YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC (EIN 59-0624468)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201232289349300813
Schema version: 2011v1.2
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	2012-08-15T08:16:15-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	560574444	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT & HOLLAND LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 METROPOLITAN AVENUE SUITE 1000	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624468	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MENS CHRISTIAN ASSOCIATION OF	BusinessNameLine1
Business Name Line2	GREATER ST PETERSBURG INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	7278959622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 1ST AVENUE N NO 201	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID JEZEK	Name
Title	PRESIDENT/CEO	Title
Phone	7278959622	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KELLIANNE F BENSON	Name
PTIN	P01345659	PTIN
Phone	7043771678	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID JEZEK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 1ST AVENUE N NO 201	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7179616	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STPETEYMCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY, AND SPIRIT FOR ALL. WE ADVANCE OUR MISSION BY HELPING THE PEOPLE WE TOUCH REACH THEIR FULL POTENTIAL BY IMPROVING THEIR TOTAL WELL BEING - SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE. NO ONE IS TURNED AWAY WHEN THERE IS A DEMONSTRATED NEED AND AVAILABLE FUNDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	450	TotalNbrEmployees
Total Nbr Volunteers	318	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2219398	ContributionsGrantsPriorYear
Contributions Grants Current Year	1043544	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5998571	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5981463	ProgramServiceRevenueCY
Investment Income Prior Year	92208	InvestmentIncomePriorYear
Investment Income Current Year	104093	InvestmentIncomeCurrentYear
Other Revenue Prior Year	87116	OtherRevenuePriorYear
Other Revenue Current Year	44896	OtherRevenueCurrentYear
Total Revenue Prior Year	8397293	TotalRevenuePriorYear
Total Revenue Current Year	7173996	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4777881	SalariesEtcPriorYear
Salaries Etc Current Year	4723085	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	231165	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3096234	OtherExpensePriorYear
Other Expenses Current Year	3086854	OtherExpensesCurrentYear
Total Expenses Prior Year	7874115	TotalExpensesPriorYear
Total Expenses Current Year	7809939	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	523178	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-635943	RevenuesLessExpensesCY
Total Assets BOY	17242389	TotalAssetsBOY
Total Assets EOY	16474757	TotalAssetsEOY
Total Liabilities BOY	1955285	TotalLiabilitiesBOY
Total Liabilities EOY	1918572	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15287104	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14556185	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY, AND SPIRIT FOR ALL. WE ADVANCE OUR MISSION BY HELPING THE PEOPLE WE TOUCH REACH THEIR FULL POTENTIAL BY IMPROVING THEIR TOTAL WELL BEING - SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY. WE SERVE OUR COMMUNITY WITHIN OUR BOUNDARIES, FROM THE WEST SIDE OF TAMPA BAY AT ULMERTON ROAD TO STARKEY ROAD AND SOUTH ACROSS THE STUART CAUSEWAY TO THE BEACH AT GULF BOULEVARD, ALL AREAS SOUTH AND EAST OF THESE BOUNDARIES WITHIN PINELLAS COUNTY. WE PROVIDE A VARIETY OF PROGRAMS THAT BUILD SELF-ESTEEM, CHALLENGE THE MIND, AND ENCOURAGE HEALTHIER LIFESTYLES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2531957	Expense
Revenue	3024240	Revenue
