ARMED SERVICES YMCA OF THE USA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARMED SERVICES YMCA OF THE USA (EIN 36-3274346)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201241329349302794
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T15:08:52-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | 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 | 363274346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMED SERVICES YMCA OF THE USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARME | NameControl |
| Phone | 7033139600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6359 WALKER LANE NO 200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22310 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE LANDERS | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7033139600 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | 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 | MIKE LANDERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6359 WALKER LANE NO 200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7064122 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH VARIOUS PROGRAMS-SEE SCH O FOR CONTINUATION(S) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 158 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4463388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4406940 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 303215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 499352 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34101 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4801603 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4940393 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3294102 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3115408 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1102760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1109788 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 89059 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1112370 | OtherExpensePriorYear |
| Other Expenses Current Year | 1213326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5509232 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5438522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -707629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -498129 | RevenuesLessExpensesCY |
| Total Assets BOY | 14727806 | TotalAssetsBOY |
| Total Assets EOY | 13708972 | TotalAssetsEOY |
| Total Liabilities BOY | 444475 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111143 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14283331 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13597829 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE ARMED SERVICES YMCA OF THE USA, ON BEHALF OF THE NATIONAL COUNCIL OF THE YMCA OF THE USA, IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH EDUCATIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS PROGRAMS AND SERVICES FOR MILITARY PERSONNEL, BOTH SINGLE AND MARRIED AND THEIR FAMILY MEMBERS. THIS MISSION IS CARRIED OUT IN COOPERATION WITH THE MILITARY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1934863 | Expense |
| Grants | 1246163 | Grants |
| Description | PROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES & FAMILIES:ASYMCA PROGRAMS AIM TO BRING FAMILIES CLOSER TOGETHER WHILE AT HOME AND ESPECIALLY DURING DEPLOYMENT. HEALTHY FAMILIES CONTRIBUTE SUBSTANTIALLY TO THE SUCCESS OF SERVICE MEMBERS AND THE ENTIRE MILITARY, PROVIDING CONFIDENCE AND PEACE OF MIND. HIGHLIGHTS OF LOCAL PROGRAMS INCLUDE:O EMERGENCY FOOD SUPPLIES O YOUNG FAMILY SUPPORTO FAMILY UNITY O MOM AND TOTS TIMEO SHARING CARING MOMS O FAMILY GRAMSO DADDY & ME/MOMMY & ME O FOOD FOR FAMILIESO FAMILY ABUSE SHELTER O CHILD ABUSE PREVENTIONO PARENTING WORKSHOPS O INFANT CAR SEAT LOANO MOTHER/DAUGHTER TEA O OPERATION KID COMFORTFEW PEOPLE OUTSIDE OF MILITARY FAMILIES CAN IMAGINE THE STRAIN OF WORRYING ABOUT A SERVICE HUSBAND OR WIFE, ESPECIALLY ONE WHO IS DEPLOYED. A VAST ARRAY OF ASYMCA PROGRAMS HELP SPOUSES OF JUNIOR-ENLISTED LEARN LIFE SKILLS, CARE FOR CHILDREN, AND EVEN MAKE ENDS MEET. LOCAL PROGRAMS INCLUDE:O SPOUSE SUPPORT AND CRAFT GROUPS O SEPARATE BUT TOGETHERO COUPLES NIGHT O ENLISTED WIVES CLUBO HOLIDAY DINNERS AND DANCES O ACTIVE DUTY PREGNANCY CLASSESO LATE NIGHT RECREATIONAL ACTIVITIES O PARENTING WORKSHOPS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1693005 | Expense |
