2011-08-05T07:54:20-05:00 2010-12-31 DIXON HUGHES GOODMAN LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 236064295 990 2010-01-01 540524905 PENINSULA METROPOLITAN YMCA PENI 7572237925 41 OLD OYSTER POINT ROAD SUITE C NEWPORT NEWS VA 23602 DANNY L CARROLL 7572237925 2011-08-01 1 HUGH BARLOW 7578731033 2010 2016-02-24 21:20:13Z X DANNY L CARROLL 41 OLD OYSTER POINT ROAD SUITE C NEWPORT NEWS VA 23602 21659036 0 X HTTP://WWW.PENINSULAYMCA.ORG X 1896 VA THE PENINSULA METROPOLITAN YMCA IS A VOLUNTEER-LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 37 34 1432 2892 0 0 2412823 5174228 15658778 14860063 123460 170719 410730 617491 18605791 20822501 5000 5000 0 0 10424878 10185640 0 0 175770 6275956 6460857 16705834 16651497 1899957 4171004 39996157 43113013 17944634 16757143 22051523 26355870 X THE PENINSULA METROPOLITAN YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE HELP MEMBERS AND PROGRAM PARTICIPANTS:-GROW PERSONALLY: BUILDING SELF-ESTEEM AND SELF-RELIANCE.-DEVELOP VALUES FOR DAILY LIVING: DEVELOP MORAL AND ETHICAL BEHAVIOR BASED ON CHRISTIAN PRINCIPLES.-IMPROVE PERSONAL AND FAMILY RELATIONS: LEARN TO CARE, COMMUNICATE, AND COOPERATE WITH OTHERS CLOSE TO THEM.-APPRECIATE DIVERSITY: RESPECT PEOPLE OF DIFFERENT AGES, ABILITIES, INCOMES, RACES, RELIGIONS, CULTURES, AND BELIEFS.-BECOME LEADERS AND SUPPORTERS: LEARN THE GIVE AND TAKE NECESSARY TO WORK TOWARD THE COMMON GOOD.-DEVELOP SPECIFIC SKILLS: ACQUIRE NEW KNOWLEDGE AND WAYS TO GROW IN SPIRIT, MIND, AND BODY.-HAVE FUN: ENJOY LIFE 0 0 10434078 10216969 HEALTHY LIVING.THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. THE FAMILIAR YMCA TRIANGLE EMPHASIZES THE ONENESS OF SPIRIT, MIND, AND BODY. YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE THIS UNITY THROUGH MEDICALLY BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE, AND HEALTH EDUCATION.THE PENINSULA YMCA OFFERS A LIFELONG PROGRESSION OF MEDICALLY BASED HEALTH AND FITNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. IN 2010, 46,243 INDIVIDUALS ENGAGED IN HEALTH ENHANCEMENT PROGRAMS. PEOPLE WITH DISABILITIES AND THOSE WITH CHRONIC AILMENTS, SUCH AS ARTHRITIS, CANCER, AND HEART DISEASE, FIND YMCA PROGRAM OPPORTUNITIES IN YMCA AND COMMUNITY BASED POOLS. YMCA AQUATICS PROGRAMS ARE A MAJOR PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. AS RESIDENTS OF ISLE OF WIGHT, THE PENINSULA, MIDDLE PENINSULA AND NORTHERN NECK, MANY PEOPLE IN THIS COMMUNITY ARE SUBJECT TO TRAUMATIC INCIDENTS AROUND WATER. OUR AQUATICS PROGRAMS HELP PREVENT DEATHS AND INJURIES.IN 2010, THE YMCA PROVIDED AQUATICS PROGRAMS FOR 221,597 PEOPLE. INFANTS THROUGH SENIORS TOOK PROGRESSIVE SWIM CLASSES, PARTICIPATED IN OUR AQUATIC EXERCISE PROGRAMS, AND PARTICIPATED IN OUR ARTHRITIS AQUATICS CLASSES. TEENS LEARNED LIFEGUARDING SKILLS IN OUR LIFEGUARD CLASSES.YMCA SPORTS AND RECREATIONAL PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS