2014-05-30T13:17:15-05:00 2013-09-30 561131459 STANCIL & COMPANY 4909 WINDY HILL DRIVE RALIGH NC 27609 990 2012-10-01 560591307 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA INC YOUN 9197199622 801 Corporate Center Dr Raleigh NC 276075073 DOUGLAS MCMILLAN 2014-05-26 true Nicholas Lombardi Jr P00741321 9198721260 2012 2015-11-30 17:44:51Z DOUGLAS W MCMILLAN 801 Corporate Center Dr Suite 200 Raleigh NC 276075073 72582625 false X WWW.YMCATRIANGLE.ORG X 1911 NC THE YMCA OF THE TRIANGLE AREA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 33 30 4597 5800 0 5894081 5711604 56782651 61344666 489306 478956 766176 739381 63932214 68274607 7000 21000 0 0 35768300 36971805 0 0 1439311 28672913 30439959 64448213 67432764 -515999 841843 114912047 107746193 49979346 43026957 64932701 64719236 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA, INC. IS AN ASSOCIATION OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 28810400 11000 24590514 YOUTH PROGRAMS: THE YMCA OF THE TRIANGLE AREA PROVIDES QUALITY EARLY ARRIVAL, AFTER SCHOOL, YEAR-ROUND TRACK AND SUMMER DAY CAMP PROGRAMS. THE PROGRAMS EMPHASIZE BUILDING SELF-ESTEEM THROUGH THE DEVELOPMENT OF SPIRIT, MIND, AND BODY. JUDEO-CHRISTIAN VALUES ARE MODELED BY STAFF, AND CHILDREN PARTICIPATE IN A VARIETY OF ACTIVITIES, INCLUDING AQUATICS, SPORTS, AND CRAFTS. ACTIVITIES ARE DESIGNED TO TEACH CARING, RESPECT, RESPONSIBILITY, HONESTY, SELF-CONFIDENCE, AND APPRECIATION OF NATURE AND GOD'S BOUNTY. THIS YEAR 1,522 CHILDREN PARTICIPATED IN THE EARLY ARRIVAL PROGRAM, 4,823 CHILDREN PARTICIPATED IN THE AFTER SCHOOL PROGRAM, AND 4,211 CHILDREN PARTICIPATED IN THE YEAR-ROUND TRACK PROGRAM. TOTAL FINANCIAL ASSISTANCE OF $617,207 WAS PROVIDED TO 1,006 PARTICIPANTS IN THESE SCHOOL PROGRAMS. THIS YEAR 9,805 CHILDREN PARTICIPATED IN YMCA FULL AND HALF DAY SUMMER CAMPS WITH FINANCIAL ASSISTANCE OF $325,693 PROVIDED TO 1,786 PARTICIPANTS. IN A COLLABORATIVE EFFORT WITH A SMALL MIRACLE, THE Y RAN CAMP GRACE, A SPECIAL DAY CAMP THAT SERVED 108 CHILDREN WITH DEVELOPMENTAL DISORDERS. 16131512 10000 23753376 ADULT PROGRAMS: THE YMCA OF THE TRIANGLE AREA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF INDIVIDUALS AND FAMILIES. MEMBERSHIP OFFERS PARTICIPANTS OPPORTUNITIES TO DO THIS THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES, WHICH PROMOTE PHYSICAL FITNESS AND HEALTHY LIFESTYLES. OUR WELLNESS-BASED FITNESS PROGRAMS HELP PEOPLE SET GOALS FOR THEIR OWN PERSONAL FITNESS AND PROMOTE HEALTH AND IMPROVED SELF-ESTEEM AS MEMBERS STRIVE TO ACHIEVE THEIR GOALS. PROGRAM ELEMENTS INCLUDE NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. ACTIVITIES INCLUDE AEROBICS, AQUA FITNESS, STRENGTH TRAINING, BODY SHAPING, AND VARIOUS SPORTS. TO FURTHER ITS MISSION, THE Y HAS ENTERED INTO AN ALLIANCE WITH WAKEMED. WAKEMED PROVIDES PHYSICAL AND OCCUPATIONAL REHABILITATION, HEALTH SCREENINGS AND EDUCATIONAL CLASSES AT FIVE YMCA BRANCHES. THE Y HAS 77,922 MEMBERS INCLUDING 14,240 INDIVIDUALS WHO RECEIVE FINANCIAL ASSISTANCE TOTALING $1,168,981 TO ENABLE THEM TO BE MEMBERS OF THE Y. THE NUMBER OF PROGRAM VOLUNTEERS WHO DONATED THEIR TIME TO FURTHER THE Y'S MISSION WAS 5,800. 