YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY (EIN 95-2305501)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-13
IRS object ID: 201200739349300940
Schema version: 2010v3.2
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	2012-03-13T17:08:09-07:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	Title
Date Signed	2012-03-13	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	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	8533391	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	OUR MISSION: TO PUT Judeo-Christian principles INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	517	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	562615	ContributionsGrantsPriorYear
Contributions Grants Current Year	1362391	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7015348	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6871590	ProgramServiceRevenueCY
Investment Income Prior Year	4655	InvestmentIncomePriorYear
Investment Income Current Year	13227	InvestmentIncomeCurrentYear
Other Revenue Prior Year	127631	OtherRevenuePriorYear
Other Revenue Current Year	178327	OtherRevenueCurrentYear
Total Revenue Prior Year	7710249	TotalRevenuePriorYear
Total Revenue Current Year	8425535	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4314462	SalariesEtcPriorYear
Salaries Etc Current Year	4431541	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	258739	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3538185	OtherExpensePriorYear
Other Expenses Current Year	3632378	OtherExpensesCurrentYear
Total Expenses Prior Year	7852647	TotalExpensesPriorYear
Total Expenses Current Year	8063919	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-142398	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	361616	RevenuesLessExpensesCY
Total Assets BOY	14924450	TotalAssetsBOY
Total Assets EOY	15263705	TotalAssetsEOY
Total Liabilities BOY	664311	TotalLiabilitiesBOY
Total Liabilities EOY	641169	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14260139	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14622536	NetAssetsOrFundBalancesEOY
Mission Description	OUR MISSION: 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	3096368	Expense
Revenue	2284792	Revenue
Description	Health and Well Being to Promote Healthy LivingThe 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 1,800 adults 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.Just under $2.9 million was expended in support of these capital-intensive programs this past year. Revenue from memberships, grants and registration fees totaled $2.2 million. Seventy-nine thousand dollars in scholarships were awarded by the YMCA enabling 320 individuals to benefit that otherwise would not have been able to do so.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2796469	Expense
Revenue	3256881	Revenue
Description	Childcare/Day Camp to Promote Youth DevelopmentThe Southeast Ventura County YMCA operates 22 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 350 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, technology skills and the arts including music and drama. Weekly activities and projects 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 ten children ages 2 to 5 attended one of our preschools this past year with a daily average attendance of 51 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.Just over $2.9 million was expended in support of the childcare related programs this past year. Revenue from parent fees and foundation grants totaled $3.2 million. Two hundred fifty-five thousand dollars in scholarships were awarded by the YMCA. Because of those scholarships, 100 children a day during the school year and 48 children a day during the summer were able to participate who couldn't otherwise afford these high-quality programs.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1182251	Expense
Revenue	1329917	Revenue
Description	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 420 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's plenty of fun kayaking, swimming, horseback riding, fishing, taking on challenge courses and participating in fun -filled campfire programs. We invested $194,000 in these camps. Revenue from camp fees totaled $192,000 and we granted $8,000 in scholarships so 20 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 $230,000 on these important family-strengthening programs while brining in $249,000 in program and membership fees. We also awarded $2,000 in scholarships.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 an extended 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 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 300 of our own delegates went to Sacramento or Model United Nations. We spent $343,000 for this valuable youth development program. Income from registration fees gathered by delegates, proceeds of teen run fundraising events and foundation grants totaled $338,000. We awarded $26,000 in scholarships.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7075088	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	false	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	517	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	CINDY HALSTEAD	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 (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer	Key EmployeeKeyEmployee
TODD BARNUM
Director	2.00	X	0	0	0
THOMAS ZINDRICK
Director	3.00	X	0	0	0
STEVE BOGGS
Director	2.00	X	0	0	0
SELINA MEDINA
Director	2.00	X	0	0	0
SCOTT THOMAS
Director	2.00	X	0	0	0
SCOTT LINER
Director	2.00	X	0	0	0
RONNIE STONE
EXEC DIRECTOR	40.00		106575	0	11357	X
ROBERT BIANCHI
PAST CHAIR	4.00	X	0	0	0
RISA LITTMAN
Secretary	3.00	X	0	0	0		X
RICHARD POLITTE
President & CEO	40.00		170147	0	18277		X	X
PETE GERLACH
Director	2.00	X	0	0	0
PENNY YARROW
Director	5.00	X	0	0	0
PATRICIA ANDERSON
Director	2.00	X	0	0	0
PAM EDDINGER
Director	2.00	X	0	0	0
MARK OYLER
Director	4.00	X	0	0	0
LOUIS GOLDSMAN
Director	2.00	X	0	0	0
JOSEPH CABRAL
VICE CHAIR	4.00	X	0	0	0		X
JOHN BRADLEY
Director	3.00	X	0	0	0
JAMES KING
VP	40.00		128772	0	10302	X
JAMES CARPER
Director	2.00	X	0	0	0
JACK VOPAL
Director	2.00	X	0	0	0
ESTHER HOPKINS
BOARD CHAIR	6.00	X	0	0	0		X
ERIC SHAIN
Director	2.00	X	0	0	0
ELAINE BENDITSON
Director	2.00	X	0	0	0
DZIESMA TETERIS
Director	2.00	X	0	0	0
DAVID MAULDING
Director	3.00	X	0	0	0
DANIEL JAEGER
EXEC DIRECTOR	40.00		106575	0	12160	X
CHERYL WERTHEIMER
Director	2.00	X	0	0	0
BILL GRAY
Director	2.00	X	0	0	0
BILL CARTER
Director	2.00	X	0	0	0
ANDY WRIGHT
Director	2.00	X	0	0	0
ALINE ROBERTS
Director	2.00	X	0	0	0
ADAM JOHNSON
Treasurer	3.00	X	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	512069	TotalReportableCompFromOrg
Total Other Compensation	52096	TotalOtherCompensation
Number Individuals GT100 K	4	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	107164	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1362391	AllOtherContributions
Total Contributions	1362391	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HEALTH AND WELL BEING	2284792	2284792
COMMUNITY	1329917	1329917
CHILDCARE	3256881	3256881