IN EVERY GAME. YMCA YOUTH SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS. THERE IS LITTLE COACHING ON ADULT TEAMS, BUT THE SAME VALUES APPLY, NO PUTDOWNS, NO NAME-CALLING, NO PROFANITY, AND RESPECT FOR OTHERS, GIVING EVERYONE A CHANCE TO PLAY. IN 2010, 27,546 ADULT AND YOUTH PARTICIPATED IN A MYRIAD OF SPORTS PROGRAMS THAT VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF-ESTEEM OVER BEATING THE OPPONENT. THE YMCA KNOWS THAT WITH THIS APPROACH EVERYONE WINS-UNDEFEATED IN SPIRIT, MIND, AND BODY. 3655510 4557961 YOUTH DEVELOPMENT. STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE YMCA MISSION OF BUILDING HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. THE CENTRAL FOCUS OF ALL YMCA PRE-SCHOOL AND SCHOOL-AGED CHILDCARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. ACCORDINGLY, PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. YMCA CHILDCARE CURRICULA HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. YMCA CHILDCARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. YMCA FINANCIAL ASSISTANCE POLICIES HELP ENSURE THAT THE YMCA IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS, FROM THE AFFLUENT TO THE DISADVANTAGED, RECEIVE THE SAME QUALITY CARE IN THE SAME SETTING. IN 2010, 23,100 CHILDREN ATTENDED AFTERSCHOOL PROGRAMS AT FIFTEEN DIFFERENT CHILD CARE SITES AND 4,504 CHILDREN ATTENDED PRESCHOOL PROGRAMS AT SIX PRESCHOOL LOCATIONS.OUR YMCA ALSO GIVES FAMILIES SAFE, RELIABLE, AND AFFORDABLE RECREATIONAL OPPORTUNITIES SUCH AS FAMILY SWIM NIGHT AND VOLLEYBALL WHICH LET FAMILIES RELAX AND ENJOY EACH OTHER. YMCA FAMILY LIFE PROGRAMS, PARENTING CLASSES AND FAMILY VOLUNTEER PROGRAMS HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. THEY PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY.YMCA SERVICES FOR FAMILIES ARE YEAR-ROUND. DAY CAMPS DEVELOP SELF-CONFIDENCE AND SELF-RESPECT WHEN CAMPERS MEET CHALLENGES AND LEARN TO COOPERATE. YMCA CAMPING PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. LOW-COST YMCA CAMPING PROGRAMS ALSO ARE A SAFE, HIGH QUALITY ALTERNATIVE FOR WORKING PARENTS. KNOWING THAT A CHILD IS BEING CARED FOR IN A YMCA CAMP PROGRAM ENABLES THESE PARENTS TO REMAIN GAINFULLY AND PRODUCTIVELY EMPLOYED. IN 2010, 14,574 CHILDREN PARTICIPATED IN YMCA DAY CAMP AND TEEN CAMP PROGRAMS. AS IN THE CASE OF ALL YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE CUSTOMARY FEE. YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING, COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. TEEN ACTIVITIES ARE AMONG THE MOST RAPIDLY GROWING YMCA PROGRAMS; IN 2010 4,958 MIDDLE AND HIGH SCHOOL TEENS ATTENDED TEEN NIGHTS REFLECTING THE GROWING AWARENESS THAT ADOLESCENTS NEED STRUCTURE AND ACTIVITIES, ESPECIALLY IN THE AFTER-SCHOOL HOURS. 