RICHARD G SNYDER YMCA CAMPUS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: RICHARD G SNYDER YMCA CAMPUS (EIN 25-1034424)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-29
IRS object ID: 201612119349300731
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-29T12:39:21-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341897225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7000 STONEWOOD DRIVE SUITE 300	AddressLine1Txt
City	WEXFORD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15090	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251034424	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD G SNYDER YMCA CAMPUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RICH	BusinessNameControlTxt
Phone	7245431045	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 N WATER STREET	AddressLine1Txt
City	KITTANNING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STAN BERDELL	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	7245431045	PhoneNum
Signature	2016-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SEAN R KOCAN	PreparerPersonNm
PTIN	P01492278	PTIN
Phone	7249345300	PhoneNum
Preparation	2016-07-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STAN BERDELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 N WATER STREET	AddressLine1Txt
City	KITTANNING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,359,228	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RGSYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	117	TotalEmployeeCnt
Total Volunteers	82	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$538,953	PYContributionsGrantsAmt
CY Contributions Grants	$307,167	CYContributionsGrantsAmt
PY Program Service Revenue	$875,955	PYProgramServiceRevenueAmt
CY Program Service Revenue	$881,470	CYProgramServiceRevenueAmt
PY Investment Income	$135,960	PYInvestmentIncomeAmt
CY Investment Income	$75,558	CYInvestmentIncomeAmt
PY Other Revenue	$25,993	PYOtherRevenueAmt
CY Other Revenue	$25,215	CYOtherRevenueAmt
PY Total Revenue	$1,576,861	PYTotalRevenueAmt
CY Total Revenue	$1,289,410	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$730,890	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$756,543	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,022	CYTotalFundraisingExpenseAmt
PY Other Expenses	$855,660	PYOtherExpensesAmt
CY Other Expenses	$916,213	CYOtherExpensesAmt
PY Total Expenses	$1,586,550	PYTotalExpensesAmt
CY Total Expenses	$1,672,756	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,689	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$383,346	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,256,994	TotalAssetsBOYAmt
Total Assets EOY	$8,255,033	TotalAssetsEOYAmt
Total Liabilities BOY	$462,638	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$325,928	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,794,356	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,929,105	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND, AND BODY FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,089,805	ExpenseAmt
Revenue	$784,508	RevenueAmt
Desc	THE RICHARD G. SNYDER YMCA CAMPUS IS AN ADVOCATE OF HEALTHY LIVING AND WELL-BEING PROVIDING ITS APPROXIMATE 3,000 ADULT AND YOUTH MEMBERS SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE BETTER HEALTH AND WELL-BEING. DURING THE YEAR, THE YMCA OFFERED 40 PROGRAMS WHICH SERVED NEARLY 1,200 PARTICIPANTS. THESE PROGRAMS RANGED FROM ADULT SWIMMING, CYCLING AND WALKING, TO ZUMBA, YOGA AND PILATES. ONE PROGRAM SPECIFICALLY GEARED TOWARD SENIORS WAS SILVER SNEAKERS. SILVER SNEAKERS IS THE NATION'S LEADING EXERCISE PROGRAM FOR ACTIVE OLDER ADULTS WHICH FOCUSES ON FITNESS, FRIENDS AND HAVING FUN. THE YMCA SERVED 705 SENIOR CITIZENS WHO CHOSE HEALTHY LIVING BY VISITING THE CAMPUS MORE THAN 22,000 TIMES SINCE THE INCEPTION OF THE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$122,450	ExpenseAmt
Revenue	$88,147	RevenueAmt
Desc	THE RICHARD G. SNYDER YMCA CAMPUS BELIEVES IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH YOUTH DEVELOPMENT. YOUTH ARE TAKING A GREATER INTEREST IN LEARNING; MAKING SMARTER LIFE CHOICES; AND CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, THE PURSUIT OF HIGHER EDUCATON AND GOAL ACHIEVEMENT. THE YMCA MADE THIS POSSIBLE FOR OVER 1,400 YOUTH BY PROVIDING SWIMMING LESSONS, RECREATIONAL SPORTS AND WELLNESS CLASSES. THE YMCA ALSO RAN DAY CAMPS AND AFTER SCHOOL PROGRAMS. THE SUMMER DAY CAMPS PROVIDED THE OPPORTUNITY FOR APPROXIMATELY 45 CHILDREN TO INTERACT WITH GREAT ADULT ROLE MODELS, EXPERIENCE PERSONAL GROWTH AND LEADERSHIP AND EXPAND THEIR KNOWLEDGE WITH EDUCATIONAL LEARNING. THE YMCA ALSO OFFERED Y PLUS, AN AFTER SCHOOL ENRICHMENT PROGRAM THAT IS FREE FOR ALL 7TH - 12TH GRADE STUDENTS IN ARMSTRONG SCHOOL DISTRICT. THIS PROGRAM PROVIDED THE OPPORTUNITY FOR APPROXIMATELY 620 STUDENTS TO SWIM, LIFT OR PLAY SPORTS IN A SAFE CONTROLLED ENVIRONMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,245	ExpenseAmt
Revenue	$8,815	RevenueAmt
Desc	THE RICHARD G. SNYDER YMCA CAMPUS UNDERSTANDS THAT GIVING BACK AND PROVIDING SUPPORT TO THE LOCAL COMMUNITY IS ITS SOCIAL RESPONSIBILITY. THE YMCA HELPS PEOPLE GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY. THE YMCA HAS A FINANCIAL ASSISTANCE PROGRAM FOR THOSE IN NEED AND WAS ABLE TO GRANT $34,000 OF ASSISTANCE DURING 2015. THROUGH THE AIDEN RUPP MEMORIAL SCHOLARSHIP FUND, THE YMCA WAS ABLE TO PROVIDE SWIMMING LESSONS AND WATER SAFETY FOR YOUTH FROM FAMILIES IN NEED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,224,500	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	117	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHY BOOHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7245431045	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 N WATER STREET	AddressLine1Txt