Field	Value	IRS element (for citing)
Total Program Service Revenue	6871590	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1992	TotalRevenueColumn
Exclusion	$1,992	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	78230	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	78230	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	78230	TotalRevenueColumn
Exclusion	$78,230	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	54752	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	43517	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	11235	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11235	TotalRevenueColumn
Exclusion	$11,235	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	150902	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	64339	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	86563	TotalRevenueColumn
Exclusion	$86,563	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	13534	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13534	TotalRevenueColumn
Related Or Exempt Function Income	13534	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8425535	TotalRevenueColumn
Related Or Exempt Function Income	6885124	RelatedOrExemptFunctionIncome
Exclusion	$178,020	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	188424	Total
Management And General	160160	ManagementAndGeneral
Fundraising	28264	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	3562728	Total
Program Services	3181736	ProgramServices
Management And General	263045	ManagementAndGeneral
Fundraising	117947	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	147704	Total
Program Services	117717	ProgramServices
Management And General	21083	ManagementAndGeneral
Fundraising	8904	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	195622	Total
Program Services	180595	ProgramServices
Management And General	12024	ManagementAndGeneral
Fundraising	3003	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	337063	Total
Program Services	298970	ProgramServices
Management And General	27293	ManagementAndGeneral
Fundraising	10800	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15460	Total
Management And General	15460	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	588914	Total
Program Services	399919	ProgramServices
Management And General	116760	ManagementAndGeneral
Fundraising	72235	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	49677	Total
Program Services	40478	ProgramServices
Management And General	9199	ManagementAndGeneral

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	847489	Total
Program Services	799696	ProgramServices
Management And General	47793	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	159180	Total
Program Services	159180	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	119782	Total
Program Services	96864	ProgramServices
Management And General	22358	ManagementAndGeneral
Fundraising	560	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	96882	Total
Program Services	92660	ProgramServices
Management And General	3589	ManagementAndGeneral
Fundraising	633	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	583291	Total
Program Services	579791	ProgramServices
Management And General	3500	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	109516	Total
Program Services	109516	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	70730	64476	6254
Printing and Publications	48079	46642	1437
FOOD AND SUPPLIES	416345	388879	11073	16393
EQUIPMENT RENTAL AND MAINTENAN	163051	159635	3416
ADMISSIONS	277281	277281

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	86701	Total
Program Services	81053	ProgramServices
Management And General	5648	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8063919	Total
Program Services	7075088	ProgramServices
Management And General	730092	ManagementAndGeneral
Fundraising	258739	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	367292	BOY
EOY	201361	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	53205	BOY
EOY	109288	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	78044	BOY
EOY	983017	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18958	BOY
EOY	18936	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	210876	BOY
EOY	219968	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19038017	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5350346	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14057657	BOY
EOY	13687671	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	25221	BOY
EOY	26250	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	43516	BOY
EOY	0	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	69681	BOY
EOY	17214	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14924450	BOY
EOY	15263705	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	258791	BOY
EOY	278740	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	347340	BOY
EOY	359037	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	58180	BOY
EOY	3392	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	664311	BOY
EOY	641169	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14189669	BOY
EOY	13627166	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41414	BOY
EOY	966314	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	14260139	BOY
EOY	14622536	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14924450	BOY
EOY	15263705	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	361616	ReconcilationRevenueExpenses
Reconcilation Other Changes	781	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	2043854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2653441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2840312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2853383	CurrentTaxYearMinus1Year
Current Tax Year	3647183	CurrentTaxYear
Total	14038173	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5019171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5229978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5040252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4846873	CurrentTaxYearMinus1Year
Current Tax Year	4600332	CurrentTaxYear
Total	24736606	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	7063025	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7883419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7880564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7700256	CurrentTaxYearMinus1Year
Current Tax Year	8247515	CurrentTaxYear
Total	38774779	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76226	CurrentTaxYearMinus1Year
Current Tax Year	2174966	CurrentTaxYear
Total	2637013	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	205512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76226	CurrentTaxYearMinus1Year
Current Tax Year	2174966	CurrentTaxYear
Total	2637013	Total

