2013-04-30T10:09:07-05:00 2012-12-31 KPMG LLP 60 South Street Boston MA 02111 990 2012-01-01 042103551 YMCA OF GREATER BOSTON INC % ANN C TIKKANEN YMCA 6175367800 316 HUNTINGTON AVENUE Suite BOSTON MA 02115 KEVIN WASHINGTON 2013-04-29 6179881000 2012 2016-03-07 17:11:31Z Kevin Washington 316 HUNTINGTON AVENUE BOSTON MA 02115 109715320 false X WWW.YMCABOSTON.ORG X 1851 MA THE YMCA OF GREATER BOSTON IS DEDICATED TO IMPROVING THE HEALTH OF MIND, BODY AND SPIRIT OF INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES. THE Y WELCOMES PEOPLE OF ALL INCOMES, FAITHS, AND CULTURES. 35 35 3133 1000 2194987 -91269 4845088 5636442 52523427 55228023 202039 21472356 486529 159746 58057083 82496567 0 0 0 0 34544257 36859293 83947 67986 1225383 23964197 24600525 58592401 61527804 -535318 20968763 92094142 123217852 45353688 64671347 46740454 58546505 X FOUNDED IN 1851, THE YMCA OF GREATER BOSTON IS THE FIRST Y IN THE UNITED STATES. THE YMCA OF GREATER BOSTON IS DEDICATED TO IMPROVING THE HEALTH OF MIND, BODY AND SPIRIT OF INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES. WE WELCOME MEN, WOMEN, BOYS AND GIRLS OF ALL INCOMES, FAITHS, AND CULTURES. FROM ITS HUMBLE BEGINNINGS IN RENTED ROOMS IN BOSTON, THE YMCA OF GREATER BOSTON IS NOW ONE OF THE LARGEST URBAN YMCAS IN THE COUNTRY AND BOSTON'S LARGEST PROVIDER OF SOCIAL SERVICES FOR CHILDREN AND FAMILIES. THE YMCA OF GREATER BOSTON HAS MORE THAN 15 BRANCHES AND AN ADDITIONAL 61 PROGRAM CENTERS SERVING 100,000 MEN, WOMEN, AND CHILDREN IN MORE THAN 40 EASTERN MASSACHUSETTS COMMUNITIES. THE YMCA OF GREATER BOSTON HAS SERVED AS A LEADER IN THE SOCIAL, EMOTIONAL, AND DEVELOPMENTAL GROWTH OF CHILDREN, FAMILIES AND INDIVIDUALS THROUGHOUT GREATER BOSTON. USING THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY AS THE FOUNDATION OF ALL OF OUR PROGRAM DEVELOPMENT, THE YMCA STRIVES TO PROVID false false 31699550 31551406 EACH YEAR, MORE THAN 100,000 INDIVIDUALS BENEFIT FROM A DIVERSE ARRAY OF PROGRAMS AND SERVICES SUCH AS HEALTH AND WELLNESS PROGRAMS, INSTRUCTIONAL FITNESS PROGRAMS, AQUATICS LEARN-TO-SWIM PROGRAMS, ADULT EDUCATION, COLLEGE AND CAREER PROGRAMS FOR TEENS, YOUTH DEVELOPMENT PROGRAMS, PROGRAMS FOR YOUTH AT RISK, SERVICES FOR SENIORS, TRANSITIONAL HOUSING FOR HOMELESS FAMILIES, AFFORDABLE GUEST ROOMS FOR TRAVELERS, AND CRITICALLY IMPORTANT INCOME-BASED HOUSING FOR SINGLE ADULTS 20207003 21546629 THE YMCA OF GREATER BOSTON HAS A LONG AND SUCCESSFUL HISTORY OF PROVIDING AFTER-SCHOOL AND SUMMER DEVELOPMENT, EDUCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES FOR YOUTH OF ALL AGES. OVER 3,600 CHILDREN ARE ENROLLED IN Y's PRE-SCHOOL AND EARLY EDUCATION AND AFTER SCHOOL