City	KITTANNING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STAN BERDELL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY BRADIGAN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MINDY OWEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE KOHL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIFFANY KUCHTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN OLSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT PAWK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY ROOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH SMOUSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD SNYDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD THOMAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS TOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERRY ARBAUGH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JACK BAUER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ED ECHNOZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SAM KIRK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTY SHIRING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOELY BEEKER
CEO	40.00		Yes (X)	$66,500	$0	$4,655

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,655	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,180	FederatedCampaignsAmt
All Other Contributions	$299,987	AllOtherContributionsAmt
Total Contributions	$307,167	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	713940	$784,508	$784,508
YOUTH DEVELOPMENT	713940	$88,147	$88,147
SOCIAL RESPONSIBILITY	624110	$8,815	$8,815

Field	Value	IRS element (for citing)
Total Program Service Revenue	$881,470	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,927	TotalRevenueColumnAmt
Exclusion	$71,927	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,002	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,002	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,002	TotalRevenueColumnAmt
Exclusion	$8,002	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$56,400	SecuritiesAmt
Other	$2,760	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,096	SecuritiesAmt
Other	$6,433	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,304	SecuritiesAmt
Other	-$3,673	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,631	TotalRevenueColumnAmt
Exclusion	$3,631	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,836	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$14,289	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,547	TotalRevenueColumnAmt
Exclusion	$13,547	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,666	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,666	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,289,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$885,136	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,107	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Program Services	$17,500	ProgramServicesAmt
Management And General	$42,000	ManagementAndGeneralAmt
Fundraising	$10,500	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$594,649	TotalAmt
Program Services	$450,147	ProgramServicesAmt
Management And General	$141,975	ManagementAndGeneralAmt
Fundraising	$2,527	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,795	TotalAmt
Program Services	$25,185	ProgramServicesAmt
Management And General	$9,908	ManagementAndGeneralAmt
Fundraising	$702	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,099	TotalAmt
Program Services	$39,471	ProgramServicesAmt
Management And General	$15,528	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,900	TotalAmt
Program Services	$11,130	ProgramServicesAmt
Management And General	$1,590	ManagementAndGeneralAmt
Fundraising	$3,180	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,119	TotalAmt
Program Services	$12,453	ProgramServicesAmt
Management And General	$87,653	ManagementAndGeneralAmt
Fundraising	$3,013	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$307,796	TotalAmt
Program Services	$277,016	ProgramServicesAmt
Management And General	$30,780	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,311	TotalAmt
Program Services	$3,947	ProgramServicesAmt
Management And General	$22,364	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,826	TotalAmt
Program Services	$11,543	ProgramServicesAmt
Management And General	$1,283	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$327,843	TotalAmt
Program Services	$295,059	ProgramServicesAmt
Management And General	$32,784	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,866	TotalAmt
Program Services	$31,893	ProgramServicesAmt
Management And General	$7,973	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$49,156	$49,156
PAYMENTS TO NATIONAL OR	$33,396		$33,396

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,672,756	TotalAmt
Program Services	$1,224,500	ProgramServicesAmt
Management And General	$427,234	ManagementAndGeneralAmt
Fundraising	$21,022	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$275,454	BOYAmt
EOY	$180,910	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$366,570	BOYAmt
