2015-04-13T15:17:44-05:00 2014-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2014-01-01 042131749 HOCKOMOCK YOUNG MEN'S CHRISTIAN ASSOCIATION INC HOCK 5086957001 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 EDWIN H HURLEY PRESIDENT 5086957001 2015-04-11 1 DEBORAH A HOPKINS P00167843 4012742001 2014 2016-02-25 16:41:14Z HOCKOMOCK AREA YMCA EDWIN H HURLEY 300 ELMWOOD ST NORTH ATTLEBORO MA 02760 19080259 0 X WWW.HOCKYMCA.ORG X 1972 MA A COMMUNITY ORG. DEDICATED TO POSITIVELY INFLUENCE THE QUALITY OF LIFE IN THE COMMUNITY. 28 28 1118 0 0 0 1136467 887229 14170272 15236839 345361 363735 75819 131162 15727919 16618965 0 0 0 0 10311050 10320778 0 0 360523 6109861 6553322 16420911 16874100 -692992 -255135 23993137 23588753 14179474 14293912 9813663 9294841 X THE HOCKOMOCK AREA YMCA (HEREINAFTER REFERRED TO AS "THE YMCA") IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ETHNIC ORIGINS, RELIGIOUS AFFILIATIONS AND SOCIOECONOMIC LEVELS UNITED IN THE COMMON EFFORT TO POSITIVELY INFLUENCE THE QUALITY OF LIFE OF OUR MEMBERS, OUR FAMILIES AND OUR COMMUNITY. BASED ON A FOUNDATION OF JUDEO-CHRISTIAN VALUES, OUR PROGRAMS, ACTIVITIES AND SERVICES EMPHASIZE THE DEVELOPMENT OF THE WHOLE PERSON IN SPIRIT, MIND AND BODY AND ARE AVAILABLE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 4070056 7068811 YMCA CHILDCARE - THE HOCKOMOCK AREA YMCA IS THE LARGEST PROVIDER OF LICENSED, QUALITY CHILDCARE - INCLUDING BEFORE AND AFTER SCHOOL CARE - IN OUR 15 COMMUNITY SERVICE AREA. THE CENTRAL FOCUS OF ALL HOCKOMOCK AREA YMCA EARLY LEARNING CENTER PROGRAMS IS TO SUPPORT VALUES-DRIVEN GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES. CHILD CARE OFFERINGS ARE DESIGNED TO HELP YOUNG PEOPLE DEVELOP POSITIVE VALUES, SELF-ESTEEM, AND LEADERSHIP AS WELL AS ENHANCING SCHOOL READINESS. OUR EARLY LEARNING CENTERS PROVIDE AN IMPORTANT CONTRIBUTION TO THE LOCAL COMMUNITY BY OFFERING AFFORDABLE AND DEPENDABLE CHILD CARE SO PARENTS MAY BE EMPLOYED. PARENT ADVISORY COMMITTEES ENSURE PARENT INPUT ON PROGRAM DECISIONS.WHILE PARENTS REMAIN GAINFULLY EMPLOYED, THEY HAVE THE CONFIDENCE THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE AND EDUCATIONAL ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, IN KEEPING WITH THE YMCA'S MISSION, THE CONFIDENTIAL SCHOLARSHIP ASSISTANCE IS PROVIDED ON A SLIDING SCALE BASED ON INCOME GUIDELINES.IN 2014, AN AVERAGE OF OVER 900 CHILDREN PER DAY TOOK PART IN THE VARIOUS HOCKOMOCK AREA YMCA LICENSED CHILD CARE PROGRAMS. THESE PROGRAMS INCLUDED CHILD CARE, NURSERY SCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS AND WERE OFFERED AT 13 DIFFERENT LOCATIONS, INCLUDING ON SITE LOCATIONS AT OUR NORTH ATTLEBORO, FRANKLIN, MANSFIELD