2016-07-29T12:39:21-05:00 2015-12-31 341897225 HILL BARTH & KING LLC 7000 STONEWOOD DRIVE SUITE 300 WEXFORD PA 15090 990 2015-01-01 251034424 RICHARD G SNYDER YMCA CAMPUS RICH 7245431045 1150 N WATER STREET KITTANNING PA 16201 STAN BERDELL BOARD PRESIDENT 7245431045 2016-07-28 1 SEAN R KOCAN P01492278 7249345300 2016-07-28 2015 2016-12-15 16:53:06Z STAN BERDELL 1150 N WATER STREET KITTANNING PA 16201 1359228 0 X WWW.RGSYMCA.ORG X 1957 PA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 15 14 117 82 0 0 538953 307167 875955 881470 135960 75558 25993 25215 1576861 1289410 0 0 0 0 730890 756543 0 0 21022 855660 916213 1586550 1672756 -9689 -383346 8256994 8255033 462638 325928 7794356 7929105 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND, AND BODY FOR ALL. 0 0 1089805 784508 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. 122450 88147 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. 12245 8815 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. 1224500 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 117 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA X KATHY BOOHER 7245431045 1150 N WATER STREET KITTANNING PA 16201 STAN BERDELL PRESIDENT 1.00 X X 0 0 0 ANDY BRADIGAN VICE PRESIDENT 1.00 X X 0 0 0 MINDY OWEN TREASURER 1.00 X X 0 0 0 DAVE KOHL DIRECTOR 1.00 X 0 0 0 TIFFANY KUCHTA DIRECTOR 1.00 X 0 0 0 RYAN OLSEN DIRECTOR 1.00 X 0 0 0 MATT PAWK DIRECTOR 1.00 X 0 0 0 JEFFREY ROOD DIRECTOR 1.00 X 0 0 0 KEITH SMOUSE DIRECTOR 1.00 X 0 0 0 RICHARD SNYDER DIRECTOR 1.00 X 0 0 0 RICHARD THOMAS DIRECTOR 1.00 X 0 0 0 CHRIS TOY DIRECTOR 1.00 X 0 0 0 GERRY ARBAUGH TRUSTEE 1.00 X 0 0 0 JACK BAUER TRUSTEE 1.00 X 0 0 0 ED ECHNOZ TRUSTEE 1.00 X 0 0 0 SAM KIRK DIRECTOR 1.00 X 0 0 0 STEVE MOORE DIRECTOR 1.00 X 0 0 0 PATTY SHIRING DIRECTOR 1.00 X 0 0 0 JOELY BEEKER CEO 40.00 X 66500 0 4655 66500 0 4655 0 0 0 0 0 7180 299987 307167 HEALTHY LIVING 713940 784508 784508 YOUTH DEVELOPMENT 713940 88147 88147 SOCIAL RESPONSIBILITY 624110 8815 8815 881470 71927 71927 8002 0 8002 8002 8002 56400 2760 49096 6433 7304 -3673 3631 3631 27836 14289 13547 13547 OTHER INCOME 900099 3666 3666 3666 1289410 885136 0 97107 70000 17500 42000 10500 594649 450147 141975 2527 35795 25185 9908 702 56099 39471 15528 1100 15900 11130 1590 3180 103119 12453 87653 3013 307796 277016 30780 26311 3947 22364 12826 11543 1283 327843 295059 32784 39866 31893 7973 PROGRAM SUPPLIES 49156 49156 PAYMENTS TO NATIONAL OR 33396 33396 1672756 1224500 427234 21022 275454 180910 366570 185458 7349507 1086689 6510281 6262818 1104689 1035479 0 590368 8256994 8255033 15535 25957 60000 43463 387103 256508 462638 325928 X 6640010 6296262 49657 597364 1104689 1035479 7794356 7929105 8256994 8255033 X -383346 -78536 596631 0 X X 0 1 X 1 0 X 1789441 4634078 1225778 538950 310067 8498314 99306 135931 869392 875955 885136 2865720 1888747 4770009 2095170 1414905 1195203 11364034 394951 260001 654952 0 394951 260001 654952 10709082 17364 11739 93113 146653 83560 352429 17364 11739 93113 146653 83560 352429 1906111 4781748 2188283 1561558 1278763 11716463 0.91400 0.94040 0.03010 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1104689 20281 -22474 67017 1035479 1026844 91193 34652 48000 1104689 1.00000 0 0 54251 54251 7006699 941157 6065542 288557 145532 143025 6262818 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 590368 590368 1228836 -78536 17962 -60574 1289410 0 1289410 1690718 17962 17962 1672756 0 1672756 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. STEAK FRY 10760 10760 8523 CLAY SHOOT 8320 8320 1215 2 8756 8756 4551 27836 27836 14289 14289 13547 X 1 137020 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES EDWARD JONES, A FINANCIAL SERVICES FIRM, TO CUSTODY AND SELL PUBLICLY TRADED SECURITIES. 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.