Description	YOUTH DEVELOPMENTTHE Y CONTINUES TO STRENGTHEN OUR COMMUNITY BY OFFERING AFFORDABLE CHILDCARE TO LOW AND MIDDLE INCOME FAMILIES AND CHARACTER DEVELOPMENT FOR AT-RISK YOUTH, USING THE ARTS TO REACH TROUBLED CHILDREN, AND MANY OTHER PROGRAMS THAT PROMOTE A HEALTHY SPIRIT, MIND AND BODY. IN 2011, MORE THAN 5,857 CHILDREN OF ALL AGES AND WALKS OF LIFE BENEFITED FROM THESE PROGRAMS. IN 2011, WE RECEIVED $755,700 IN GRANT FUNDING TO SUPPORT YOUTH DEVELOPMENT PROGRAMS FOCUSED ON ACADEMICS, ARTS, ADVOCACY, SOCIAL SKILLS, CHARACTER DEVELOPMENT, AND PROVIDING A SAFE PLACE AND HEALTHY SNACKS FOR CHILDREN DURING NON-SCHOOL HOURS. THROUGH OUR YOUTH DEVELOPMENT PROGRAMS, 151 Y-ACHIEVERS ACADEMIC AFTER SCHOOL PARTICIPANTS INCREASED THEIR GPA, 269 KIDS AGED 7-17 TOOK PART IN 100% FREE ART & MUSIC CLASSES PROVIDING THEM WITH POSITIVE ALTERNATIVES TO BOREDOM AND NEGATIVE PEER INFLUENCES, AND 1,352 BEFORE AND AFTER SCHOOL CARE PARTICIPANTS LEARNED LIFE AND SOCIAL SKILLS WHILE RECEIVING CRITICAL ACCESS TO CARING ADULTS & EDUCATIONAL RESOURCES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2471672	Expense
Revenue	2295422	Revenue
Description	HEALTHY LIVINGIN 2011, THE YMCA OF GREATER ST PETERSBURG PROVIDED QUALITY PROGRAMS TO PROMOTE HEALTH AND WELL-BEING TO 11,581 FACILITY MEMBERS AND 17,141 PROGRAM MEMBERS. HEALTHY LIVING HAS ALWAYS BEEN A CORE FUNCTION OF THE YMCA. WE ARE HELPING FAMILIES LEAD HEALTHIER, HAPPIER LIVES THROUGH VARIOUS PROGRAMS SUCH AS YOUTH SPORTS, AQUATICS, GROUP EXERCISE, HEALTHY COOKING, AND MORE. WITH OUR SILVER SNEAKERS PROGRAMS, WE PARTNER WITH AMERICAN HEALTHWAYS TO OFFER FREE EXERCISE AND ACTIVITIES FOR THE 3,350 ENROLLED SENIORS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1024840	Expense
Revenue	725817	Revenue
Description	SOCIAL RESPONSIBILITYDEEPLY ROOTED IN OUR COMMUNITY, OUR 320 STAFF AND HUNDREDS OF VOLUNTEERS COME FROM ALL WALKS OF LIFE AND ARE ALL PERSONALLY COMMITTED TO UNDERSTANDING WHAT OUR NEIGHBORHOODS NEED. AT THE YMCA, NO CHILD, FAMILY, OR ADULT IS TURNED AWAY WHEN THERE IS A DEMONSTRATED NEED AND AVAILABLE FUNDS. IN 2011, $698,162 WAS DISTRIBUTED IN SCHOLARSHIP ASSISTANCE TO 4,209 INDIVIDUALS AND FAMILIES TO ENSURE ACCESS TO OUR PROGRAMS AND FACILITIES. THE YMCA SCHOLARSHIP ASSISTANCE PROGRAM IS PARTIALLY FUNDED BY OUR ANNUAL CAMPAIGN WHICH RAISED $185,291 IN 2011 FROM 663 DONORS. THE Y STRIVES TO MEET THE NEEDS OF COMMUNITY THROUGH RESOURCE CENTERS LIKE THE HARBORDALE AND CHILDS PARK Y FACILITIES. PROGRAMMING AT THESE FACILITIES FOCUSES ON PROVIDING SERVICES THAT ARE NOT READILY AVAILABLE TO MEMBERS OF THOSE COMMUNITIES; FOR EXAMPLE, FREE FINANCIAL CLASSES FOR ADULTS, SEWING CLASSES, A LEGAL CLINIC, COMPUTER LAB AND CLASSES, SATELLITE PUBLIC LIBRARY, TEEN PROGRAMS, AND MUCH MORE. GENEROUS COMMUNITY MEMBERS ALSO DONATED $44,902 IN 2011 TO HELP US BRING THE SPIRIT OF CHRISTMAS TO 425 FAMILIES, INCLUDING 942 CHILDREN, WHO WERE EXPERIENCING FINANCIAL HARDSHIPS. EACH FAMILY RECEIVED A CHRISTMAS TREE, BIBLE, HOLIDAY MEAL, AND TOYS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6028469	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	450	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7278959622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 1ST AVENUE N SUITE 201	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOSEPH LANG
TREASURER	1.00	X	X	0	0	0
HARVEY A FORD
BOARD CHAIRMAN	2.00	X	X	0	0	0
STEPHANIE E GOFORTH
SECRETARY	1.00	X	X	0	0	0
PHILIP MCLEOD
BOARD VICE CHAIRMAN	1.00	X	X	0	0	0
WILLIAM G TAPP
DIRECTOR	1.00	X		0	0	0
STEPHENSON ANDERSON
IMMEDIATE PAST CHAIRMAN	1.00	X		0	0	0
JAMES HENDERSON
DIRECTOR	1.00	X		0	0	0
SUSAN S MITTERMAYR
DIRECTOR	1.00	X		0	0	0
BRONSON ALEXANDER
DIRECTOR	1.00	X		0	0	0
CHRISTOPHER BELL
DIRECTOR	1.00	X		0	0	0
RICHARD CRIPPEN
DIRECTOR	1.00	X		0	0	0
MARY EVERTZ
DIRECTOR	1.00	X		0	0	0
ROBERT FISHER
DIRECTOR	1.00	X		0	0	0
MENDEE LIGON DDS
DIRECTOR	1.00	X		0	0	0
MELISSA MCLEOD
DIRECTOR	1.00	X		0	0	0
MURRAY B SILVERSTEIN
DIRECTOR	1.00	X		0	0	0
DAVID WILBANKS
DIRECTOR	1.00	X		0	0	0
WILLIAM H STOVER
DIRECTOR	1.00	X		0	0	0
DAVID S COX
DIRECTOR	1.00	X		0	0	0
JANE LINK FERGUSON
DIRECTOR	1.00	X		0	0	0
JANA L JONES
DIRECTOR	1.00	X		0	0	0
DAVID MCEACHERN
DIRECTOR	1.00	X		0	0	0
EARNEST WILLIAMS
DIRECTOR	1.00	X		0	0	0
DAVID L NEELY
DIRECTOR	1.00	X		0	0	0
DAVID JEZEK
PRESIDENT & CEO	50.00		X	143153	0	35540
CAROLINE BLOODWORTH
CONTROLLER	40.00		X	52202	0	9915

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	195355	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	45455	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	176015	FederatedCampaigns
Fundraising Events	16500	FundraisingEvents
Government Grants	653947	GovernmentGrants
All Other Contributions	197082	AllOtherContributions
Total Contributions	1043544	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	813410	3737309	3737309
MEMBERSHIP DUES	813410	2165386	2165386
