YMCA OF CENTRAL KY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YMCA OF CENTRAL KY (EIN 61-0444842)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201112279349303011
Schema version: 2010v3.4
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T13:14:26-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STROTHMAN & COMPANY PSC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 WATERFRONT PLAZA	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	610444842	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION	BusinessNameLine1
Business Name Line2	OF GREATER LEXINGTON KENTUCKY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	8592559622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	239 EAST HIGH STREET	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	40507	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHERYL GATZMER	Name
Title	CFO	Title
Phone	8593677322	Phone
Date Signed	2011-08-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5025851600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF CENTRAL KENTUCKY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHERYL GATZMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	239 EAST HIGH STREET	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	40507	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13873291	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	YMCAOFCENTRALKY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1853	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	798	TotalNbrEmployees
Total Nbr Volunteers	2513	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1406567	ContributionsGrantsPriorYear
Contributions Grants Current Year	1393845	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8449936	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8390037	ProgramServiceRevenueCY
Investment Income Prior Year	-46341	InvestmentIncomePriorYear
Investment Income Current Year	29842	InvestmentIncomeCurrentYear
Other Revenue Prior Year	229586	OtherRevenuePriorYear
Other Revenue Current Year	177198	OtherRevenueCurrentYear
Total Revenue Prior Year	10039748	TotalRevenuePriorYear
Total Revenue Current Year	9990922	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	32625	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	25025	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5922299	SalariesEtcPriorYear
Salaries Etc Current Year	5940774	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	150949	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5306293	OtherExpensePriorYear
Other Expenses Current Year	3913740	OtherExpensesCurrentYear
Total Expenses Prior Year	11261217	TotalExpensesPriorYear
Total Expenses Current Year	9879539	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1221469	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	111383	RevenuesLessExpensesCY
Total Assets BOY	26952389	TotalAssetsBOY
Total Assets EOY	26863726	TotalAssetsEOY
Total Liabilities BOY	8078443	TotalLiabilitiesBOY
Total Liabilities EOY	7496294	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18873946	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19367432	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PUT CHRISTIAN PRINCIPLES IN PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3949543	Expense
Revenue	5260061	Revenue
Description	MEMBERSHIP SERVICES - SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1581136	Expense
Revenue	1530737	Revenue
Description	CHILDCARE - SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	617587	Expense
Revenue	493028	Revenue
Description	AQUATICS - SEE SCHEDULE O	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2120701	Expense
Grants	25025	Grants
Revenue	1106211	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2120701	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	25025	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1106211	TotalOfOtherProgramServiceRev
Total Program Service Expense	8268967	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	1	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	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	1	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	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	798	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	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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	KY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL GATZMER CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8593677322	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	239 EAST HIGH STREET	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	40507	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
CHRIS ALDRIDGE
BOARD MEMBER	X	0	0	0
JULIE BALOG
BOARD MEMBER	X	0	0	0
CHIEF RONNIE J BASTIN
BOARD MEMBER	X	0	0	0
STEVE BROWN
BOARD MEMBER	X	0	0	0
CATHY CALLAWAY BEAUMONT CENTRE REP
BOARD MEMBER	X	0	0	0
ROGELIO ROGER CARBAJAL
BOARD MEMBER	X	0	0	0
KEITH CARTIER
BOARD MEMBER	X	0	0	0
MARILYN CLARK
BOARD MEMBER	X	0	0	0
CHUCK CREACY
BOARD MEMBER	X	0	0	0
DR FERNANDO R DE CASTRO
BOARD MEMBER	X	0	0	0
ANNISSA FRANKLIN
BOARD MEMBER	X	0	0	0
STEPHEN GROSSMAN
BOARD MEMBER	X	0	0	0
DWIGHT HANNAH
BOARD MEMBER	X	0	0	0
TOM HARRIS CHAIR ELECT
BOARD MEMBER	X	0	0	0
KEVIN HENRY SECRETARY TREASURER
BOARD MEMBER	X	0	0	0
CHRISTIE HOCKENSMITH CHAIR
BOARD MEMBER	X	0	0	0
DERRICK HORD NORTH LEXINGTON REP
BOARD MEMBER	X	0	0	0
STEVE P HUPMAN HIGH STREET REP
BOARD MEMBER	X	0	0	0
RODNEY JACKSON
BOARD MEMBER	X	0	0	0
JIM KEFFER CHAIR 1110-33110
BOARD MEMBER	X	0	0	0
RABBI MARC KLINE
BOARD MEMBER	X	0	0	0
KELLY KNIGHT
BOARD MEMBER	X	0	0	0
MAXINE LEE
BOARD MEMBER	X	0	0	0
STEPHANIE NELSON
BOARD MEMBER	X	0	0	0
TOM PADGETT
BOARD MEMBER	X	0	0	0
CLYDE PELTON
BOARD MEMBER	X	0	0	0
SHANA PETERSON
BOARD MEMBER	X	0	0	0
MICHAEL B PRATHER SCOTT COUNTY REP
BOARD MEMBER	X	0	0	0
BOB QUICK
BOARD MEMBER	X	0	0	0
ANGELA ROBERTS BLACK ACHIEVERS REP
BOARD MEMBER	X	0	0	0
SIMONE SALOMON
BOARD MEMBER	X	0	0	0
KIM SHELTON
BOARD MEMBER	X	0	0	0
FRAN TAYLOR PAST CHAIR
BOARD MEMBER	X	0	0	0
TIMOTHY TERRY EN
BOARD MEMBER	X	0	0	0
GAIL GLASSER
PRESIDENT/CEO		186831	0	28989	40.00	X
TOM BLACKMAN
VICE PRESIDENT/CEO		108995	0	19649	40.00	X
JACK MALOY
CFO		111298	0	15619	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	407124	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	64257	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WOODFORD PROPERTY MANAGEMENT INC
NO9 MILL CREEK PARK COMPLEX	FRANKFORT	KY	40601	JANITORIAL & LAWN SERVICES	372096
BLUEGRASS FAMILY HEALTH
651 PERIMETER DRIVE SUITE 300	LEXINGTON	KY	40517	GROUP HEALTH INSURANCE	243105
DAXKO LLC
2204 LAKESHORE DRIVE SUITE 206	BIRMINGHAM	AL	35209	SOFTWARE SUPPORT & SERVICES	140098

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	160274	FederatedCampaigns
Government Grants	294677	GovernmentGrants
All Other Contributions	938894	AllOtherContributions
Total Contributions	1393845	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER SERVICES	713940	5260061	5260061
CHILD DEVELOPMENT	713940	1530737	1530737
AQUATICS	713940	493028	493028
HEALTH & FITNESS	713940	396585	396585
YOUTH & TEEN	713940	330403	330403

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	379223	TotalRevenueColumn
Related Or Exempt Function Income	379223	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8390037	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82110	TotalRevenueColumn
Exclusion	$82,110	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	88791	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	88791	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	88791	TotalRevenueColumn
Exclusion	$88,791	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3830101	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3882369	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-52268	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-52268	TotalRevenueColumn
Exclusion	-$52,268	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	713940	BusinessCode
Total Revenue Column	88407	TotalRevenueColumn
Related Or Exempt Function Income	88407	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	88407	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9990922	TotalRevenueColumn
Related Or Exempt Function Income	8478444	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$118,633	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	25025	Total
Program Services	25025	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	402024	Total
Management And General	402024	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4530528	Total
Program Services	4000433	ProgramServices
Management And General	437897	ManagementAndGeneral
Fundraising	92198	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	357047	Total
Program Services	242913	ProgramServices
Management And General	107844	ManagementAndGeneral
Fundraising	6290	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	239535	Total
Program Services	159526	ProgramServices
Management And General	66663	ManagementAndGeneral
Fundraising	13346	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	411640	Total
Program Services	337042	ProgramServices
Management And General	67247	ManagementAndGeneral
Fundraising	7351	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	51233	Total
Program Services	15396	ProgramServices
Management And General	35837	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	40906	Total
Management And General	40906	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	249379	Total
Program Services	93619	ProgramServices
Management And General	144170	ManagementAndGeneral
Fundraising	11590	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33923	Total
Program Services	27089	ProgramServices
Management And General	6509	ManagementAndGeneral
Fundraising	325	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	105110	Total
Program Services	96658	ProgramServices
Management And General	3312	ManagementAndGeneral
Fundraising	5140	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1276887	Total
Program Services	1273391	ProgramServices
Management And General	3496	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	111638	Total
Program Services	83442	ProgramServices
Management And General	26998	ManagementAndGeneral
Fundraising	1198	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	46349	Total
Program Services	27016	ProgramServices