EOY	$185,458	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,349,507	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,086,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,510,281	BOYAmt
EOY	$6,262,818	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,104,689	BOYAmt
EOY	$1,035,479	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$590,368	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,256,994	BOYAmt
EOY	$8,255,033	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,535	BOYAmt
EOY	$25,957	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$43,463	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$387,103	BOYAmt
EOY	$256,508	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$462,638	BOYAmt
EOY	$325,928	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,640,010	BOYAmt
EOY	$6,296,262	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,657	BOYAmt
EOY	$597,364	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,104,689	BOYAmt
EOY	$1,035,479	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,794,356	BOYAmt
EOY	$7,929,105	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,256,994	BOYAmt
EOY	$8,255,033	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$383,346	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$78,536	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$596,631	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,789,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,634,078	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,225,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$538,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,067	CurrentTaxYearAmt
Total	$8,498,314	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$869,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$875,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$885,136	CurrentTaxYearAmt
Total	$2,865,720	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,888,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,770,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,095,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,414,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,195,203	CurrentTaxYearAmt
Total	$11,364,034	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$394,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$260,001	CurrentTaxYearAmt
Total	$654,952	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$394,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$260,001	CurrentTaxYearAmt
Total	$654,952	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,709,082	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,560	CurrentTaxYearAmt
Total	$352,429	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,560	CurrentTaxYearAmt
Total	$352,429	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,906,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,781,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,188,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,561,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,278,763	CurrentTaxYearAmt
Total	$11,716,463	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91400	PublicSupportCY509Pct
Public Support PY509	0.94040	PublicSupportPY509Pct
Investment Income CY	0.03010	InvestmentIncomeCYPct
Investment Income PY	0.02480	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,104,689	BeginningYearBalanceAmt
Contributions	$20,281	ContributionsAmt
Investment Earnings Or Losses	-$22,474	InvestmentEarningsOrLossesAmt
Other Expenditures	$67,017	OtherExpendituresAmt
End Year Balance	$1,035,479	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,026,844	BeginningYearBalanceAmt
Contributions	$91,193	ContributionsAmt
Investment Earnings Or Losses	$34,652	InvestmentEarningsOrLossesAmt
Other Expenditures	$48,000	OtherExpendituresAmt
End Year Balance	$1,104,689	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$54,251	InvestmentCostOrOtherBasisAmt
Book Value	$54,251	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,006,699	InvestmentCostOrOtherBasisAmt
Depreciation	$941,157	DepreciationAmt
Book Value	$6,065,542	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$288,557	InvestmentCostOrOtherBasisAmt
Depreciation	$145,532	DepreciationAmt
Book Value	$143,025	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,262,818	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUSTS	Desc
Book Value	$590,368	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$590,368	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,228,836	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$78,536	NetUnrealizedGainsInvstAmt
Other Revenue	$17,962	OtherRevenueAmt
Revenue Not Reported	-$60,574	RevenueNotReportedAmt
Revenue Subtotal	$1,289,410	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,289,410	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,690,718	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$17,962	OtherExpensesIncludedAmt
Expenses Not Reported	$17,962	ExpensesNotReportedAmt
Expenses Subtotal	$1,672,756	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,672,756	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIFFERENCE IN CLASSIFICATION OF FUNDRAISING INCOME PER FINANCIALS AND RETURN 14,289. DIFFERENCE IN CLASSIFICATION OF LOSS ON ASSET DISPOSAL PER FINANCIALS AND RETURN 3,673.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIFFERENCE IN CLASSIFICATION OF FUNDRAISING EXPENSE PER FINANCIALS AND RETURN 14,289. DIFFERENCE IN CLASSIFICATION OF LOSS ON ASSET DISPOSAL PER FINANCIALS AND RETURN 3,673.