PROGRAMS, AND 10,000 CHILDREN PARTICIPATE IN SUMMER DAY AND RESIDENT CAMP PROGRAMS. THROUGH THE YMCA OF GREATER BOSTON'S YOUTH DEVELOPMENT INITIATIVE, THE YMCA WORKS WITH OVER 16,000 MIDDLE SCHOOL AGED AND TEENS EACH YEAR 2129988 2129988 THE YMCA OF GREATER BOSTON OFFERS AN ARRAY OF EDUCATION SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES INCLUDING ADULT BASIC EDUCATION, COMPUTER LITERACY CLASSES, AND 500 PARTICIPANTS IN ENGLISH AS A SECOND LANGUAGE FOR RECENT IMMIGRANTS. THE Y PROVIDES COMPREHENSIVE JOB SKILLS TRAINING AND HELPS WITH PLACEMENT IN PERMANENT EMPLOYMENT POSITIONS FOR AS MANY AS 120 INDIVIDUALS EACH YEAR. 54036541 true true false true false false false false true true false false false true true false true false false false false false true true false false false false true true false false false false false false false false false false true false false false false true true true false false true 204 0 true 3133 true true true false false false false true true false false false false X 35 35 true false false false false false false true true false true true true true true true true true true true true true MA NH X X X ANN C TIKKANEN 6179278135 316 HUNTINGTON AVENUE BOSTON MA 02115 STACEY J LUCCHINO 1.0 X 0 0 0 JOHN G CONLEY 1.0 X 0 0 0 EILEEN M CONNORS 1.0 X 0 0 0 BRIAN H KAVOOGIAN 1.0 X 0 0 0 MARK S AIN 1.0 X 0 0 0 HOPE A ALDRICH 1.0 X 0 0 0 RICHARD H ALDRICH 1.0 X 0 0 0 BRANT BINDER 1.0 X 0 0 0 ELIZABETH B BURNETT 1.0 X 0 0 0 FREDERICK H CHICOS 1.0 X 0 0 0 DANIEL F CONLEY 1.0 X 0 0 0 JEFF CONWAY 1.0 X 0 0 0 JOSEPH E CORCORAN 1.0 X 0 0 0 C MICHAEL DALEY 1.0 X 0 0 0 JOHN P FOWLER 1.0 X 0 0 0 REV GREGORY G GROOVER 1.0 X 0 0 0 CLARENCE J HARWOOD 1.0 X 0 0 0 CORNELIUS K HURLEY 1.0 X 0 0 0 WILLIAM I HUYETT 1.0 X 0 0 0 ROBERT E KENNEY 1.0 X 0 0 0 CHARLAYNE E MURRELL SMITH 1.0 X 0 0 0 JAMES P PALERMO 1.0 X 0 0 0 CHARLES R PARROTT 1.0 X 0 0 0 ALAN W TUCK 1.0 X 0 0 0 RONALD D ULICH 1.0 X 0 0 0 FREDERICK A WANG 1.0 X 0 0 0 RICHARD C WATERS 1.0 X 0 0 0 FAITH S WEINER 1.0 X 0 0 0 PATRICIA S BELLINGER 1.0 X 0 0 0 NANCY S STUART 1.0 X 0 0 0 TERESA K KOSTER 1.0 X 0 0 0 DAVID G FUBINI 1.0 X 0 0 0 C ANN MERRIFIELD 1.0 X 0 0 0 TARA MURPHY 1.0 X 0 0 0 WILLIAM M PARENT 1.0 X 0 0 0 CYNTHIA L STRAUSS 1.0 X 0 0 0 M DAVID WILKINS 1.0 X 0 0 0 KATE WALSH 1.0 X 0 0 0 ANN C TIKKANEN 40.0 X 220708 0 26485 HAROLD W SPARROW 40.0 X 184009 0 23017 KEVIN WASHINGTON 40.0 X 396258 0 43016 NATALIE NORTON 40.0 X 177887 0 25800 MARK DENGLER 40.0 X 203848 0 37478 DONNA DESMOND 40.0 X 135363 0 936 EDWARD C DAHLSTEDT 40.0 X 149280 0 30930 KELLEY J RICE 40.0 X 172066 0 29277 PAUL E MANTELL 40.0 X 159117 0 19416 CRAIG SCHULTZE 40.0 X 118568 