Management And General	14418	ManagementAndGeneral
Fundraising	4915	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	97826	Total
Program Services	97826	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	100437	Total
Program Services	100437	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	568664	Total
Program Services	553752	ProgramServices
Management And General	14912	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	84239	Total
Program Services	81197	ProgramServices
Management And General	3042	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	358238	354619	275	3344
EQUIPMENT SERVICES	195524	185326	10198
MAINTENANCE AND HOUSECL	146536	146536
CONTRACT LABOR	133374	133374
BANK FEES	127485	119397	8088

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	185992	Total
Program Services	114953	ProgramServices
Management And General	65787	ManagementAndGeneral
Fundraising	5252	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9879539	Total
Program Services	8268967	ProgramServices
Management And General	1459623	ManagementAndGeneral
Fundraising	150949	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	567454	BOY
EOY	563207	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	152947	BOY
EOY	3504	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	429786	BOY
EOY	467993	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43535	BOY
EOY	63654	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	82224	BOY
EOY	79155	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26773295	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7941560	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19132272	BOY
EOY	18831735	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6455727	BOY
EOY	6775345	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	88444	BOY
EOY	79133	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	26952389	BOY
EOY	26863726	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	576664	BOY
EOY	550900	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	311009	BOY
EOY	340450	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6136749	BOY
EOY	5652689	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1050000	BOY
EOY	950000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4021	BOY
EOY	2255	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8078443	BOY
EOY	7496294	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16110407	BOY
EOY	16491634	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	375512	BOY
EOY	298881	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2388027	BOY
EOY	2576917	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18873946	BOY
EOY	19367432	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26952389	BOY
EOY	26863726	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	111383	ReconcilationRevenueExpenses
Reconcilation Other Changes	382103	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	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13336171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4324572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6907879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6747804	CurrentTaxYearMinus1Year
Current Tax Year	6653906	CurrentTaxYear
Total	37970332	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3267251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3317169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3326038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3108699	CurrentTaxYearMinus1Year
Current Tax Year	3129976	CurrentTaxYear
Total	16149133	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16603422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7641741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10233917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9856503	CurrentTaxYearMinus1Year
Current Tax Year	9783882	CurrentTaxYear
Total	54119465	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27907	CurrentTaxYearMinus1Year
Current Tax Year	12000	CurrentTaxYear
Total	123939	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27907	CurrentTaxYearMinus1Year
Current Tax Year	12000	CurrentTaxYear
Total	123939	Total

Field	Value	IRS element (for citing)
Public Support Total509	53995526	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	291006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134580	CurrentTaxYearMinus1Year
Current Tax Year	82110	CurrentTaxYear
Total	1026552	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	291006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134580	CurrentTaxYearMinus1Year
Current Tax Year	82110	CurrentTaxYear
Total	1026552	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	614267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-1372680	CurrentTaxYearMinus1Year
Current Tax Year	116135	CurrentTaxYear
Total	-322315	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17107476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8553002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10562694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8618403	CurrentTaxYearMinus1Year
Current Tax Year	9982127	CurrentTaxYear
Total	54823702	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98490	PublicSupportPercentage509
Prior Year Support Percentage	0.98010	PriorYearSupportPercentage
Investment Income Percentage	0.01870	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GAIN/(LOSS) ON SALE OF FIXED ASSETS: ($3,795) MISCELLANEOUS: $177,198 GAIN/(LOSS) ON SALE OF INVESTMENTS: (52,268) LOSS ON UNCONDITIONAL PROMISES TO GIVE: ($5,000)	GeneralExplanation

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	3619447	BeginningOfYearBalance
Contributions	1300	Contributions
Investment Earnings Or Losses	349999	InvestmentEarningsOrLosses
Other Expenditures	-23720	OtherExpenditures
Administrative Expenses	-40905	AdministrativeExpenses
End Of Year Balance	3906121	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3161708	BeginningOfYearBalance
Contributions	37254	Contributions
Investment Earnings Or Losses	481940	InvestmentEarningsOrLosses
Other Expenditures	-25654	OtherExpenditures
Administrative Expenses	-35801	AdministrativeExpenses
End Of Year Balance	3619447	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.34000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.66000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7301105	OtherCostOrOtherBasis
Book Value	7301105	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17407478	OtherCostOrOtherBasis
Depreciation	7066541	Depreciation
Book Value	10340937	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32680	OtherCostOrOtherBasis
Depreciation	16912	Depreciation
Book Value	15768	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1170199	OtherCostOrOtherBasis
Depreciation	821183	Depreciation
Book Value	349016	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	861833	OtherCostOrOtherBasis
Depreciation	36924	Depreciation
Book Value	824909	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18831735	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE PAYABLE	Description
Amount	$2,255	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2255	TotalOfAmounts
Total Revenue	9990922	TotalRevenue
Total Expenses	9879539	TotalExpenses
Excess Or Deficit For Year	111383	ExcessOrDeficitForYear
Net Unrealized GL On Investments	382103	NetUnrealizedGLOnInvestments
Total Adjustments	382103	TotalAdjustments
Excess Or Deficit Per FS	493486	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10368025	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	382103	NetUnrealizedGainsInvestments
Other Revenues	-5000	OtherRevenues
Revenue Not Rptd F990	377103	RevenueNotRptdF990
Revenue Subtotal	9990922	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9990922	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9874539	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	9874539	ExpensesSubtotal
Other Expenses Not Included	5000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	5000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9879539	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON UNCONDITIONAL PROMISES TO GIVE -5,000.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON UNCONDITIONAL PROMISES TO GIVE 5,000.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CASH AWARDS FOR BLACK ACHIEVERS COLLEGE SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	21	NumberOfRecipients
Amount Of Cash Grant	25025	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER INFORMATION:	Identifier
Return Reference	PART IV:	ReturnReference
Explanation	AMOUNTS ARE AWARDED TO GRADUATING HIGH SCHOOL SENIORS THAT HAVE GONE THROUGH THE BLACK ACHIEVERS PROGRAM (DESCRIBED IN SCHEDULE O) WHO HAVE APPLIED TO COLLEGES AND UNIVERSITIES .	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	GAIL GLASSER	NamePerson
Base Compensation Filing Org	181731	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	5100	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	22420	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6569	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	215820	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DEBT FOREGIVNESS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	100000	NoncashContribsRptdF990
Method Of Determining Revenues	AGREEMENT	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
FORM 990, PART III, LINE 1: FOR MORE THAN 157 YEARS IN SUPPORT OF OUR MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA OF CENTRAL KENTUCKY HAS MET THE MOST PRESSING CHALLENGES OF THE COMMUNITIES WE SERVE THROUGHOUT FAYETTE, JESSAMINE AND SCOTT COUNTIES. THE CHALLENGES HAVE CHANGED OVER TIME, AND THE YMCA CONTINUALLY PROVIDES TIMELY, INNOVATIVE RESPONSES. TODAY, A NEW SET OF ISSUES IS CALLING OUR YMCA TO ACT. OUR REGIONS LIFESTYLE HEALTH CHOICES ARE CONTRIBUTING TO INCREASED RATES OF DISEASE AND REDUCED QUALITY OF LIFE. FAMILIES ARE FINDING IT DIFFICULT TO BALANCE THEIR WORK, FAMILY AND CIVIC LIFE. YOUTH, REGARDLESS OF FAMILY INCOME, ARE NOT RECEIVING THE SUPPORT THEY NEED TO DEVELOP POSITIVE SKILLS AND VALUES THAT WILL GUIDE THEM THROUGHOUT THEIR LIFE. THE YMCA IS THERE TO ENSURE THAT EVERY CHILD AND YOUTH WILL DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. THE YMCA DESIRES THAT EVERY FAMILY WILL BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES. THE YMCA WORKS WITH EVERY INDIVIDUAL TO STRENGTHEN HIS OR HER HOLISTIC WELL-BEING.
