2016-11-07T13:45:03-06:00 2015-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2015-01-01 530207403 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN WASHINGTON YOUN 2022326700 1112 16TH STREET NW NO 720 WASHINGTON DC 200364823 LEIGH C TAYLOR-KRON CFO 2022326700 2016-11-07 1 FRANK H SMITH P00639053 2028225000 2016-11-07 2015 2017-02-10 21:41:12Z ANGIE L REESE-HAWKINS 1112 16TH STREET NW NO 720 WASHINGTON DC 200364823 51518338 0 X WWW.YMCADC.ORG X 1864 DC PROVIDE PROGRAMS THAT CONTRIBUTE TO HEALTHY LIVING, YOUTH DEVELOPMENT & SOCIAL RESPONSIBILITY. 15 14 2475 2899 0 0 5260435 6028215 42447461 43073142 377022 456283 1027308 1060849 49112226 50618489 159124 174665 0 0 32242142 33130524 0 0 418026 18162787 19453374 50564053 52758563 -1451827 -2140074 54022401 52372699 23747044 24405188 30275357 27967511 X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN WASHINGTON (YMCA) RESPONDS TO CRITICAL YOUTH, TEEN AND FAMILY ISSUES WITH THERAPEUTIC, COUNSELING AND DEVELOPMENTAL PROGRAMS, INCLUDING TRUANCY PREVENTION, TEEN PREGNANCY COUNSELING AND ASSISTANCE, DRUG ABUSE PREVENTION, TUTORIAL SERVICES, ENGLISH AS A SECOND LANGUAGE, DROP-IN PROGRAMS, AND FAMILY ADVENTURE PROGRAMS. THE YMCA WORKS IN COLLABORATION WITH GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH ITS MISSION TO PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. 0 0 23155110 22536836 PHYSICAL EDUCATION AND ATHLETICS - THE YMCA OFFERED OVER 91,733 MEN, WOMEN, AND CHILDREN EXPERIENCES THAT DEVELOP SELF-CONFIDENCE AND SELF-RESPECT, FOSTER A FAITH FOR DAILY LIVING, DEVELOP AN ACTIVE SENSE OF PERSONAL RESPONSIBILITY, ENCOURAGE THE ACHIEVEMENT OF SPIRITUAL WELL-BEING, PROMOTE INTERRACIAL, INTER-GROUP AND ECUMENICAL HARMONY, DEVELOP CAPACITIES FOR RESPONSIBLE LEADERSHIP AND EDUCATIONAL GUIDANCE, CONTRIBUTE TO PERSONAL SELF-RELIANCE AND SOCIETAL WELL-BEING. PREVENTIVE HEALTH SERVICES ARE THE KEY FOCUS OF OUR HEALTH AND WELLNESS PROGRAMS. WE PROMOTE HEALTH IN SPIRIT, MIND AND BODY, TEACHING GOOD HEALTH HABITS, AND HELPING TO PREVENT CHRONIC DISEASE, PROVIDING EDUCATION IN GOOD NUTRITION, PROPER EXERCISE, AVOIDANCE OF HIGH-RISK BEHAVIORS AND STRESS MANAGEMENT. PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES FROM INFANTS TO SENIORS AND WITH A WIDE RANGE OF ABILITIES, INCLUDING PEOPLE IN CARDIAC REHABILITATION PROGRAMS AND THOSE WITH DEVELOPMENTAL DISABILITIES, BRAIN INJURIES, CHEMICAL DEPENDENCY REHABILITATION AND MORE. THE YMCA IS OPEN TO ALL PEOPLE REGARDLESS OF RACE, CREED, COLOR, RELIGION, NATIONAL ORIGIN, SEX, AGE, HEALTH OR ABILITY TO PAY.