YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY (EIN 95-2305501)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-11
IRS object ID: 201303169349301070
Schema version: 2012v2.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T14:12:05-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fanning & Karrh	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	290 Maple Court Suite 140	AddressLine1
City	Ventura	City
State	CA	State
ZIP Code	93003	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952305501	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MENS CHRISTIAN ASSOCIATION OF	BusinessNameLine1
Business Name Line2	SOUTHEAST VENTURA COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	8054973081	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 E THOUSAND OAKS BLVD	AddressLine1
City	THOUSAND OAKS	City
State	CA	State
ZIP Code	91360	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD POLITTE	Name
Title	President & CEO	Title
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary T Karrh	Name
PTIN	P00853575	PTIN
Phone	8056540450	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD POLITTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12 MARTY CT	AddressLine1
City	NEWBURY PARK	City
State	CA	State
ZIP Code	91320	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8483894	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SEVYMCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of the Southeast Ventura County YMCA is to put Judeo-Christian principles into practice through programs that build healthy spirit, mind, and body for all.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	527	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	813115	ContributionsGrantsPriorYear
Contributions Grants Current Year	603459	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6910070	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7317622	ProgramServiceRevenueCY
Investment Income Prior Year	3993	InvestmentIncomePriorYear
Investment Income Current Year	5495	InvestmentIncomeCurrentYear
Other Revenue Prior Year	157851	OtherRevenuePriorYear
Other Revenue Current Year	500918	OtherRevenueCurrentYear
Total Revenue Prior Year	7885029	TotalRevenuePriorYear
Total Revenue Current Year	8427494	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4417581	SalariesEtcPriorYear
Salaries Etc Current Year	4442297	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	118166	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3690683	OtherExpensePriorYear
Other Expenses Current Year	3558081	OtherExpensesCurrentYear
Total Expenses Prior Year	8108264	TotalExpensesPriorYear
Total Expenses Current Year	8000378	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-223235	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	427116	RevenuesLessExpensesCY
Total Assets BOY	15175697	TotalAssetsBOY
Total Assets EOY	15693456	TotalAssetsEOY
Total Liabilities BOY	774823	TotalLiabilitiesBOY
Total Liabilities EOY	865178	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14400874	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14828278	NetAssetsOrFundBalancesEOY
Mission Description	The mission of the Southeast Ventura County YMCA is to put Judeo-Christian principles into practice through programs that build healthy spirit, mind, and body for all.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4503008	Expense
Description	Childcare/Day Camp to Promote Youth DevelopmentThe Southeast Ventura County YMCA operates 21 state-licensed childcare and preschool sites at public school locations throughout Southeast Ventura County and Northwest Los Angeles County and our Miller Family YMCA facility in Newbury Park. Each of these sites is licensed by the State of California Community Care Licensing Division. These centers served 1,200 children during the school year with an average participation of 700 children each day. During summer vacation and school holidays, traditional YMCA Day Camps and specialty camps are operated in weekly sessions at a half-dozen sites. Day camp sites include the 5-acre Simi Valley YMCA facility, the 31-acre Conejo Valley YMCA facility, the 1.5 acre Miller Family YMCA facility and various school based centers in Agoura Hills. These camps served 750 children during the summer with an average of 375 children participating each day over ten week-long sessions.Each day children participating in our licensed after-school childcare program receive individual attention and help with their school homework and participate in structured developmentally appropriate learning activities. Children are encouraged to engage in games, sports and other vigorous physical activity for at least 30 minutes each day and are taught to prepare and share daily healthful snacks so that they grow up physically healthy. Each site incorporates learning centers where children can explore nature and science, reading and literature, the arts including music and drama and technology skills. Weekly activities and projects are also led each week to teach children social responsibility to one another and our planet.Two licensed preschools located in Newbury Park and Simi Valley provide quality early childhood education to prepare pre-kindergarten children for school. Trained and qualified teachers deliver an evidence-based curriculum designed to meet the developmental needs of young learners. One hundred children ages 2 to 5 attended one of our preschools this past year with a daily average attendance of 45 children.Traditional YMCA Day Camps provide daycare when school is not in session using activities like hiking, swimming, and craft activities to help children develop an appreciation of nature, understanding of positive values and good group skills while having fun. All of our childcare centers, preschools and day camp programs provide a safe and nurturing place for children of