FORM 990, PART 3, LINE 4A: MEMBERSHIP SERVICES:THE YMCA OF CENTRAL KENTUCKYS MOST EFFECTIVE WAY TO STRENGTHEN RELATIONSHIPS AND MEMBER INVOLVEMENT IS BY ENGAGING MEMBERS (WHETHER MEMBERS AS PARTICIPANTS, VOLUNTEERS, STAFF, PARTNERS AND THE COMMUNITY COLLABORATORS) AT ALL LEVELS AND ALL AGES (WHERE APPROPRIATE) IN PROGRAM DESIGN, OPERATION AND EVALUATION. THE YMCA PROVIDES OPPORTUNITIES BEYOND INDIVIDUAL AND FAMILY ACTIVITIES FOR MEMBERS TO BECOME INVOLVED SERVE AND LEAD THE YMCA. OUR GOAL IS TO ALIGN MEMBER EXPERIENCES WITH THE MISSION AND FOCUS ON CHARACTER DEVELOPMENT AND VALUES, SUPPORT FOR HEALTH AND WELL-BEING, DEVELOPMENTAL ASSETS AND RELATIONSHIP/COMMUNITY BUILDING. WE OPERATE A MEMBER-ENGAGEMENT PROGRAM THAT ENCOURAGES RELATIONSHIPS WITH AND AMONG MEMBERS, A SENSE OF BELONGING, VOLUNTEERISM AND PHILANTHROPY. MEMBERS ARE WELCOMED, RESPECTED AND VALUED. THE YMCA CHAMPIONS INCLUSION AND RESPONDS TO THE NEEDS AND INTERESTS OF THE COMMUNITIES WE SERVE. WE DEFINE MEMBERSHIP BY RELATIONSHIP (NOT FACILITY ACCESS ALONE) TO INCLUDE THOSE USING THE FACILITIES AS WELL AS CHILDREN, YOUTH, TEENS, ADULTS AND FAMILIES. THE YMCA PROVIDES ACCESS TO MEMBERSHIP FOR ALL, REGARDLESS OF ABILITY, AGE, ETHNICITY/RACE, RELIGION, SEXUAL ORIENTATION OR INCOME LEVEL. WE DEFINE MEMBERSHIP INCLUSIVELY, EMBRACING THE MULTIPLE FAMILY MODELS REFLECTED IN OUR LARGER COMMUNITY. WE ENSURE PRICING STRUCTURES AND FINANCIAL ASSISTANCE MAKE THE YMCA ACCESSIBLE TO ALL FAMILIES. WE IMPLEMENT POLICIES AND SYSTEMS AND PROCEDURES THAT SUPPORT INCLUSION AND OFFER PROGRAMS AND ACTIVITIES THAT REFLECT THE NEEDS AND INTERESTS OF DIVERSE SEGMENTS OF THE COMMUNITY. WE STRIVE TO HAVE STAFF PROGRAM AND POLICY VOLUNTEERS AND PEOPLE OF ALL AGES INVOLVED IN THE YMCA REFLECT THE DEMOGRAPHIC PROFILE OF THE COMMUNITY. THE YMCA INCLUDES, WHERE POSSIBLE, UNDERSERVED, NEW IMMIGRANT AND NON-ENGLISH SPEAKING POPULATIONS. THE YMCA CREATES ENVIRONMENTS THAT FOSTER SMALL COMMUNITIES AND ENCOURAGE HEALTH AND WELL-BEING. THE YMCA ACTS AS A CATALYST AND PARTNER FOR COMMUNITY TRANSFORMATION TOWARD CREATING ASSET-RICH ENVIRONMENTS FOR YOUTH AND COMMUNITY ENVIRONMENTS THAT SUPPORT HEALTH AND WELL-BEING FOR ALL. MEMBERSHIP DEVELOPMENT IS RELATIONSHIP BASED AND FOCUSED ON ENGAGING MEMBERS AS WHOLE PERSONS AND PROVIDING PERSONALIZED MEMBER EXPERIENCES IN A SUPPORTIVE, UPLIFTING ENVIRONMENT. THE TOTAL EXPERIENCE OF A MEMBERS INVOLVEMENT WITH THE YMCA, STARTING WITH HE INITIAL ENGAGEMENT AND INCLUDING PARTICIPATING IN PROGRAMS AND ACTIVITIES THAT ADDRESS INDIVIDUAL WANTS, NEEDS AND INTERESTS HAS ONGOING SUPPORT THROUGH RELATIONSHIPS WITH STAFF AND OTHER MEMBERS, INVOLVEMENT IN SMALL COMMUNITIES WITHIN THE YMCA - ALL IN AN ENVIRONMENT THAT'S CARING, HONEST, RESPECTFUL AND SUPPORTIVE OF HEALTHY CHOICES. AT DECEMBER 31, 2010 THE YMCA OF CENTRAL KENTUCKY SERVED APPROXIMATELY 12,642 MEMBERSHIP UNITS CONSISTING OF 26,469 INDIVIDUAL MEMBERS. APPROXIMATELY 3,600 ADULT UNITS AND 4,590 HOUSEHOLD UNITS (17,638 MEMBERS) ARE INCLUDED IN THIS COUNT. NO ONE IS TURNED AWAY FROM MEMBERSHIP IN THE YMCA OF CENTRAL KENTUCKY DUE TO FINANCIAL INABILITY TO PAY. ACCORDINGLY, DIRECT FINANCIAL ASSISTANCE AMOUNTING TO $656,350 WAS GRANTED TO INDIVIDUALS AND FAMILIES FOR PARTICIPATION IN YMCA MEMBERSHIP.