AND FOXBORO FACILITIES AND AS OFFSITE LOCATIONS IN NORTH ATTLEBORO, FRANKLIN, WRENTHAM, AND BELLINGHAM. CONFIDENTIAL SCHOLARSHIP ASSISTANCE VALUED AT $664,192 WAS PROVIDED TO PARTICIPATING CHILDREN AND THEIR FAMILIES IN 2014.IN 2012, WE DEVELOPED AN IPAD EDUCATIONAL TECHNOLOGY/STEM COMPONENT FOR OUR CHILD CARE CURRICULUM. THIS GRANT-FUNDED, CUTTING EDGE ENRICHMENT PROGRAM IS DESIGNED TO HELP ADDRESS SCHOOL READINESS BY BRINGING EDUCATION TO LIFE AND FOCUSING ON TECHNOLOGICAL LITERACY, READING, MATH AND SCIENCE. IN 2014, WE PROVIDED 12,500 CURRICULUM HOURS TO CHILDREN IN OUR PRE-SCHOOL AND SCHOOL AGE CHILD CARE PROGRAM THROUGH THIS INITIATIVE. 3294103 2353989 YMCA AQUATICS - THE HOCKOMOCK AREA YMCA AQUATICS PROGRAMS ARE A FOUNDATION OF THE YMCA'S OVERALL FOCUS AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, AQUATIC PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE ALONG WITH TEAMWORK, SELF-CONFIDENCE AND PERSONAL GOAL SETTING FOR ALL AGES.THESE PROGRAMS ARE OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEES. AQUATIC PROGRAMS WERE HELD AT THE NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. DURING 2014, 15,531 PARTICIPANTS TOOK PART IN HOCKOMOCK AREA YMCA AQUATICS PROGRAMS INCLUDING YOUTH LESSONS AND AQUACISE CLASSES, WHICH INCREASE JOINT FLEXIBILITY AND HELP RELIEVE ARTHRITIC PAIN, A WELCOME ALTERNATIVE FOR MANY OLDER ADULTS. TEENAGE PARTICIPANTS LEARNED VALUABLE LIFEGUARDING SKILLS IN YMCA LIFEGUARD CLASSES. CPR CLASSES ARE OFFERED BY OUR Y TO POTENTIAL LIFEGUARDS, STAFF, MEMBERS AND LOCAL COMMUNITY MEMBERS. IN ADDITION, NEARLY 200 YOUTH AND TEENS PARTICIPATE IN THE YMCA'S SWIM TEAM PROGRAM. THE YMCA'S GOAL OF BEING SOCIALLY RESPONSIBLE IS EVIDENT THROUGH IMPORTANT COLLABORATIONS WITH LOCAL COMMUNITIES INCLUDING ALLOWING THE HIGH SCHOOL SWIM TEAMS IN FOXBORO, FRANKLIN AND NORTH ATTLEBORO TO UTILIZE OUR YMCA POOLS FOR MEETS AND PRACTICES AT NO CHARGE. IN ADDITION, THE YMCA PROVIDED LIFEGUARDING SERVICES AT LAKE PEARL IN WRENTHAM AND AT SILVER LAKE IN BELLINGHAM. FOR THE FIRST TIME, SWIM LESSONS FOR THE DEAF COMMUNITY WERE OFFERED AT OUR INVENSYS FOXBORO BRANCH. 2779719 746616 YMCA HEALTH AND WELLNESS - YMCA HEALTH AND WELLNESS PROGRAMS ARE AN IMPORTANT PART OF THE YMCA FOCUS ON HEALTHY LIVING AND ARE AVAILABLE TO ALL AGES. THE YMCA'S HEALTH ENHANCEMENT OFFERINGS INCLUDE GROUP EXERCISE PROGRAMS THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH, INCLUDING NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. MANY OF THESE PROGRAMS ARE OFFERED AT NO COST TO YMCA MEMBERS WHILE OTHERS ARE MADE AVAILABLE AT A FEE THAT IS AFFORDABLE TO THE COMMUNITY, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. SINCE 2007, OUR YMCA