0 27244 KAREN BABIAK 40.0 X 117771 0 27148 WENDY E ZINN 40.0 X 129573 0 16485 MARION KELLY 40.0 X 129496 0 16476 JOHN FUCCI 40.0 X 119498 0 27356 AMY TURNER 40.0 X 111114 0 26350 KATHRYN M DAVIDS 40.0 X 117322 0 4453 2641878 0 381867 17 false true false NUTTER MCCLENNEN FISH LLP 155 SEAPORT BLVD BOSTON MA 02210 LAW SERVICES 493604 WESTERN CARPENTRY 296 TEMPLE STREET WEST ROXBURY MA 02132 BUILDING REPAIR 417795 SHAEVEL KREMS LLP 141 TREMONT STREET BOSTON MA 02111 LAW SERVICES 321308 WYMAN STREET ADVISORS 404 WYMAN STREET STE 250 WALTHAM MA 02451 REAL ESTATE ADVISOR 135000 KPMG LLP PO BOX 120579 DALLAS TX 753120579 ACCOUNTING AND AUDIT 121900 5 X 1026286 4610156 46974 5636442 PROGRAM FEES 624100 24666551 22471564 2194987 AFFORDABLE HEALTH & WELLNESS PROGRAMS 624100 18955873 18955873 CONTRACT WITH FEDERAL AND STATE GOVERNMENTS 624100 10241326 10241326 OTHER REVENUES 624100 1364273 1364273 55228023 308574 308574 0 0 0 0 0 24069952 24053425 24041328 2918267 28624 21135158 21163782 21163782 418904 1026286 259158 159746 159746 0 0 0 82496567 53033036 2194987 21632102 0 0 0 0 2325622 1685005 640617 0 27713578 26251619 1137721 324238 1986791 1594147 331330 61314 1808070 1479101 281518 47451 3025232 2745152 214828 65252 0 106593 45974 60619 134188 134188 127477 127477 67986 67986 85858 85858 701762 631216 70546 786159 491984 219955 74220 277648 206145 61138 10365 349440 280308 59081 10051 0 10980898 10358281 549045 73572 0 0 324112 303162 20950 815944 805297 10647 0 3051499 2883459 168040 517877 479115 38762 PROGRAM EXPENSES 2443536 2252217 173259 18060 PROGRAM FOOD & PERS. SUPPLIES 1233702 1233702 NATIONAL SUPPORT 327877 327877 EQUIP EXPENDABLES LEASE/MAINT 1181493 1167863 13630 1154462 1130961 282740 -259239 61527804 54036541 6265880 1225383 0 0 11625349 27009660 2475185 0 1441848 1372644 0 0 0 0 6080250 22743350 0 0 0 0 100049544 47893782 56829388 52155762 12757634 19936436 0 0 0 0 0 0 884488 0 92094142 123217852 3889224 9673872 0 0 752248 390748 32835000 42795000 0 0 0 0 0 0 0 0 7877216 11811727 45353688 64671347 X 27017773 51141736 14365685 2427201 5356996 4977568 46740454 58546505 92094142 123217852 X 20968763 854062 -10016774 X false true X true true true X 27019764 24374090 21376674 22063167 24592315 119426010 0 0 27019764 24374090 21376674 22063167 24592315 119426010 0 119426010 356143 225503 256969 288426 308574 1435615 0 793825 793825 121655450 169055353 0.98167 0.98276 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 127477 false false 127477 false PART II, B LOBBYING EXPENDITURES THE YMCA OF GREATER BOSTON IS A MEMBER OF THE ALLIANCE OF MASSACHUSETTS YMCAS, A PUBLIC POLICY AND ADVOCACY GROUP COMMITTED TO WORKING