10625128 13226355 RESIDENT CAMP: CAMPS SEA GULL AND SEAFARER PROVIDE CHILDREN AGES 7 TO 16 OPPORTUNITIES TO DEVELOP SPECIALIZED LAND AND SEA SKILLS, INDEPENDENCE, DECISION-MAKING SKILLS, AND LIFE-LONG FRIENDSHIPS THROUGH A RESIDENT CAMPING EXPERIENCE WITH CHILDREN FROM MANY GEOGRAPHIC AREAS, VARIOUS ECONOMIC MEANS, AND MULTIPLE RELIGIOUS AFFILIATIONS. CHARACTER DEVELOPMENT IS A PRINCIPAL OBJECTIVE OF THE PROGRAMS, WHICH INCLUDE TEACHING THE VALUES OF COURAGE, CONSIDERATION, COOPERATION, AND INTEGRITY. THROUGH DAILY DEVOTIONS, SUNDAY SERVICES, AND STAFF EXAMPLE, CAMPERS LEARN THE IMPORTANCE OF STRONG VALUES BASED IN JUDEO-CHRISTIAN PRINCIPLES. YMCA CAMP KANATA SERVES CHILDREN AGES 6 TO 15 THROUGH AN ORGANIZED OVERNIGHT GROUP CAMPING EXPERIENCE IN CABINS. EMPHASIS IS PLACED ON DEVELOPMENT OF FRIENDSHIPS, SOCIAL SKILLS, GROUP LIVING SKILLS, INDIVIDUAL ACCOMPLISHMENT AND SKILL DEVELOPMENT DURING THE WEEK-LONG CAMP SESSIONS. THIS YEAR 7,832 PARTICIPANTS ATTENDED VARIOUS RESIDENT CAMP PROGRAMS WITH FINANCIAL ASSISTANCE OF $655,483 PROVIDED TO 442 OVERNIGHT CAMPERS. YOUTH, TEEN AND FAMILY DEVELOPMENT PROGRAMS: AT THE YMCA OF THE TRIANGLE WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. THIS YEAR THERE WERE OVER 7,000 PARTICIPANTS IN VARIOUS YOUTH SPORTS PROGRAMS. TEAMWORK, SPORTSMANSHIP, COOPERATION, AND RESPECT FOR OTHERS ARE PRIMARY GOALS OF THE PROGRAMS. IMPROVED PHYSICAL FITNESS AND THE DEVELOPMENT OF INDIVIDUAL SKILLS ARE OTHER SIGNIFICANT GOALS. OVER 1,000 PARTICIPATED ON SWIM TEAMS THIS YEAR. THROUGH COMPETITIVE SWIMMING, PARTICIPANTS LEARN SWIMMING SKILLS, DEVELOP SELF-CONFIDENCE, IMPROVE PHYSICAL FITNESS, AND LEARN ACCEPTANCE OF OTHERS, TEAMWORK, AND SPORTSMANSHIP. THE YMCA GUIDE AND PRINCESS PROGRAMS, WHICH 14,500 PARTICIPATED IN THIS YEAR, ARE UNIQUE FAMILY PROGRAMS DESIGNED TO FOSTER CLOSER RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. FAMILY CAMPS ARE ALSO HELD TO STRENGTHEN FAMILY CONNECTIONS. THE Y TAKES A LEADING ROLE IN THE YOUTH & GOVERNMENT PROGRAM IN NORTH CAROLINA WITH 460 PARTICIPANTS FROM THE LOCAL SERVICE AREA JOINING THEIR COUNTERPARTS FROM ACROSS THE STATE IN THE ANNUAL HIGH SCHOOL YOUTH LEGISLATURE AND MIDDLE SCHOOL UNITED NATIONS PROGRAMS. THE Y CONDUCTS SUBSIDIZED COMMUNITY OUTREACH PROGRAMS, WHICH INCLUDE SPECIAL CAMPS (1,958 PARTICIPANTS), TUTORIAL PROGRAMS (1,342 PARTICIPANTS), AND THE "Y-LIFE" PROGRAM WHERE CHILDREN FROM LOW-COST HOUSING COMMUNITIES ARE PROVIDED TRANSPORTATION TO THE Y FOR FUN AND CHARACTER-BUILDING ACTIVITIES (308 PARTICIPANTS). THE TOTAL VALUE OF THESE AND OTHER SUBSIDIZED PROGRAMS IS $4.5 MILLION. 