HAS CONVENED COMMUNITY LEADERS AND KEY LOCAL AND REGIONAL PARTNERS IN THE 15 COMMUNITIES WE SERVE AND IMPLEMENTED A COLLECTIVE COMMUNITY RESPONSE TO THE EPIDEMIC OF CHILDHOOD OBESITY. OUR HOCKOMOCK HEALTHY FUTURES INITIATIVE WORKS TO INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION IN CHILDREN AGES 6-10 AND THEIR FAMILIES THROUGH STRATEGIES FOCUSED ON INTERVENTION, PREVENTION, AND SUSTAINABLE CHANGE. OUR YMCA HAS ALSO DEVELOPED AND IMPLEMENTED EFFECTIVE AND INNOVATIVE STRATEGIES AT THE COMMUNITY LEVEL THROUGH FORMING A NUMBER OF PARTNERSHIPS AND COLLABORATIONS WITH LOCAL HOSPITALS. SINCE 2010, OUR YMCA HAS OFFERED LIVESTRONG AT THE YMCA, AN INNOVATIVE PROGRAM DESIGNED FOR CANCER SURVIVORS AND DURING 2014, 84 CANCER SURVIVORS AND THEIR FAMILIES TOOK PART IN THIS PROGRAM.ADDITIONAL PROGRAMS FOCUSED ON CHRONIC DISEASE PREVENTION AND POST-DIAGNOSTIC REHABILITATION HAVE RECENTLY BEEN LAUNCHED INCLUDING MULTIPLE SCLEROSIS WELLNESS (32 PARTICIPANTS), DIABETES PREVENTION (13 PARTICIPANTS), EXERCISE IS MEDICINE (59 PARTICIPANTS) AND POST-CARDIAC REHABILITATION (38 PARTICIPANTS).THE HOCKOMOCK AREA YMCA'S HEALTHY FUTURES INITIATIVE WAS SELECTED TO VISIT THE WHITE HOUSE KITCHEN GARDENS IN RECOGNITION OF OUR POSITIVE IMPACE ON LOCAL COMMUNITIES THROUGH THE SCHOOL AND COMMUNITY GARDEN INITIATIVE AND WORK WITH LOCAL PUBLIC SCHOOLS. THE VISIT, PART OF MICHELLE OBAMA'S LET'S MOVE, TOOK PLACE IN OCTOBER AND INCLUDED A PRIVATE TOUR OF THE WHITE HOUSE. THERE WERE 30 ATTENDEES, WHICH INCLUDED MEMBERS, RESIDENTS AND COMMUNITY LEADERS ASSOCIATED WITH THE YMCA'S HEALTHY FUTURES INITIATIVE. 1525130 1540125 YMCA YOUTH SPORTS - YOUTH SPORTS PROGRAMS SUCH AS T BALL, SOCCER, BASKETBALL, FLAG FOOTBALL, KARATE, DANCE AND GYMNASTICS FOCUS ON PARTICIPATION AND SPORTSMANSHIP WITH CHILDREN AND THEIR FAMILIES ENGAGED. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE CHARACTER DEVELOPMENT, SKILL DEVELOPMENT, HEALTH AND FITNESS, SAFETY, SELF-ESTEEM AND RESPECT FOR OTHERS. DURING 2014, 9,026 PARTICIPANTS TOOK PART IN VARIOUS HOCKOMOCK AREA YMCA YOUTH SPORTS PROGRAMS UTILIZING VOLUNTEER COACHES. 1431793 3159134 YMCA CAMPING - HOCKOMOCK AREA YMCA SUMMER CAMPING PROGRAMS PROVIDE IMPORTANT COMPONENTS OF OUR 3 FOCUS AREAS BY INTEGRATING AN EDUCATIONAL FOCUS PROMOTING YOUTH DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR THE ENVIRONMENT BASED ON THE YMCA'S TRADITIONAL FOUR CORE VALUES. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING HELPS PARTICIPANTS REACH THEIR FULLEST POTENTIAL IN DEVELOPING SOCIAL AND COPING SKILLS IMPORTANT IN DEVELOPING SELF-CONFIDENCE AND SELF-ESTEEM, THEREBY REDUCING THEIR RISK OF PARTICIPATING IN RISKY BEHAVIORS. YMCA SUMMER CAMPING PROGRAMS ARE OFFERED AT OUR NORTH ATTLEBORO, FRANKLIN, FOXBORO AND MANSFIELD FACILITIES FOR YOUTH AGES 3 TO 16. BESIDES OFFERING TRADITIONAL CAMP, THE YMCA OFFERS A NUMBER OF SPECIALITY CAMPS FOR THOSE INTERESTED IN AREAS SUCH AS SPORTS, ARTS, THEATRE, ADVENTURE CAMP FOR TEENS, ALONG WITH A CAMP FOR CHILDREN WITH SPECIAL NEEDS.HOCKOMOCK AREA YMCA CAMPING PROGRAMS OFTEN SERVE AS CHILDCARE FOR PARENTS IN THE SUMMER. YMCA SUMMER CAMPS PROVIDE SAFE, EDUCATIONAL AND NURTURING ENVIRONMENTS WITH QUALIFIED STAFF. CAMPING PROGRAMS ARE OFFERED ON A SLIDING SCALE TO PARENTS UNABLE TO AFFORD THE FULL FEE. IN 2014, THERE WERE 7,388 CAMPER WEEKS IN VARIOUS HOCKOMOCK AREA YMCA SUMMER CAMPING PROGRAMS. SCHOLARSHIPS VALUED AT $93,844 WERE PROVIDED TO CHILDREN IN YMCA CAMPING PROGRAMS. YMCA SUMMER CAMP IS APPROVED AS A QUALIFIED PROVIDER BY THE DEPARTMENT OF SOCIAL SERVICES AND LOCAL BOARDS OF HEALTH. 1076950 72840 YMCA TEEN LEADERSHIP - THE CENTERPIECE OF OUR COMMITMENT TO IMPARTING HEALTHY LIVING, SOCIAL RESPONSIBILITY AND YOUTH DEVELOPMENT IN OUR CONTINUED EFFORTS TO ENGAGE YOUNG ADULTS THROUGH LEADERSHIP DEVELOPMENT, MENTORING, AND EXPERIENTIAL EDUCATION. THESE PROGRAMS SHAPE TOMORROW'S LEADERS BY OFFERING TEENS SAFE AND DYNAMIC ENVIRONMENTS WHERE THEY LEARN, GROW, PLAY, AND INTERACT WITH CARING ADULTS AND WITH THEIR PEERS. DURING 2014, 11,661 TEENS TOOK PART IN THE VARIOUS TEEN PROGRAMS, INCLUDING SPECIALTY PROGRAMS SUCH AS YMCA LEADERS AND JUNIOR LEADERS CLUB AND THE YOUTH & GOVERNMENT PROGRAM.IN 2014, ADVENTURES IN RESPECT - A BULLYING PREVENTION PROGRAM FOR MIDDLE SCHOOL STUDENTS, WAS EXPANDED AT OUR Y THROUGH A GENEROUS GRANT. APPROXIMATELY 4,000 STUDENTS FROM 7 AREA SCHOOL DISTRICTS PARTICIPATED IN THIS BULLYING PREVENTION PROGRAM DURING 2014. YOUTH RECEIVED EDUCATION AND RESOURCES AND GAINED KNOWLEDGE ON HOW TO COMBAT THE EPIDEMIC OF BULLYING AND CYBER BULLYING IN THEIR LIVES AND SCHOOLS. ONE OF THE TOOLS OF THIS PROGRAM IS THE USE OF OUR INNOVATIVE ROPES COURSE TEAMING FACILITIES OFFERED AT THE NORTH ATTLEBORO AND FRANKLIN BRANCHES.FOR 16 YEARS, THE YMCA HAS OPERATED THE NORTH ATTLEBORO TEEN CENTER. THE TEEN CENTER HAS BEEN RELOCATED AND COMPLETELY RENOVATED AND REOPENED WITH INCREASED STAFFING AND SUPERVISION. TODAY TEENS PARTICIPATE IN A VARIETY OF PROGRAMS, INCLUDING WEDNESDAY NIGHT FAMILY MEALTIME, PROJECT SAFETY ZONE, TEEN NIGHTS, ADVENTURE CAMPING AND COMMUNITY SERVICE PROJECTS. OPERATED AS "THE ZONE", THE TEEN CENTER PROVIDES IMPORTANT SERVICES TO KIDS IN DOWNTOWN NORTH ATTLEBORO. IN 2014, THERE WERE 3,600 VISITS TO THE TEEN CENTER. THE YMCA ALSO OPERATES A TEEN CENTER LOCATED IN THE FOXBORO BRANCH WITH A FOCUS ON LEADERSHIP DEVELOPMENT, EDUCATION AND COMMUNITY SERVICE. THERE WERE MORE THAN 3,700 VISITS TO THE MARILYN RODMAN TEEN CENTER DURING 2014. 