WITH YMCAS AND OTHER CHILD CARE AND HUMAN SERVICE ORGANIZATIONS IN THE COMMONWEALTH, CONCERNED WITH THE WELL BEING OF CHILDREN AND FAMILIES. THE YMCA OF GREATER BOSTON ENGAGES A STRATEGIC MANAGEMENT AND PUBLIC AFFAIRS CONSULTANT TO ASSIST THE ORGANIZATION IN NAVIGATING REGULATORY AND FUNDING MATTERS PERTAINING TO YMCA SERVICES. false 12757634 35940 1214824 499032 85858 13423508 13875900 2925 -488923 546422 85846 12757634 11976814 611926 1987835 611925 88750 13875900 10879315 6982 1809783 665784 53482 11976814 18265505 26990 -6720178 621180 71822 10879315 0.15769 0.41990 0.42240 false false 1176395 1176395 83918261 37257071 46661190 12335006 11458804 876202 3441975 3441975 52155762 0 ASSET RETIREMENT OBLIGATION 633341 INTEREST RATE SWAP OBLIGATION 4452600 OTHER INTERCOMPANY PAYABLE 6725786 11811727 X intended use of endowment funds the endowment funds of the YMCA of Greater Boston, Inc. have been set aside through the intentions of donors and board appropriation for specific purposes. FIN 48 (ASC 740) Footnote THE ASSOCIATION IS A NONPROFIT ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS GENERALLY EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF IRC SECTION 501(A). THE ASSOCIATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. X X X X X X true AMY KIMBALL EVENTS CELEBRATE A CENTURY false 641250 23982 617268 641250 23982 617268 MA CELEB A CENTURY 641250 592806 48444 66941 84566 YMCA ACHIEVERS 141000 118000 23000 36110 1200 4304 10 662940 315480 347460 1350 5000 23325 6450 29912 1445190 1026286 418904 1350 5000 23325 103051 7650 118782 259158 159746 X true false X X X X false false false false false false false false false ANN C TIKKANEN 220708 0 0 0 0 0 26485 0 0 0 247193 0 0 EDWARD C DAHLSTEDT 149280 0 0 0 0 0 17914 0 13016 0 180210 0 0 HAROLD W SPARROW 184009 0 0 0 0 0 22081 0 936 0 207026 0 0 KELLEY J RICE 172066 0 0 0 0 0 20648 0 8629 0 201343 0 0 PAUL E MANTELL 159117 0 0 0 0 0 19094 0 322 0 178533 0 0 KEVIN WASHINGTON 366258 0 0 0 30000 0 30000 0 13016 0 439274 0 0 NATALIE NORTON 177887 0 0 0 0 0 21347 0 4453 0 203687 0 0 MARK DENGLER 203848 0 0 0 0 0 24462 0 13016 0 241326 0 0 HOUSING ALLOWANCE SCHEDULE J, PART I, QUESTIONS 1B, 2 A HOUSING ALLOWANCE IS PROVIDED TO PRESIDENT WASHINGTON AS PART OF HIS EMPLOYMENT CONTRACT. THE ALLOWANCE AMOUNT IS INCLUDED IN TAXABLE COMPENSATION FOR THE YEAR. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57583F5X5 2004-12-31 28000000 SERIES 2004A false false false B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57583RKV6 2007-12-31 8500000 SERIES 2007 false false false C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2012-04-02 43635000 SERIES 2012 false false false A 0 0 28000000 0 0 0 553844 134515 0 26919533 0 0 2005 false false true true B 0 0 8500000 0 0 0 164750 36181 0 8316640 0 0 2009 false false true true C 0 0 43635000 0 0 0 400163 0 0 0 0 0 true false false true A false false false false false false 0 false false false false B false false false false false false 0.00000 0.00000 0.00000 false false 0.00000 false false C false false false false false false 0.00000 0.00000 0.00000 false false 0.00000 false false A false false false false true true CITIZENS BANK 10. false false false 0 false false B false false false false true false 0 false false false 0 false false C false false false false true true RBS CITIZENS BANK 10. false false false 0 false false A false B false C false WRITTEN PROCEDURES 0 THE ASSOCIATION WILL WORK WITH BOND COUNSEL TO DEVELOP POST-ISSUANCE POLICIES AND PROCEDURES, AND A CHECKLIST, TO ENSURE ITS BONDS RETAIN THEIR TAX EXEMPT STATUS, THUS ENSURING THAT THE Y PROJECTS FINANCED WITH THE BONDS CONTINUE TO BE USED FOR PUBLIC PURPOSES. AT THE CLOSE OF ITS TAX YEAR, THE ASSOCIATION DID NOT HAVE WRITTEN POLICIES AND PROCEDURES RELATED TO THE REMEDIATION OF NONQUALIFIED BONDS ON ACCORDANCE WITH THE PROSCRIBED REGULATIONS, TO MONITOR REQUIREMENTS OF IRC 148, OR TO UNDERTAKE CORRECTIVE ACTION THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM, IF SELF-REMEDIATION IS NOT AVAILABLE. X 5 46974 FMV false true true DISPOSAL OF NONCASH CONTRIBUTIONS LINE 9 YMCA OF GREATER BOSTON USES AN ACCOUNT AT MORGAN STANLEY TO PROCESS AND LIQUIDATE ANY STOCK GIFTS RECEIVED DURING THE YEAR. THAT ACCOUNT IS USED ONLY TO LIQUIDATE GIFTS OF SECURITIES RECEIVED. NUMBER OF CONTRIBUTIONS PART I, COLUMN (B) AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART VI, SECTION A, QUESTION 10 FORM 990 REVIEW PROCESS THE YMCA OF GREATER BOSTON'S FINANCE AND AUDIT COMMITTEES, COMMITTEES OF THE GENERAL BOARD OF DIRECTORS, REVIEW A FINAL FORM OF THE FORM 990 PRIOR TO ACTUAL FILING. MEMBERS OF THE EXTERNAL AUDIT AND TAX FIRM (CURRENTLY KPMG LLP) INITIALLY DISCUSS, PREPARE AND REVIEW THE RETURN WITH Y MANAGEMENT. ONCE THE TAX RETURN IS FULLY ANALYZED AND PREPARED BY THE Y MANAGEMENT, A PAPER COPY IS DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEES, IN ADVANCE OF A SPECIFIC MEETING. SUBSEQUENTLY, KPMG'S TAX GROUP REPRESENTATIVES MEET WITH Y MANAGEMENT AND MEMBERS OF THE Y'S FINANCE AND AUDIT COMMITTEES IN ORDER TO ENSURE ALL PERSONS HAVE HAD AN OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE CONTENT OF THE TAX RETURN, PRIOR TO THE DEADLINE. FINANCE AND AUDIT COMMITTEES APPROVE THE CONTENTS OF THE TAX RETURN IN ADVANCE OF IT BEING FILED WITH THE IRS. AFTER