231643 5000 218215 SOCIAL RESPONSIBILITY. YMCA'S ARE MORE THAN THE FOUR WALLS OF THEIR FACILITIES; THEY ARE PARTNERS IN BUILDING STRONG COMMUNITIES FOR MEMBERS AND NON-MEMBERS ALIKE. OUR YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO WORK WITH THE DISADVANTAGED, HEALTH AND SOCIAL DEPARTMENTS, PUBLIC SCHOOL SYSTEMS AND MANY OTHERS. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS ROTARY, KIWANIS, HOSPITALS AND LOCAL MUNICIPALITIES. THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, TRAINING VOLUNTEER LEADERS AND PROVIDING VEHICLES FOR CHARITABLE WORK ADDRESSES AN IMPORTANT SOCIAL NEED. IN THIS FISCAL YEAR, WE TOUCHED MORE THAN 5,435 COMMUNITY MEMBERS THROUGH OUR COMMUNITY OUTREACH AND EDUCATION PROGRAMS.1.) STAR ACHIEVERS THE PURPOSE OF STAR ACHIEVERS ACADEMY YMCA IS TO INCREASE STUDENT SUCCESS IN SCHOOL AND TO CONTRIBUTE TO REDUCING THE HAMPTON CITY SCHOOLS HIGH SCHOOL DROPOUT RATE. STAR ACHIEVERS ACADEMY YMCA, HAS WORKED WITH THE YOUTH OF HAMPTON SINCE 1995. ORIGINALLY A HIGHLY EFFECTIVE SUMMER ENRICHMENT PROGRAM FOR AT-RISK, AVERAGE LEARNERS, THE ORGANIZATION IS NOW THE COMMUNITY NON-PROFIT PARTNER WITH WILLIAM MASON COOPER ELEMENTARY MAGNET SCHOOL. THE MISSION OF THIS UNIQUE COMMUNITY PARTNERSHIP IS TO HELP CHILDREN REACH THEIR FULL POTENTIAL, PARTICULARLY CHILDREN IN THE MIDDLE (THE AVERAGE STUDENT)WHO OFTEN TIMES HAS BEEN OVERLOOKED IN THE CLASSROOM. STAR ACHIEVERS ACADEMY YMCA CHALLENGES ITS STUDENTS "TO STRETCH" INTELLECTUALLY, ACADEMICALLY AND SOCIALLY. DUE TO THE AVAILABILITY OF DAILY TRANSPORTATION, STUDENTS ATTEND FROM ALMOST EVERY NEIGHBORHOOD OF THE CITY AND THEREFORE THE SCHOOL IS AN ACCESSIBLE CHOICE FOR LOW-MODERATE INCOME FAMILIES. MANY OF THE NEW KINDERGARTEN CHILDREN ATTENDED PRESCHOOL AT THE DOWNTOWN HAMPTON CHILD DEVELOPMENT CENTER OR THE HAMPTON CITY SCHOOLS PRE-SCHOOL GROW PROGRAM, BOTH OF WHICH ARE PROGRAMS DESIGNED FOR AT RISK CHILDREN AND THEIR FAMILIES. SINCE THE PARTNERSHIP BEGAN WE HAVE SEEN A STEADY RISE IN THE NUMBER OF APPLICATIONS WE RECEIVE. THE PARTNERSHIP IS ACHIEVING SOME REMARKABLE STUDENT OUTCOMES. THE SCHOOL IS A FULLY ACCREDITED, TITLE I SCHOOL AND FOR THE 6TH YEAR HAS MADE ADEQUATE YEARLY PROGRESS (AYP); HAS ONE OF THE HIGHEST STUDENT ATTENDANCE RATES, AND THE SCHOOL LIBRARY CIRCULATES OVER 30,000 BOOKS PER YEAR. THERE IS A 100% PASS RATE AMONG KINDERGARTEN STUDENTS ON THE PALS STANDARDIZED KINDERGARTEN ASSESSMENT. THE ORGANIZATION IS A LEARNING ORGANIZATION THAT IS RESPONSIVE TO NEW CHALLENGES. FOR EXAMPLE, IN RESPONSE TO AN INCREASE IN DISCIPLINE REPORTS AMONG SOME OF OUR BOYS, WE LAUNCHED A NEW GROUP NAMED: MEN OF DISTINCTION, MENTORED BY THE ASSISTANT PRINCIPAL AND LOCAL VOLUNTEERS. THE GROUP IS COMPRISED OF THE BOYS WHO WERE EXHIBITING NEGATIVE BEHAVIORS COMBINED WITH A NUMBER OF THEIR POSITIVELY BEHAVED PEERS. IN A SHORT PERIOD OF TIME, THIS GROUP HAS MADE SIGNIFICANT PROGRESS TOWARDS POSITIVE BEHAVIORS AND HAS BECOME A MODEL GROUP OF LEADERS WITHIN THE SCHOOL FOR OTHER STUDENTS TO EMULATE.2.) BRIGHT BEGINNINGS BRIGHT BEGINNINGS IS