| Grants | 1090393 | Grants |
| Description | CHILD CARE PROGRAMS:DAYCARE AND LATCHKEY SERVICES TO MILITARY PERSONNEL DEPENDENTS ARE OFFERED AT ZERO OR REDUCED COST AT ASYMCA BRANCHES AND AFFILIATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 725574 | Expense |
| Grants | 467311 | Grants |
| Description | EDUCATIONAL ASSISTANCE PROGRAMS: ASYMCA OFFERS A NUMBER OF EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS, RANGING FROM PROGRAMS OFFERED ON-SITE AT ASYMCA TO FINANCIAL ASSISTANCE TO SUPPORT ONGOING LEARNING. LOCAL PROGRAMS/SERVICES OFFERED INCLUDE: O PRESCHOOLO SPECIAL INTEREST CLASSES FOR ADULTSO FINANCIAL MANAGEMENT CLASSESO CHILD LITERACY PROGRAMO BEFORE- AND AFTER-SCHOOL TUTORINGO OPERATION HEROO SIGN LANGUAGE CLASSES O TUITION ASSISTANCEO AFTER SCHOOL ENRICHMENTO COMPUTER CLASSESO ABCS AND 123SO GENERAL EDUCATION DIPLOMA O ENGLISH AS SECOND LANGUAGENATIONALLY, ONE OF ASYMCA'S KEYSTONE PROGRAMS IS OPERATION HERO, A PROGRAM THAT AIDS CHILDREN FROM SIX TO 12 YEARS OF AGE WHO ARE EXPERIENCING TEMPORARY DIFFICULTY IN SCHOOL, BOTH SOCIALLY AND ACADEMICALLY. OFTEN THESE DIFFICULTIES ARE CAUSED BY FREQUENT MOVES AND FAMILY DISRUPTION DUE TO DEPLOYMENTS. REFERRED BY TEACHERS, PARENTS, OR SCHOOL OFFICIALS, THE SEMESTER-LONG PROGRAM PROVIDES AFTER-SCHOOL TUTORING AND MENTORING ASSISTANCE IN A SMALL GROUP WITH CERTIFIED TEACHERS. OPERATION HERO FACILITATES A POSITIVE ENVIRONMENT, ENCOURAGES RESPONSIBLE BEHAVIOR, AND GETS CHILDREN BACK ON TRACK IN SCHOOL, BOTH ACADEMICALLY AND SOCIALLY.TWELVE HUNDRED STUDENTS PER YEAR PARTICIPATE IN OPERATION HERO, WITH 5000 PARTICIPATING SINCE INCEPTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 483715 | Expense |
| Grants | 311541 | Grants |
| Description | OTHER PROGRAMS: MEDICAL AND HEALTH CARE ASSISTANCE, RECREATIONAL, RESIDENCE AND AWARDS.ASYMCA PROVIDES SUPPLEMENTAL HEALTHCARE AND MEDICAL ASSISTANCE TO JUNIOR-ENLISTED MILITARY PERSONNEL AND THEIR FAMILIES, RANGING FROM FINANCIAL ASSISTANCE FOR EYEGLASSES TO BABYSITTING SO THAT MOMS AND DADS CAN ATTEND MEDICAL APPOINTMENTS. ASYMCA EVEN OFFERS NON-MEDICAL ADVICE AND ASSISTANCE ON THE BASE TO MILITARY SPOUSES NEEDING INFORMATION ABOUT INFANT CHILDCARE. PROGRAMS OFFERED AT LOCAL BRANCHES INCLUDE:O RECREATION THERAPYO VOLUNTEERS IN PEDIATRICSO INFANT IMMUNIZATION FOLLOW-UPO CHILDREN'S PRE-OPERATING PROGRAMO NEONATAL INTENSIVE CARE REUNIONO SUPPORT GROUPS FOR PARENTS WITH CHILDREN OF SPECIAL NEEDSO HEALING HEARTSO AQUACISE (AQUATICS PROGRAM)O BREAST CANCER AWARENESS GROUPO ACTIVE DUTY PREGNANCY CLASSESO RESPITE CAREO CPR TRAINING/FIRST AIDO DISCOUNT VISION SERVICE/FREE EYE EXAMSASYMCA KEEPS CHILDREN AND ADULTS ENTERTAINED AND ACTIVE TO BUILD AND MAINTAIN A HEALTHY LIFESTYLE. WE OFFER A VARIETY OF PROGRAMS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH BRANCH. IN SAN DIEGO, ASYMCA OPERATES A PROGRAM AT THE NAVAL MEDICAL CENTER FOR HOSPITAL PATIENTS TO ENJOY RECREATION ACTIVITIES SUCH AS TRIPS WITH GREAT SEATS TO PADRE GAMES, THERAPY DOG VISITATION, AND AQUATICS CLASSES. OUR BRANCH IN TWENTY-NINE PALMS OFFERS ACTIVITIES FOR CHILDREN UNDER FIVE WHILE PARENTS USE BASE FITNESS EQUIPMENT OR ATTEND YOGA CLASSES. OTHER LOCAL BRANCH PROGRAMS INCLUDE: O DANCE CLASSESO TAE KWON DOO PILATES/YOGAO WALKING GROUPSO SELF-WORTH WORKSHOPSO NUTRITION PROGRAMO HEALTHY LIFESTYLES CLASSESO YOUTH SPORTS, CAMPS, AND AQUATICSO GOLF TOURNAMENTSO 10K RACES O CERTIFIED AEROBICS CLASSESO ALL SERVICES ENLISTED BASEBALLRESIDENCE PROGRAM PROVIDES OVERNIGHT LODGING AT REDUCED PRICES.EACH YEAR AT A LUNCHEON IN WASHINGTON, D.C., THE ARMED SERVICES YMCA PRESENTS SEVERAL AWARDS TO INDIVIDUALS AND BRANCHES WHOSE EFFORTS BEST EXEMPLIFY THE ASYMCA MISSION OF ENRICHING THE QUALITY OF LIFE OF MILITARY PERSONNEL AND THEIR FAMILIES. AT THIS YEAR'S AWARDS LUNCHEON, SPONSORED BY GENERAL DYNAMICS, THE ASYMCA ALSO ANNOUNCED THE WINNERS OF ITS ANNUAL ART AND ESSAY