-WITH PROGRAMS AND SERVICES THAT SUPPORT NUTRITION, EXERCISE, SCREENINGS, STRESS MANAGEMENT AND SOCIAL ENGAGEMENT, THE Y IS MAKING THE HEALTHY CHOICE THE EASY CHOICE. -4,775 SENIORS GOT FIT, SOCIAL AND SMART IN OUR FIT & WELL SENIORS PROGRAM. THIS FREE PROGRAM SUPPORTS DC'S GROWING SENIOR POPULATION, MANY OF WHOM ARE WIDOWED, LIVING ON A MODEST INCOME, AND HAVE LIMITED ACCESS TO ACTIVITIES. -67,885 HEALTH-SEEKERS PURSUED A HEALTHY LIFESTYLE IN OUR EIGHT FULL-SERVICE WELLNESS CENTERS.-3,213 CHILDREN AND ADULTS GOT ACTIVE, IMPROVED THEIR SKILLS AND MADE NEW FRIENDS THROUGH A YMCA SPORTS LEAGUE OR PROGRAM.-WE CELEBRATED YMCA'S HEALTHY KIDS DAY, A NATIONAL INITIATIVE, WITH 12 FREE EVENTS THROUGHOUT THE REGION THAT HELPED FAMILIES DEVELOP HEALTHY HABITS AT HOME.-17,161 SWIMMERS OF ALL AGES DEVELOPED WATER SAFETY SKILLS AND PERSONAL HEALTH IN AQUATICS CLASSES OR CAMPS AT THE Y. 15038250 10814103 DEVELOPMENTAL CARE - THE YMCA PROVIDED CHILD CARE FOR INFANTS, TODDLERS, PRE-SCHOOL AND SCHOOL AGED CHILDREN FROM 6 WEEKS TO 14 YEARS OLD. CHILD CARE IS PROVIDED FOR THE ENTIRE DAY OR BEFORE-AND-AFTER SCHOOL. WOVEN INTO THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. OUR CHILD CARE LOCATIONS MEET AND OFTEN EXCEED THE REQUIRED LICENSED STANDARDS. THE YMCA IS THE LARGEST NONPROFIT PROVIDER OF CHILDCARE IN THE WASHINGTON AREA. MEMBERS OF THE YMCA'S STAFF ARE TRAINED PROFESSIONALS, IMPLEMENTING A CURRICULUM THAT ENCOURAGES CHILDREN TO DEVELOP SELF-ESTEEM, SELF CONFIDENCE, MOTOR SKILLS AND A POSITIVE SOCIAL ATTITUDE ENGAGING IN AGE-APPROPRIATE ACTIVITIES.CHILDHOOD IS A MOSAIC OF LIFE-SHAPING EXPERIENCES, AND THE Y IS RISING UP TO MAKE THE POSITIVE ONES ACCESSIBLE AND GRATIFYING.-4,047 CHILDREN RECEIVED INCLUSIVE AND SUSTAINABLE STEM EDUCATION AT OUR 21ST ANNUAL THINGAMAJIG INVENTION CONVENTION.-24,802 CAMPERS EXPLORED NEW INTERESTS, PASSIONS AND CORE VALUES IN OUR DAY AND OVERNIGHT SUMMER CAMPS. OF THESE CAMPERS, 4,892 RECEIVED SCHOLARSHIPS TO AFFORD THIS ENRICHING SUMMER EXPERIENCE.-284 TEENAGERS BECAME ETHICAL LEADERS AND RESPONSIBLE CITIZENS BY BRINGING THE WORKINGS OF CITY GOVERNMENT TO LIFE IN THE YMCA DC YOUTH & GOVERNMENT PROGRAM.-2,157 STUDENTS FROM 6 WEEKS TO 15 YEARS WERE ENROLLED IN OUR CURRICULUM-BASED CHILD CARE PROGRAMS.-43,575 LOCAL KIDS GOT ACTIVE IN OUR NATIONALLY RENOWNED CHILDHOOD OBESITY PREVENTION PROGRAM, PHD (PHYSICAL, HEALTHY, AND DRIVEN). PHD EVEN HAS A TRAVELING PLAYGROUND THAT MADE 119 STOPS IN 2015. 