A YMCA PROGRAM THAT HELPS PROVIDE NEW CLOTHES AND SCHOOL SUPPLIES TO CHILDREN IN NEED IN OUR COMMUNITY. THE GOAL IS TO HELP CHILDREN HAVE A GREAT START IN SCHOOL BY GIVING THEM THE CONFIDENCE AND THE TOOLS THEY NEED TO LEARN. YMCA VOLUNTEERS TAKE CHILDREN SHOPPING FOR SCHOOL CLOTHES; THEY ALSO RECEIVE A BACK PACK FILLED WITH SCHOOL SUPPLIES. SCHOOL SUPPLY LISTS ARE OBTAINED FROM AREA SCHOOLS. CLOTHES PURCHASED INCLUDE AT LEAST ONE OUTFIT, SHOES, UNDERWEAR AND SOCKS, AND A SWEATER OR JACKET. THE AVERAGE COST TO SHOP FOR ONE CHILD IS $125. IN 2010, 1,118 FAMILIES PARTICIPATED; THE PROGRAM RUNS FROM AUGUST 1 THROUGH THE BEGINNING OF SCHOOL. VOLUNTEERS FROM CNU, HENDERSON INC., TOWNE BANK, FERGUSON, LOCAL HIGH SCHOOLS, POLICE DEPARTMENTS AND FIRE DEPARTMENTS, YMCA BOARDS OF MANAGEMENT AND YMCA MEMBERS ARE PAIRED WITH A CHILD TO SHOP FOR THESE ITEMS AT EITHER JC PENNEYS, TARGET OR WAL-MART. 3.) JOURNEY TO FREEDOM THIS 8-WEEK GROUP STUDY THAT TEACHES PARTICIPANTS HOW TO IDENTIFY AREAS IN THEIR LIFE THAT NEEDS TO CHANGE. JOURNEY TO FREEDOM LAYS THE FOUNDATION FOR TRANSFORMATION AND ENCOURAGES CLASS PARTICIPANTS TO CREATE A PERSONAL PLAN OF ACTION TO BRING ABOUT SUCCESSFUL AND LASTING CHANGE. THE PROGRAM WORKS THROUGH SMALL GROUPS THAT OFFER A SAFE, ENCOURAGING PLACE FOR HONEST DIALOGUE. IN 2010 WE OFFERED THREE CLASSES SERVING 34 INDIVIDUALS IN THIS LIFE CHANGING PROGRAM.4.) FAMILY VOLUNTEER DAY FAMILY VOLUNTEER DAY IS HELD THE WEEKEND BEFORE THANKSGIVING AT PENINSULA YMCA BRANCHES. THIS PROGRAM PROVIDES A VEHICLE FOR YMCA VOLUNTEERS TO GIVE BACK TO THE COMMUNITY BY DONATING THEIR TIME AND WARM THOUGHTS. EACH YMCA BRANCH COLLECTS NON-PERISHABLE FOOD ITEMS IN THEIR LOBBIES BEGINNING AT THEIR OCTOBER BRANCH FALL FESTIVALS. THE BRANCHES COLLABORATE WITH LOCAL SERVICE ORGANIZATIONS TO COLLECT FOOD ITEMS AND RECRUIT VOLUNTEERS. ON FAMILY VOLUNTEER DAY, FAMILIES COME TOGETHER TO WRAP AND DECORATE BOXES AND FILL THEM WITH FOOD. THE Y WORKS TOGETHER WITH LOCAL AGENCIES SUCH AS SOCIAL SERVICES, LINK, HELP, AND CHRISTIAN OUTREACH TO SELECT FAMILIES THAT WILL RECEIVE THE FOOD BOXES. FAMILY VOLUNTEER DAY HAS BEEN VERY SUCCESSFUL; IN 2010 OUR LOCAL YMCA BRANCHES PROVIDED 302 BOXES FOR LOCAL FAMILIES. 5.) HEALTHY KIDS DAYYMCA HEALTHY KIDS DAY IS DESIGNED TO HIGHLIGHT A WIDE RANGE OF WELLNESS ACTIVITIES, SPORTS AND OTHER PHYSICAL ACTIVITIES THAT ARE AVAILABLE TO KIDS AT THEIR LOCAL YMCAS. WITH OVER 9 MILLION OVERWEIGHT CHILDREN IN THE UNITED STATES, INCREASING THE LEVELS OF PHYSICAL ACTIVITY IN THE LIVES OF CHILDREN IS A CRITICAL COMPONENT OF OUR COUNTRY'S AND OUR YMCA'S EFFORT TO FIGHT CHILDHOOD OBESITY. BOTH THE NATIONAL YMCA AND OUR LOCAL YMCAS ARE DEDICATED TO HELP FIGHT CHILDHOOD OBESITY YEAR-ROUND. ACTIVITIES VARIED AT EACH YMCA BUT INCLUDED GAMES, PHYSICAL CHALLENGES, CRAFTS, HEALTHY SNACKS AND HANDOUTS FOR HOME. THE GOAL IS TO SHOW KIDS THAT PHYSICAL ACTIVITY CAN BE FUN. HEALTHY KIDS DAYS WAS A GREAT SUCCESS WITH 2,204 CHILDREN AND 1,304 ADULTS PARTICIPATING AT 10 DIFFERENT LOCATIONS. 