THE FINANCE AND AUDIT COMMITTEES APPROVE FORM 990, THE RETURN IS PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF THE ASSOCIATION'S APRIL GENERAL BOARD MEETING AND THE RETURN IS FILED AFTER ALL BOARD MEMBERS HAVE HAD AN OPPORTUNITY TO REVIEW THE FILING. PART VI, SECTION B, QUESION 12C, CONFLICT OF INTEREST EACH YEAR, A CONFLICT OF INTEREST POLICY DOCUMENT AND COVER LETTER (INCLUDING ALSO A FORM OF A QUESTIONNAIRE) IS MAILED FROM THE PRESIDENT'S OFFICE TO CONCERNED PERSONS INCLUDING ALL MEMBERS OF THE GENERAL BOARD OF DIRECTORS, BRANCH GENERAL BOARD REPRESENTATIVES, YMCA OF GREATER BOSTON SENIOR STAFF MEMBERS AND BRANCH EXECUTIVES (I.E. PERSONS COVERED UNDER THE POLICY). THE QUESTIONNAIRE PROVIDES A DESCRIPTION OF A CONFLICT OF INTEREST AS WELL AS THE BUSINESS AFFILIATION OF THE CONCERNED PERSON. ALL MEMBERS ARE REQUIRED TO READ, COMPLETE AND SIGN THE QUESTIONNAIRE, AND TO RETURN THE COMPLETED DOCUMENTS TO THE PRESIDENT'S OFFICE. THE YMCA OF GREATER BOSTON'S PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW THE CONTENTS/RESPONSES DETAILED ON THE QUESTIONNAIRES, FOR COMPLETENESS AS WELL AS TO IDENTIFY ANY MATERIAL (OR POTENTIAL) CONFLICTS THAT MAY EXIST HAVE BEEN DOCUMENTED. THE YMCA OF GREATER BOSTON'S PRESIDENT SUBSEQUENTLY WILL REVIEW IDENTIFIED CONFLICTS WITH THE CHAIRMAN OF THE GENERAL BOARD OF DIRECTOR. THE CONCERNED PERSON WITH WHOM A CONFLICTING INTEREST EXISTS WILL BE EXCLUDED FROM ANY DISCUSSION, APPROVAL OF TRANSACTIONS, BIDS, ETC. WITH ANY AND ALL GENERAL BOARD COMMITTEE MEETINGS. PART VI, SECTION B, QUESTION 15B,COMPENSATION POLICIES THE COMPENSATION COMMITTEE OF THE GENERAL BOARD OF DIRECTORS, LED BY THE CHAIR OF THE COMPENSATION COMMITTEE, INCLUDING ALSO THE CURRENT CHAIRMAN AND IMMEDIATE PAST BOARD CHAIRMAN, IS RESPONSIBLE FOR DUE DILIGENCE OF EXECUTIVE AND EMPLOYEE COMPENSATION TO ASSURE THAT THE YMCA OF GREATER BOSTON COMPLIES WITH IRS REQUIREMENTS FOR NON-PROFIT COMPENSATION. THE COMMITTEE REVIEWS AND DISCUSSES COMPENSATION SURVEYS OF COMPARABLE SIZE YMCAS ACROSS THE COUNTRY RESEARCHED BY SULLIVAN, COTTER AND ASSOCIATES, A SURVEY OF REPRESENTATIVE BOSTON-AREA NON-PROFITS EXECUTIVES' COMPENSATION, AND A NATIONAL SURVEY OF ALL NON-PROFIT AND GENERAL INDUSTRY EXECUTIVES. THE COMMITTEE THEN REVIEWS AND APPROVES THE ANNUAL MERIT SALARY PLAN (BASED ON ANNUAL REVIEWS) AND ANY CHANGES TO THE COMPENSATION RANGES; EXAMINES THE COMPENSATION OF THE Y'S MOST SENIOR EXECUTIVES AND COMPARES THEIR COMPENSATION TO THE SAME POSITIONS AT COMPARABLE YMCAS AND OTHER NON-PROFITS; ASSURES THAT THE YMCA OF GREATER BOSTON IS PAYING BETWEEN THE FIFTIETH AND SEVENTY-FIFTH PERCENTILE OF PREVAILING MARKET RATES FOR SIMILAR