3589009 2254197 COMMUNITY SERVICES - IN 2015, ALL OF OUR SITES OFFERED EXTENDED PROGRAM HOURS TO ASSIST FAMILIES WITH WORKING PARENTS AND DIFFICULT SCHEDULES. YMCA CAMP LETTS, OUR RESIDENTIAL CAMP, HAS BEEN SERVING THE WASHINGTON AREA SINCE 1906 AND CELEBRATED 109 YEARS OF CAMPING IN 2015. GENERATIONS OF WASHINGTONIANS FROM ALL WALKS OF LIFE HAVE ATTENDED YMCA CAMP LETTS. MANY OF OUR CAMPERS ARE SECOND AND THIRD GENERATION CAMPERS. THE YMCA'S CAMP EXPERIENCE CAN BUILD SELF-CONFIDENCE, SELF-ESTEEM AND A STRENGTHENED SENSE OF PURPOSE IN YOUNG PEOPLE. IT IS IMPORTANT THAT THE YMCA WORKS WITH OTHER ORGANIZATIONS, LIKE THE EPILEPSY FOUNDATION, THE ROTARY, AND HOMELESS SHELTERS LIKE SARAH'S HOUSE, TO EXPOSE ALL CHILDREN AND YOUNG PEOPLE TO THE LIFE LESSONS IMPARTED AT CAMP.MORE THAN 250,000 MEN, WOMEN, AND CHILDREN IN WASHINGTON D.C., MARYLAND, AND VIRGINIA, WERE TOUCHED BY THE Y'S PROGRAMS AND SERVICES.WE WORK TO MAKE SURE EVERY CHILD, FAMILY AND COMMUNITY HAS WHAT THEY NEED TO ACHIEVE THEIR BEST.-$2,572,798 WAS PROVIDED IN SCHOLARSHIPS AND SUBSIDIES TO 14,863 CHILDREN AND ADULTS WHO TURNED TO THE Y FOR HELP. FROM MEMBERSHIP TO YOUTH SPORTS, SUMMER CAMP TO SWIM LESSONS, AND SO MUCH MORE, THE Y WAS ACCESSIBLE TO ALL.-2,885 VOLUNTEERS GAVE 64,243 HOURS OF THEIR TIME AND TALENT TO HELP THE YMCA FULFILL ITS MISSION.-35.74% OF OVERNIGHT CAMPERS AT YMCA CAMP LETTS RECEIVED SCHOLARSHIPS TO HELP COVER THE COST OF THEIR SUMMER CAMP EXPERIENCE.-3,293 ADULTS AND CHILDREN WERE SERVED BY YMCA YOUTH AND FAMILY SERVICES (YFS). YFS SERVICES ARE PARTIALLY GRANT FUNDED AND INCLUDE COUNSELING, MENTORING, AND EARLY INTERVENTION FOR MONTGOMERY COUNTY'S NEEDIEST FAMILIES. 2646338 174665 DAY CAMPS 2163911 7502477 RESIDENT CAMPING 129886 GROUP-SOCIAL REHABILITATION 4940135 174665 7502477 46722504 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 188 0 1 2475 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MD VA X LEIGH C TAYLOR-KRON 2022326700 1112 16TH STREET NW NO 720 WASHINGTON DC 200364823 KEITH SMITH CHAIRMAN 4.00 X X 0 0 0 RODERIC WOODSON PAST CHAIRMAN 2.00 X X 0 0 0 FITZROY SMITH VICE-CHAIRMAN 1.00 X X 0 0 0 ROBERT L BOLLE TREASURER 2.00 1.00 X X 0 0 0 KATHRYN SPEAKMAN ASSISTANT TREASURER 2.00 X X 0 0 0 LESLEY ZORK RECORDING SECRETARY 2.00 1.00 X X 0 0 0 MICHELLE HALLERDIN ASST. RECORDING SECRETARY 1.00 X 0 0 0 DAVID DILUIGI BOARD MEMBER 1.00 X 0 0 0 ROLAND HAWTHORNE BOARD MEMBER 1.00 X 0 0 0 NORMA B HUTCHESON BOARD MEMBER 1.00 X 0 0 0 MICHAEL A JACKSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL REPASS BOARD MEMBER 1.00 1.00 X 0 0 0 SANDRA ROBINSON BOARD MEMBER 1.00 X 0 0 0 JUD C SOMMER BOARD MEMBER 1.00 X 0 0 0 ANGIE L REESE-HAWKINS PRESIDENT & CEO 50.00 1.00 X X 306807 0 38250 PAMELA A CURRAN COO 50.00 1.00 X 218841 0 26071 LEIGH C TAYLOR-KRON CFO 50.00 2.00 X 201841 0 24318 STACEY LEONIAK SR. VP. OF HR 50.00 X 191995 0 28908 JANICE