CONTESTS FOR CHILDREN OF MILITARY FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 483715 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 311541 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4837157 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | 0 | QuidProQuoContributions |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRNA RAMOS CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7033139600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6359 WALKER LANE NO 200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22310 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONALD R INFANTE MG USA RET | ||||||
| CHAIRMAN OF THE BOARD | 3.00 | X | X | 0 | 0 | 0 |
| JOHN J MAZACH VADM USN RET | ||||||
| VICE CHAIRMAN OF THE BOARD | 3.00 | X | X | 0 | 0 | 0 |
| JAN VAN PROOYEN MGUSA RET | ||||||
| BOARD SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| PAUL SULLIVAN | ||||||
| BOARD TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| MICHAEL C BAKER MCPO USN RET | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LEE BAXTER MG USA RET | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| FRANK L BOWMAN ADM USN RET | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SCOTT K CELLEY | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARTY CHANIK VADM USN RET | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANNETTE CONWAY | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL COWAN VADM USN RET | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL DODSON LTG USA RET | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SHARON DUKE | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NANCY GILBRIDE | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL GRADY | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| EUGENE E HABIGER GEN USAF RET | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BOB HASTINGS | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| VERNON B LEWIS JR MG USA RET | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANNE E MCINERNEY | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUE MANDRY | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RODERICK ROCKY MITCHELL | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL MONAHAN | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KENDELL PEASE RADM USN RET | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN PREIS | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN G REBELO JR | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| HONORABLE JOE REEDER | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN C ROOTS COL USMCR RET | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MATT STOVER | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GREG VERONE | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| VERNON WALLACE | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MIKE LANDERS | ||||||
| PRESIDENT AND CEO | 60.00 | X | 223816 | 0 | 26868 | |
| FRANK GALLO | ||||||
| FORMER NATIONAL EXEC DIRECTOR | 60.00 | X | 154044 | 0 | 19580 | |
| HARVEY THOMAS LANDWERMEYER JR | ||||||
| COO | 60.00 | X | 91548 | 0 | 260 | |
| MYRNA RAMOS | ||||||
| CONTROLLER | 50.00 | X | 98921 | 0 | 12632 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 568329 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59340 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 33236 | FederatedCampaigns |
| Related Organizations | 1723792 | RelatedOrganizations |
| Government Grants | 590931 | GovernmentGrants |
| All Other Contributions | 2058981 | AllOtherContributions |
| Noncash Contributions | 767 | NoncashContributions |
| Total Contributions | 4406940 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283070 | TotalRevenueColumn |
| Exclusion | $283,070 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30000 | TotalRevenueColumn |
| Exclusion | $30,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2328500 | Securities |
| Other | 11511 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2109634 | Securities |
| Other | 14095 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 218866 | Securities |