working parents including single working parents.We spent just over $3.0 million in support of the childcare related programs this past year. Revenue from parent fees and foundation grants totaled $3.5 million. Two hundred forty nine thousand dollars in financial assistance were awarded by the YMCA. Because of the financial assistance, 105 children a day during the school year and 50 children a day during the summer were able to participate who couldnt otherwise afford these high-quality programs.Residence Camping-Promoting Social Responsibility YMCA Residence Camps have been building character, providing outdoor education and developing an appreciation for nature for over 100 years. Last summer we leased 2 mountain camps and one seaside camp on Catalina Island for one week each to accommodate 455 children and 60 volunteer leaders. Children share cabins with 10 to 12 other children their age under the guidance of trained YMCA volunteer camp counselors and directors. Children are taught appreciation and reverence for our natural environment and stewardship for a sustainable planet. They also learn to work and play together as a group and demonstrate appropriate social norms and values. Of course, with 125 years of youth camping tradition, there is plenty of fun kayaking, swimming, horseback riding, fishing, taking on challenge courses and participating in zany campfire programs. We invested $194,000 in these camps. Revenue from camp fees totaled $185,000 and we granted $10,700 in financial assistance so 23 underprivileged children could attend. Y-Indian Guides, Y-Adventure Guides and Y-Trailblazers-Promoting Social ResponsibilityDuring the past year, 1,090 parents and children participated in our Y-Indian Guides/Princesses (grades K-3), Y-Adventure Guides/Princesses (grades K-3) or Y-Trailblazers (grades 3-8) programs. Each of these programs focuses on building strong family bonds between parents and children. At the core of our social structure is the family unit and this program is designed to strengthen that unit by bringing parents and children together to play, learn and work with one another during time specifically set aside against other life pressures that conspire to keep them apart.Parents and children are organized into tribes or clubs of 5 to 7 families. Parents plan bi-monthly meetings that are rotated to each family's home. Games, stories, craft projects and wholesome activities highlight these meetings. Each month all the tribes or clubs get together for campouts, snow trips, pinewood/soapbox derbies or myriad other family oriented events that are planned and organized by the parents and kids themselves.This past year we spent $208,000 on these important family-strengthening programs while bringing in $204,000 in program and membership fees. We also awarded $1,700 in financial assistance.Youth & Government-Promoting Social ResponsibilityThe YMCA Youth and Government California Model Legislature is one of the most successful youth leadership programs in the country. Delegations of high school student leaders from across the state come together three times a year for training and an annual conference in our state capital. Approximately 2,500 youth delegates travel to Sacramento and spend a long weekend debating and voting on proposed legislation of their own creation. Beginning early in the fall school semester, participants begin developing legislation that they would like to see become law. They refine their bills at weekly meetings, at two major training conferences and at bill hearing events where community leaders hear and critique their proposals. The process helps young people develop an in-depth understanding of our legislative process and the roles that the various branches of government and a free press play in governing our state. It also inspires much greater civic involvement and lifelong commitments to participate in our democratic process.All four of our branches put together delegations to the Model Legislature this past year and more than 250 of our own delegates went to Sacramento or Model United Nations. We spent $295,200 for this very expensive but highly valuable youth development program. Income from registration fees gathered by delegates, proceeds of teen run fundraising events and foundation grants totaled $306,800. We awarded $23,100 in financial assistance.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2579812	Expense
Description	Health and Well Being to Promote Healthy Living The Southeast Ventura County YMCA operates facilities at the Conejo Valley YMCA, Miller Family YMCA and Simi Valley Family YMCA branches. All three branches include indoor lap pools, exercise equipment and multi-use spaces for fitness classes. Two of the facilities include hydrotherapy pools. A wide variety of facility-based programs is conducted at each facility to develop habits to improve and maintain healthy bodies and prevent chronic health issues.YMCA healthy living programs serve adults and children of all ages who want to improve their overall health. Twelve thousand five hundred facility members took advantage of state-of-the-art exercise equipment and year-round swimming facilities under the guidance of YMCA trained aquatics and wellness staff and volunteers. Nearly 2,000 participated in specialized classes including water exercise and hydrotherapy for relief of arthritis and other degenerative diseases. Three other organizations that serve primarily disabled populations were able to use YMCA aquatic facilities without charge to improve the lives of their clients as the result of a partnership between the YMCA and the Livingston Memorial Foundation.We spent just under $2.6 million in support of these capital-intensive programs this past year. Revenue from memberships, grants and registration fees totaled $2.6 million. One hundred and twenty nine thousand dollars in financial assistance was awarded by the YMCA enabling 565 individuals to benefit that otherwise would not have been able to do so.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7082820	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	527	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOANN ANDERSON	NamePerson