NEIGHBOR TO NEIGHBOR	813410	44902	44902
OTHER SPECIAL EVENTS	900099	33866	33866

Field	Value	IRS element (for citing)
Total Program Service Revenue	5981463	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	104093	TotalRevenueColumn
Exclusion	$104,093	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11525	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	16500	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5620	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5905	TotalRevenueColumn
Exclusion	$5,905	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	813410	BusinessCode
Total Revenue Column	38991	TotalRevenueColumn
Related Or Exempt Function Income	38991	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	38991	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7173996	TotalRevenueColumn
Related Or Exempt Function Income	6020454	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$109,998	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	240810	Total
Management And General	240810	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3624019	Total
Program Services	3005291	ProgramServices
Management And General	519015	ManagementAndGeneral
Fundraising	99713	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	301019	Total
Program Services	234588	ProgramServices
Management And General	66092	ManagementAndGeneral
Fundraising	339	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	256083	Total
Program Services	198615	ProgramServices
Management And General	43434	ManagementAndGeneral
Fundraising	14034	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	301154	Total
Program Services	234177	ProgramServices
Management And General	59207	ManagementAndGeneral
Fundraising	7770	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	476574	Total
Program Services	336002	ProgramServices
Management And General	125061	ManagementAndGeneral
Fundraising	15511	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	188094	Total
Program Services	133257	ProgramServices
Management And General	37729	ManagementAndGeneral
Fundraising	17108	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	999694	Total
Program Services	861572	ProgramServices
Management And General	130770	ManagementAndGeneral
Fundraising	7352	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	34936	Total
Program Services	18245	ProgramServices
Management And General	14792	ManagementAndGeneral
Fundraising	1899	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24950	Total
Program Services	1490	ProgramServices
Management And General	16372	ManagementAndGeneral
Fundraising	7088	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	36447	Total
Program Services	1076	ProgramServices
Management And General	35371	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	75551	Total
Management And General	75551	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	515600	Total
Program Services	407313	ProgramServices
Management And General	97976	ManagementAndGeneral
Fundraising	10311	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER PROGRAM COSTS	453531	448946	4200	385
BANK CHARGES	83418	41157	41219	1042
WORKERS' COMP INSURANCE	56990	44316	11204	1470
TRAINING/RECRUITMENT	36666	17277	17859	1530

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	104403	Total
Program Services	45147	ProgramServices
Management And General	13643	ManagementAndGeneral
Fundraising	45613	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7809939	Total
Program Services	6028469	ProgramServices
Management And General	1550305	ManagementAndGeneral
Fundraising	231165	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	516332	BOY
EOY	315113	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	403860	BOY
EOY	306186	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	458393	BOY
EOY	410778	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	65757	BOY
EOY	99834	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15166173	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3708777	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11907806	BOY
EOY	11457396	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3259695	BOY
EOY	3298659	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	630546	BOY
EOY	586791	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17242389	BOY
EOY	16474757	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	284089	BOY