| Other | -2584 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216282 | TotalRevenueColumn |
| Exclusion | $216,282 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4101 | TotalRevenueColumn |
| Exclusion | $4,101 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4101 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4940393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $533,453 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3115408 | Total |
| Program Services | 3115408 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589511 | Total |
| Program Services | 413333 | ProgramServices |
| Management And General | 140400 | ManagementAndGeneral |
| Fundraising | 35778 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361136 | Total |
| Program Services | 293986 | ProgramServices |
| Management And General | 59563 | ManagementAndGeneral |
| Fundraising | 7587 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88632 | Total |
| Program Services | 41291 | ProgramServices |
| Management And General | 41148 | ManagementAndGeneral |
| Fundraising | 6193 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16985 | Total |
| Program Services | 10676 | ProgramServices |
| Management And General | 5172 | ManagementAndGeneral |
| Fundraising | 1137 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53524 | Total |
| Program Services | 33619 | ProgramServices |
| Management And General | 16790 | ManagementAndGeneral |
| Fundraising | 3115 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47750 | Total |
| Program Services | 13475 | ProgramServices |
| Management And General | 29650 | ManagementAndGeneral |
| Fundraising | 4625 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62827 | Total |
| Management And General | 62827 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39905 | Total |
| Program Services | 22412 | ProgramServices |
| Management And General | 15784 | ManagementAndGeneral |
| Fundraising | 1709 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207400 | Total |
| Program Services | 196521 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 9910 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115106 | Total |
| Program Services | 97395 | ProgramServices |
| Management And General | 14200 | ManagementAndGeneral |
| Fundraising | 3511 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14856 | Total |
| Program Services | 10685 | ProgramServices |
| Management And General | 3065 | ManagementAndGeneral |
| Fundraising | 1106 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134881 | Total |
| Program Services | 90345 | ProgramServices |
| Management And General | 32917 | ManagementAndGeneral |
| Fundraising | 11619 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74419 | Total |
| Program Services | 50802 | ProgramServices |
| Management And General | 23617 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17592 | Total |
| Program Services | 12100 | ProgramServices |
| Management And General | 5492 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137640 | Total |
| Program Services | 137041 | ProgramServices |
| Management And General | 431 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108228 | Total |
| Program Services | 67993 | ProgramServices |
| Management And General | 39409 | ManagementAndGeneral |
| Fundraising | 826 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EVENTS | 135265 | 135265 | ||
| STAFF TRAINING | 57962 | 45134 | 12828 | |
| AWARDS AND HONORARIA | 31190 | 31190 | ||
| RENTALS, REPAIRS & MAIN | 24128 | 15752 | 6841 | 1535 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4177 | Total |
| Program Services | 2734 | ProgramServices |
| Management And General | 1203 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5438522 | Total |
| Program Services | 4837157 | ProgramServices |
| Management And General | 512306 | ManagementAndGeneral |
| Fundraising | 89059 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593907 | BOY |
| EOY | 378285 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494823 | BOY |
| EOY | 2028602 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264709 | BOY |