263098 295324 YMCA FAMILY PROGRAMS - THESE PROGRAMS, WHICH INCLUDE ENRICHMENT PROGRAMMING, HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES AND THE COMMUNITY. 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 AND THEIR CHILDREN. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. A VARIETY OF PARENT-CHILD PROGRAMS ARE OFFERED. FREE FAMILY NIGHTS ARE OFFERED BI-MONTHLY AND PARENTING SEMINARS WERE OFFERED DURING 2014. IN 2014, 2,920 PARTICIPANTS TOOK PART IN STRUCTURED YMCA FAMILY PROGRAMS.THE YMCA HAS ANNUALLY CELEBRATED ITS HEALTHY KIDS DAY IN THE COMMUNITY. IN 2014, THE YMCA ONCE AGAIN HELD THE EVENT AT GILLETTE STADIUM AND PATRIOT PLACE AND HAD NEARLY 2,000 PARTICIPANTS TAKE PART IN THE MANY FUN AND HEALTHY ACTIVITIES FOR FAMILIES.THE HOCKOMOCK AREA YMCA IS PROUD OF THE CONTINUED GROWTH OF OUR INNOVATIVE INTEGRATION INITIATIVE. THIS PROGRAM IS DESIGNED TO PROVIDE OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS TO PARTICIPATE IN YMCA PROGRAMS AND ACTIVITIES, WITH THEIR TYPICALLY DEVELOPING PEERS. THE INTEGRATION INITIATIVE BEGAN IN 2004 AND HAS BEEN EXPANDED INTO ALL PROGRAM AREAS. THE PROGRAM IS NOW OFFERED IN OUR NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. IN 2014,A TOTAL OF 236 PARTICIPANTS WERE ENROLLED IN THE PROGRAM AND SINCE ITS INCEPTION 1,048 CHILDREN AND THEIR FAMILIES HAVE PARTICIPATED IN THE YMCA'S INTEGRATION INITIATIVE, WITH IMPACT MEASUREMENTS SHOWING THAT PARTICIPATING CHILDREN EXPERIENCE AN INCREASE IN INDEPENDENCE AND PHYSICAL ACTIVITY WHILE IMPROVING THEIR SOCIALIZATION SKILLS AND SELF-ESTEEM.OUR YMCA SEEKS TO FOSTER A CULTURE OF LIFELONG LEARNING AND APPRECIATION FOR THE ARTS WHERE INDIVIDUALS AND FAMILIES SPARK CREATIVE THINKING, DEVELOP ARTISTIC SKILLS AND AWAKEN CURIOSITY. THROUGH THE DEDICATION OF OUR MANSFIELD ARTS & EDUCATION CENTER, OUR YMCA IS ABLE TO DELIVER PROGRAMMING, THROUGH THE ARTS, THAT STRIVES TO IMPROVE ACADEMIC PERFORMANCE, INCREASE CHILDREN'S DEVELOPMENTAL ASSETS AND HELP TEENS LEARN KEY WORKFORCE SKILLS. IN 2014, THERE WERE 9 THEATER PERFORMANCES BY CHILDREN IN THE ARTS PROGRAM.AS PART OF OUR YMCA'S COMMITMENT TO CHILD PROTECTION, WE PARTNERED WITH DARKNESS TO LIGHT TO CONTINUE A RESEARCH BASED CHILD SEXUAL ABUSE EDUCATIONAL PREVENTION PROGRAM OFFERED IN 7 AREA COMMUNITIES IN 2014. TO DATE, WE HAVE TRAINED 3,356 ADULTS AS "STEWARDS OF CHILDREN", EDUCATING AND CREATING AWARENESS OF THE PREVALENCE, CONSEQUENCES AND CIRCUMSTANCES OF CHILD SEXUAL ABUSE AND HOW TO REACT RESPONSIBLY.THE HOCKOMOCK AREA YMCA HAS WORKED TO MEET THE CHANGING NEEDS OF THE 15 COMMUNITIES WE SERVE THROUGH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, WORKING TOGETHER WITH STAKEHOLDERS THROUGHOUT OUR SERVICE AREA TO IMPROVE THE QUALITY OF LIFE FOR THOUSANDS OF CHILDREN AND THEIR FAMILIES. 