55567040 true true false false false true false false true true false false false false true true false false false false false false false true false false true false true true false false false false false false false true true true true false false false false true false false false false true 246 0 true 4597 true false false false false false false false false false true false X 33 30 false false false false false false false true true false true true false true true true true true true false false X X Mary Frazier 9197199622 801 Corporate Center Dr 200 Raleigh NC 276075073 ED FRITSCH 1.00 X X 0 0 0 JOHN ALEXANDER 2.00 X X 0 0 0 MARY NASH RUSHER 2.00 X X 0 0 0 RICHARD BOYETTE 2.00 X X 0 0 0 ROBERT NEWCOMB 2.00 X X 0 0 0 TOM BRADSHAW 2.00 X X 0 0 0 ANN GOODNIGHT 1.00 X 0 0 0 BOB MULLIGAN 1.00 X 0 0 0 BOB ORR 1.00 X 0 0 0 BRIAN REID 1.00 X 0 0 0 CHARLES BARHAM 1.00 X 0 0 0 CHRIS YOUNG 1.00 X 0 0 0 CROSS WILLIAMS 1.00 X 0 0 0 DEBBIE WOODY 1.00 X 0 0 0 DR SUSAN WEAVER 1.00 X 0 0 0 FARAD ALI 1.00 X 0 0 0 GREG CARR 1.00 X 0 0 0 HILDA PINNIX-RAGLAND 1.00 X 0 0 0 JACK RADFORD 1.00 X 0 0 0 JILL HEATH 1.00 X 0 0 0 JIM ADAMS 1.00 X 0 0 0 JIM BRANCH 1.00 X 0 0 0 JOHN GLOVER 1.00 X 0 0 0 KARI STOLTZ 1.00 X 0 0 0 LAWRENCE WRAY 1.00 X 0 0 0 MARK LONDON 1.00 X 0 0 0 MARYANN BLACK 1.00 X 0 0 0 PETER WILLIAMS 1.00 X 0 0 0 ROD WEBB 1.00 X 0 0 0 RONALD BATCHELOR 1.00 X 0 0 0 TEMPLE SLOAN 1.00 X 0 0 0 TRACY LOVETT 1.00 X 0 0 0 VIC BELL 1.00 X 0 0 0 DOUGLAS W MCMILLAN 40.00 X 270084 0 32575 WILLIAM H WATSON JR 40.00 X 134943 0 22091 A TIMOTHY JOYCE 40.00 X 172359 0 26982 BRUCE B HAM 40.00 X 143243 0 22297 MARY B FRAZIER 40.00 X 103986 0 18583 SUSAN D RIORDAN 40.00 X 126480 0 19812 VICKIE WORKMAN 40.00 X 104480 0 17444 W TRACY HOWE 40.00 X 142400 0 22589 1197975 0 182373 9 false true false DUFF NOLAN HARRISON 1626 SCOTT TOWN RD NEW BERN NC 28560 CONSTRUCTION 187468 OUTER BANKS TENNIS CONTRACTORS LLC PO BOX 363 ENFIELD NC 27823 TENNIS COURT CONSTRUCTION 164246 D H GRIFFIN CONSTRUCTION CO LLC 431 RALEIGH VIEW RD RALEIGH NC 27610 CONSTRUCTION 140900 CAROLINA THOMAS LLC 6327 BURNT POPLAR RD GREENSBORO NC 27409 BUS REPAIR 122380 4 231599 105226 5374779 59484 5711604 YOUTH PROGRAMS 624100 24364935 24364935 AFFORDABLE HEALTH & WELLNESS PROGRAMS 624100 23753376 23753376 RESIDENT CAMP 624100 13226355 13226355 0 0 0 0 0 0 61344666 207899 207899 0 0 299824 0 299824 0 299824 299824 3702162 274586 3577931 127760 124231 146826 271057 271057 146060 145640 420 420 0 670245 456687 213558 213558 MISCELLANEOUS 900099 156423 156423 INCOME FROM WAKEMED CONTRACT 900099 69156 69156 0 0 0 0 0 225579 68274607 61570245 0 992758 16000 16000 5000 5000 0 0 0 0 575842 172753 374298 28791 0 29637603 24278001 4645835 713767 1454041 1160341 264452 29248 2904437 2256141 