FORM 990, PART III, LINE 4C: AQUATICS: AQUATIC PROGRAMMING HAS LONG BEEN A YMCA MAINSTAY IN BUILDING HEALTHY SPIRIT, MIND AND BODY FOR CHILDREN AND ADULTS. THE YMCAS AQUATIC PROGRAMS PROVIDE OPPORTUNITIES FOR HOLISTIC HEALTH AND WELL-BEING OFTEN WITH A FOCUS ON HEALTH SEEKERS AND THEIR FAMILIES. IN 2010, MORE THAN 27,600 PEOPLE CAME TO THE YMCA FOR OUR AQUATICS PROGRAMS (INCLUDING GROUP WATER-FITNESS PROGRAMS) RECOGNIZING THE VALUE IN OUR RELATIONSHIP-BASED APPROACH. THE YMCA PROVIDES SWIMMING INSTRUCTION, COMPETITIVE AQUATICS, LIFEGUARD TRAINING, RECREATIONAL SWIM (INDOOR AND OUT), WATER THERAPY AS WELL AS WATER AWARENESS PROGRAMS. OPPORTUNITIES INCLUDE LIFESTYLE BEHAVIOR CHANGE, STRESS MANAGEMENT AND LIFE BALANCE, ONGOING COACHING, WATER SAFETY EDUCATION AND AWARENESS. THE YMCA GAVE BACK TO THE FAYETTE, JESSAMINE AND SCOTT COUNTY COMMUNITIES IN 2010 THROUGH OUR FREE SPLASH PROGRAM THAT PROVIDED 116 CHILDREN WITH WEEKLONG WATER INSTRUCTION AND AWARENESS PROGRAMMING. 492 CHILDREN AND THEIR FAMILIES PARTICIPATED IN SWIM TEAMS. PARENT AND COMMUNITY VOLUNTEERS PROVIDE MORE THAN 300 HOURS OF VOLUNTEER SUPPORT TO THE SWIM TEAM PROGRAMS - MAKING THEM SOME OF OUR MOST LOYAL VOLUNTEERS! 69 INDIVIDUALS RECEIVED LIFEGUARD TRAINING THAT WILL ENSURE QUALIFIED GUARDS FOR AREA POOLS. EACH MONTH AN AVERAGE OF 700 PEOPLE PARTICIPATED IN AQUATICS EXERCISE PROGRAMS INCLUDING SOME SPECIALTY PROGRAMMING FOR SPECIAL NEEDS SUCH AS ARTHRITIC PARTICIPANTS. OUR AQUATICS PROGRAMS MEET NATIONALLY ESTABLISHED STANDARDS AND BEST PRACTICES. THE YMCA ACHIEVES CERTIFICATION OR ACCREDITATION BY NATIONAL PROFESSIONAL ORGANIZATIONS. THE YMCA FOCUSES PROGRAM AND OPERATIONAL IMPROVEMENTS ON STRENGTHENING INCLUSION, ENGAGEMENT AND RELATIONSHIPS. IN ADDITION TO THE OPERATION OF OUR OWN POOLS, THE YMCA OF CENTRAL KENTUCKY IS ENTRUSTED WITH THE OPERATION OF THE NICHOLASVILLE/JESSAMINE COUNTY WATERPARK. THE YMCA SERVES AS A FREE OR HIGHLY REDUCED COST AQUATIC RESOURCE FOR OTHER AGENCIES POOL NEEDS - RANGING FROM HIGH SCHOOL SWIM TEAMS, TO PRESCHOOL SWIM PROGRAMMING FOR LOCAL MONTESSORI USE, TO BOY AND GIRL SCOUT UNITS TO ACHIEVE EARNINGS TOWARD MERIT BADGES, TO BELL HOUSE SENIORS, TO LEXINGTON FIRE DEPARTMENT CADETS, TO SWIM INSTRUCTION FOR CHILDREN FROM THE MANCHESTER CENTER. TO BE ESPECIALLY ACCESSIBLE FOR INCLUSION PROGRAMMING, OUR YMCA PROVIDES POOL TIME FOR FAYETTE COUNTY PARKS AND RECREATION ADAPTIVE AQUATICS PROGRAMS AND THE SPECIAL OLYMPICS SWIM TEAM. JUST AS WITH ALL YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE TO AQUATIC PROGRAMS IF NEEDED. DURING 2010, APPROXIMATELY $26,150 IN DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO CHILDREN, INDIVIDUALS AND FAMILIES ACROSS ALL AQUATIC AREAS. THIS ASSISTANCE ENSURED WATER SAFETY, INSTRUCTION AND AWARENESS FOR ALL.
FORM 990, PART III, LINE 4D: CONTINUATION OF PART III-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS EXPENSES GRANTS REVENUE OTHER PROGRAM SERVICES: 1. HEALTH & FITNESS PROGRAMS $503,220 - $396,585 2. YOUTH & TEEN PROGRAMS $419,939 - $330,403 3. YOUTH CAMPS $414,410 - $327,544 4. COMMUNITY SERVICES/ BLACK ACHIEVERS $219,635 $25,025 $3,761 5. ART AND HUMANITIES $103,958 - $47,918 6. MAINTENANCE $459,539 TOTAL OTHER PROGRAM SERVICES $2,120,701 $25,025 $1,106,211
FORM 990, PART III, LINE 4D (1) YOUTH AND TEEN PROGRAMS: BUILDING STRONG KIDS MEANS SUPPORTING AND EMPOWERING CHILDREN TO DEVELOP THE VALUES AND SKILLS THEY WILL CARRY WITH THEM THROUGHOUT LIFE. THOSE THAT ARE INGRAINED WITH STRONG VALUES BECOME LEADERS IN OUR COMMUNITIES. A VARIETY OF YOUTH AND TEEN PROGRAM ACTIVITIES (INCLUDING SPORT SKILLS, SPORTS LEAGUES, MARTIAL ARTS, MOVEMENT EDUCATION, YOUTH/TEEN EXERCISE PROGRAMS, LITERACY AND SOCIAL GATHERINGS) PROVIDE THE FRAMEWORK FOR INSTILLING OUR CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY. YOUTH SPORTS LEAGUES AT THE YMCA OF CENTRAL KENTUCKY OPERATE BY THE FOLLOWING MOTTO: EVERYONE PLAYS, EVERYONE WINS. THE OBJECTIVE OF THESE SPORTS LEAGUES IS TO IMPROVE PHYSICAL HEALTH AND SELF-CONFIDENCE, FOSTER SKILL DEVELOPMENT, TEACH TEAMWORK, ENCOURAGE THE DEVELOPMENT OF THE CORE VALUES, AND ABOVE ALL, HAVE FUN. OUR YOUTH PROGRAMS FOCUS ON PROGRESSIVE SKILL DEVELOPMENT THROUGH WHICH EVERYONE IS GIVEN