EOY	264130	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	115293	BOY
EOY	128945	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1476372	BOY
EOY	1476372	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	79531	BOY
EOY	49125	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1955285	BOY
EOY	1918572	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12394950	BOY
EOY	11708824	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	261608	BOY
EOY	260570	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2630546	BOY
EOY	2586791	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15287104	BOY
EOY	14556185	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17242389	BOY
EOY	16474757	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-635943	ReconcilationRevenueExpenses
Reconcilation Other Changes	-94976	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1508037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1624481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1269779	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2219398	CurrentTaxYearMinus1Year
Current Tax Year	1043544	CurrentTaxYear
Total	7665239	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1508037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1624481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1269779	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2219398	CurrentTaxYearMinus1Year
Current Tax Year	1043544	CurrentTaxYear
Total	7665239	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	821552	AmountsSubstContributorsTotal
Public Support Total170	6843687	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92208	CurrentTaxYearMinus1Year
Current Tax Year	104093	CurrentTaxYear
Total	547669	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87116	CurrentTaxYearMinus1Year
Current Tax Year	38991	CurrentTaxYear
Total	239077	Total

Field	Value	IRS element (for citing)
Total Support	8451985	TotalSupport
Gross Receipts From Admissions Etc	19242861	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	4090766	BeginningOfYearBalance
Investment Earnings Or Losses	-24062	InvestmentEarningsOrLosses
Other Expenditures	80000	OtherExpenditures
End Of Year Balance	3986704	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3798539	BeginningOfYearBalance
Investment Earnings Or Losses	356227	InvestmentEarningsOrLosses
Other Expenditures	64000	OtherExpenditures
End Of Year Balance	4090766	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3107706	BeginningOfYearBalance
Investment Earnings Or Losses	706833	InvestmentEarningsOrLosses
Other Expenditures	16000	OtherExpenditures
End Of Year Balance	3798539	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4141081	BeginningOfYearBalance
Investment Earnings Or Losses	-985375	InvestmentEarningsOrLosses
Other Expenditures	48000	OtherExpenditures
End Of Year Balance	3107706	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.29600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.70400	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2436361	OtherCostOrOtherBasis
Book Value	2436361	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9881696	OtherCostOrOtherBasis
Depreciation	2892381	Depreciation
Book Value	6989315	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1883539	OtherCostOrOtherBasis
Depreciation	551313	Depreciation
Book Value	1332226	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	869584	OtherCostOrOtherBasis
Depreciation	254528	Depreciation
Book Value	615056	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94993	OtherCostOrOtherBasis
Depreciation	10555	Depreciation
Book Value	84438	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11457396	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
US EQUITY SECURITIES	2119032	F
FIXED INCOME SECURITIES	719381	F
MUTUAL FUNDS	460246	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3298659	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OBLIGATIONS UNDER CAPITAL LEASE	Description
Amount	$49,125	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	49125	TotalOfAmounts
Total Revenue	7173996	TotalRevenue
Total Expenses	7809939	TotalExpenses
Excess Or Deficit For Year	-635943	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-51221	NetUnrealizedGLOnInvestments
Other	-$43,755	OtherAmount
Total Adjustments	-94976	TotalAdjustments
