TASK FORCE DEVELOPS A MERIT POOL INCREASE AND GUIDELINES FOR IMPLEMENTATION BASED ON THE HAY PLAN UTILIZING JOB DESCRIPTIONS AND POINT VALUES AS WELL AS THE UTILIZATION OF YMCA BUDGET SIZE AND RESPONSIBILITY FOR POSITIONS FROM CEO LEVEL TO OTHER POINTED PROFESSIONAL POSITIONS. THE YMCA OF METROPOLITAN HUNTSVILLE STAFF AND VOLUNTEERS USE THESE GUIDELINES IN THE BUDGETING PROCESS, THEN, RECOMMENDATIONS ARE MADE IN THE BUDGET AND DISCUSSED AMONG THE EXECUTIVE AND FINANCE COMMITTEE THEN APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	SEE 15A
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND BY REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AND OTHER POLICIES ARE AVAILABLE BY REQUEST.