2025-09-29T11:58:58-05:00 2024-10-31 731185089 ARLEDGE & ASSOCIATES PC 832 NW 70TH ST OKLAHOMA CITY OK 73116 990 2023-11-01 730579270 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY YOUN 4052977723 500 N BROADWAY AVE 500 OKLAHOMA CITY OK 73102 SHENITA BROWN VICE PRESIDENT & CFO 4052977723 2025-09-27 1 1 JENNIFER LINDSTROM P02083973 4053480615 2025-09-27 2023 2025-03-06 01:10:19Z YMCA OF GREATER OKLAHOMA CITY KELLY KAY 500 N BROADWAY AVE 500 OKLAHOMA CITY OK 73102 52404992 0 X WWW.YMCAOKC.ORG X 1889 OK TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. 64 64 2138 1120 0 0 10136942 20674786 23804898 28900517 495148 809598 157351 299028 34594339 50683929 45199 60625 0 0 17653159 20380384 72000 92000 857103 13915928 15282480 31686286 35815489 2908053 14868440 53381060 68426633 11738794 10472469 41642266 57954164 X THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION. 0 0 12624592 13580716 HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES FROM WATER AEROBICS TO CYCLING. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE THEY CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH, LIKE SILVER SNEAKERS AND ACTIVE OLDER ADULT PROGRAMS. WE BELIEVE SPORTS, FUN, AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM GROUP CLASSES TO ADULT SPORTS LEAGUES. 14641681 14365520 YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND OUR COMMUNITY ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIOR AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING HIS OR HER COMMUNITY, THROUGH PROGRAMS LIKE OUR CHILD DEVELOPMENT CENTER OR BEFORE-AND-AFTER SCHOOL PROGRAM AND OTHERS LIKE YMCA YOUTH AND GOVERNMENT AND Y ACHIEVERS, WHICH OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS PROGRAMS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. VERY FEW ENVIRONMENTS ARE AS SPECIAL AS CAMP, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN BOTH HOW TO BE MORE INDEPENDENT AND HOW TO CONTRIBUTE TO A GROUP AS THEY ENGAGE IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES. OUR SUMMER DAY CAMPS, SPECIALTY CAMPS AND RESIDENT CAMP TEACHES SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS, AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP. 2597165 60625 954281 SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES, THROUGH OUR Y SENIOR CENTER, THE YMCA MILITARY WELCOME CENTER, OUTDOOR EDUCATION AT YMCA CAMP CLASSEN AND THE SAFETY AROUND WATER PROGRAM THAT TEACHES UNDERSERVED KIDS HOW TO SWIM. ONE OF THE MOST IMPORTANT ASPECTS OF BUILDING A GLOBAL COMMUNITY IS GIVING YOUNG PEOPLE OPPORTUNITIES TO UNDERSTAND AND CELEBRATE DIVERSITY. THE Y HELPS PEOPLE TO DEVELOP CULTURAL COMPETENCIES AND THE KEY SKILLS TO COLLABORATE WITH THEIR PEERS AROUND THE WORLD THROUGH OUR INTERNATIONAL CAMP COUNSELOR PROGRAM AND BRAZILIAN EXCHANGE PROGRAM. FINALLY, THE GENEROSITY OF OTHERS IS AT THE CORE OF OUR EXISTENCE. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE. 29863438 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 205 0 1 2138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 64 64 1 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OK X X X SHENITA BROWN VICE PRESIDENT CFO 4052977723 500 N BROADWAY STE 500 OKLAHOMA CITY OK 73102 STEVE SLAWSON BOARD MEMBER 1.00 X 0 0 0 SARAH CROASDALE BOARD MEMBER 1.00 X 0 0 0 SCOTT MEACHAM BOARD MEMBER 1.00 X 0 0 0 SEAN CUMMINGS BOARD MEMBER 1.00 X 0 0 0 STACY ROBERTS BOARD MEMBER 1.00 X 0 0 0 STAN LINGO BOARD MEMBER 1.00 X 0 0 0 STEVE IDOUX BOARD MEMBER 1.00 X 0 0 0 TOM KUPIEC BOARD MEMBER 1.00 X 0 0 0 TODD PEFFERMAN BOARD MEMBER 1.00 X 0 0 0 ROHIT PATEL BOARD MEMBER 1.00 X 0 0 0 TRACI COOK BOARD MEMBER 1.00 X 0 0 0 TRICIA EVEREST BOARD MEMBER 1.00 X 0 0 0 WADE GOURLEY BOARD MEMBER 1.00 X 0 0 0 SAMANTHA EISENHOUR BOARD MEMBER 1.00 X 0 0 0 KYLE POWELL BOARD MEMBER 1.00 X 0 0 0 WENDY CHANDLER BOARD MEMBER 1.00 X 0 0 0 ROBYN SUNDAY-ALLEN BOARD MEMBER 1.00 X 0 0 0 ROBERT DUNCAN BOARD MEMBER 1.00 X 0 0 0 RICHARD KELLEY BOARD MEMBER 1.00 X 0 0 0 PARKER DOOLY BOARD MEMBER 1.00 X 0 0 0 NATHAN ELLIOTT BOARD MEMBER 1.00 X 0 0 0 MICHAEL BERUBE BOARD MEMBER 1.00 X 0 0 0 MERIDETH HERALD BOARD MEMBER 1.00 X 0 0 0 MARK W FUNKE BOARD MEMBER 1.00 X 0 0 0 MARK SHEETS BOARD MEMBER 1.00 X 0 0 0 LORRIE JACOBS BOARD MEMBER 1.00 X 0 0 0 LESLIE GRIFFITH BOARD MEMBER 1.00 X 0 0 0 LARRY DAVIS BOARD MEMBER 1.00 X 0 0 0 LANCE ROBERTSON BOARD MEMBER 1.00 X 0 0 0 SALVADOR ONTIVEROS BOARD MEMBER 1.00 X 0 0 0 KAITLYN GILLIAM BOARD MEMBER 1.00 X 0 0 0 WES WALLER BOARD MEMBER 1.00 X 0 0 0 ANDREW HOLDER BOARD MEMBER 1.00 X 0 0 0 FORD C PRICE JR BOARD MEMBER 1.00 X 0 0 0 JUSTIN PORTER BOARD MEMBER 1.00 X 0 0 0 JUSTIN BROWN BOARD MEMBER 1.00 X 0 0 0 JOE HODGES BOARD MEMBER 1.00 X 0 0 0 JIM FARRIS BOARD MEMBER 1.00 X 0 0 0 JAMES H EVEREST BOARD MEMBER 1.00 X 0 0 0 JACK TALLEY BOARD MEMBER 1.00 X 0 0 0 J PATRICK HARE BOARD MEMBER 1.00 X 0 0 0 HEATHER POWELL BOARD MEMBER 1.00 X 0 0 0 ADRIENNE ELDER BOARD MEMBER 1.00 X 0 0 0 HAKEEM ONAFOWOKAN BOARD MEMBER 1.00 X 0 0 0 G RAINEY WILLIAMS JR BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FUDGE BOARD MEMBER 1.00 X 0 0 0 ALBA WEAVER BOARD MEMBER 1.00 X 0 0 0 DONNIE O JONES BOARD MEMBER 1.00 X 0 0 0 KELLY GRAY BOARD MEMBER 1.00 X 0 0 0 DAVID THOMPSON BOARD MEMBER 1.00 X 0 0 0 DAVID HOUSTON BOARD MEMBER 1.00 X 0 0 0 DAVID HOLT BOARD MEMBER 1.00 X 0 0 0 DAVID HARLOW BOARD MEMBER 1.00 X 0 0 0 CRAIG FREEMAN BOARD MEMBER 1.00 X 0 0 0 CHARLES LUNN JR BOARD MEMBER 1.00 X 0 0 0 CARRIE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CARA GREENHAW BOARD MEMBER 1.00 X 0 0 0 BRANDON BROOKS BOARD MEMBER 1.00 X 0 0 0 ADAM RAINBOLT BOARD MEMBER 1.00 X 0 0 0 KELLY KAY CEO & PRESIDENT 50.00 X 247094 0 53630 MICHAEL ROARK VP & COO 50.00 X 149377 0 17972 DAVID WARDE VP OF FINANCE & CFO 50.00 X 116775 0 38930 TONY HOLDEN TREASURER 5.00 X 0 0 0 MARK MCCUBBIN CHAIR 5.00 X 0 0 0 BILL SNIPES CHAIR ELECT 5.00 X 0 0 0 JENNIFER GRIGSBY IMMEDIATE PAST CHAIR 5.00 X 0 0 0 JEFF EWING VICE CHAIR 5.00 X 0 0 0 AUGIE MENDOZA REGIONAL ALLIANCE DIRECTOR 50.00 X 181972 0 21727 CHRIS BERRY EXECUTIVE DIRECTOR MITCH P 50.00 X 112820 0 8902 808038 0 141161 5 0 1 0 EEI GROUP LLC 4601 N SANTA FE AVE OKLAHOMA CITY