Telephone Number	8054973081	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 E THOUSAND OAKS BLVD	AddressLine1
City	THOUSAND OAKS	City
State	CA	State
ZIP Code	91360	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ADAM JOHNSON
Director	2.00	0.00	X	0	0	0
ESTHER HOPKINS
Director	2.00	0.00	X	0	0	0
SELINA MEDINA
Director	2.00	0.00	X	0	0	0
JOSEPH GIBSON
Director	2.00	0.00	X	0	0	0
ERIC SHAIN
Director	2.00	0.00	X	0	0	0
RISA LITTMAN
Secretary	3.00	0.00	X	0	0	0	X
DAVE MAULDING
Director	2.00	0.00	X	0	0	0
BILL CARTER
Director	2.00	0.00	X	0	0	0
THOMAS ZINDRICK
VICE CHAIR	3.00	0.00	X	0	0	0	X
JOHN BRADLEY
Director	2.00	0.00	X	0	0	0
STEVE BOGGS
Director	2.00	0.00	X	0	0	0
ROBERT BIANCHI
Director	2.00	0.00	X	0	0	0
ALINE ROBERTS
Director	2.00	0.00	X	0	0	0
CHUCK CARMICHAEL
Director	2.00	0.00	X	0	0	0
BILL STEELE
Director	2.00	0.00	X	0	0	0
SCOTT THOMAS
Treasurer	3.00	0.00	X	0	0	0	X
JOE CABRAL
BOARD CHAIR	6.00	0.00	X	0	0	0	X
MARY JANE SEEBACH
Director	2.00	0.00	X	0	0	0
ELAINE BENDITSON
Director	2.00	0.00	X	0	0	0
PATRICIA ANDERSON
Director	2.00	0.00	X	0	0	0
BILL GRAY
Director	2.00	0.00	X	0	0	0
DOUG PLATTS
Director	2.00	0.00	X	0	0	0
RICHARD POLITTE
President & CEO	40.00	0.00		165587	0	19207	X
DANIEL JAEGER
EXEC DIRECTOR	40.00	0.00		100784	0	13025		X
RONNIE STONE
EXEC DIRECTOR	40.00	0.00		105183	0	12606		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	371554	TotalReportableCompFromOrg
Total Other Compensation	44838	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2204 LAKESHORE DRIVE SUITE 206	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35209	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	SOFTWARE LICENSE FEE	DescriptionOfServices
Compensation	117627	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	33740	FundraisingEvents
All Other Contributions	569719	AllOtherContributions
Total Contributions	603459	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HEALTH AND WELL BEING	2592572	2592572
COMMUNITY	1257632	1257632
CHILDCARE	3467418	3467418

Field	Value	IRS element (for citing)
Total Program Service Revenue	7317622	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2495	TotalRevenueColumn
Exclusion	$2,495	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	95251	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	95251	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	95251	TotalRevenueColumn
Exclusion	$95,251	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3000	TotalRevenueColumn
Related Or Exempt Function Income	3000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71869	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	33740	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	56400	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15469	TotalRevenueColumn
Exclusion	$15,469	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	10757	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10757	TotalRevenueColumn
Related Or Exempt Function Income	10757	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NET GAIN FROM SETTLEMENT	Description
Total Revenue Column	379441	TotalRevenueColumn
Exclusion	$379,441	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	379441	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8427494	TotalRevenueColumn
Related Or Exempt Function Income	7331379	RelatedOrExemptFunctionIncome
Exclusion	$492,656	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	184794	Total
Management And General	157075	ManagementAndGeneral
Fundraising	27719	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3576211	Total
Program Services	3244509	ProgramServices
Management And General	280790	ManagementAndGeneral
Fundraising	50912	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	120566	Total
Program Services	102664	ProgramServices
Management And General	14141	ManagementAndGeneral
Fundraising	3761	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	223991	Total
Program Services	195061	ProgramServices
Management And General	25539	ManagementAndGeneral
Fundraising	3391	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	336735	Total
Program Services	291048	ProgramServices
Management And General	39044	ManagementAndGeneral
Fundraising	6643	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	48378	Total
Management And General	48378	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16600	Total
Management And General	16600	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	178361	Total
Program Services	168114	ProgramServices
Management And General	10247	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	65391	Total
Program Services	52569	ProgramServices
Management And General	9200	ManagementAndGeneral
Fundraising	3622	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	938185	Total
Program Services	901091	ProgramServices
Management And General	37094	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	159908	Total
Program Services	159908	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	144335	Total
Program Services	113977	ProgramServices
Management And General	21794	ManagementAndGeneral
Fundraising	8564	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	90400	Total
Program Services	90400	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	483317	Total
Program Services	482268	ProgramServices
Management And General	1049	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	104901	Total
Program Services	101754	ProgramServices
Management And General	3147	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENTAL AND MAINT	120350	111660	8690