586176 62120 2399882 1958145 401074 40663 0 101374 101374 68465 68465 0 0 25682 25682 1826049 903148 831076 91825 1105917 748635 200277 157005 0 0 0 8834923 7634720 1200203 1224573 1103942 104274 16357 0 967439 416239 328545 222655 1245929 1245889 40 288974 288974 5272232 4786056 471126 15050 707062 657178 49884 TELEPHONE 456009 392815 54192 9002 SUPPLIES 6630473 6485871 135376 9226 POSTAGE 234919 90549 108364 36006 EQUIPMENT LEASE 1240749 923606 317143 209190 43037 158557 7596 67432764 55567040 10426413 1439311 0 2657733 3418299 11540191 9496116 5005158 3515501 7105953 3454491 0 0 79964 79405 2597115 2719196 125799687 47929639 79029687 77870048 5535707 5576995 0 0 0 0 1360539 1616142 114912047 107746193 8079304 7153549 11010042 6878408 30890000 28995000 0 0 0 0 49979346 43026957 54046311 54867678 3169563 3432689 7716827 6418869 64932701 64719236 114912047 107746193 841843 -1055308 0 X false true X true false X 5414298 5523736 4156661 5894081 5711604 26700380 54025653 53493383 54082043 56782651 61344666 279728396 0 0 0 59439951 59017119 58238704 62676732 67056270 306428776 198513 213891 247751 118021 249200 1027376 0 0 0 0 0 0 198513 213891 247751 118021 249200 1027376 305401400 757921 465380 718613 534137 507723 2983774 0 757921 465380 718613 534137 507723 2983774 0 651993 615384 644278 638597 739401 3289653 60849865 60097883 59601595 63849466 68303394 312702203 0.97660 0.97060 0.00950 0.01480 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME, GROSS SALES OF INVENTORY: 2008: $582,837 2009: $546,228 2010: $575,122 2011: $569,441 2012: $670,245 SUBTOTAL: $2,943,873 CONTRACT REVENUE: 2008: $69,156 2009: $69,156 2010: $69,156 2011: $69,156 2012: $69,156 SUBTOTAL: $345,780 TOTAL: $3,289,653, SCHEDULE A, PART III, LINE 12, OTHER INCOME, DESCRIPTION - , COLUMN A - 651993, COLUMN B - 615384, COLUMN C - 644278, COLUMN D - 638597, COLUMN E - 739401, COLUMN F - 3289653; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 14 0 0 0 1 false 0 0 false 8284071 129829 -1289561 7124339 7634806 321718 327547 8284071 7860173 253779 -479146 7634806 7461028 237548 161597 0 0 0 7860173 7332690 149157 -20819 0 0 0 7461028 1.00000 true false 11136312 11136312 84092442 27677075 56415367 0 12913044 9107345 3805699 17657889 11145219 6512670 77870048 0 0 X 67450201 -1055308 264180 0 -791128 68241329 25682 7596 33278 68274607 67663666 264180 0 264180 67399486 25682 7596 33278 67432764 Conservation easements financial reporting Schedule D, Part II, Line 9 IN FISCAL YEAR ENDED SEPTEMBER 30, 2009, THE CONTRIBUTION RECEIVED OF THE 14 ACRE CONSERVATION EASEMENT WAS RECORDED AS INKIND REVENUE IN THE STATEMENT OF ACTIVITIES AND AS LAND IN THE STATEMENT OF FINANCIAL POSITION IN THE YEAR RECEIVED. IT WILL REMAIN ON THE STATEMENT OF FINANCIAL POSITION AT THE FAIR MARKET VALUE AS OF THE DATE OF DONATION UNTIL THE PROPERTY IS