RICHARD G SNYDER YMCA CAMPUS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: RICHARD G SNYDER YMCA CAMPUS (EIN 25-1034424)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-20
IRS object ID: 201502019349300340
Schema version: 2014v5.0
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-20T14:53:02-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	JOELY BEEKER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7245431045	PhoneNum
Signature	2015-07-20	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	2015-07-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOELY BEEKER	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	$2,456,304	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	127	TotalEmployeeCnt
Total Volunteers	133	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,225,778	PYContributionsGrantsAmt
CY Contributions Grants	$538,953	CYContributionsGrantsAmt
PY Program Service Revenue	$869,392	PYProgramServiceRevenueAmt
CY Program Service Revenue	$875,955	CYProgramServiceRevenueAmt
PY Investment Income	$93,113	PYInvestmentIncomeAmt
CY Investment Income	$135,960	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$25,993	CYOtherRevenueAmt
PY Total Revenue	$2,188,283	PYTotalRevenueAmt
CY Total Revenue	$1,576,861	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	$779,012	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$730,890	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,317	CYTotalFundraisingExpenseAmt
PY Other Expenses	$723,872	PYOtherExpensesAmt
CY Other Expenses	$855,660	CYOtherExpensesAmt
PY Total Expenses	$1,502,884	PYTotalExpensesAmt
CY Total Expenses	$1,586,550	CYTotalExpensesAmt
PY Revenues Less Expenses	$685,399	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,068,024	TotalAssetsBOYAmt
Total Assets EOY	$8,256,994	TotalAssetsEOYAmt
Total Liabilities BOY	$1,023,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$462,638	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,045,024	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,794,356	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	$1,034,237	ExpenseAmt
Revenue	$778,277	RevenueAmt
Desc	THE RICHARD G. SNYDER YMCA CAMPUS IS AN ADVOCATE OF HEALTHY LIVING AND WELL-BEING PROVIDING ITS APPROXIMATE 5,000 ADULT AND YOUTH MEMBERS SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE BETTER HEALTH AND WELL-BEING. DURING THE YEAR, THE YMCA OFFERED 37 PROGRAMS WHICH SERVED NEARLY 1,000 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 311 SENIOR CITIZENS WHO CHOSE HEALTHY LIVING BY VISITING THE CAMPUS MORE THAN 14,000 TIMES SINCE THE INCEPTION OF THE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$116,206	ExpenseAmt
Revenue	$93,702	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 1,700 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 65 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 315 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	$11,621	ExpenseAmt
Revenue	$165	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 $35,000 OF ASSISTANCE DURING 2014. 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	$1,162,064	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	0	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
Employee	127	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	JOELY BEEKER CEO	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 (18 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
ANGELA FINK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MINDY OWEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER EROH
DIRECTOR	1.00	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
RICH SNYDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICH 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
JOELY BEEKER
CEO	40.00		Yes (X)	$60,873	$0	$4,261

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,873	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,261	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J KRUKAR CONSTRUCTION COMPANY INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WOODLAND DRIVE	AddressLine1Txt
City	KITTANNING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16204	ZIPCd

Field	Value	IRS element (for citing)
Services	BUILDING CONSTRUCTION	ServicesDesc
Compensation	$297,412	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$9,709	FederatedCampaignsAmt
All Other Contributions	$529,244	AllOtherContributionsAmt
Noncash Contributions	$244,951	NoncashContributionsAmt
Total Contributions	$538,953	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	713940	$778,277	$778,277
YOUTH DEVELOPMENT	713940	$93,702	$93,702
OTHER INCOME	900099	$3,811	$3,811
SOCIAL RESPONSIBILITY	624110	$165	$165

Field	Value	IRS element (for citing)
Total Program Service Revenue	$875,955	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,824	TotalRevenueColumnAmt
Exclusion	$57,824	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,693	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	$10,693	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,693	TotalRevenueColumnAmt
Exclusion	$10,693	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$941,532	SecuritiesAmt
Other	$2,421	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$840,937	SecuritiesAmt
Other	$24,880	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$100,595	SecuritiesAmt
Other	-$22,459	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,136	TotalRevenueColumnAmt
Exclusion	$78,136	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,926	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$13,626	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,300	TotalRevenueColumnAmt
Exclusion	$15,300	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,576,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$875,955	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$161,953	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,077	TotalAmt
Program Services	$16,019	ProgramServicesAmt
Management And General	$38,446	ManagementAndGeneralAmt
Fundraising	$9,612	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$564,237	TotalAmt
Program Services	$426,063	ProgramServicesAmt
Management And General	$135,471	ManagementAndGeneralAmt
Fundraising	$2,703	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,250	TotalAmt
Program Services	$34,653	ProgramServicesAmt
Management And General	$13,632	ManagementAndGeneralAmt
Fundraising	$965	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,326	TotalAmt
Program Services	$37,520	ProgramServicesAmt
Management And General	$14,761	ManagementAndGeneralAmt
Fundraising	$1,045	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,809	TotalAmt
Program Services	$16,666	ProgramServicesAmt
Management And General	$2,381	ManagementAndGeneralAmt
Fundraising	$4,762	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,600	TotalAmt
Program Services	$8,460	ProgramServicesAmt
Management And General	$71,910	ManagementAndGeneralAmt
Fundraising	$4,230	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$287,251	TotalAmt
Program Services	$258,526	ProgramServicesAmt
Management And General	$28,725	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,129	TotalAmt
Program Services	$18,116	ProgramServicesAmt
Management And General	$2,013	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$314,806	TotalAmt
Program Services	$283,325	ProgramServicesAmt
Management And General	$31,481	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,316	TotalAmt
Program Services	$29,053	ProgramServicesAmt
Management And General	$7,263	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
PAYMENTS TO NATIONAL OR	$32,401	$32,401
PROGRAM SUPPLIES	$29,660		$29,660
TRAINING	$26,688	$22,685	$4,003