DATA PROCESSING FEES	156642	123702	32940
ADMISSIONS	247272	247272
FOOD AND SUPPLIES	456216	430335	16058	9823

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	347825	Total
Program Services	266488	ProgramServices
Management And General	77606	ManagementAndGeneral
Fundraising	3731	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8000378	Total
Program Services	7082820	ProgramServices
Management And General	799392	ManagementAndGeneral
Fundraising	118166	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	172951	BOY
EOY	168670	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	396800	BOY
EOY	761462	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	992556	BOY
EOY	751598	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11076	BOY
EOY	11558	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	267916	BOY
EOY	249260	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19271629	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6293996	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13272282	BOY
EOY	12977633	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	43787	BOY
EOY	22838	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10819	BOY
EOY	32927	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7510	BOY
EOY	717510	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15175697	BOY
EOY	15693456	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	351504	BOY
EOY	394280	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	397565	BOY
EOY	422357	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25754	BOY
EOY	48541	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	774823	BOY
EOY	865178	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13012029	BOY
EOY	13346861	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1359789	BOY
EOY	1452361	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29056	BOY
EOY	29056	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14400874	BOY
EOY	14828278	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15175697	BOY
EOY	15693456	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	427116	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	288	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2840312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2853383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3647183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3157614	CurrentTaxYearMinus1Year
Current Tax Year	3162291	CurrentTaxYear
Total	15660783	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5040252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4846873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4600332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4576378	CurrentTaxYearMinus1Year
Current Tax Year	4841416	CurrentTaxYear
Total	23905251	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7880564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7700256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8247515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7733992	CurrentTaxYearMinus1Year
Current Tax Year	8003707	CurrentTaxYear
Total	39566034	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2174966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28700	CurrentTaxYearMinus1Year
Current Tax Year	41167	CurrentTaxYear
Total	2424171	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2174966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28700	CurrentTaxYearMinus1Year
Current Tax Year	41167	CurrentTaxYear
Total	2424171	Total

Field	Value	IRS element (for citing)
Public Support Total509	37141863	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101060	CurrentTaxYearMinus1Year
Current Tax Year	97746	CurrentTaxYear
Total	458486	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101060	CurrentTaxYearMinus1Year
Current Tax Year	97746	CurrentTaxYear
Total	458486	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	379441	CurrentTaxYear
Total	379441	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7960643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7787619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8339753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7835052	CurrentTaxYearMinus1Year
Current Tax Year	8480894	CurrentTaxYear
Total	40403961	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91930	PublicSupportPercentage509
Prior Year Support Percentage	0.92620	PriorYearSupportPercentage
Investment Income Percentage	0.01130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01220	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29056	BeginningOfYearBalance
End Of Year Balance	29056	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29056	BeginningOfYearBalance
End Of Year Balance	29056	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29056	BeginningOfYearBalance
End Of Year Balance	29056	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29056	BeginningOfYearBalance
End Of Year Balance	29056	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
End Of Year Balance	29056	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5107165	OtherCostOrOtherBasis
Book Value	5107165	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12874831	OtherCostOrOtherBasis
Depreciation	5429873	Depreciation
Book Value	7444958	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1046206	OtherCostOrOtherBasis
Depreciation	864123	Depreciation
Book Value	182083	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	243427	OtherCostOrOtherBasis
Book Value	243427	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12977633	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO WVCF	Description
Amount	$48,541	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	48541	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	8427782	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	288	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	288	RevenueNotRptdF990