DISPOSED. Intended uses of endowment funds Schedule D, Part V, Line 4 THE ASSOCIATION'S POLICY IS TO MAINTAIN ANY ORIGINAL CORPUS THAT WAS PERMANENTLY RESTRICTED BY THE DONOR AND TO RECOGNIZE ANY OTHER DONOR RESTRICTIONS RELATED TO ENDOWMENT GIFTS, SUCH AS RESTRICTIONS ON EARNINGS. THE INVESTMENT RETURNS AND ANY APPRECIATION OR DEPRECIATION OF THE ENDOWMENT ASSETS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 FASB ASC 740 INCOME TAXES REQUIRES THE ASSOCIATION TO ESTIMATE THE LIKELIHOOD THAT A POTENTIAL INCOME TAX LIABILITY, INCLUDING PENALTIES AND INTEREST, EXISTS FOR ANY INCOME TAX POSITION TAKEN ON A RETURN THAT HAS A MORE-LIKELY-THAN-NOT CHANCE THAT THE POSITION WOULD FAIL UNDER A FEDERAL OR STATE REVENUE AUDIT. THIS ESTIMATED LIABILITY IS KNOWN AS AN UNCERTAIN TAX POSITION. ALSO REQUIRED IS THE DISCLOSURE OF ALL TAX YEARS THAT THE ASSOCIATION'S FEDERAL OR STATE INFORMATION RETURNS ARE OPEN FOR POTENTIAL EXAMINATION. THE ASSOCIATION HAS EVALUATED THEIR INCOME TAX POSITIONS AND HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER ASC 740. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA. THE ASSOCIATION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE YEARS ENDED SEPTEMBER 30, 2010 THROUGH 2013. THE CLOSED YEAR, SEPTEMBER 30, 2006, WAS AUDITED BY THE INTERNAL REVENUE SERVICE IN PRIOR YEARS AND THE AUDIT DID NOT RESULT IN ANY ADJUSTMENT TO THE RETURN. THE ASSOCIATION'S OPEN TAX YEARS FOR POTENTIAL EXAMINATION BY THE STATE OF NORTH CAROLINA ARE FOR THE YEARS ENDED SEPTEMBER 30, 2010 THROUGH 2013. Other revenues in form 990 not in audited financial statements Schedule D, Part XI, Line 4b FUNDRAISER EXPENSES INCLUDED WITH REVENUE ON FINANCIAL STATEMENTS - 7596; Other expenses in form 990 not in audited financial statements Schedule D, Part XII, Line 4b FUNDRAISER EXPENSES INCLUDED WITH REVENUE ON THE FINANCIAL STATEMENTS - 7596; SWIM TEAM GIFT CARD FUNDRAISING 139679 139679 143336 JMP ROPE TEAM GIFT CARD FUNDRAISING 6381 6381 2304 0 146060 0 146060 0 0 0 0 0 145640 145640 420 true AMERICAN HEART ASSOCIATION INC 4217 PARK PLACE COURT GLEN ALLEN VA 23060 135613797 501(C)(3) 10000 SUPPORT HEART WALK EVENT YMCA OF THE USA 101 NORTH WACKER DR STE 1400 CHICAGO IL 606061718 363258696 501(C)(3) 6000 WORLD SERVICE FUND 2 0 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 PARTICIPANTS IN THE YMCA Y-ACHIEVERS PROGRAM WHO HAVE MAINTAINED A 3.0 MINIMUM GRADE POINT AVERAGE, COMPLETED THE SAT OR ACT AND HAVE BEEN ACCEPTED INTO AN INSTITUTION OF HIGHER LEARNING ARE ELIGIBLE TO APPLY FOR A SCHOLARSHIP. THE APPLICANT MUST HAVE PERFORMED AND DOCUMENTED AT LEAST 60 HOURS OF COMMUNITY SERVICE BETWEEN SEPTEMBER AND MARCH AND SUBMITTED AN ESSAY ABOUT HOW THE Y-ACHIEVERS PROGRAM HAS INFLUENCED THEIR VALUES AND CAREER CHOICES. THE APPLICANTS ARE EVALUATED BY A COMMITTEE AND THE TOP SENIORS WHO QUALIFY