THE OPPORTUNITY TO EXPERIENCE SUCCESS ON THEIR OWN LEVEL. IN 2010, 5,654 YOUTH WERE REGISTERED IN YOUTH SPORTS LEAGUES. FAMILY INVOLVEMENT IS ALSO A CRITICAL ASPECT OF YOUTH SPORTS AND DEVELOPMENT. THE SOCCER CELEBRATION IN MAY,2010 ATTRACTED MORE THAN 1,000 PLAYERS AND THEIR FAMILIES. AT THE END OF THE SUMMER T-BALL SEASON, 60 YOUTH ARE SELECTED TO PLAY A T-BALL GAME AT APPLEBEES PARK HOME OF THE LEXINGTON LEGENDS BASEBALL TEAM. LEGENDS PLAYERS SERVE AS VOLUNTEER COACHES FOR THE KIDS WHILE THEIR FAMILIES CHEER THEM ON FROM THE STANDS. ANOTHER ESSENTIAL COMPONENT OF OUR YOUTH SPORTS PROGRAM IS VOLUNTEER DEVELOPMENT. OUR PROGRAM RELIES SOLELY ON THE USE OF VOLUNTEER COACHES, AND IN 2010 APPROXIMATELY 5,250 VOLUNTEER HOURS WERE RECORDED. ALL OF OUR VOLUNTEER COACHES ARE ENCOURAGED TO COMPLETE A SPORTS SPECIFIC ORIENTATION WHICH INCLUDES DEVELOPMENTALLY APPROPRIATE COMMUNICATIONS, CORE VALUES, AND THE NAIAS CHAMPIONS OF CHARACTER PROGRAM AND BASIC SKILL TRAINING. YMCAS HAVE A UNIQUE ABILITY, THROUGH PURPOSEFUL, ENGAGING PROGRAMS, TO NURTURE ALL CHILDREN, STRENGTHEN FAMILIES AND ENCOURAGE PEOPLE TO BETTER HEALTH. IN 2010, THE TOYOTA BLUEGRASS MIRACLE LEAGUE SERVED 271 YOUTH AND ADULT ATHLETES WITH SPECIAL NEEDS. THE YMCA OPERATES THE LEAGUE WHICH REQUIRES THE RECRUITMENT AND SCHEDULING OF PLAYERS AND VOLUNTEERS. EACH CHILD IN THE PROGRAM HAS A VOLUNTEER BUDDY WHO ASSISTS DURING EACH GAME. 560 COACHING, BUDDY AND GAME EVENT VOLUNTEERS ENSURED THE BEST ACCOMMODATIONS FOR EACH CHILD, REDUCED THEIR OWN STEREOTYPES, INCREASED THEIR EMPATHY AND HAD A WHOLE LOT OF FUN. THE YMCA ALSO OFFERS A VARIETY OF FREE YOUTH AND TEEN ACTIVITIES. AT THE YMCAS FALL FESTIVAL, OVER 1,800 CHILDREN PARTICIPATED IN SAFE HALLOWEEN ACTIVITIES BETWEEN THE BEAUMONT CENTRE FAMILY YMCA AND THE NORTH LEXINGTON FAMILY YMCA. HEALTHY KIDS DAY ACTIVITIES IN 2010 ATTRACTED NEARLY 2,500 CHILDREN AND THEIR FAMILIES. OTHER FREE FAMILY EVENTS (MAGIC SHOWS, DRIVE-IN MOVIES, FAMILY SWIM PROGRAMS, CONCERTS) ARE PROVIDED ON A MONTHLY BASIS, WHERE MEMBERS OF THE FACILITY CAN PARTICIPATE IN WHOLESOME ACTIVITIES LED BY YMCA STAFF AND VOLUNTEERS. THE CONTINUED DECLINE OF OUR CHILDRENS HEALTH IS AN AREA THAT THE YMCA OF CENTRAL KENTUCKY IS ADDRESSING WITH GREAT INTENTION AND PURPOSE. THROUGH OUR PARTNERSHIP WITH THE LEXINGTON FAYETTE COUNTY HEALTH DEPARTMENT, THE YMCA COLLABORATED WITH THE VERB SUMMER SCORECARD CAMPAIGN BY PROVIDING FREE ACTIVITIES FOR TEENS TO ENSURE ACTIVE LIVING THROUGHOUT THE SUMMER. THE YMCA ALSO CONTINUES ITS COLLABORATION WITH THE UNIVERSITY OF KENTUCKY MEDICAL SCHOOL AND THE LEXINGTON FAYETTE COUNTY HEALTH DEPARTMENT ON A YOUTH OBESITY PREVENTION PROGRAM FOR YOUTH AT WILLIAM WELLS BROWN ELEMENTARY SCHOOL. THIS PROGRAM, KNOWN AS JUMPIN JAGUARS, SERVES MORE THAN 38 YOUTH AND THEIR FAMILIES WITH PHYSICAL FITNESS ACTIVITIES, FREE YMCA MEMBERSHIPS, AND HEALTH AND NUTRITION EDUCATION. THE YOUTH ARCADE, AN INTERACTIVE EXERCISE AREA FOR YOUTH AT THE BEAUMONT CENTRE FAMILY YMCA REGISTERED IN EXCESS OF 16,000 VISITS IN 2010. THE ARCADE AREA PROVIDES HEALTHY SUPERVISION FOR YOUTH WHILE THEIR PARENTS ARE WORKING OUT IN THE YMCA FACILITY. PROMOTING LITERACY AMONG YOUTH IS ONE OF THE HIGHEST PRIORITIES FOR THE YMCA OF CENTRAL KENTUCKY AND OUR COMMUNITY INITIATIVES DEPARTMENT. OVER 6,300 BOOKS WERE DISTRIBUTED TO YOUTH AND FAMILIES IN CENTRAL KENTUCKY, INCLUDING LOW-INCOME AND MIGRANT FAMILIES THROUGH THE BOOKS FOR THE BLUEGRASS PROGRAM. THE YMCA ALSO HOSTED THREE READING EVENTS WHERE FAMILIES WERE ENCOURAGED TO ATTEND THE YMCA IN CONJUNCTION WITH THE LEXINGTON PUBLIC LIBRARYS OUTREACH PROGRAM. IN 2010, 4 STUDENTS WERE ACTIVELY INVOLVED IN THE KENTUCKY YMCA YOUTH ASSOCIATION. FOUNDED IN 1890, THIS ASSOCIATION HAS SET THE NATIONAL EXAMPLE FOR THE PROMOTION OF CIVIC ENGAGEMENT, SERVICE LEARNING, SERVICE LEADERSHIP AND CHARACTER DEVELOPMENT AMONG TEENAGERS. TEEN CAMPS ALSO PROVIDED AN OPPORTUNITY FOR PARTICIPANTS TO ENGAGE IN COMMUNITY ACTIVITIES AND INCLUDED SESSIONS ON TEAM BUILDING, CHARACTER DEVELOPMENT, VOLUNTEER OPPORTUNITIES, AND PROVIDED TEENS WITH ROLE MODELS FOR LEADERSHIP DEVELOPMENT. WITH NINE WEEKLY SESSIONS AT FOUR DIFFERENT LOCATIONS, THESE CAMPS SERVED OVER 840 PARTICIPANTS DURING 2010.