4296971 5067423 14440849 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 1118 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X GREGORY J MEINERTZ 5086435233 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 JEFF DUFFICY CHAIRMAN 1.00 X X 0 0 0 BRIAN EARLEY VICE CHAIRMAN 1.00 X X 0 0 0 PAUL M LENAHAN TREASURER 1.00 X X 0 0 0 MAUREEN WILKINSON SECRETARY 1.00 X X 0 0 0 TIMOTHY J O'NEILL ASSISTANT TREASURER 1.00 X X 0 0 0 F JAY BARROWS BOD MEMBER 1.00 X 0 0 0 STEPHEN D CLAPP BOD MEMBER 1.00 X 0 0 0 BLAIR E DEENEY BOD MEMBER 1.00 X 0 0 0 DANIELLE FISH BOD MEMBER 1.00 X 0 0 0 THOMAS A GRUPPIONI BOD MEMBER 1.00 X 0 0 0 DARLENE GUENETTE BOD MEMBER 1.00 X 0 0 0 JOHN HAGE BOD MEMBER 1.00 X 0 0 0 TED KELLEY BOD MEMBER 1.00 X 0 0 0 RICK LACROIX BOD MEMBER 1.00 X 0 0 0 VICTORIA M LECHNER BOD MEMBER 1.00 X 0 0 0 GERARD LORUSSO BOD MEMBER 1.00 X 0 0 0 WILLIAM NAPOLITANO BOD MEMBER 1.00 X 0 0 0 JAMES A NEWBURY BOD MEMBER 1.00 X 0 0 0 ROBERT P POMPEI BOD MEMBER 1.00 X 0 0 0 CANDACE SALLALE BOD MEMBER 1.00 X 0 0 0 P GERARD SHAW BOD MEMBER 1.00 X 0 0 0 GREGORY SPIER BOD MEMBER 1.00 X 0 0 0 JAMES TOMASZEWSKI BOD MEMBER 1.00 X 0 0 0 EDWARD F WHALEN BOD MEMBER 1.00 X 0 0 0 WILLIAM CHOUINARD BOD EX-OFFICIO 1.00 X 0 0 0 PAT DOHERTY BOD EX-OFFICIO 1.00 X 0 0 0 MICHAEL PATCH BOD EX-OFFICIO 1.00 X 0 0 0 EDWIN HURLEY PRESIDENT 40.00 X 211580 0 30451 GREGORY MEINERTZ SR. V. PRESIDENT/CFO 40.00 X 165740 0 14917 JAMES DOWNS VICE PRESIDENT 40.00 X 130542 0 11749 ANTHONY CALCIA VICE PRESIDENT/COO 40.00 X 116065 0 10446 PETER WAISGERBER VICE PRESIDENT 40.00 X 112603 0 10134 736530 0 77697 5 0 1 0 HARVARD MAINTENANCE LLC 570 SEVENTH AVENUE NEW YORK NY 10018 FACILITY CLEANING 795074 1 35004 92714 759511 7670 887229 MEMBERSHIP FEES 713940 6811799 6811799 YMCA CHILD CARE 624410 3908620 3908620 YMCA CAMPING 713940 1746808 1746808 YMCA AQUATICS 713940 1301612 1301612 YMCA YOUTH SPORTS PROGRAMS 713940 851595 851595 616405 616405 15236839 71392 71392 2605240 2312897 292343 292343 292343 333399 92714 148397 185002 185002 LOSS ON HEDGING TRANSACTIONS 523000 77653 77653 SALES TO PARTICIPANTS 446199 -131493 -131493 -53840 16618965 15236839 0 494897 925941 803204 122737 7733094 7017969 614490 100635 339084 285259 44768 9057 458070 422269 34604 1197 864589 718338 127806 18445 4000 4000 26000 26000 113172 15171 53694 44307 220249 205092 3789 11368 209947 141511 66944 1492 84773 84773 2335444 2291148 44296 136520 135689 831 236129 104524 88695 42910 203721 202254 1467 176737 176737 1476918 1450846 26072 275721 