ARE SELECTED FOR A SCHOLARSHIP TO THE COLLEGE OF THEIR CHOICE. X true true X X X X false false false false false false false false false DOUGLAS W MCMILLAN 255084 0 0 0 15000 0 28000 0 4575 0 302659 0 0 0 A TIMOTHY JOYCE 172359 0 0 0 0 0 22407 0 4575 0 199341 0 0 0 W TRACY HOWE 142400 0 0 0 0 0 18014 0 4575 0 164989 0 0 0 WILLIAM H WATSON JR 134943 0 0 0 0 0 17516 0 4575 0 157034 0 0 0 BRUCE B HAM 143243 0 0 0 0 0 17722 0 4575 0 165540 0 0 0 Health or social club dues or initiation fees Schedule J, Part I, Line 1a THE YMCA ALLOWS ALL EMPLOYEES INCLUDING THEIR SPOUSES AND DEPENDENTS TO BECOME MEMBERS FOR FREE. CORE YMCA PROGRAMS (OTHER THAN RESIDENT CAMP) ARE OFFERED TO EMPLOYEES AT NO COST. RESIDENT CAMP PROGRAMS ARE OFFERED AT A 50% DISCOUNT IF OUTSIDE OF THEIR "HOME BRANCH". THESE PROGRAMS OUTSIDE OF MEMBERSHIP ARE CONSIDERED TAXABLE INCOME TO THE EMPLOYEE AND INCLUDED ON THEIR W-2. CERTAIN CHILDCARE PROGRAMS CAN BE NONTAXABLE BY PARTICIPATION IN THE DEPENDENT CARE ASSISTANCE PLAN. EACH EMPLOYEE IS LIMITED TO A RETAIL VALUE OF A $5,000 BENEFIT PER YEAR. A NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY 561592154 65819GEK0 2006-11-29 20000000 TO CONSTRUCT ALEXANDER BRANCH AND SOUTH WEST WAKE BRANCH, CAMP IMPROVEMENTS false false false A 2855000 0 20000000 0 0 0 82620 30913 0 19886467 0 0 2007 false false true true A false false false false false false 0.00000 0.00000 0.00000 false false 0 false false A false true true false false false false A false JOHN ALEXANDER BOARD MEMBER WHO OPERATES A TRUCK DEALERSHIP THAT WORKS ON THE YMCA BUSES 141242 BUS REPAIRS AND MAINTENANCE false ROBERT NEWCOMB BOARD MEMBER WHOSE COMPANY PROVIDES HVAC SERVICES 208974 HVAC SERVICES false ED FRITSCH BOARD MEMBER AND CEO OF COMMERCIAL REAL ESTATE COMPANY 536637 OFFICE LEASE false JOHN LINDERMAN BOARD MEMBER 36750 FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION false LACY PRESNELL FORMER BOARD MEMBER 37077 FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION false X 1 5000 MARKET VALUE X LENOVO TABLETS 10 5490 MARKET VALUE X LAPTOP COMPUTERS 60 34740 MARKET VALUE X COMPUTER SERVERS 2 11329 MARKET VALUE X SUPPLIES 2 2925 MARKET VALUE 0 false true false Explanations of reporting method for number of contributions Schedule M, Part I OTHER: NUMBER OF ITEMS RECEIVED OTHER: NUMBER OF ITEMS RECEIVED OTHER: NUMBER OF ITEMS RECEIVED BOATS AND PLANES: NUMBER OF ITEMS RECEIVED OTHER: NUMBER OF ITEMS RECEIVED Number of contributions or items contributed. Schedule M, part I, column (b), Line other=LENOVO TABLETS NUMBER OF ITEMS RECEIVED Number of contributions or items contributed. Schedule M, part I, column (b), Line other=LAPTOP COMPUTERS NUMBER OF ITEMS RECEIVED Number of contributions or items contributed. Schedule M, part I, column (b), Line other=COMPUTER SERVERS NUMBER OF ITEMS RECEIVED Number of