Excess Or Deficit Per FS	-730919	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7084640	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-51221	NetUnrealizedGainsInvestments
Other Revenues	-43755	OtherRevenues
Revenue Not Rptd F990	-94976	RevenueNotRptdF990
Revenue Subtotal	7179616	RevenueSubtotal
Other Revenues Not Included	-5620	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-5620	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7173996	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7815559	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5620	OtherExpensesIncluded
Expenses Not Rptd F990	5620	ExpensesNotRptdF990
Expenses Subtotal	7809939	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7809939	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	INCOME FROM ANY AND ALL ENDOWMENTS IS USED TO FURTHER THE YMCA MISSION AND PROGRAMS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THE YMCA HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2011. THE YMCA'S FEDERAL INCOME TAX RETURNS SUBSEQUENT TO 2007 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE DATE THE FEDERAL INCOME TAX RETURNS WERE FILED.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN FMV OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -43,755.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN FMV OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -43,755.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES SHOWN NET OF REVENUE ON 990 -5,620.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES SHOWN NET OF REVENUE ON 990 5,620.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BBBC LUNCHEON	NameOfEvent1
Gross Receipts Event1	28025	GrossReceiptsEvent1
Charitable Contributions Event1	16500	CharitableContributionsEvent1
Gross Revenue Event1	11525	GrossRevenueEvent1
Rent Facility Costs Event1	4739	RentFacilityCostsEvent1
Other Direct Expenses Event1	881	OtherDirectExpensesEvent1
Gross Receipts Total	28025	GrossReceiptsTotal
Charitable Contributions Total	16500	CharitableContributionsTotal
Gross Revenue Total Events	11525	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4739	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	881	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5620	DirectExpenseSummaryEvents
Net Income Summary	5905	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DAVID JEZEK	NamePerson
Base Compensation Filing Org	143153	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	17442	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	18098	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	178693	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 3	ReturnReference
Explanation	THE YMCA OF THE USA PROVIDES SALARY SURVEYS AND COMPENSATION GUIDELINES WHICH WERE USED BY THE BOARD OF DIRECTORS IN SETTING CEO COMPENSATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS ANNUALLY FILL OUT A QUESTIONNAIRE REGARDING POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, EACH DIRECTOR SIGNS AN ACKNOWLEDGEMENT OF UNDERSTANDING OF THE POLICY. FOR SITUATIONS IN WHICH A CONFLICT OF INTEREST ARISES, THE AFFECTED BOARD MEMBER WILL PROVIDE FULL INFORMATION TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR APPROVAL BY RESOLUTION PRIOR TO ENTERING INTO THE CONTRACT OR ARRANGEMENT. THE AFFECTED BOARD MEMBER RECUSES HIMSELF/HERSELF FROM ANY DISCUSSION AND VOTE ON THE MATTER. EACH NEW DIRECTOR, OFFICER, BOARD MEMBER, OTHER VOLUNTEER OR SELECTED EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HIS OR HER RESPONSIBILITIES.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS' EXECUTIVE SEARCH COMMITTEE WORKS WITH AN INDEPENDENT CONSULTANT AND SALARY SURVEYS PROVIDED BY THE NATIONAL YMCA ASSOCIATION TO ESTABLISH COMPENSATION LEVELS APPROPRIATE FOR AN ORGANIZATION WITH THIS SIZE AND LOCATION. THE DELIBERATION AND ULTIMATE DECISION OF THE COMMITTEE IS DOCUMENTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY AND OTHER POLICY DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -51,221. CHANGE IN FMV OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -43,755. TOTAL TO FORM 990, PART XI, LINE 5: -94,976.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C	THE FINANCE COMMITTEE ALSO SERVES AS THE AUDIT COMMITTEE, OVERSEEING THE PERIODIC AUDITOR SELECTION PROCESS AND REVIEWING THE AUDIT PRIOR TO THE FULL BOARD PRESENTATION. THE TREASURER AND COMMITTEE MEMBERS ARE AVAILABLE TO ANSWER AUDITORS' QUERIES.