2013-03-11T15:30:02-05:00 2012-10-31 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2011-11-01 730579270 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY YOUN 4052977720 500 N BROADWAY ROOM/SUITE 500 OKLAHOMA CITY OK 731026208 DONALD R HARRIS 4052977720 2013-02-26 true ELLAN WRIGHT 4052397961 2013-02-26 2011 2016-02-25 16:41:14Z YMCA OF GREATER OKLAHOMA CITY MICHAEL S GRADY 500 N BROADWAY STE 500 OKLAHOMA CITY OK 73102 26762634 false X YMCAOKC.ORG X 1889 OK THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION. IN 2012 THE ASSOCIATION PROVIDED 1,580,848 IN DIRECT FINANCIAL ASSISTANCE AND 681,641 IN INDIRECT FINANCIAL ASSISTANCE FOR A TOTAL OF 2,262,489 IN TOTAL ASSISTANCE. THE ASSOCIATION SERVED APPROXIMATELY 100,000 MEMBERS AND 150,000 TOTAL PARTICIPANTS DURING FISCAL 2012. 42 41 1311 4200 0 1526914 6277619 16308245 17964539 280055 243502 14954 17968 18130168 24503628 23950 19200 0 9282866 10343715 0 475161 9040354 9936554 18347170 20299469 -217002 4204159 35877789 42041089 6167715 7818080 29710074 34223009 X THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION. IN 2012 THE ASSOCIATION PROVIDED 1,580,848 IN DIRECT FINANCIAL ASSISTANCE AND 681,641 IN INDIRECT FINANCIAL ASSISTANCE FOR A TOTAL OF 2,262,489 IN TOTAL ASSISTANCE. THE ASSOCIATION SERVED APPROXIMATELY 100,000 MEMBERS AND 150,000 TOTAL PARTICIPANTS DURING FISCAL 2012. false false 8185461 8952133 HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES FROM WATER AEROBICS TO CYCLING. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE THEY CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS, LIKE ADVENTURE GUIDES AND FAMILY NIGHTS. WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH, LIKE SILVER SNEAKERS AND ACTIVE OLDER ADULTS PROGRAMS. WE BELIEVE SPORTS, FUN AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM SAILING AT LAKE HEFNER TO ADULT SPORTS LEAGUES. 8327194 2750 8617514 YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND OUR COMMUNITY ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING HIS OR HER COMMUNITY, THROUGH PROGRAMS LIKE OUR CHILD DEVELOPMENT CENTER OR BEFORE- AND-AFTER SCHOOL PROGRAMS AND OTHERS LIKE YMCA YOUTH IN GOVERNMENT AND Y ACHIEVERS, WHICH OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS PROGRAMS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. VERY FEW ENVIRONMENTS ARE AS SPECIAL AS CAMP, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN BOTH HOW TO BE MORE INDEPENDENT AND HOW TO CONTRIBUTE TO A GROUP AS THEY ENGAGE IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES. OUR SUMMER DAY CAMPS, SPECIALTY CAMPS AND RESIDENT CAMP TEACHES SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS, AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP. 676995 16450 394892 SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY- IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES, THROUGH OUR YMCA LINCOLN PARK SENIOR CENTER, THE YMCA MILITARY WELCOME CENTER, ENVIRONMENTAL EDUCATION CAMP AT YMCA CAMP CLASSEN AND THE EVERYBODY IN THE POOL PROGRAM THAT TEACHES UNDERSERVED KIDS HOW TO SWIM. ONE OF THE MOST IMPORTANT ASPECTS OF BUILDING A GLOBAL COMMUNITY IS GIVING YOUNG PEOPLE OPPORTUNITIES TO UNDERSTAND AND CELEBRATE DIVERSITY. THE Y HELPS PEOPLE TO DEVELOP CULTURAL COMPETENCIES AND THE KEY SKILLS TO COLLABORATE WITH THEIR PEERS AROUND THE WORLD THROUGH OUR INTERNATIONAL CAMP COUNSELOR PROGRAM AND BRAZILIAN EXCHANGE PROGRAM. FINALLY, THE GENEROSITY OF OTHERS IS AT THE CORE OF OUR EXISTENCE. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE. 17189650 true true false true false false false false false true true false false false false false true false false false false false false false true false false true false true true false false false false false false false false false true true false false false false false false false false false true 4 0 1311 true false false false false false true true false false false true true false X 42 41 false false false false true false false true true false true true true true true true true true true true false OK X X X DONALD R HARRIS VP CFO 4052977720 500 N BROADWAY STE 500 OKLAHOMA CITY OK 731026298 DAVID R HARLOW 1.00 X 0 0 0 DAVID THOMPSON 5.00 X 0 0 0 FORD PRICE 5.00 X 0 0 0 LEE SYMCOX 1.00 X 0 0 0 DAVID HOUSTON 1.00 X 0 0 0 ELBY BEAL 1.00 X 0 0 0 MARK BEFFORT 1.00 X 0 0 0 ALFRED BRANCH 1.00 X 0 0 0 RICHARD L CLEMENTS 1.00 X 0 0 0 SEAN CUMMINGS 1.00 X 0 0 0 WALT DUNCAN IV 1.00 X 0 0 0 TRICIA EVEREST 3.00 X 0 0 0 JAMES FARRIS 1.00 X 0 0 0 MARK W FUNKE 1.00 X 0 0 0 JIM GEBHART 1.00 X 0 0 0 JENNIFER GRIGSBY 1.00 X 0 0 0 J PATRICK HARE 1.00 X 0 0 0 ED HEINEN 1.00 X 0 0 0 JOE HODGES 1.00 X 0 0 0 RHONDA HOOPER 1.00 X 0 0 0 CHRIS KENNEY 1.00 X 0 0 0 TOM KUPIEC 1.00 X 0 0 0 KELLI MASTERS 1.00 X 0 0 0 MARK MCCUBBIN 1.00 X 0 0 0 RICK MCCUNE 3.00 X 0 0 0 CAPLE SPENCE 1.00 X 0 0 0 P MARK MOORE 1.00 X 0 0 0 RICHARD NIX 1.00 X 0 0 0 CATHY O'CONNOR 1.00 X 0 0 0 SEAN TRAUSCHKE 1.00 X 0 0 0 ED SANCHEZ 1.00 X 0 0 0 LORI TYLER 1.00 X 0 0 0 BILL SNIPES 1.00 X 0 0 0 JACK TALLEY 5.00 X 0 0 0 RANDY THURMAN 1.00 X 0 0 0 GENA TIMBERMAN 1.00 X 0 0 0 G RAINEY WILLIAMS JR 1.00 X 0 0 0 TED CLAY 3.00 X 0 0 0 HUGH KILLBLANE 3.00 X 0 0 0 SARA KERSEY 3.00 X 0 0 0 DAVID JACKSON 1.00 X 0 0 0 CARL MARTINCICH 1.00 X 0 0 0 MARGARET OWENS 1.00 X 0 0 0 RANDY ROPER 1.00 X 0 0 0 ANDREA MARTIN 3.00 X 0 0 0 JENNIFER HASEL 3.00 X 0 0 0 JOYCE MAULDIN 3.00 X 0 0 0 GINGER MAXTED 3.00 X 0 0 0 PATRICK BROOKS 3.00 X 0 0 0 MICHAEL S GRADY 50.00 X 216584 0 52566 DONALD R HARRIS 50.00 X 98889 0 12047 KELLY KAY 50.00 X 97544 0 25832 LONNIE L COURTRIGHT 50.00 X 69248 0 14920 482265 88865 1 false true false 159000 51415 10800 6056404 5413693 6277619 HEALTHY LIVING 900099 8952133 8952133 YOUTH DEVELOPMENT 900099 8617514 8617514 SOCIAL RESPONSIBILITY 900099 394892 394892 17964539 207775 207775 30329 30329 148596 193342 -44746 -44746 -44746 1805384 2379 1769404 2632 35980 -253 35727 35727 89480 51415 98537 -9057 -9057 236533 195091 41442 41442 24503628 17964539 261470 17200 17200 2000 2000 517814 517814 7974330 7287663 500194 186473 508225 390928 104461 12836 543365 435039 77296 31030 799981 703059 80452 16470 3947 3947 27900 27900 14939 14939 316195 307733 7462 1000 350394 203507 62080 84807 1305318 1219716 47245 38357 328385 328385 3481713 3104235 335595 41883 482080 375675 92370 14035 141151 85785 46222 9144 220874 219777 1097 193740 193740 1236566 1156750 58058 21758 375142 366495 6435 2212 EQUIPMENT COSTS 1320942 1224844 85168 10930 MISCELLANEOUS EXPENSES 96757 69054 25223 2480 ORGANIZATION DUES 40511 20190 19672 649 20299469 17189650 2634658 475161 X 2194160 1876659 260274 280193 392095 547647 66859 88521 928338 1028399 49147427 17050757 25759063 32096670 5931000 5787000 346000 336000 35877789 42041089 1381328 2078992 429995 415466 4356392 4159880 1163742 6167715 7818080 X 22729424 27021030 3042086 3229866 3938564 3972113 29710074 34223009 35877789 42041089 X 4204159 308776 X false true true X false X 1520689 1720003 1648372 1526914 6277619 12693597 15668260 15819093 