PART V , LINE 4:	THE ORGANIZATION'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED FOR THE PURPOSE OF ASSISTING IN SUPPORTING THE ORGANIZATION'S FINANCIAL ACTIVITIES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE COMMONWEALTH OF PENNSYLVANIA HAS NOT ADOPTED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 2006 (UPMIFA) AND, INSTEAD, ENACTED IN DECEMBER 1998 PENNSYLVANIA ACT 141 TO GOVERN THE INVESTMENT OF RESTRICTED FUNDS HELD IN TRUST BY PENNSYLVANIA NONPROFIT CORPORATIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STEAK FRY	Event1Nm
Gross Receipts Event1	$10,760	GrossReceiptsEvent1Amt
Gross Revenue Event1	$10,760	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,523	OtherDirectExpensesEvent1Amt
Event2	CLAY SHOOT	Event2Nm
Gross Receipts Event2	$8,320	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,320	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,215	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$8,756	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$8,756	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,551	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$27,836	GrossReceiptsTotalAmt
Gross Revenue Total Events	$27,836	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$14,289	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,289	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,547	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$137,020	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES EDWARD JONES, A FINANCIAL SERVICES FIRM, TO CUSTODY AND SELL PUBLICLY TRADED SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO THE FILING OF FORM 990. THE INFORMATION ON FORM 990 IS COMPARED TO THE FINANCIAL INFORMATION ON THE AUDITED FINANCIAL STATEMENTS AND INTERNAL RECORDS. THE ADDITIONAL INFORMATION AND RELATED QUESTIONS INCLUDED ON FORM 990 ARE REVIEWED AND APPROVED. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, ALSO PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ROUTINELY MONITORS TRANSACTIONS OR ARRANGEMENTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST WITH ANY BOARD MEMBER, TRUSTEE, MEMBER OF A COMMITTEE OR KEY EMPLOYEE. IN THE EVENT A CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON MAY MAKE A PRESENTATION OF THE FACTS TO THE BOARD OF DIRECTORS OR COMMITTEE. THE GOVERNING BOARD OR COMMITTEE WILL DISCUSS THE RELATIVE INFORMATION AND DETERMINE WHETHER ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT SHOULD BE ENGAGED FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS EVALUATE THE CEO'S PERFORMANCE ANNUALLY AND APPROVE A SALARY BASED ON PERFORMANCE, COMPARABILITY DATA OBTAINED FROM OTHER YMCA'S, AND REGIONAL COMPENSATION TRENDS.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR.
FORM 990, PART XI, LINE 8:	PRIOR YEAR TEMPORARILY RESTRICTED NET ASSETS HAVE BEEN RESTATED AS A RESULT OF IDENTIFICATION OF BENEFICIAL INTEREST IN CERTAIN COMMUNITY FOUNDATION FUNDS.