WILLIAMS SR. VP, PROGRAM DEVELOPMENT 50.00 X 150675 0 15715 GENE JONES VP-OPERATION 50.00 X 184367 0 28129 KEVIN CORRELL VP-MEMBERSHIP 50.00 X 159733 0 25570 CARLA LARRICK VP-OPERATION 50.00 X 149644 0 24628 ALLISON JONES VP-OPERATION 50.00 X 156893 0 25290 THAKUR PERSAUD VP- FINANCE & IT 50.00 2.00 X 138800 0 23322 1859596 0 260201 14 0 1 0 MONTGOMERY PRINTING SERVICES 15809 FREDERICK ROAD ROCKVILLE MD 20855 PRINTING SERVICES 541153 LEONARD PAPER COMPANY 725 N HAVEN STREET BALTIMORE MD 21205 JANITORIAL SERVICES 456588 TWIN CONTRACTING CORP 12700 SUNRISE VALLEY DRIVE 100 ROCKVILLE MD 20855 BUILDING CONTRACTOR 445912 YMCA OF THE USA 101 N WACKER DRIVE CHICAGO IL 60606 PROGRAM CONSULTING 439538 MELVIN L LABAT 3400 N 13TH STREET ARLINGTON VA 22201 TENNIS INSTRUCTION & PROFESSIONAL SVCS. 380566 14 142874 3822810 2062531 6028215 MEMBERSHIP DUES 900099 21056667 21056667 EDUCATION FEES 900099 10814103 10814103 CAMP FEES 900099 7502477 7502477 OTHER PROGRAM FEES 900099 2254197 2254197 AQUATIC FEES 900099 1445698 1445698 43073142 309665 309665 1088911 0 1088911 1088911 1088911 909782 763164 146618 146618 146618 26000 142874 101531 -75531 -75531 69625 35154 34471 34471 MISCELLANEOUS INCOME 900099 12998 12998 12998 50618489 43107613 0 1482661 13004 13004 161661 161661 1203421 496340 620054 87027 26705847 24663522 1904353 137972 1506708 1281627 213705 11376 1384534 1203916 172098 8520 2330014 2201574 111119 17321 153575 114113 37393 2069 62610 46522 15245 843 49530 49530 1188063 837905 331803 18355 1481273 1278820 168527 33926 4716303 4390047 263884 62372 225548 170145 52487 2916 7934760 6955367 979278 115 601617 543417 51396 6804 226240 96645 106745 22850 1934777 1720840 213937 ORGANIZATION DUES 450346 388028 59303 3015 LOSS ON FIXED ASSETS 215120 215120 TRAINING 178321 127153 48820 2348 SUBSCRIPTIONS 23985 23457 483 45 11306 8401 2753 152 52758563 46722504 5618033 418026 39878 31402 2791995 2113490 1628284 1440981 72858 263925 18061764 18061764 384859 578382 60065739 36620566 24803417 23445173 5915966 5974080 226199 200704 97181 262798 54022401 52372699 2920055 2427454 2248616 3872116 12527753 11528586 5042260 5354816 1008360 1222216 23747044 24405188 X 28280875 25701801 686473 931121 1308009 1334589 30275357 27967511 54022401 52372699 -2140074 -167772 0 X 0 1 X 1 0 X 6267538 5145953 5147793 5260435 6028215 27849934 6267538 5145953 5147793 5260435 6028215 27849934 27849934 143749 128738 1432180 1335608 1398576 4438851 3786 23265 19806 16679 12998 76534 32365319 207673624 0.86050 0.83180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 3,786. 2012 AMOUNT: $ 23,265. 2013 AMOUNT: $ 19,806. 2014 AMOUNT: $ 16,679. 