274468 1253 PROGRAM EXPENSES 590796 590796 BANK CHARGES & FEES 298278 291973 4064 2241 EQUIP CONTRACTS & REPAI 91659 51920 33605 6134 MISCELLANEOUS 73258 64885 8373 16874100 14440849 2072728 360523 2434734 2817893 314272 126029 192832 186051 31180804 15689239 16584109 15491565 4254708 4763066 212482 204149 23993137 23588753 836986 1034039 15623 42950 12760000 12485000 566865 731923 14179474 14293912 X 8701186 8471936 542479 235766 569998 587139 9813663 9294841 23993137 23588753 -255135 -263687 0 X 0 1 X 1 0 X 1534492 1800255 1233381 1136467 887229 6591824 15248135 15188573 14985236 14522847 15647891 75592682 16782627 16988828 16218617 15659314 16535120 82184506 27870 169079 93655 95975 102536 489115 0 27870 169079 93655 95975 102536 489115 81695391 42504 48458 60424 64838 71392 287616 42504 48458 60424 64838 71392 287616 16825131 17037286 16279041 15724152 16606512 82472122 0.99060 0.98610 0.00350 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1269606 16678 98299 55750 9824 1319009 1092853 51476 191272 57000 8995 1269606 979291 6036 107526 1092853 984651 3891 152 1500 7903 979291 881470 7889 104022 1500 7230 984651 0.46790 0.44510 0.08700 0 0 28000 1171000 1199000 25492914 11879783 13613131 716995 716995 0 2940632 2389137 551495 831263 703324 127939 15491565 PUBLICLY TRADED SECURITIES 4763066 F 4763066 UNREALIZED LOSS ON DERIVATIVE INSTRUMENT 731923 731923 X 16355278 -263687 -263687 16618965 0 16618965 16874100 0 16874100 0 16874100 PART V, LINE 4: THE ENDOWMENT FUND'S PURPOSE IS CONTINUED GROWTH TO PROVIDE FINANCIAL STABILITY AND CONTINUED HERITAGE FOR THE YMCA. PART X, LINE 2: THE YMCA IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. DONATIONS TO THE YMCA QUALIFY AS CHARITABLE CONTRIBUTIONS DEDUCTIBLE TO THE FULL EXTENT ALLOWED BY LAW. THE ORGANIZATION ANNUALLY FILES FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, AND THE FEDERAL INCOME TAX RETURNS FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES THAT THE YMCA HAS DONE NOTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. LEGENDS GALA 256840 67355 189485 30940 600 45397 GOLF TOURNAMENT 77977 1507 76470 7150 15729 10428 5 91296 23852 67444 9587 6438 2086 20042 426113 92714 333399 16737 6438 48755 600 75867 148397 185002 X X X 0 0 0 0 0 0 0 0 0 EDWIN HURLEY PRESIDENT 211580 0 0 0 0 0 19042 0 11409 0 242031 0 0 0 GREGORY MEINERTZ SR. V. PRESIDENT/CFO 165740 0 0 0 0 0 14917 0 0 0 180657 0 0 0 PART I, LINE 1B THE ORGANIZATION DOES NOT REIMBURSE ANY OF THESE EXPENSES. A MASS DEVELOPMENT FINANCE AGENCY 043431814 57583RL52 2009-06-24 14395000 REFINANCE ALL EXISTING DEBT 0 0 0 A 14395000 230163 14164837 2009 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 1 BANK OF AMERICA 