Field	Value	IRS element (for citing)
Public Support Total509	36137766	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87363	CurrentTaxYearMinus1Year
Current Tax Year	92238	CurrentTaxYear
Total	588070	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	203595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87363	CurrentTaxYearMinus1Year
Current Tax Year	92238	CurrentTaxYear
Total	588070	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7266620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8008214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7960643	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7787619	CurrentTaxYearMinus1Year
Current Tax Year	8339753	CurrentTaxYear
Total	39362849	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91810	PublicSupportPercentage509
Prior Year Support Percentage	0.96740	PriorYearSupportPercentage
Investment Income Percentage	0.01490	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01940	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

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	12670967	OtherCostOrOtherBasis
Depreciation	5350000	Depreciation
Book Value	7320967	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1009733	OtherCostOrOtherBasis
Depreciation	346	Depreciation
Book Value	1009387	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	250152	OtherCostOrOtherBasis
Book Value	250152	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13687671	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO WVCF	Description
Amount	$3,392	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3392	TotalOfAmounts
Total Revenue	8425535	TotalRevenue
Total Expenses	8063919	TotalExpenses
Excess Or Deficit For Year	361616	ExcessOrDeficitForYear
Net Unrealized GL On Investments	781	NetUnrealizedGLOnInvestments
Total Adjustments	781	TotalAdjustments
Excess Or Deficit Per FS	362397	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8426316	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	781	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	781	RevenueNotRptdF990
Revenue Subtotal	8425535	RevenueSubtotal
Total Revenue Per Form990	8425535	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8063919	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8063919	ExpensesSubtotal
Total Expenses Per Form990	8063919	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	EARNINGS TO BE USED FOR UNDERPRIVILEGED INDIVIDUALS FOR FINANCIAL ASSISTANCE IN YMCA PROGRAMS.	Explanation

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 TROT	NameOfEvent1
Gross Receipts Event1	46378	GrossReceiptsEvent1
Gross Revenue Event1	46378	GrossRevenueEvent1
Non Cash Prizes Event1	423	NonCashPrizesEvent1
Rent Facility Costs Event1	3554	RentFacilityCostsEvent1
Food And Beverage Event1	350	FoodAndBeverageEvent1
Other Direct Expenses Event1	16701	OtherDirectExpensesEvent1
Name Of Event2	BARN PARTY	NameOfEvent2
Gross Receipts Event2	29678	GrossReceiptsEvent2
Gross Revenue Event2	29678	GrossRevenueEvent2
Food And Beverage Event2	4300	FoodAndBeverageEvent2
Entertainment Event2	500	EntertainmentEvent2
Other Direct Expenses Event2	3033	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	74846	GrossReceiptsOtherEvents
Gross Revenue Other Events	74846	GrossRevenueOtherEvents
Non Cash Prizes Other Events	487	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	12745	RentFacilityCostsOtherEvents
Food And Beverage Other Events	6464	FoodAndBeverageOtherEvents
Entertainment Other Events	290	EntertainmentOtherEvents
Other Direct Expenses Other Events	15492	OtherDirectExpensesOtherEvents
Gross Receipts Total	150902	GrossReceiptsTotal
Gross Revenue Total Events	150902	GrossRevenueTotalEvents
Non Cash Prizes Total Events	910	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	16299	RentFacilityCostsTotalEvents
Food And Beverage Total Events	11114	FoodAndBeverageTotalEvents
Entertainment Total Events	790	EntertainmentTotalEvents
Other Direct Expenses Total Events	35226	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	64339	DirectExpenseSummaryEvents
Net Income Summary	86563	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
Base Compensation Filing Org	170147	BaseCompensationFilingOrg
Deferred Comp Filing Org	13612	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	4665	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	188424	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	193313	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 board's 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 2.25% was authorized to be distributed among the staff on a performance basis.
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 any potential conflict of interest, records such in its minutes and reports the potential conflict to the board at their next regular meeting and in advance of commencement of any potential business transaction involving and interested person.Board members joining the board 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 11	Form 990, Part VI, Line 11: 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.