Revenue Subtotal	8427494	RevenueSubtotal
Total Revenue Per Form990	8427494	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8000378	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8000378	ExpensesSubtotal
Total Expenses Per Form990	8000378	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	Financial Accounting Standards Board ASC 740-10 provides guidance for reporting uncertainty in income taxes. Accordingly, the Organization is not aware of any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal income tax examinations for years before 2009 or state income tax examinations for years before 2008.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	EARNINGS TO BE USED FOR UNDERPRIVILEGED INDIVIDUALS FOR FINANCIAL ASSISTANCE IN YMCA PROGRAMS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TURKEY DAY DASH	NameOfEvent1
Gross Receipts Event1	56420	GrossReceiptsEvent1
Charitable Contributions Event1	15300	CharitableContributionsEvent1
Gross Revenue Event1	41120	GrossRevenueEvent1
Non Cash Prizes Event1	400	NonCashPrizesEvent1
Other Direct Expenses Event1	26286	OtherDirectExpensesEvent1
Name Of Event2	FUN RUN - MILLER	NameOfEvent2
Gross Receipts Event2	24994	GrossReceiptsEvent2
Charitable Contributions Event2	11595	CharitableContributionsEvent2
Gross Revenue Event2	13399	GrossRevenueEvent2
Non Cash Prizes Event2	468	NonCashPrizesEvent2
Rent Facility Costs Event2	3198	RentFacilityCostsEvent2
Food And Beverage Event2	850	FoodAndBeverageEvent2
Entertainment Event2	500	EntertainmentEvent2
Other Direct Expenses Event2	6739	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	22645	GrossReceiptsOtherEvents
Charitable Contrib Other Events	6845	CharitableContribOtherEvents
Gross Revenue Other Events	15800	GrossRevenueOtherEvents
Food And Beverage Other Events	7731	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	9828	OtherDirectExpensesOtherEvents
Gross Receipts Total	104059	GrossReceiptsTotal
Charitable Contributions Total	33740	CharitableContributionsTotal
Gross Revenue Total Events	70319	GrossRevenueTotalEvents
Non Cash Prizes Total Events	868	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3198	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8581	FoodAndBeverageTotalEvents
Entertainment Total Events	500	EntertainmentTotalEvents
Other Direct Expenses Total Events	42853	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	56000	DirectExpenseSummaryEvents
Net Income Summary	14319	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RICHARD POLITTE	NamePerson
Title	President & CEO	Title
Base Compensation Filing Org	165587	BaseCompensationFilingOrg
Deferred Comp Filing Org	14020	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	5187	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	184794	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's tax forms and other related organizational documents and policies are available upon request at its corporate office. Form 990 can be viewed online at GuideStar.org.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	For all other positions, salaries and compensation are governed by the Association Wage & Salary Policy that applies a modified Hay Plan model. The boards Human Resources Committee annually reviews salary adjustment recommendations from the independent YMCA of the USA Salary Task Force. Based on those recommendations and the financial condition of the organization near the end of the fiscal year, that committee recommends cost of living and merit pool adjustment levels to the full board of directors for action. In the current fiscal year, no cost of living adjustments were authorized and a total merit pool of 2 1/2 % was authorized to be distributed among the staff.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	A committee of the Board of Directors determines and approves the compensation of the President and CEO, the only paid officer or director in the organization. The CEO compensation committee is composed of the current and immediate past executive committee members. Their process is guided by the board adopted Conflict of Interest and excess benefit policy. The committee secures compensation data on CEOS from three independent sources, reviews the CEOs accomplishments against agreed upon goals for the past fiscal year and determines whether to adjust the CEOs compensation for the subsequent fiscal year.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually, in July, copies of the Conflict of Interest Policy are distributed to members at a meeting of the Association Board of Directors. A presentation is made as to the definition of interested persons, the importance of our policy and the annual requirement to complete and submit a statement of interest form. The Human Resources committee reviews all forms, invites members and key employees who have indicated a potential interest to appear before the committee and make a statement about their interests and then makes a determination of interest, records such in its minutes and reports any potential conflict to the board at their next regular meeting and in advance of commencement of any potential business transaction involving an interested person.Board members joining mid-year are presented with the policy at the time of recruitment and after being given an explanation of our policy are required to complete the statement of interest form before joining the Board. Again, the Human Resources committee reviews any and all statements of interest at the next scheduled committee meeting after the forms have been submitted.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Prior to submission of the Form 990, the CEO and the board finance committee reviews the Form 990 prepared by our auditors/outside accountants. The finance committee brings any issues or concerns to the full board at their next regularly scheduled meeting.