6.) IGNITECHILDHOOD OBESITY IS A GROWING CONCERN. THE PENINSULA METROPOLITAN YMCA DEVELOPED A NEW PROGRAM IN 2005 TO COMBAT THIS GROWING PROBLEM. IGNITE (INTERACTIVE. GAMES. NUTRITION. INSPIRATION THROUGH EDUCATION) WAS CAREFULLY CRAFTED BY YMCA PROFESSIONALS, REGISTERED DIETICIANS, NUTRITION AND HEALTHY FOOD SELECTION AND PREPARATION. 1,979 CHILDREN HAVE PARTICIPATED IN THIS PROGRAM IN 2010. 7.) YMCA INTERNATIONAL PROGRAMS. THE Y IS A WORLDWIDE MOVEMENT. YMCA INTERNATIONAL PROGRAMS PROMOTE INTERNATIONAL UNDERSTANDING THROUGH EDUCATION, DEVELOPMENT, OVERSEAS OPPORTUNITIES, AND LEADERSHIP TRAINING IN COOPERATION WITH YMCAS IN 120 COUNTRIES AROUND THE WORLD. 14321231 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 48 0 1 1432 1 0 0 0 0 1 1 1 1 0 0 0 1 0 X 37 34 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X SANDRA D YOUNG CFO 7572237925 41 OLD OYSTER POINT ROAD SUITE C NEWPORT NEWS VA 23602 DEBRA FLORES 1.00 X X 0 0 0 WILLIAM ERMATINGER 1.00 X X 0 0 0 GUY BUCK 1.00 X X 0 0 0 ROBYN H HANSEN 1.00 X X 0 0 0 REID ABELL 1.00 X 0 0 0 ANNE CONNER 1.00 X 0 0 0 WILLIAM C COWARDIN JR 1.00 X 0 0 0 FRANK A EDGAR JR 1.00 X 0 0 0 JOE FERNANDES 1.00 X 0 0 0 PETE HENDERSON 1.00 X 0 0 0 RANDY HILDEBRANDT 1.00 X 0 0 0 BRUCE HOOGSTRATEN 1.00 X 0 0 0 LEIGH HOUGHLAND 1.00 X 0 0 0 T N HUNNICUTT III 1.00 X 0 0 0 CAROLINE HURT 1.00 X 0 0 0 REV TOM KENNEY 1.00 X 0 0 0 THOMAS W MORRIS JR 1.00 X 0 0 0 WALTER NEILSON 1.00 X 0 0 0 RONALD A PERRY 1.00 X 0 0 0 ROBERT M PFEIFER 1.00 X 0 0 0 JEFF WHITAKER 1.00 X 0 0 0 TRICIA WHITE 1.00 X 0 0 0 NHU YEARGIN 1.00 X 0 0 0 DAVENA ANDRESS 1.00 X 0 0 0 CHAD BAKER 1.00 X 0 0 0 DONNA CALLIS 1.00 X 0 0 0 JOHN W GERKE 1.00 X 0 0 0 THERESA GHOLSON 1.00 X 0 0 0 JANE B HEIBY 1.00 X 0 0 0 SHELLEY HODGES 1.00 X 0 0 0 BILL LEE 1.00 X 0 0 0 DENISE MUNNS 1.00 X 0 0 0 BRETT T NOLL 1.00 X 0 0 0 BETSY RIPLEY 1.00 X 0 0 0 KIM VANSICKEL 1.00 X 0 0 0 GREG WHITE 1.00 X 0 0 0 ROBERT F SHUFORD JR 1.00 X 0 0 0 DANNY L CARROLL 40.00 X 240541 0 34105 THOMAS CARNEVALE 40.00 X 109553 0 20180 SANDRA D YOUNG 40.00 X 94922 0 18332 445016 0 72617 2 0 1 0 0 97643 62271 750392 4263922 77756 5174228 MEMBERSHIP DUES 624100 10409031 10409031 ALL PROGRAMS 624100 4451032 4451032 14860063 172941 172941 315090 40875 274215 274215 274215 690265 692487 -2222 -2222 -2222 252876 62271 80839 172037 172037 9900 4829 5071 5071 50591 17505 33086 33086 MISCELLANEOUS INCOME 624100 133082 133082 133082 20822501 14993145 0 655128 5000 5000 521014 521014 8149159 7216665 853572 78922 516652 429344 77634 9674 299320 241765 52219 5336 699495 602059 91949 5487 22300 22300 900 900 712917 477258 221092 14567 107055 70317 33255 3483 1526459 1357289 121658 47512 133337 133337 1892211 1888757 3454 183205 149762 29843 3600 194508 107622 82042 4844 186885 186885 1451827 