2015 AMOUNT: $ 12,998. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1797463 26580 17936 1841979 1659970 58710 80625 1842 1797463 1482150 177820 1659970 1362111 120039 1482150 1343883 18228 1362111 0.72450 0.27550 0 0 1762475 2095876 3858351 10296368 33539113 28559948 15275533 7566342 4929667 2636675 56250 4749315 3130951 1674614 23445173 CAPITAL LEASE OBLIGATIONS 1054526 POST-RETIREMENT HEALTH CARE BENEFIT OBLIGATION 167690 1222216 X 50502718 -167772 101531 -66241 50568959 49530 49530 50618489 52786164 77131 77131 52709033 49530 49530 52758563 PART V, LINE 4: THE YMCA'S ENDOWMENTS CONSIST OF SEVERAL INDIVIDUAL DONOR-RESTRICTED FUNDS THAT WERE ESTABLISHED FOR A VARIETY OF PURPOSES. ALL ENDOWMENT DOLLARS ARE SPECIFICALLY USED FOR CAMP LETTS RENOVATION AND SCHOLARSHIP. PART X, LINE 2: THE YMCA HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015 AND 2014, AND DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE YMCA HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 101,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 101,531. POST RETIREMENT BENEFIT COST CHANGES -24,400. RESTON GALA 142944 124444 18500 30864 11814 20829 CHOCOLATE'S GALORE GALA 25930 18430 7500 10071 5000 22953 168874 142874 26000 10071 35864 11814 43782 101531 -75531 1 CAMP COUNSELORS USA 901 E STREET SUITE 300 SAN RAFAEL CA 94901 770157296 N/A 12225 0 SUPPORT FOR CAMP PROGRAMS 0 1 STIPENDS 55 161661 PART I, LINE 2: STIPENDS REPRESENT THE WEEKLY PER DIEM ISSUED TO THE INTERNATIONAL CAMP COUNSELORS AT THE RESIDENT OR DAY CAMPS. THE CONTRACT WITH THE INTERNATIONAL PLACEMENT AGENCY STIPULATES THAT A WEEKLY PER DIEM STIPEND BE PAID DURING THEIR TENURE IN THE PROGRAM. WEEKLY REQUISITIONS ARE SUBMITTED FOR PAYMENT BY THE SUPERVISOR AND AUDITED AGAINST THE GRANT CONTRACT AND ROSTER OF CAMP COUNSELORS. X X X X X 0 0 0 0 0 0 0 1 0 ANGIE L REESE-HAWKINS PRESIDENT & CEO 300000 0 507 0 6300 0 30630 0 7620 0 345057 0 0 0 PAMELA A CURRAN COO 212000 0 541 0 6300 0 21830 0 4241 0 244912 0 0 0 LEIGH C TAYLOR-KRON CFO 195000 0 541 0 6300 0 20130 0 4188 0 226159 0 0 0 STACEY LEONIAK SR. VP. OF HR 185154 0 541 0 6300 0 19145 0 9763 0 220903 0 0 0 JANICE WILLIAMS SR. VP, PROGRAM DEVELOPMENT 144900 0 0 0 5775 0 15067 0 648 0 166390 0 0 0 GENE JONES VP-OPERATION 152067 0 26000 0 6300 0 18437 0 9692 0 212496 0 0 0 KEVIN CORRELL VP-MEMBERSHIP 130000 0 23433 0 6300 0 15930 0 9640 0 185303 0 0 0 CARLA LARRICK VP-OPERATION 143344 0 0 0 6300 0 14964 0 9664 0 174272 0 0 0 ALLISON JONES VP-OPERATION 146160 0 4433 0 6300 0 15646 0 9644 0 182183 0 0 0 THAKUR PERSAUD VP- FINANCE & IT 130000 0 2500 0 6300 0 13880 0 9442 0 