15620497 16536824 18201072 81845746 12400 15000 67500 90000 90000 274900 17201349 17554096 17336369 18153738 24568691 94814243 94814243 492259 398160 308317 381168 386700 1966604 492259 398160 308317 381168 386700 1966604 17693608 17952256 17644686 18534906 24955391 96780847 0.97970 0.97650 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 14939 14939 20284530 20299469 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 12960 13644 21834 14939 63377 250000 250000 250000 250000 1000000 1500000 1000 1000 false false false false false false false false false false false false false false false false false false false false false 6294599 24720 544486 772653 6091152 6320027 14537 219960 259925 6294599 5560427 58009 941811 240220 6320027 4805447 224145 791921 261086 5560427 0.01560 0.65320 0.33120 true false false 1731849 1731849 44221045 15050494 29170551 870000 141375 728625 2324533 1858888 465645 32096670 24503628 20299469 4204159 308776 308776 4512935 25095746 308776 90000 398776 24696970 -193342 -193342 24503628 20582811 90000 90000 20492811 -193342 -193342 20299469 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAMS OF THE ASSOCIATION BY PROVIDING FUNDS TO UNDERWRITE PROGRAMS AND MAINTAIN FACILITIES OF THE ASSOCIATION. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL EXPENSE 193,342 RENTAL EXPENSE -193,342 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSE -193,342 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B RENTAL EXPENSE -193,342 TURKEY TROT 53555 9865 43690 18525 11172 17711 GOLF TOURNAMENT 38250 19250 19000 892 13278 1636 2100 6 49090 22300 26790 6899 3867 10740 11717 140895 51415 89480 26316 28317 12376 31528 98537 -9057 false YMCA OF THE USA 101 N WACKER DR CHICAGO IL 60606 363258696 3 13500 WORLD SERVICE 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 DONATIONS ARE MADE, TYPICALLY TO NATIONAL YMCA RELATED ENTITIES, BASED ON AN APPEAL FOR NEED. WE RECEIVE REPORTS BACK FROM THE ENTITY INDICATING THE ACCOMPLISHMENTS OF THE ENTITY. X X true true X X X false false false false false true false false false MICHAEL S GRADY 189099 20300 7185 43779 8787 269150 COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION SCHEDULE J, PAGE 1, PART I, LINE 6A THE COMPENSATION COMMITTEE GRANTED THE CEO INCENTIVE COMPENSATION OF 10% OF THE CEO'S BASE SALARY BASED ON THE CHANGE IN NET ASSETS OF THE OPERATING FUND EXCEEDING 10% OF THE BUDGETED CHANGE IN NET ASSETS OF THE OPERATING FUND. OKLAHOMA INDUSTRIES AUTHORITY 736194355 679103000 2006-09-01 5340288 RETIREMENT OF CONSTRUCTION DEBT false false false 1130000 5395000 410891 173437 4823397 2006 false false true true false false false false false false true false false false false false false DAVID HARLOW BANK PRESIDENT 45944 BANKING FEES false RHONDA HOOPER PRESIDENT & CEO 102853 ADVERTISING SERVICES false FORD PRICE MANAGING PTR 9000 PROPERTY MANAGEMENT false BILL SNIPES PARTNER 428283 INSURANCE SERVICES false JAMES FARIS PRESIDENT 1000 OUTPLACEMENT SERVICE false MARK FUNKE BANK PRESIDENT 26959 INVESTMENT MANAGEMEN false SEAN TRAUSCHKE VP & CFO 535956 UTILITY SERVICES false X 4 7693 ESTIMATED FAIR VALUE X 1 5400000 APPRAISAL X 1 6000 ESTIMATED FV OF EASEMENT 1 false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION. IN 2012 THE ASSOCIATION PROVIDED 1,580,848 IN DIRECT FINANCIAL ASSISTANCE AND 681,641 IN INDIRECT FINANCIAL ASSISTANCE FOR A TOTAL OF 2,262,489 IN TOTAL ASSISTANCE. THE ASSOCIATION SERVED APPROXIMATELY 100,000 MEMBERS AND 150,000 TOTAL PARTICIPANTS DURING FISCAL 2012. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS, LIKE ADVENTURE GUIDES AND FAMILY NIGHTS. WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH, LIKE SILVER SNEAKERS AND ACTIVE OLDER ADULTS PROGRAMS. WE BELIEVE SPORTS, FUN AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM SAILING AT LAKE HEFNER TO ADULT SPORTS LEAGUES. SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B ACHIEVERS, WHICH OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS PROGRAMS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. VERY FEW ENVIRONMENTS ARE AS SPECIAL AS CAMP, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN BOTH HOW TO BE MORE INDEPENDENT AND HOW TO CONTRIBUTE TO A GROUP AS THEY ENGAGE IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES. OUR SUMMER DAY CAMPS, SPECIALTY CAMPS AND RESIDENT CAMP TEACHES SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS, AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP. THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES, THROUGH OUR YMCA LINCOLN PARK SENIOR CENTER, THE YMCA MILITARY WELCOME CENTER, ENVIRONMENTAL EDUCATION CAMP AT YMCA CAMP CLASSEN AND THE EVERYBODY IN THE POOL PROGRAM THAT TEACHES UNDERSERVED KIDS HOW TO SWIM. ONE OF THE MOST IMPORTANT ASPECTS OF BUILDING A GLOBAL COMMUNITY IS GIVING YOUNG PEOPLE OPPORTUNITIES TO UNDERSTAND AND CELEBRATE DIVERSITY. THE Y HELPS PEOPLE TO DEVELOP CULTURAL COMPETENCIES AND THE KEY SKILLS TO COLLABORATE WITH THEIR PEERS AROUND THE WORLD THROUGH OUR INTERNATIONAL CAMP COUNSELOR PROGRAM AND BRAZILIAN EXCHANGE PROGRAM. FINALLY, THE GENEROSITY OF OTHERS IS AT THE CORE OF OUR EXISTENCE. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. AN ELECTRONIC VERSION IS THEN SHARED WITH THE FULL BOARD AND THEY ARE GIVEN AN OPPORTURNITY TO ASK QUESTIONS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS, OFFICERS AND OTHER HIGHER LEVEL EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. IN ADDITION, A THIRD PARTY HOTLINE IS MAINTAINED FOR REPORTING ANY CONFLICTS OF INTEREST OR SUSPECTED IMPROPER ACTIVITY. ANY SUCH REPORTS ARE FORWARDED BY THE THIRD PARTY TO A LEVEL OF MANAGEMENT HIGH ENOUGH TO ACT ON THE ISSUE OR TO THE HEAD OF THE AUDIT COMMITTEE IF THE REPORT INVOLVES MANAGEMENT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE RANGES OF SALARIES FOR THE PRESIDENT, TOP MANAGEMENT AND OTHER STAFF. SALARIED STAFF ARE PAID BASED ON A POINT LEVEL FOR THE SPECIFIC JOB WHICH DEFINES A RANGE FOR THE JOB. HOURLY STAFF ARE PAID BASED ON A JOB GRADE LEVEL AND AN ACCEPTED RANGE FOR THAT GRADE. THE RANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE AND COMPARES DATA PROVIDED BY YMCA OF THE USA AND LOCAL/REGIONAL DATA TO DETERMINE THE APPROPRIATENESS OF THE RANGES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE RANGES OF SALARIES FOR THE PRESIDENT, TOP MANAGEMENT AND OTHER STAFF. SALARIED STAFF ARE PAID BASED ON A POINT LEVEL FOR THE SPECIFIC JOB WHICH DEFINES A RANGE FOR THE JOB. HOURLY STAFF ARE PAID BASED ON A JOB GRADE LEVEL AND AN ACCEPTED RANGE FOR THAT GRADE. THE RANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE AND COMPARES DATA PROVIDED BY YMCA OF THE USA AND LOCAL/REGIONAL DATA TO DETERMINE THE APPROPRIATENESS OF THE RANGES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FORM 990 ARE AVAILABLE ON THE WEB AT THE ASSOCIATION'S WEBSITE OR GUIDESTAR.ORG. COPIES OF THE FORM 990, AUDIT AND OTHER DOCUMENTS ARE AVAILABLE VIA REQUEST FROM THE ASSOCIATION OFFICES. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS 308,776