20.920000000000 0 0 0 0 0 A 1 SCHEDULE K SUPPLENTAL INFORMATION SCHEDULE K, SUPPLEMENTAL INFORMATION: PART IV, LINE 2C - NO COMPUTATION WAS COMPLETED FOR ARBITRAGE AND THERE WERE NO PROCEEDS EVER OUTSTANDING FOR CONSTRUCTION. THE ENTIRE PROCEEDS FUNDED A 100% REFINANCING OF THE THEN OUTSTANDING DEBT AT CLOSING. CAITLIN GIBBS FAMILY MEMBER OF EDWIN HURLEY, PRESIDENT/CEO 45159 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED AS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION. ANY PERSON OF GOOD MORAL CHARACTER MAY BECOME A VOTING MEMBER OF THE YMCA. THE MEMBERSHIP INCLUDES MEMBERS OF THE BOARD OF DIRECTORS, BOARDS OF MANAGERS, BOARD OF INCORPORATORS AND BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL MEETING, THE MEMBERSHIP VOTES TO ELECT MEMBERS OF THE BOARD OF INCORPORATORS, NUMBERING AT LEAST 50 AND NOT MORE THAN 150. MEMBERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE YMCA, ARE ELECTED BY THE BOARD OF INCORPORATORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990, ONCE COMPLETED, IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. NO REVIEW WITH THE BOARD OF DIRECTORS WAS OR WILL BE COMPLETED. THE FORM IS INITIALLY PREPARED BY THE YMCA'S CFO, REVIEWED BY THE EXTERNAL AUDITORS, AND THEN THE CFO REVIEWS THE FORM WITH THE PRESIDENT. AT THAT TIME, THE FORM IS FINALIZED, SENT TO THE BOARD OF DIRECTORS AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF DIRECTORS IS REQUIRED TO CONFIRM WITH THE AUDITORS ANY CONFLICTS OF INTERESTS AND/OR BUSINESS RELATIONSHIPS THAT THEY HAVE WITH THE YMCA. A REPORT IS PREPARED AND REVIEWED WITH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WHO REVIEW AND AUTHORIZE THAT ANY SUCH RELATIONSHIPS ARE CARRIED OUT AS ARMS-LENGTH TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT IS EVALUATED BY THE BOARD OF DIRECTORS. ANNUALLY, THE EXECUTIVE COMMITTEE SOLICITS EVALUATIONS FROM ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE EVALUATIONS ARE COMPILED BY THE EXECUTIVE COMMITTEE. A DECISION ON COMPENSATION IS BASED ON THE EVALUATION AND BASED ON THE REVIEW OF COMPARABLE SALARIES OF CEOS IN SIMILAR SIZE YMCAS. THE FINAL EVALUATION AND RECOMMENDATION IS PRESENTED BY THE EXECUTIVE COMMITTEE TO THE ENTIRE BOARD OF DIRECTORS. IN REGARDS TO QUESTION 15B, THE PRESIDENT ESTABLISHES THE COMPENSATION OF KEY EMPLOYEES TAKING INTO CONSIDERATION THEIR PERFORMANCE OVER THE PAST 12 MONTHS, CHANGES IN RESPONSIBILITY, IF ANY, AND COMPENSATION OF EQUIVALENT POSITIONS IN THE AREA. THE COMPENSATION OF THE PRESIDENT'S DIRECT REPORTS IS REPORTED TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS, ALTHOUGH APPROVAL BY THE BOARD IS NOT REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.