1423323 28504 DUES 26124 14298 9481 2345 MISCELLANEOUS 23129 17550 5579 16651497 14321231 2154496 175770 3967054 5168253 2807800 2749270 3008083 4879268 1474 1090 413718 149628 38933393 11452259 27537537 27481134 2253285 2670263 7206 14107 39996157 43113013 992550 475603 238325 473795 15964344 15012695 141153 120898 608262 674152 17944634 16757143 X 19668415 21946654 2376108 4402216 7000 7000 22051523 26355870 39996157 43113013 X 4171004 133343 X X 0 1 1 X 0 X 2933118 3306055 3919874 2412823 5174228 17746098 11496964 13633268 14704510 15579526 14860062 70274330 237638 314744 217539 313368 1083289 14430082 17176961 18939128 18209888 20347658 89103717 482493 3000 299712 2003000 2788205 0 482493 3000 299712 2003000 2788205 86315512 520761 457468 279852 485458 488031 2231570 520761 457468 279852 485458 488031 2231570 108671 99460 74064 79252 133082 494529 15059514 17733889 19293044 18774598 20968771 91829816 0.94000 0.96030 0.02430 0.02240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 900 0 0 900 0 1449093 106795 216414 5000 49073 14256 1703973 832865 161688 551867 5000 75555 16772 1449093 1368147 286663 -654845 5000 142133 19967 832865 0.99590 0.00410 0.00000 0 0 526686 526686 31307425 7072860 24234565 330553 8812 321741 6195771 4370587 1825184 572958 572958 27481134 UNREALIZED LOSS ON INTEREST RATE SWAP 674152 674152 20822501 16651497 4171004 199233 -65890 133343 4304347 22053179 199233 944257 -56860 1086630 20966549 -144048 -144048 20822501 17748832 944257 153078 1097335 16651497 0 16651497 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN ON HEDGED INTEREST RATE SWAP -65,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON HEDGED INTEREST RATE SWAP RECLASS OF INCOME RELATED TO FORFEITED EMPLOYEE BENEFITS PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF COST OF GOODS SOLD RECLASS RENTAL EXPENSE RECLASS DIRECT EXPENSES OF FUNDRAISING EVENTS RECLASS DIRECT EXPENSES OF BINGO PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF GOODS SOLD RECLASS OF RENTAL EXPENSES RECLASS DIRECT EXPENSES OF FUNDRAISING EVENTS RECLASS DIRECT EXPENSES OF BINGO RECLASS OF INCOME RELATED TO FORFEITED BENEFITS PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND: THE ENDOWMENT FUND OF THE PENINSULA METROPOLITAN YMCA WAS ESTABLISHED TO SUPPORT THE MISSION OF OUR YMCA. OUR ENDOWMENT FUND BUILDS LONG-TERM STABILITY FOR THE FUTURE OF OUR YMCA BY PROVIDING AN ADDITIONAL SOURCE OF INCOME TO MEET AN INCREASING DEMAND FOR LOCAL PROGRAMS AND SERVICES. THE METROPOLITAN BOARD OF DIRECTORS GOVERNS THE USE OF OUR ENDOWMENT FUND AND WILL IDENTIFY THE MISSION RELATED PROGRAMS AND SERVICES FOR WHICH THE FUNDS WILL BE USED. CURRENTLY DISTRIBUTIONS HAVE BEEN LIMITED TO SECOND GRADE LEARN-TO-SWIM PROGRAMS, A $5,000 ANNUAL SCHOLARSHIP AWARD, $25,000 ANNUAL PAYMENT FOR LEASE OF LAND AT THE RF WILKINSON BRANCH, SUPPORT OF THE YOUTH PROGRAMS IN THE NORTHERN NECK BRANCH