contributions or items contributed. Schedule M, part I, column (b), Line 7 NUMBER OF ITEMS RECEIVED Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE APPOINTED BY RESOLUTION OF THE BOARD TO SERVE FOR A TERM AS DESIGNATED BY THE BOARD. ALL MEMBERS SHALL BE DIRECTORS. THE CHAIRMAN OF THE BOARD SHALL BE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE BOARD EXCEPT THOSE POWERS AS MAY BE RESERVED BY THE BOARD. A MAJORITY OF MEMBERS SHALL CONSTITUTE A QUORUM. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE 990. THEY WILL RECEIVE A COPY OF THE FORM BEFORE IT IS FILED. THE COPY DOES NOT INCLUDE CONTRIBUTORS. THE BOARD WILL RECEIVE A SIMILAR COPY AT A LATER DATE. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE ASSOCIATION HAS EACH BOARD MEMBER READ AND THEN SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ALLOWED TO BID FOR PROJECTS. ALL PROJECTS UP FOR BID ARE REQUESTED OF AT LEAST 3 LIKELY VENDORS. IF A VENDOR IS A BOARD MEMBER AND HAS SUBMITTED A BID, THE BOARD MEMBER LEAVES THE ROOM AND IS NOT PART OF THE VOTING PROCESS OR DISCUSSIONS OF ACCEPTING VENDOR BID APPLICATIONS. VENDOR BID APPLICATIONS ARE JUDGED ON A MULTIITUDE OF CRITERIA. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE PERSONNEL COMMITTEE EVALUATES CEO, TOP MANAGEMENT AND EMPLOYEE PAY ANNUALLY. SALARY ADJUSTMENTS ARE EVALUATED AND APPROVED BY THE PERSONNEL COMMITTEE. ONCE THEY APPROVE IT, IT GOES TO THE FULL BOARD FOR APPROVAL. PAY IS EVALUATED AGAINST MARKET STUDIES AND SURVEYS OF COMPARABLE PAY IN THE AREA AND OF COMPARABLE DATA IN THE INDUSTRY. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Number of contributions or items contributed. Schedule M, part I, column (b), Line other=SUPPLIES NUMBER OF ITEMS RECEIVED Number of contributions or items contributed. Schedule M, part I, column (b), Line other=LENOVO TABLETS NUMBER OF ITEMS RECEIVED Number of contributions or items contributed. Schedule M, part I, column (b), Line other=LAPTOP COMPUTERS NUMBER OF ITEMS RECEIVED Number of contributions or items contributed. Schedule M, part I, column (b), Line other=COMPUTER SERVERS NUMBER OF ITEMS RECEIVED Number of contributions or items contributed. Schedule M, part I, column (b), Line 7 NUMBER OF ITEMS RECEIVED Number of contributions or items contributed. Schedule M, part I, column (b), Line other=SUPPLIES NUMBER OF ITEMS RECEIVED TRANSACTIONS WITH FAMILY MEMBERS FORM 990, PART IV, LINE 28B SEVERAL BOARD MEMBERS HAVE FAMILY MEMBERS WHO ARE EMPLOYED BY THE ORGANIZATION IN PART-TIME POSITIONS, EARNING LESS THAN $10,000 PER YEAR. YMCA OF THE USA 101 NORTH WACKER DRIVE STE 1400 CHICAGO IL 606061718 SUPPORT GIVEN TO THE NATIONAL YMCA ORGANIZATION IL 501(C)(3) 9 NA false false true false false false false false false false false false false false false false false false true false 288974 PART V, LINE 1R DUES PAID