162122 0 0 0 PART I, LINE 7 NON-FIXED PAYMENTS RECEIVED BY EMPLOYEES WERE BONUSES PAID BASED ON PERFORMANCE OF DUTIES ABOVE AND BEYOND JOB REQUIREMENTS. A MARYLAND ECONOMIC DEVELOPMENT CORPORATION 521376562 2005-03-17 2600000 FINANCE POTOMAC OVERLOOK FACILITY 0 0 0 A 2600000 97648 2502352 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE CHAIR. AFTER THAT, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. ALL SENIOR STAFF, OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DOCUMENTS ARE REVIEWED BY THE CEO AND KEPT IN THE CEO'S OFFICE FOR BOARD MEMBERS AND IN THE HUMAN RESOURCES OFFICE FOR STAFF. ANY POTENTIAL APPEARANCE OF CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD OF DIRECTORS AND A VOTE IS TAKEN ACCORDING TO INTERNAL REVENUE SERVICE SUGGESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE YMCA OF METROPOLITAN WASHINGTON BOARD HAS DEVELOPED A PROCESS, FOR ASSESSING THE CHIEF EXECUTIVE'S PERFORMANCE. THE EXECUTIVE COMPENSATION COMMITTEE (ECC) IS APPOINTED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND IT IS APPROVED BY THE BOARD OF DIRECTORS AND COMPRISED OF THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS: THE CHAIRMAN, THE VICE CHAIRMAN, THE FINANCE COMMITTEE CHAIR, THE IMMEDIATE PAST CHAIR, ONE AT-LARGE MEMBER AND THE COUNSEL TO THE YMCA FOR PERSONNEL MATTERS. THE ECC RETAINS AN EXTERNAL COUNSEL TO ASSIST WITH THE ANNUAL ASSESSMENT BY ANALYZING THE MARKETPLACE AND DETERMINE AN APPROPRIATE MARKET VALUE FOR THE EXECUTIVE POSITIONS. TWO SOURCES OF INFORMATION ARE USED AND INCLUDE THE PRM NOT-FOR-PROFIT SURVEY. IN BOTH CASES, TOTAL CASH COMPENSATION FOR THE KEY POSITIONS OF AN ORGANIZATION WITH COMPARABLE REVENUES TO THE YMCA IS USED AND THE AVERAGE OF THESE TWO VALUES IS USED TO DETERMINE THE TOTAL CASH COMPENSATION VALUE OF THE POSITIONS. COUNSEL IS PRESENT AT THE MEETINGS AND TAKES THE MINUTES OF THE MEETING FOR THE RECORD. THESE RECOMMENDATIONS ARE SUBMITTED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS BY WAY OF ECC RESOLUTION FOR HIS/HER APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. YMCA COMMUNITY INVESTMENT INITIATIVE 1112 16TH STREET NW SUITE 720 WASHINGTON DC 20036 460974100 SUPPORT YMCA OF METROPOLITAN WASHINGTON DC 501(C)(3) LINE 11A, I YMCA OF METROPOLITAN WASHINGTON 1 THE YMCA STRONG COMMUNITIES INVESTMENT PARTNERSHIP LLC 1112 16TH STREET NW 7TH FLOOR WASHINGTON DC 20036 208199798 MAKE QUALIFIED LOW INCOME COMMUNITY INVESTMENTS NATIONWIDE DE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN WASHINGTON N/A 0 1 0.51000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 YMCA COMMUNITY INVESTMENT INITIATIVE N 220000