FORM 990, PART III, LINE 4D (2) HEALTH AND FITNESS: THE YMCA OF CENTRAL KENTUCKY ADDRESSES THE MOST PRESSING CHALLENGES OF THE DIVERSE POPULATION WE SERVE. WE DO THIS BY PROVIDING A BROAD RANGE OF ACCESSIBLE, EFFECTIVE AND QUALITY PROGRAMS TO ADDRESS A VARIETY OF ONGOING AND EMERGING INDIVIDUAL AND COMMUNITY NEEDS. ALL OF THESE PROGRAMS ARE ANCHORED IN THE YMCAS PHILOSOPHY OF PERSONAL GROWTH IN SPIRIT, MIND AND BODY. BUILDING UPON OUR CHARITABLE HERITAGE, FINANCIAL ASSISTANCE ENSURED THOSE WHO NEED THE YMCA MOST,FROM ALL BACKGROUNDS AND INCOME LEVELS, WERE ABLE TO BENEFIT THE MAJORITY OF ADULTS WHO JOIN THE YMCA DO SO BECAUSE THEY WISH TO PARTICIPATE IN SOME FORM OF EXERCISE, WHETHER AN ORGANIZED CLASS OR AN INDIVIDUAL WORKOUT. THE YMCA MAKES FITNESS ACCESSIBLE TO THE WHOLE COMMUNITY BY PROVIDING OVER 100 FITNESS CLASSES WEEKLY AT BEAUMONT, 50 CLASSES WEEKLY AT NORTH, AND 50 WEEKLY AT HIGH STREET. MANY OF THESE FITNESS CLASSES ARE INCLUDED FREE WITH MEMBERSHIP. IN ADDITION TO THE PROGRAMS OFFERED WITHIN OUR YMCA FACILITIES, THE YMCA COLLABORATES WITH OUTSIDE GROUPS TO PROVIDE HEALTH FAIRS INCLUDING THE MIGRANT NETWORK COALITION FAIR, THE ROOTS AND HERITAGE HEALTH FAIR, THE LINKS WALK-A-THON, LEXINGTON FAYETTE URBAN COUNTY GOVERNMENT, AREA BUSINESSES AND CHURCHES. THE YMCA ALSO OFFERS RECREATIONAL AND HEALTH OPPORTUNITIES FOR MEN LIVING AT THE HOPE CENTER AND EXERCISE PROGRAMS FOR THE HOPE CENTER FOR WOMEN AND THE EMERSON CENTER FOR SENIORS. THE SENIOR HEALTH AND FITNESS DAY HAD 250 PARTICIPANTS WITH CLASSES AND VENDOR TABLES. FREE EXERCISE CLASSES HAVE BEEN DESIGNED TO MEET THE SPECIFIC NEEDS OF ADULTS WITH MULTIPLE SCLEROSIS, SERVING 7 DIFFERENT INDIVIDUALS IN 2010. THROUGH OUR PARTNERSHIP WITH SAINT JOSEPH HEALTHY LIVING CENTER, YMCA PARTICIPANTS CAN ENGAGE IN HEALTH SCREENING ACTIVITIES, NUTRITIONAL EDUCATION AND CLASSES FOR INDIVIDUALS WITH SPECIFIC CONDITIONS, SUCH AS DIABETES. THE YMCA PLAYED AN ACTIVE ROLE IN OUR LOCAL BIKING COMMUNITY AND ADVOCATING FOR BIKE PATHS AND WALKING TRAILS. THE MAYOR OF LEXINGTON COMMISSIONED A BIKE AND PEDESTRIAN TASK FORCE WITH A VISION OF MAKING LEXINGTON THE MOST BIKE AND PEDESTRIAN FRIENDLY CITY IN KENTUCKY. WE ALSO PARTNERED WITH THE LEXINGTON FAYETTE COUNTY URBAN GOVERNMENT TO HOST BIKE LEXINGTON WHICH ATTRACTED APPROXIMATELY 2000 PARTICIPANTS. THE YMCA PROVIDES SPECIALIZED HEALTH AND WELLNESS PROGRAMS, OFFERING PHYSICAL FITNESS TRAINING FOR GROUPS LIKE THE POLICE RECRUITMENT TRAINING. WE ALSO COLLABORATE WITH NUMEROUS ORGANIZATIONS INCLUDING THE KY CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS WALKING WORKS PROGRAM THAT PROVIDES ASSISTANCE WITH WEIGHT LOSS AND THE ADAPTATION OF HEALTHY BEHAVIORS FOR CHILDREN AGES 9-14 AND THEIR FAMILIES TO HELP ALLEVIATE THE STRESSES OF CHILDHOOD OBESITY. RELATIONSHIPS HAVE BEEN FORGED IN THE COMMUNITY TO EDUCATE, INCREASE AWARENESS AND PROMOTE HEALTHY LIFESTYLES. WE ARE PARTNERING IN PROGRAMS WITH THE FAMILY CARE CENTER TO PROVIDE CLASSES FOR YOUNG WOMEN TO COMPLETE THEIR PHYSICAL FITNESS REQUIREMENT FOR SCHOOL. THE YMCA PROVIDED COLLEGE CREDIT COURSES IN SELF DEFENSE FOR THE BLUEGRASS COMMUNITY AND TECHNICAL COLLEGE. A NUMBER OF OTHER HEALTH AND FITNESS PROGRAMS WERE OFFERED BY THE YMCA SOLELY FOR ADULTS. ADULT SPORTS INSTRUCTION AND SPORTS LEAGUES SUCH AS VOLLEYBALL, BASKETBALL, DODGE BALL, ULTIMATE FRISBEE, FRISBEE GOLF, FENCING AND TENNIS ARE HEALTHY LIFESTYLE ALTERNATIVES. OTHER ADULT PROGRAMS INCLUDED CPR AND FIRST-AID TRAINING. IN SUPPORT OF THE YMCAS COMMITMENT TO BUILD STRONG FAMILIES, PARENTS NIGHT OUT PROGRAMMING ALLOWED PARENTS THE OPPORTUNITY TO PURSUE ACTIVITIES OF THEIR OWN WHILE ENTRUSTING THE CARE OF THEIR CHILDREN TO OUR CAPABLE STAFF IN A SAFE AND ORGANIZED ENVIRONMENT. THE BEAUMONT CENTER FAMILY YMCA YS-OWLS PROVIDED A FREE MONTHLY POT-LUCK LUNCH FOR ADULTS TO MEET AND SOCIALIZE WITH OTHERS. A DRUG-PROOF YOUR FAMILY WORKSHOP WAS ALSO HELD AT THE BEAUMONT CENTRE FAMILY YMCA FOR ADULTS AND TEENS. YMCA STAFF CONDUCTED SEMINARS AT THE NORTH LEXINGTON CHILD DEVELOPMENT CENTER, TEACHING PARENTING SKILLS AND PROVIDING PARENTS WITH A BETTER UNDERSTANDING OF THE IMPORTANCE OF BEING A PART OF THEIR CHILDS DEVELOPMENT AND EDUCATION. THE JESSAMINE COUNTY YMCA OFFERED PILATES, TAE KWON DO AND TAI CHI FOR ADULTS AS WELL AS A FATHER/DAUGHTER DANCE.
FORM 990, PART III, LINE 4D (3) YOUTH CAMPS: YMCA OF CENTRAL KENTUCKY YOUTH CAMPS DEVELOP CHARACTER, PROMOTE OUR CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY, AND ALLOW CHILDREN TO HAVE FUN ALL AT THE SAME TIME. THE CAMPING PROGRAM EXISTS TO PROVIDE EDUCATION, PROMOTE SPIRITUAL AWARENESS AND MENTAL DEVELOPMENT, PHYSICAL HEALTH AND WELL BEING, SOCIAL GROWTH AND RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES, YMCA CAMPS SEEK TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY WHILE PROVIDING SAFE, HIGH-QUALITY CARE FOR CHILDREN DURING THE SUMMER MONTHS. IN THE SUMMER OF 2010, CAMP PROGRAMS WERE OFFERED AT SEVERAL SITES THROUGHOUT CENTRAL KENTUCKY INCLUDING OUR BAR-Y OUTDOOR CAMP, ALL-DAY CAMPS, SPORTS CAMPS AND SPECIALTY CAMP LOCATIONS. THESE CAMPS SERVED A TOTAL OF 3,852 PARTICIPANTS, MANY OF WHOM RETURNED FOR CONSECUTIVE WEEKS. THE YMCA SPECIALTY CAMPS INCLUDE SUCH ENGAGING EXPERIENCES IN AQUATICS, HORSEBACK RIDING, FENCING, SOCCER, AND FLAG FOOTBALL. FINANCIAL ASSISTANCE WAS AWARDED TO ENSURE THAT EVERY CHILD AND FAMILY COULD HAVE THE OPPORTUNITY TO BENEFIT FROM THIS ENRICHING SUMMER EXPERIENCE. APPROXIMATELY $130,000 IN DIRECT FINANCIAL ASSISTANCE WAS GRANTED TO PARTICIPANTS IN THE YMCAS YOUTH CAMPS, THUS ENABLING MANY FAMILIES THE ABILITY TO ENROLL THEIR CHILDREN IN THE CAMP EXPERIENCE THAT OTHERWISE MIGHT NOT BE ABLE TO DO SO.