AND THE VARIOUS ADMINISTRATIVE AND MEETING COSTS RELATED TO THE ENDOWMENT FUND. NORTHERN NECK UNCORKED 60899 9163 51736 5191 8531 NORTHUMBERLAND YOUNG AT HEART DINNE 42008 28368 13640 475 2641 3777 10 201660 24740 176920 3360 18849 61249 304567 62271 242296 3835 26681 73557 104073 138223 9900 2309 2520 1 1.00000 9900 2309 2520 4829 5071 VA 1 0 1 0 0.00000 1.00000 SANDRA D YOUNG 41 OLD OYSTER POINT ROAD SUITE C NEWPORT NEWS VA 23602 0 ANGIE MILLER OVERSEE EVENT LOGISTICS TO INCLUDE ADMINISTRATION, RECORD RETENTION, CASH MANAGEMENT, ADHERENCE TO GAMING RULES, VOLUNTEER COORDINATION, AND EVENT DOCUMENTATION. X 1 5071 X X 0 0 X X X X 0 0 0 0 0 0 0 0 0 DANNY L CARROLL 240541 0 0 0 0 0 29400 0 4705 0 274646 0 0 0 PART I, LINE 1A PART I, LINE 1A: TRAVEL FOR COMPANIONS: CEO SPOUSE TRAVEL HAS BEEN AUTHORIZED WITH APPROVAL OF EXECUTIVE COMMITTEE - NO WRITTEN POLICY. SPOUSE UTILIZES YMCA CREDIT CARD SKY MILES - COACH CLASS (NO CASH EXCHANGES HANDS). SPOUSE STAYS IN SAME ROOM AS CEO AND ALL MEALS ARE REIMBURSED BY THE YMCA. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: ROTARY CLUB DUES ARE AUTHORIZED THROUGH PERSONNEL POLICY TO FACILITATE COMMUNITY LEADERSHIP PRESENCE. INDUSTRIAL DEVELOPMENT AUTHORITY OF RICHMOND COUNTY 521375129 2005-10-18 5000000 ACQUISITION, CONSTRUCTION, AND RENOVATION OF FACILITIES 0 0 0 INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF POQUOSON 546002975 2005-11-15 5000000 ACQUISITION, CONSTRUCTION, AND RENOVATION OF FACILITIES 0 0 0 656598 5000000 5000000 2007 0 0 1 1 656597 5000000 5000000 2007 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 WELLS FARGO BANK 9.800000000000 0 0 0 0 0 DWIGHT WEST MEMBER OF BOARD OF DIRECTORS 177440 IN 2010,THE PENINSULA METROPOLITAN YMCA ACQUIRED ITS INSURANCE THRUGH GATEWAY CD WEST & COMPANY. DWIGHT WEST IS A SENIOR VICE-PRESIDENT WITH GATEWAY CD WEST. DWIGHT WEST IS A PAST BOARD MEMBER OF THE YMCA. 0 TN HUNNICUTT MEMBER OF BOARD OF DIRECTORS 110289 IN 2010, THE Y PAID PEMBROKE CONSTRUCTION FOR PARKING LOT IMPROVEMENTS AT OUR VICTORY BRANCH.THOMAS HUNNICUTT HAS BEEN A LONGSTANDING MEMBER OF OUR METROPOLITAN BOARD OF DIRECTORS AND IS THE OWNER OF PEMBROKE CONSTRUCTION. 0 DEBRA FLORES MEMBER OF BOARD OF DIRECTORS 115429 SENTARA HOSPITAL AND THE PENINSULA METROPOLITAN YMCA HAS A STRATEGIC ALLIANCE FOR SERVICES PROVIDED. SENTARA PAYS RENT TO THE YMCA IN THE AMOUNT OF $141,229 FOR USE OF FACILITY SPACE, AND THE YMCA PAYS RENT TO SENTARA IN THE AMOUNT OF $25,800 FOR THE USE OF LAND FOR THE RF WILKINSON FAMILY YMCA. DEBRA FLORES CURRENTLY SITS ON THE METROPOLITAN BOARD OF DIRECTORS AND IS AN OFFICER OF SENTARA HOSPITAL. 