| EOY | 431286 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244698 | BOY |
| EOY | 168940 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456772 | BOY |
| EOY | 464339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1252041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 667410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667436 | BOY |
| EOY | 584631 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10193425 | BOY |
| EOY | 6279137 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2675500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812036 | BOY |
| EOY | 698252 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14727806 | BOY |
| EOY | 13708972 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328600 | BOY |
| EOY | 101143 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115875 | BOY |
| EOY | 10000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444475 | BOY |
| EOY | 111143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14175386 | BOY |
| EOY | 13573698 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107945 | BOY |
| EOY | 24131 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14283331 | BOY |
| EOY | 13597829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14727806 | BOY |
| EOY | 13708972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -498129 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -187373 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 5531662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5743675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5485053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4463388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4406940 | CurrentTaxYear |
| Total | 25630718 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5531662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5743675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5485053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4463388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4406940 | CurrentTaxYear |
| Total | 25630718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2732906 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22897812 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313070 | CurrentTaxYear |
| Total | 1272478 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4101 | CurrentTaxYear |
| Total | 40470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26943666 | TotalSupport |
| Gross Receipts From Admissions Etc | 4504 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86980 | 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 | 275352 | BeginningOfYearBalance |
| Contributions | 89742 | Contributions |
| Investment Earnings Or Losses | 17196 | InvestmentEarningsOrLosses |
| Other Expenditures | 173556 | OtherExpenditures |
| End Of Year Balance | 208734 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 519773 | BeginningOfYearBalance |
| Contributions | 705547 | Contributions |
| Investment Earnings Or Losses | 8746 | InvestmentEarningsOrLosses |
| Other Expenditures | 958714 | OtherExpenditures |
| End Of Year Balance | 275352 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 609490 | BeginningOfYearBalance |
| Contributions | 1176032 | Contributions |
| Investment Earnings Or Losses | 3944 | InvestmentEarningsOrLosses |
| Other Expenditures | 1269693 | OtherExpenditures |
| End Of Year Balance | 519773 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 510328 | BeginningOfYearBalance |
| Contributions | 1228872 | Contributions |
| Investment Earnings Or Losses | 27587 | InvestmentEarningsOrLosses |
| Other Expenditures | 1157297 | OtherExpenditures |
| End Of Year Balance | 609490 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88440 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.11560 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 0 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42000 | OtherCostOrOtherBasis |
| Book Value | 42000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69980 | OtherCostOrOtherBasis |
| Depreciation | 66195 | Depreciation |
| Book Value | 3785 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 928415 | OtherCostOrOtherBasis |