FORM 990, PART III, LINE 4D (4) COMMUNITY SERVICES/BLACK ACHIEVERS PROGRAMS: THE YMCA IS COMMITTED TO WORKING WITH LOCAL AND REGIONAL NONPROFIT AGENCIES IN SUPPORT OF STRONGER COMMUNITIES. PROGRAMS AND EVENTS SUCH AS ARTS AND HUMANITIES, WORK WITH REFUGEE FAMILIES, NEIGHBORHOOD EVENTS, LITERACY DAYS, FREE BOOK GIVE-A-WAYS, NONPROFIT USE OF YMCA FACILITIES, CITY-WIDE EVENTS SUCH AS 2ND SUNDAY, BIKE LEXINGTON, ETC., TAX PREPARATION AND MORE EMPHASIZE OUR COMMITMENT TO COMMUNITY PARTNERS. THE YMCA OF CENTRAL KENTUCKY IS PROUD TO HAVE ONE OF LONGEST RUNNING YMCA BLACK ACHIEVERS PROGRAMS IN THE NATION. SINCE 1985, THIS PROGRAM HAS CONTINUED TO PROVIDE STUDENTS IN GRADES 7-12 EXPOSURE TO PRESENT AND FUTURE EDUCATIONAL AND CAREER OPPORTUNITIES, INSTILL POSITIVE SOCIAL VALUES, ENCOURAGE A QUEST FOR KNOWLEDGE AND ENABLE STUDENTS TO REACH THEIR FULLEST POTENTIAL. THESE STUDENTS ARE ALSO CONNECTED WITH ADULT MENTORS WHO EXPOSE THEM TO DIVERSE CAREER OPTIONS AND ENCOURAGE THEM TOWARDS EXCELLENCE. MORE THAN 250 STUDENTS, REPRESENTING SEVEN AREA COUNTIES, PARTICIPATED IN WEEKLY SATURDAY MENTORING SESSIONS THROUGHOUT THE SCHOOL YEAR. PARTICIPANTS ATTENDED THE 7TH ANNUAL LEADING & IMPACTING FUTURES TODAY CONFERENCE SPONSORED BY THE URBAN LEAGUE OF LEXINGTON. IN 2010, APPROXIMATELY 2,450 VOLUNTEER HOURS WERE RECORDED. THE YMCA BLACK ACHIEVERS PROGRAM, AS WITH THE YMCA OF CENTRAL KENTUCKY AS A WHOLE, IS COMMITTED TO PROVIDING SERVICES THAT REMAIN FINANCIALLY ACCESSIBLE TO ANYONE WISHING TO PARTICIPATE. TO THAT END, THE REGISTRATION FEE FOR EACH STUDENT IS ONLY $45 PER YEAR. THIS PROGRAM ALSO GUIDES TEENS IN MAKING POST-EDUCATIONAL CHOICES THROUGH COLLEGE TOURS AND COLLEGE APPLICATION ASSISTANCE. EVERY SENIOR IN THE PROGRAM WHO COMPLETES THE SCHOLARSHIP PROCESS RECEIVES A SCHOLARSHIP AND/OR CASH AWARD TO PURSUE POST-SECONDARY EDUCATION. DURING THE BLACK ACHIEVERS BANQUET, 32 GRADUATING SENIORS WERE AWARDED SCHOLARSHIPS AND CASH AWARDS FROM UNIVERSITIES, COLLEGES AND THE YMCA TOTALING MORE THAN $500,000. VOLUNTEERS ARE THE FOUNDATION OF YMCA BLACK ACHIEVERS PROGRAM. ADULT VOLUNTEERS MENTOR STUDENTS EVERY OTHER SATURDAY THROUGHOUT THE SCHOOL YEAR AND INTRODUCE STUDENTS TO BUSINESSES AND LEADERS THROUGHOUT THE AREA. SEVEN ADULTS WERE FORMALLY RECOGNIZED AS ADULT ACHIEVERS AT THE 2010 BANQUET.
FORM 990, PART III, LINE 4D (5)ARTS AND HUMANITIES: THE YMCA OF CENTRAL KENTUCKY IS NOT ONLY COMMITTED TO OFFERING PROGRAMS THAT BUILD HEALTHY BODIES FOR ALL, BUT HEALTHY MINDS AND SPIRITS EQUALLY AS WELL. WE OFFER A VARIETY OF ARTS AND HUMANITIES PROGRAMS TO YOUTH, TEENS AND ADULTS. INSTRUCTIONAL SESSIONS ARE OFFERED IN VARIOUS ART FORMS INCLUDING MUSIC (GUITAR AND PERCUSSION CLASSES), DANCE (BALLROOM DANCE AND BALLET) AND VISUAL ARTS (DRAWING, WATER COLOR AND OIL PAINTING, CLAY SCULPTING), DRAMA (THEATRE), AND VOCAL PERFORMANCE (BROADWAY STARS). FOR EACH INDIVIDUAL OR GROUP ARTS AND HUMANITIES OFFER, THE YMCA MAINTAINS LOW FEES TO ENSURE ACCESSIBILITY TO ALL. IN ADDITION TO ON-GOING INSTRUCTIONAL CLASSES, THE YMCA OF CENTRAL KENTUCKY ARTS & HUMANITIES DEPARTMENT CONDUCTED A NUMBER OF WEEK-LONG SUMMER ARTS CAMPS FOR YOUTH INCLUDING DRAMA, PERCUSSION, AND MUSIC. DURING 2010, ARTS PROGRAMS SERVED AND ENRICHED THE LIVES OF APPROXIMATELY 950 PROGRAM PARTICIPANTS ASSOCIATION WIDE. THE YMCA OF CENTRAL KENTUCKY LEADS THE NORTH LEXINGTON YMCA MUSTANG DRUM LINE, A PERFORMING MUSICAL ENSEMBLE OFFERED AS AN ARTS OUTREACH PROGRAM FOR YOUTH AGES 12-18. THE DIVERSE PROGRAM TEACHES DRUM SKILLS AND THEN PERFORMS AT A VARIETY OF COMMUNITY-WIDE EVENTS.