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,586,550	TotalAmt
Program Services	$1,162,064	ProgramServicesAmt
Management And General	$401,169	ManagementAndGeneralAmt
Fundraising	$23,317	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$505,486	BOYAmt
EOY	$275,454	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$746,495	BOYAmt
EOY	$366,570	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,281,074	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$770,793	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,146,785	BOYAmt
EOY	$6,510,281	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,669,258	BOYAmt
EOY	$1,104,689	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,068,024	BOYAmt
EOY	$8,256,994	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$15,535	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$60,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,023,000	BOYAmt
EOY	$387,103	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,023,000	BOYAmt
EOY	$462,638	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,034,685	BOYAmt
EOY	$6,640,010	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$16,505	BOYAmt
EOY	$49,657	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,026,844	BOYAmt
EOY	$1,104,689	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,045,024	BOYAmt
EOY	$7,794,356	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,068,024	BOYAmt
EOY	$8,256,994	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,689	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$32,095	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$84,610	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$124,274	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	$745,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,789,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,634,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,225,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$538,950	CurrentTaxYearAmt
Total	$8,934,200	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$869,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$875,955	CurrentTaxYearAmt
Total	$2,120,108	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$885,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,888,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,770,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,095,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,414,905	CurrentTaxYearAmt
Total	$11,054,308	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$394,951	CurrentTaxYearAmt
Total	$394,951	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	$394,951	CurrentTaxYearAmt
Total	$394,951	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,659,357	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,653	CurrentTaxYearAmt
Total	$280,799	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,653	CurrentTaxYearAmt
Total	$280,799	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$897,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,906,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,781,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,188,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,561,558	CurrentTaxYearAmt
Total	$11,335,107	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94040	PublicSupportCY509Pct
Public Support PY509	0.98110	PublicSupportPY509Pct
Investment Income CY	0.02480	InvestmentIncomeCYPct
Investment Income PY	0.01890	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	$1,026,844	BeginningYearBalanceAmt
Contributions	$91,193	ContributionsAmt
Investment Earnings Or Losses	$34,652	InvestmentEarningsOrLossesAmt
Other Expenditures	$48,000	OtherExpendituresAmt
End Year Balance	$1,104,689	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt

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)
Other Cost Or Other Basis	$54,251	OtherCostOrOtherBasisAmt
Book Value	$54,251	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,568,798	OtherCostOrOtherBasisAmt
Depreciation	$667,389	DepreciationAmt
Book Value	$5,901,409	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$292,232	OtherCostOrOtherBasisAmt
Depreciation	$103,404	DepreciationAmt
Book Value	$188,828	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$365,793	OtherCostOrOtherBasisAmt
Book Value	$365,793	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,510,281	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,580,851	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$32,095	NetUnrealizedGainsInvstAmt
Other Revenue	$36,085	OtherRevenueAmt
Revenue Not Reported	$3,990	RevenueNotReportedAmt
Revenue Subtotal	$1,576,861	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,576,861	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,746,909	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$160,359	OtherExpensesIncludedAmt
Expenses Not Reported	$160,359	ExpensesNotReportedAmt
Expenses Subtotal	$1,586,550	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,586,550	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 13,626. DIFFERENCE IN CLASSIFICATION OF LOSS ON ASSET DISPOSAL PER FINANCIALS AND RETURN 22,459.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIFFERENCE IN CLASSIFICATION OF FUNDRAISING EXPENSE PER FINANCIALS AND RETURN 13,626. DIFFERENCE IN CLASSIFICATION OF LOSS ON ASSET DISPOSAL PER FINANCIALS AND RETURN 22,459. LOSS ON IMPAIRMENT OF BRANCH FACILITY 124,274.
PART V , LINE 4:	THE ORGANIZATION'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED FOR THE PURPOSE OF ASSISTING IN FINANCIALLY SUPPORTING THE ORGANIZATION'S 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	$11,676	GrossReceiptsEvent1Amt
Gross Revenue Event1	$11,676	GrossRevenueEvent1Amt
Food And Beverage Event1	$4,598	FoodAndBeverageEvent1Amt
Gross Receipts Total	$11,676	GrossReceiptsTotalAmt
Gross Revenue Total Events	$11,676	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$4,598	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$4,598	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,078	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$244,951	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 (7 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 X LINE 3A:	PRIOR YEAR PART X LINE 4A HAS BEEN RECLASSIFIED TO PART X LINE 3A FOR CONSISTENCY OF PRESENTATION PURPOSES.
FORM 990, PART XI, LINE 9:	LOSS ON IMPAIRMENT OF BRANCH FACILITY -124,274.
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.