OK 73118 459268 TDK CONTRACTING INC 520 MANCHESTER LANE OKLAHOMA CITY OK 73127 296045 KRUSH GROUP INC PO BOX 7317 EDMOND OK 73083 206083 VELOCIGO INC 1419 E 41ST PLACE TULSA OK 74105 131099 SQUARED AWAY LAWNS ( FORMERLY OAKLEY'S I PO BOX 21031 OKLAHOMA CITY OK 73156 119797 6 209836 73527 1182263 19209160 8938317 20674786 YOUTH DEVELOPMENT 900099 14365520 14365520 HEALTHY LIVING 900099 13580716 13580716 SOCIAL RESPONSIBILITY 900099 954281 954281 28900517 707291 707291 40165 40165 253621 200253 53368 53368 53368 1283732 21679 1203104 0 80628 21679 102307 102307 53545 73527 60617 -7072 -7072 392273 257089 135184 135184 EXTINGUISHMENT OF DEBT 900099 77383 77383 77383 50683929 29113084 0 896059 46381 46381 4994 4994 9250 9250 808037 721844 86193 16089124 14286511 1489833 312780 999041 788474 178567 32000 1053709 831620 188338 33751 1430473 1243909 154621 31943 38472 38472 68707 68707 92000 92000 31133 31133 486019 436911 49108 234941 197475 21491 15975 2538850 2332677 103456 102717 5715079 5408530 285544 21005 822518 699286 95155 28077 110372 62445 38877 9050 244011 240159 3852 346333 346333 2006233 1789952 169212 47069 EQUPMENT RENTAL AND MAI 1931767 915461 995346 20960 BANK CHARGES 558145 451032 92238 14875 RECRUITMENT COSTS 82114 66599 13360 2155 ORGANIZATION DUES 59024 51772 5767 1485 8762 7546 1216 35815489 29863438 5094948 857103 5950 5950 5667562 9753238 4474607 5654244 861408 913935 204976 182352 410628 840576 73948955 35231764 31405375 38717191 7557249 9576402 419500 651284 2373805 2131461 53381060 68426633 2199192 2169329 316565 441424 5546889 4608515 2000000 1986506 1676148 1266695 11738794 10472469 X 26480283 35040294 15161983 22913870 41642266 57954164 53381060 68426633 14868440 1443458 0 X 0 1 X 1 1 1 X 2831521 4208768 6320849 10123053 20674786 44158977 19851636 22823634 22256381 24200419 29361165 118493235 45000 45000 62500 75000 45000 272500 22728157 27077402 28639730 34398472 50080951 162924712 130476 138219 123928 281625 674248 0 130476 138219 123928 281625 674248 162250464 440570 516350 602439 802968 1001077 3363404 440570 516350 602439 802968 1001077 3363404 77383 77383 23168727 27593752 29242169 35201440 51159411 166365499 0.97530 0.97740 0.02020 0.01990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8078544 22602 2715241 467423 10348964 7867294 16269 582259 387278 8078544 9454866 15252 -1240687 362137 7867294 7725537 13939 2056871 341481 9454866 7802177 29940 225761 332333 8 7725537 0.03400 0.56600 0.40000 1 0 2160599 2160599 49558587 26042221 23516366 17177462 5411980 11765482 3561569 3375188 186381 1490738 402375 1088363 38717191 FINANCE LEASE - EQUIPMENT 611154 OPERATING LEASE - BUILDINGS 221545 OPERATING LEASE - EQUIPMENT 433996 1266695 X 52306059 1443458 45000 200253 1688711 50617348 31133 35448 66581 50683929 35994161 45000 200253 245253 35748908 31133 35448 66581 35815489 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 200,253. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONFERENCE EXPENSES REPORTED IN FUNDRAISING EVENTS 35,448. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 200,253. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONFERENCE EXPENSES REPORTED IN FUNDRAISING EVENTS 35,448. X X X X X X X 1 DONOR BY DESIGN GROUP 725 W GILBERT RD PALATINE IL 60067 CONSULT ON CAPITAL CAMPAIGN 0 4641349 92000 4549349 4641349 92000 4549349 OK GOLF TOURNAMENT 55319 40604 14715 3633 17400 4756 1502 ROSE ROCK TRAIN RUN 36029 19141 16888 21914 4 35723 13782 21941 1500 5322 2374 2216 127071 73527 53544 3633 18900 10078 2374 25632 60617 -7073 1 BOYS AND GIRLS CLUB OF OKLAHOMA COUNTY PO BOX 18701 OKLAHOMA CITY OK 73154 731472202 501(C)3 34699 0 IMAGINE SCIENCE GRANT OKLAHOMA STATE UNIVERSITY OKLAHOMA STATE UNIVIERSITY STILLWATER OK 74078 731383996 501(C)3 6682 0 IMAGINE SCIENCE GRANT 2 0 PART I, LINE 2: THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY ONLY GRANTS FUNDS TO ORGANIZATIONS WHOSE MISSION ALIGN WITH THE YMCA. THE YMCA MONITORS THE USE OF FUNDS BY ENSURING THE ORGANIZATION IS FULFILLING THEIR MISSION. X X X 0 0 0 0 0 0 0 0 0 KELLY KAY CEO & PRESIDENT 247094 0 0 0 0 0 29664 0 23966 0 300724 0 0 0 AUGIE MENDOZA REGIONAL ALLIANCE DIRECTOR 181972 0 0 0 0 0 21727 0 0 0 203699 0 0 0 MICHAEL ROARK VP & COO 149377 0 0 0 0 0 17972 0 0 0 167349 0 0 0 DAVID WARDE VP OF FINANCE & CFO 116775 0 0 0 0 0 15924 0 23006 0 155705 0 0 0 X 1 730 COST X PROPERTY & EQUIPMENT CLEVELAND COUNTY 1 5757387 FMV X PROPERTY & EQUIPMENT GREAT PLAINS 1 3165933 FMV X HEALTHY KIDS DAY ITEMS 1 9140 COST X MEDIA PLACEMENTS 3 2500 COST X RECREATIONAL MEMBERSHIPS AND ACTIVITY PASSES 5 1375 COST X TICKETS TO CONCERTS AND SPORTING EVENTS 8 600 COST X AUTOGRAPHED GOODS 2 350 FMV X WELLNESS SERVICES 1 192 FMV X FITNESS EQUIPMENT 1 60 FMV X GIFT CARD 1 50 COST 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B FORM 990, PART VI, SECTION A, LINE 2 G. RAINEY WILLIAMS JR. AND BILL SNIPES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. AN ELECTRONIC VERSION IS THEN SHARED WITH THE FULL BOARD AND THEY ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND OTHER HIGHER LEVEL EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. IN ADDITION, A THIRD PARTY HOTLINE IS MAINTAINED FOR REPORTING ANY CONFLICTS OF INTEREST OR SUSPECTED IMPROPER ACTIVITY. ANY SUCH REPORTS ARE FORWARDED BY THE THIRD PARTY TO A LEVEL OF MANAGEMENT HIGH ENOUGH TO ACT ON THE ISSUE OR TO THE HEAD OF THE AUDIT COMMITTEE IF THE REPORT INVOLVES MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE RANGES OF SALARIES FOR THE PRESIDENT, TOP MANAGEMENT AND OTHER STAFF. SALARIED STAFF ARE PAID BASED ON A POINT LEVEL FOR THE SPECIFIC JOB WHICH DEFINES A RANGE FOR THE JOB. HOURLY STAFF ARE PAID BASED ON A JOB GRADE LEVEL AND AN ACCEPTED RANGE FOR THAT GRADE. THE RANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE WHICH COMPARES DATA PROVIDED BY THE YMCA OF THE USA AND LOCAL/REGIONAL DATA TO DETERMINE THE APPROPRIATENESS OF THE RANGES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 AND THE AUDIT ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. COPIES OF THE FORM 990, AUDIT AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST FORM THE ASSOCIATION OFFICES.