POSITIONS; REVIEWS THE PERFORMANCE APPRAISAL OF THE Y PRESIDENT BY THE CHAIRMAN OF THE GENERAL BOARD; DETERMINES THE COMPENSATION OF THE YMCA PRESIDENT; AND ENSURES THAT THERE ARE CLEAR PERFORMANCE MEASURES FOR ANNUAL EMPLOYEE INCENTIVE AWARDS. THE COMMITTEE GENERALLY MEETS TWO TO FOUR TIMES ANNUALLY. PART VI, SECTION B, QUESTION 16B JOINT VENTURES THE ORGANIZATION IS THE SOLE SHARE HOLDER OF HAH, INC., A ONE PERCENT PARTNER IN HUNTINGTON AFFORDABLE HOUSING LIMITED PARTNERSHIP. THE PARTNERSHIP WAS FORMED IN DECEMBER, 1994 TO ACQUIRE, REHABILITATE AND OPERATE 88 UNITS OF HOUSING FOR OCCUPANCY BY LOW-INCOME INDIVIDUALS AND HOUSEHOLDS IN BOSTON, MASSACHUSETTS. THE JOINT VENTURE SUPPORTS THE EXEMPT PURPOSE OF THE ORGANIZATION. PART VI, SECTION C, QUESTION 19 DISCLOSURE OF DOCUMENTS ON THE ORGANIZATION'S WEBSITE (WWW.YMCABOSTON.ORG) ANYONE IS ABLE TO DOWNLOAD A PDF FILE OF THE Y'S MOST CURRENT ANNUAL REPORT(THIS DOCUMENT INCLUDES THE TWO FINANCIAL STATEMENTS OF THE DECEMBER 31, 2012 FINANCIAL AUDIT NAMELY THE STATEMENT OF FINANCIAL ACTIVITIES, AND THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION). THE CONFLICT OF INTEREST POLICY IS ALSO NOW AVAILABLE ON THE WEBSITE. PART VI, SECTION A, QUESTION 2 FAMILY RELATIONSHIP HOPE A. ALDRICH, A MEMBER OF THE BOARD OF DIRECTORS, AND RICHARD H. ALDRICH, A MEMBER OF THE BOARD OF DIRECTORS, ARE SIBLINGS. PART VIII, LINE 7D ON JULY 20, 2012, THE ASSOCIATION SOLD TWO PARCELS OF LAND AND A PORTION OF THE 316 HUNTINGTON AVENUE BUILDING FOR A COMBINED PURCHASE PRICE OF $21,500,000. AFTER ACCOUNTING FOR THE SELLER AND OTHER ADJUSTMENTS, A GAIN OF $21,135,158 WAS RECORDED AS NON-OPERATING REVENUE IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THE ASSOCIATION HAD OWNED AND USED IN THEIR OPERATIONS, THESE PARCELS AND PROPERTIES SINCE OCTOBER 1912. PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OTHER LOSS ON INTEREST RATE SWAP -1,878,931 AMOUNTS TRANSFERRED TO YGBHRC -8,137,343 ========== -10,016,774 YMCA of GREATER BOSTON REALTY CORP 316 HUNTINGTON AVENUE BOSTON MA 02215 271029985 LEASING MA 501(C)(3) 11b Y BOSTON true YMCA OF GB HUNTINGTON AVE REALTY CORP 316 HUNTINGTON AVENUE BOSTON MA 02215 383854791 LEASING MA 501(C)(3) 11B Y BOSTON true HAH INC 316 HUNTINGTON AVENUE BOSTON MA 02115 043230523 HOUSING MA Y BOSTON C CORP -93002 2000 1.00000 true false false false true false false false false false false true false false false false false false true false YMCA OF GB HUNTINGTON AVENUE REALTY CORP D 16663100 NBV YMCA OF GREATER BOSTON REALTY CORPORATION D 6080250 NBV YMCA OF GREATER BOSTON REALTY CORPORATION K 275892 FMV YMCA OF GB HUNTINGTON AVENUE REALTY CORP R 8137761 NBV