FORM 990, PART III, LINE 4B CHILDCARE: THROUGH 22 SEPARATELY LICENSED YMCA CHILDCARE SITES, THE YMCA IS A CHAMPION IN THE HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH. WE FOCUS ON ASSET BUILDING AND OPERATE WITH INTENTIONAL PLANS FOR CHILD AND YOUTH DEVELOPMENT IN PARTNERSHIP WITH FAMILIES. NEARLY 1,630 CHILDREN ARE SERVED EACH SCHOOL YEAR VIA OUR CHARACTER-DRIVEN CURRICULA HELPS CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, BUILD SELF-ESTEEM AND FOSTER LEADERSHIP AND CIVIC ENGAGEMENT. IN ADDITION TO OUR BEFORE AND AFTER SCHOOL CHILDCARE, APPROXIMATELY 1,000 CHILDREN ARE SERVED THROUGH THE YMCA ALL DAY PROGRAMS THAT PROVIDE ALL DAY CARE FOR CHILDREN DURING SNOW DAYS, HOLIDAY BREAKS AND EARLY DISMISSALS. IN 2010, 61 CHILDREN WERE SERVED AT THE EARLY CHILDHOOD CENTER HOUSED AT THE NORTH LEXINGTON FAMILY YMCA BRANCH SERVES INFANTS THROUGH AGE FIVE IN A STATE-LICENSED, STAR-RATED DEVELOPMENTALLY APPROPRIATE SETTING. THE PROGRAMS DAILY ACTIVITIES SUPPORT THE KENTUCKY EARLY CHILDHOOD STANDARDS PREPARING EACH CHILD FOR LATER SCHOOL SUCCESS. IN EXCESS OF $89,450 IN FINANCIAL ASSISTANCE WAS AWARDED TO THE CHILDREN AND FAMILIES OF THIS PROGRAM. THE YMCA MAINTAINS A REPUTATION IN THE COMMUNITY AS A LEADER IN THE INTEGRATION OF DEVELOPMENTAL ASSETS AND THE DEVELOPMENTAL STAGES OF CHILDREN AND YOUTH THROUGH COLLABORATION WITH OTHER YOUTH-SERVING ORGANIZATIONS. THE YMCA FOSTERS THE LEADERSHIP POTENTIAL AND CIVIC ENGAGEMENT OF YOUNG PEOPLE. THE YMCA IS A CHAMPION FOR INCLUSION AND RESPONDS TO THE COMPREHENSIVE NEEDS OF CHILDREN AND FAMILIES. WE OFFER PROGRAMS THAT ATTRACT AND SERVE THE NEEDS OF ALL CHILDREN REGARDLESS OF INCOME OR RISK LEVEL. YMCA FINANCIAL ASSISTANCE POLICIES ENSURE THE PARTICIPATION OF CHILDREN FROM ALL ECONOMIC LEVELS WITH $304,700 DISTRIBUTED IN 2010 CHILDREN IN NEED. THE YMCA HAS STAFF WITH ACCESS TO CONTINUED PROFESSIONAL DEVELOPMENT IN THIS AREA AND INCLUDES OPPORTUNITIES FOR COACHING AND MENTORING TO ENSURE WE ARE THE BEST IN THIS FIELD. THE YMCA SYSTEMATICALLY FOLLOWS NATIONALLY RECOGNIZED STANDARDS FOR QUALITY AND SAFETY. WE HAVE ACCREDITATION AND QUALITY STANDARDS WHICH GUIDE OUR FINANCIAL, STAFFING AND PROGRAMMATIC ACTIVITIES. OUR LICENSED YMCA CHILDCARE PROGRAMS FOSTER GROWTH AND DEVELOPMENT NOT ONLY IN CHILDREN BUT ALSO THEIR FAMILIES. OUR COMMITMENT TO QUALITY INCLUDES PARTICIPATION IN THE GOVERNORS STARS FOR KIDS NOW INITIATIVE. NATIONALLY RECOGNIZED PROGRAMS SUCH AS KIDZLIT, KIDZMATH AND TUTORING PROVIDE VALUE EDUCATIONAL SUPPORT.
UPON COMPLETION BY THE INDEPENDENT AUDITORS, THE FORM 990 AND ALL ATTACHMENTS ARE REVIEWED BY THE AUDIT COMMITTEE. AN ELECTRONIC COPY IS FORWARDED TO ALL METRO BOARD MEMBERS. THE AUDIT COMMITTEE CHAIRPERSON PRESENTS THE FORM 990 AT THE NEXT METRO BOARD OF DIRECTORS MEETING. AFTER COMMENTS AND/OR CORRECTIONS ARE NOTED, THE BOARD VOTES TO ACCEPT THE FORM FOR SUBMISSION TO THE IRS.	FORM 990, PART VI, SECTION B, LINE 11
ANNUAL COMPLIANCE DESCRIPTION AND COMPLIANCE REQUEST ARE SENT TO EACH MEMBER OF THE METRO BOARD OF DIRECTORS. REPLIES ARE MONITORED BY THE OFFICE OF THE CEO. ANY NON-COMPLIANCE ISSUES, IF ANY, ARE SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL OR OTHER APPROPRIATE ACTION.		FORM 990, PART VI, SECTION B, LINE 12C
COMPENSATION OF THE CEO, COO AND CFO ARE REVIEWED ANNUALLY BY COMPENSATION COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. THEIR RECOMMENDATIONS ARE THEN SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. BRANCH EXECUTIVE SALARIES ARE APPROVED BY THE COO, CEO AND HUMAN RESOURCES DIRECTOR.		FORM 990, PART VI, SECTION B, LINE 15
A COPY OF FORM 990 IS AVAILABLE ON THE ASSOCIATION'S LOCAL AREA NETWORK SO THAT EACH BRANCH EXECUTIVE HAS THE ACCESS IN THE EVENT REQUEST ARE RECIEVED AT THE BRANCH SITE. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR WEBSITE. THE YMCA OF CENTRAL KENTUCKY MAY PROVIDE A LINK ON ITS OWN WEBSITE TO FORM 990 IN THE FUTURE.		FORM 990, PART VI, SECTION C, LINE 19
NET UNREALIZED GAINS ON INVESTMENTS: 382,103.	CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:
THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.		FORM 990, PART XI, LINE 2C
FORM 990 PART VI, SECTION B, LINE 10A AND 10B (LOCAL BRANCHES AND GOVERNANCE): THE YMCA OF CENTRAL KENTUCKY MAINTAINS THREE FULL-SERVICE FACILITIES AND TWO PROGRAM BRANCHES AS FOLLOWS: 1.HIGH STREET YMCA, 239 EAST HIGH STREET, LEXINGTON KY 40507 2.BEAUMONT CENTRE FAMILY YMCA,3251 BEAUMONT CENTRE CIRCLE, LEXINGTON KY 40513 3.NORTH LEXINGTON FAMILY YMCA,381 LOUDON AVENUE, LEXINGTON KY 40508 4.JESSAMINE COUNTY YMCA, 220 EAST MAPLE STREET, NICHOLASVILLE KY 40356 (PROGRAM BRANCH) 5.SCOTT COUNTY YMCA, 160 EAST MAIN STREET, GEORGETOWN KY 40324 (PROGRAM BRANCH) EACH OF THE ABOVE BRANCHES HAS ITS OWN BOARD OF MANAGERS THAT ADVISES BRANCH STAFF ON PROGRAMS, COMMUNITY EVENTS, ANNUAL FUNDRAISING, AND REVIEW OF BUDGETS AND MONTHLY FINANCES. ONE MEMBER OF EACH BRANCH'S BOARD OF MANAGERS IS SELECTED TO BE ON THE METROPOLITAN BOARD OF DIRECTORS. EACH INDIVIDUAL BRANCH IS NOT A SEPARATE LEGAL ENTITY, BUT RATHER OPERATES AS A PART OF THE YMCA OF CENTRAL KENTUCKY, AND IS SUBJECT TO THE SUPERVISION, WRITTEN POLICIES AND PROCEDURES OF THE ENTIRE ASSOCIATION, AND IS ACCOUNTABLE TO THE BOARD OF DIRECTORS OF THE YMCA OF CENTRAL KENTUCKY.