| Depreciation | 426724 | Depreciation |
| Book Value | 501691 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211646 | OtherCostOrOtherBasis |
| Depreciation | 174491 | Depreciation |
| Book Value | 37155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 584631 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 85,079.328 SHS PIMCO FDS PAC INVT | 875466 | F |
| 61,313.049 SHS TEMPLETON FD INC TR | 758442 | F |
| 8,299.5376 SHS SPDR S&P 500 ETF TR | 1041592 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2675500 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 610956 |
| DEPOSIT | 87296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 698252 | TotalBookValueOtherAssets |
| Total Revenue | 4940393 | TotalRevenue |
| Total Expenses | 5438522 | TotalExpenses |
| Excess Or Deficit For Year | -498129 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -187373 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -187373 | TotalAdjustments |
| Excess Or Deficit Per FS | -685502 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23453417 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -187373 | NetUnrealizedGainsInvestments |
| Other Revenues | 18700397 | OtherRevenues |
| Revenue Not Rptd F990 | 18513024 | RevenueNotRptdF990 |
| Revenue Subtotal | 4940393 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4940393 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23020155 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17581633 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17581633 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5438522 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5438522 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD DESIGNATED NET ASSETS IS AN AMOUNT DESIGNATED BY THE ASYMCA BOARD OF DIRECTORS FOR PROPERTY MAINTENANCE. TEMPORARILY RESTRICTED NET ASSETS CONSIST OF AMOUNTS THAT ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ASYMCA IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ASYMCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED ASYMCA'S TAX POSITIONS AND CONCLUDED THAT ASYMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ASYMCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATES ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 18,700,397. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATES ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 17,581,633. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ARMED SERVICES YMCA OF ALASKA | ||||||||
| PO BOX 6272 | ELMENDORF AFB | AK | 99506 | 920016680 | 501(C)(3) | 240500 | PROGRAM SUPPORT | |
| ALTUS ARMED SERVICES YMCA | ||||||||
| 308 N FIRST STREET STE 1201 | ALTUS AFB | OK | 735235001 | 900246016 | 501(C)(3) | 49488 | PROGRAM SUPPORT | |
| EL PASO ASYMCA | ||||||||
| 7060 COMINGTON ST | EL PASO | TX | 79930 | 741146782 | 501(C)(3) | 83400 | PROGRAM SUPPORT | |
| FORT BRAGGPOPE AFB ASYMCA | ||||||||
| 208 THORNCLIFF DRIVE | FAYETTEVILLE | NC | 28303 | 562159770 | 501(C)(3) | 206699 | PROGRAM SUPPORT | |
| KILLEEN ASYMCA | ||||||||
| 415 N 8TH ST | KILLEEN | TX | 76541 | 741902832 | 501(C)(3) | 110000 | PROGRAM SUPPORT | |
| LAWTON ASYMCA | ||||||||
| 201 SOUTH 4TH STREET | LAWTON | OK | 73501 | 730583931 | 501(C)(3) | 128600 | PROGRAM SUPPORT | |
| WHIDBEY ISLAND ASYMCA | ||||||||
| 540 SOUTH EAST PIONEER WAY | OAK HARBOR | WA | 98277 | 910568715 | 501(C)(3) | 54672 | PROGRAM SUPPORT | |
| CAMP PENDELTON ASYMCA | ||||||||
| BOX 555028 BLDG 16144 | CAMP PENDLETON | CA | 92055 | 952486118 | 501(C)(3) | 156188 | PROGRAM SUPPORT | |
| HAMPTON ROADS REGIONAL ASYMCA | ||||||||
| 1465 LAKESIDE ROAD | VIRGINIA BEACH | VA | 23455 | 540525308 | 501(C)(3) | 183140 | PROGRAM SUPPORT | |
| PULASKI COUNTY ASYMCA(FT LEONARDWD) | ||||||||
| PO BOX 350 29 YOUNG ST | FTLEONARD WOOD | MO | 65473 | 431418023 | 501(C)(3) | 84771 | PROGRAM SUPPORT | |
| FT CAMPBELL BRANCH | ||||||||
| PO BOX 629 | FORT CAMPBELL | KY | 42223 | 620491361 | 501(C)(3) | 163726 | PROGRAM SUPPORT | |
| SAN DIEGO BRANCH | ||||||||
| 3293 SANTO ROAD | SAN DIEGO | CA | 92124 | 951679700 | 501(C)(3) | 40000 | PROGRAM SUPPORT | |