0 0 X 1 9000 PROCEEDS FROM SALE X 7 68756 STOCK EXCHANGE VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: ORGANIZATION UTILIZED BROKER TO SELL STOCK RECEIVED AS CONTRIBUTIONS. ORGANIZATION USED LOCAL MARINA TO SELL BOAT CONTRIBUTED DURING 2010. FORM 990, PART VI, SECTION A, LINE 2 OUR BOARD OF DIRECTORS CONSISTS OF LOCAL BUSINESS PROFESSIONALS. THE INDUSTRY MIX CONSISTS OF BANKING, INVESTMENT, LAW, CONSTRUCTION, AND LOCAL GOVERNMENT TO NAME A FEW. IT IS PROBABLE THAT A MAJORITY OF THE MEMBERS PATRONIZE THE BUSINESSES REPRESENTED ON THE BOARD. HOWEVER, WE ARE NOT AWARE OF ANY RELATIONSHIP WHERE ONE INDIVIDUAL WOULD BE ABLE TO EXERCISE INFLUENCE OVER ANOTHER WHEN DEALING WITH THE BUSINESS OF OUR YMCA. TO ADD, INDEPENDENT COMMITTEES ARE UTILIZED TO DETERMINE RECOMMENDATIONS TO THE BOARD REGARDING FINANCIAL AND LEGAL MATTERS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT & FINANCE COMMITTEE IS CHARGED WITH MONITORING AND GUIDING THE FINANCIAL ACTIVITY OF THE PENINSULA METROPOLITAN YMCA. THE COMMITTEE REVIEWS THE BALANCE SHEET AND INCOME STATEMENT OF THE ORGANIZATION ON A MONTHLY BASIS, AND REPORTS TO THE FULL BOARD REGULARLY. THIS COMMITTEE IS RESPONSIBLE FOR ENGAGING AN ACCOUNTING FIRM TO AUDIT EACH FISCAL YEAR'S FINANCIAL STATEMENT AND PREPARE THE RELATED TAX RETURNS. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT COPY OF THE FORM 990 AND AN AUDIT & FINANCE COMMITTEE MEETING IS SCHEDULED AND HELD TO REVIEW THESE ITEMS. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INVITED TO THIS MEETING TO ASK QUESTIONS REGARDING THE TAX RETURNS. DURING A PORTION OF THE MEETING, REPRESENTATIVES FROM THE ACCOUNTING FIRM AS WELL AS STAFF OF THE PENINSULA METROPOLITAN YMCA ANSWER QUESTION ON THE PREVIOUSLY RECEIVED DRAFT TAX RETURNS. THE TAX RETURNS ARE FILED ONCE THE AUDIT & FINANCE COMMITTEE IS SATISFIED AND ACCEPTS THE DRAFT. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY ARE DISSEMINATED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A FOLLOW UP SURVEY DOCUMENTING POLICY RECEIPT AS WELL AS ANY CONFLICT OF INTEREST DISCLOSURES WILL BE USED TO TRACK THE SPECIFICS OF MEMBER ACKNOWLEDGEMENT. THE EXECUTIVE COMMITTEE OF THE PENINSULA METROPOLITAN YMCA WILL REVIEW THE COMPILED OUTPUT OF THIS SURVEY ON AN ANNUAL BASIS. DURING BOARD OF DIRECTORS MEETINGS, THE QUESTION OF CONFLICT OF INTEREST WILL ALSO BE ASKED BEFORE A VOTE IS CALLED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE SALARY OF THE KEY EMPLOYEES OF THE YMCA FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS ARE ACCEPTED VIA TELEPHONE, EMAIL, AND OUR WEBSITE. REQUESTS MADE AT THE BRANCH LEVEL ARE FORWARDED TO THE CORPORATE OFFICE, WHERE THEY ARE FULFILLED. OUR YMCA ALSO PROVIDES THIS INFORMATION TO GRANTING ORGANIZATIONS, GOVERNMENT ENTITIES, AND FINANCIAL INSTITUTIONS ON A REGULAR BASIS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 199,233. UNREALIZED GAIN ON HEDGED INTEREST RATE SWAP -65,890. TOTAL TO FORM 990, PART XI, LINE 5: 133,343. FORM 990 PART XI LINE 2C ONE OF THE DUTIES OF THE AUDIT & FINANCE COMMITTEE IS TO ENGAGE AN ACCOUNTING FIRM TO AUDIT EACH FISCAL YEAR'S FINANCIAL STATEMENT AND PREPARE THE RELATED TAX RETURNS