| CAMP LEJEUNE ASYMCA | ||||||||
| PO BOX 6085 | MIDWAY PARK | NC | 285440085 | 911932114 | 501(C)(3) | 124725 | PROGRAM SUPPORT | |
| TWENTYNINE PALMS ASYMCA | ||||||||
| PO BOX 6002 BLDG 696 | TWENTYNINE PALMS | CA | 92278 | 911883458 | 501(C)(3) | 183403 | PROGRAM SUPPORT | |
| HONOLULU ASYMCA | ||||||||
| PO BOX 29333 | HONOLULU | HI | 96820 | 990075037 | 501(C)(3) | 462728 | PROGRAM SUPPORT | |
| YMCA OF THE EAST BAY | ||||||||
| 2330 BROADWAY | OAKLAND | CA | 964122415 | 941156317 | 501(C)(3) | 60478 | PROGRAM SUPPORT | |
| YMCA OF THE PIKES PEAK REGION | ||||||||
| 2190 JET WING DRIVE | COLORADO SPRINGS | CO | 80916 | 840404266 | 501(C)(3) | 55696 | PROGRAM SUPPORT | |
| YMCA OF SNOHOMISH COUNTY | ||||||||
| 2720 ROCKEFELLER AVENUE | EVERRETT | WA | 98201 | 910565561 | 501(C)(3) | 26000 | PROGRAM SUPPORT | |
| JUNCTION CITY FAMILY YMCA | ||||||||
| PO BOX 113 | JUNCTION CITY | KS | 66441 | 480677789 | 501(C)(3) | 132704 | PROGRAM SUPPORT | |
| LIBERTY COUNTY ARMED SERVICES YMCA | ||||||||
| 201 MARY LOU DRIVE | HINESVILLE | GA | 31313 | 580603160 | 501(C)(3) | 43782 | PROGRAM SUPPORT | |
| WATERTOWN FAMILY YMCA | ||||||||
| 119 WASHINGTON ST | WATERTOWN | NY | 13601 | 150559207 | 501(C)(3) | 107661 | PROGRAM SUPPORT | |
| AUGUSTA SOUTH FAMILY Y ARMED SERVICES | ||||||||
| 2215 TOBACCO ROAD | AUGUSTA | GA | 30906 | 580566254 | 501(C)(3) | 74700 | PROGRAM SUPPORT | |
| GOLDEN STATE YMCAKINGS COUNTY | ||||||||
| 1010 W GRANGEVILLE BLVD | HANFORD | CA | 93230 | 941218314 | 501(C)(3) | 16346 | PROGRAM SUPPORT | |
| YMCA OF GREATER OKLAHOMA | ||||||||
| 500 NORTH BROADWAY STE 500 | OKLAHOMA CITY | OK | 73102 | 730579270 | 501(C)(3) | 17000 | PROGRAM SUPPORT | |
| EL CAMINO BRANCH | ||||||||
| 2400 GENG ROAD STE 120 | PALO ALTO | CA | 94303 | 941156318 | 501(C)(3) | 30000 | PROGRAM SUPPORT | |
| TRAVIS HERO | ||||||||
| 60 MSS/DPFFAMILY SUPPORT CTR351 | TRAVIS AFB | CA | 94535 | 363274346 | 501(C)(3) | 90350 | PROGRAM SUPPORT | TRAVIS AVESTE 1 |
| FT BELVOIR HERO | ||||||||
| 5970 MEERS ROAD SLDG 1700 | FT BELVOIR | VA | 22060 | 363274346 | 501(C)(3) | 6115 | PROGRAM SUPPORT | |
| BEALE AFB | ||||||||
| 9SVS/SVYY 6249 C STREET | BEALE AFB | CA | 95903 | 941518880 | 501(C)(3) | 46250 | PROGRAM SUPPORT | |
| FT HUACHUCA SCHOOL AGE PROGRAM | ||||||||
| SCHOOLAGE PROGRAM CENTRAL ADMOFFICE | FT HUACHUCA | AZ | 85670 | 860101982 | 501(C)(3) | 7725 | PROGRAM SUPPORT | ADMOFFICE |
| FORT LEE SCHOOL AGE PROGRAM | ||||||||
| 1100 LEE AVENUE | FT LEE | VA | 23801 | 030573899 | 501(C)(3) | 22660 | PROGRAM SUPPORT | |
| SAN JUAN MWR PUERTO RICO | ||||||||
| US COAST GUARD STE 161 500 CARR 177 | BAYAMON | PR | 00959 | 546010204 | 501(C)(3) | 24401 | PROGRAM SUPPORT | 177 |
| FT BENNING GA MWR | ||||||||
| IMWR PO BOX 51996 | FT BENNING | GA | 31905 | 581076275 | 501(C)(3) | 9000 | PROGRAM SUPPORT | |
| JOINT BASE CHARLSTON MWR FUND | ||||||||
| 628 FSS/SVR 102 N DAVIS DRIVE | JOINT BASE CHARLESTON | SC | 29404 | 570406440 | 501(C)(3) | 25000 | PROGRAM SUPPORT | |
| MINOT AFB | ||||||||
| 201 SUMMIT DR 1 | MINOT AFB | ND | 58705 | 501(C)(3) | 20000 | PROGRAM SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE LANDERS | |||||||||||||
| 223816 | 0 | 0 | 0 | 0 | 0 | 26751 | 0 | 1162 | 0 | 251729 | 0 | 0 | 0 |
| FRANK GALLO | |||||||||||||
| 154044 | 0 | 0 | 0 | 0 | 0 | 19463 | 0 | 562 | 0 | 174069 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE REVIEW IS CONDUCTED BY THE AUDIT COMMITTEE BEFORE THE IRS 990 IS SIGNED BY THE CEO AND SUBMITTED TO THE IRS. THE IRS 990 IS REVIEWED AT THE MAY NATIONAL BOARD MEETING EACH YEAR. A PRELIMINARY REVIEW IS CONDUCTED IN MARCH OF EACH YEAR BEFORE THE IRS 990 IS COMPLETED. THE VERBIAGE ON THE GOVERNANCE AND MANAGEMENT DISCLOSURES IS REVIEWED AND MODIFIED AS NECESSARY AND THE PROGRAM DESCRIPTIONS ARE REVIEWED FOR ACCURACY. THE AUDIT COMMITTEE CONDUCTS THIS REVIEW BY EMAIL. THE FINAL REVIEW ASSURES THAT THE IRS 990 NUMBERS AGREE WITH THE AUDITED FINANCIAL NUMBERS IN THE SPECIFIC AREAS OF FUNCTIONAL EXPENSES, EXECUTIVE COMPENSATION AND PROGRAM/MISSION ACCOMPLISHMENT, THAT THE ADMINISTRATIVE AND FUNDRAISING RATIOS FALL WITHIN APPROVED BOARD GUIDANCE, THAT ALL GOVERNANCE AND COMPENSATION QUESTIONS WITHIN THE 990 ARE PROPERLY DOCUMENTED, AND THAT ALL PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ASYMCA WEBSITE AND THAT THREE YEARS OF AUDITED FINANCIALS AND IRS 990'S ARE POSTED FOR PUBLIC REVIEW. THE AUDIT COMMITTEE THEN BRIEFS THE ENTIRE BOARD OF DIRECTORS ON THEIR REVIEW OF THE CURRENT IRS 990 AND ANY DISCREPANCIES NOTED. COPIES OF THE IRS 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR PERSONAL REVIEW AND TO RESOLVE ANY QUESTIONS THEY MAY HAVE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASYMCA CONFLICT OF INTEREST POLICY IS REVIEWED AT THE NOVEMBER BOARD MEETING EACH YEAR. DURING THE BOARD MEETING ALL BOARD DIRECTORS MUST COMPLETE AND SIGN THE NEW FORM BEFORE THE MEETING ADJOURNS. THE FORMS ARE REVIEWED AND FILED WITH THE BOARD MINUTES FOR THAT YEAR. ANY BOARD MEMBERS NOT IN ATTENDANCE ARE MAILED A NEW CONFLICT OF INTEREST FORM AND THEY WILL BE CONTACTED FOR AS LONG AS IT TAKES TO GET THE SIGNED FORMS BACK AND FILED. THE KEY MEMBERS OF THE HEADQUARTERS STAFF (CEO, COO AND CFO) AS WELL AS THE BRANCH EXECUTIVE DIRECTORS ARE ALSO REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORMS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE PRESIDENT AND CEO: THE COO ASSEMBLES THE ANNUAL COMPARABILITY DATA FROM THE YMCA'S ANNUAL SURVEY OF EXECUTIVE COMPENSATION (CONDUCTED BY SULLIVAN COTTER AND ASSOCIATES), THE ANNUAL YMCA SALARY ADMINISTRATION GUIDELINES AND RECOMMENDATIONS AND THE TAILORED CEO COMPENSATION REPORTS PROVIDED BY THE YMCA HR STAFF CONSULTANTS. THE CEO'S COMPENSATION IS THEN COMPARED AGAINST YMCA EXECUTIVES AT YMCA'S OF EQUAL SIZE, SCOPE, AND REVENUE FROM THESE THREE INDEPENDENT SOURCES. THE SALARIES ARE TABULATED AND THE DATA IS FORWARDED TO THE CHAIRMAN OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPOSED OF THE PAST BOARD CHAIRMAN AND THE EXECUTIVE COMMITTEE. EACH COMMITTEE MEMBER COMPLETES AN INDEPENDENT EVALUATION OF THE CEO BASED ON THE CRITERIA IN HIS EVALUATION FROM THE PREVIOUS YEAR AND HIS GOALS FOR THE NEXT YEAR. THESE EVALUATIONS ARE COMBINED INTO ONE MASTER DOCUMENT WHICH CONTAINS THE OVERALL EVALUATION AND THE RECOMMENDATION FOR THE CEO'S COMPENSATION FOR THE NEW PERFORMANCE YEAR. THE COMPENSATION COMMITTEE MEETS IN NOVEMBER EACH YEAR TO REVIEW THE EVALUATIONS, THE COMPENSATION COMPARABILITY DATA AND THEY MAKE THE FINAL DETERMINATION FOR THE ANNUAL COMPENSATION, ANY BONUS AND THE GOALS FOR THE NEXT YEAR. THEY MEET WITHOUT STAFF PRESENT AND KEEP A SET OF COMMITTEE MINUTES TO REVIEW WITH THE ENTIRE BOARD OF DIRECTORS. ALL COMMITTEE AND BOARD MEMBERS ARE INDEPENDENT. THE COMPENSATION COMMITTEE MAKES THEIR REPORT TO THE ENTIRE BOARD (IN EXECUTIVE SESSION WITHOUT STAFF PRESENT) AND THE BOARD OF DIRECTORS VOTES ON THE MOTION FOR THE EXECUTIVE COMPENSATION PACKAGE AFTER THEY DETERMINE THAT THE COMPENSATION IS NOT EXCESSIVE. FOR THE COO AND CFO: THE CEO PREPARES THE COO AND CFO COMPENSATION PACKAGES FOR THE COMPENSATION COMMITTEE TO REVIEW USING THE SAME COMPARABILITY DATA MENTIONED ABOVE FOR THEIR INFORMATION AND CONCURRENCE. ALL OF THE COMPARABILITY DATA FROM THE YMCA OF THE USA AND OTHER NON-PROFITS OF SIMILAR SIZE AND SCOPE ARE COMPARED TO ENSURE THE COMPENSATION FOR THE OFFICERS IS NOT EXCESSIVE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE POLICY OF THE ARMED SERVICES YMCA TO ALLOW PUBLIC ACCESS TO THE ORGANIZATION'S FORM 990 AND THE AUDITED FINANCIAL RECORDS FOR THE MOST CURRENT THREE YEARS. THESE RECORDS ALONG WITH THE ORGANIZATION'S BYLAWS AND CONSTITUTION AND CURRENT IRS DETERMINATION LETTER WILL BE MADE AVAILABLE FREE OF CHARGE ON THE ORGANIZATION'S WEBSITE AT WWW.ASYMCA.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -187,373. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE USA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTH WACKER DR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363258696 | EIN |
| Primary Activities | STRENGTHEN ITS MEMBER ASSOCIATIONS' ABILITY TO CARRY OUT YMCA MISSION. | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 1723792 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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