2014-05-01T08:21:08-05:00 2013-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2013-01-01 042131749 HOCKOMOCK YOUNG MEN'S CHRISTIAN ASSOCIATION INC HOCK 5086957001 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 EDWIN H HURLEY PRESIDENT 5086957001 2014-05-01 1 DEBORAH A HOPKINS P00167843 4012742001 2013 2015-11-30 17:44:51Z HOCKOMOCK AREA YMCA EDWIN H HURLEY 300 ELMWOOD ST NORTH ATTLEBORO MA 02760 19669740 0 X WWW.HOCKYMCA.ORG X 1972 MA A COMMUNITY ORG. DEDICATED TO POSITIVELY INFLUENCE THE QUALITY OF LIFE IN THE COMMUNITY. 28 28 1050 0 0 0 1233381 1136467 14622243 14170272 159225 345361 73640 75819 16088489 15727919 0 0 0 0 10281772 10311050 48897 0 424964 6041748 6109861 16372417 16420911 -283928 -692992 25091269 23993137 15156319 14179474 9934950 9813663 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 4189220 6716510 YMCA CHILDCARE - THE HOCKOMOCK 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 FOSTER 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 BECOMING SCHOOL READY, ALL WHICH PROVIDES 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 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 2013, AN AVERAGE OF NEARLY 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, PLAINVILLE, AND BELLINGHAM. CONFIDENTIAL SCHOLARSHIP ASSISTANCE VALUED AT $750,457 WAS PROVIDED TO PARTICIPATING CHILDREN AND THEIR FAMILIES IN 2013.IN 2013, WE INTEGRATED AN IPAD EDUCATIONAL TECHNOLOGY COMPONENT TO 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 2013, WE PROVIDED 12,500 CURRICULUM HOURS TO CHILDREN IN OUR PRE-SCHOOL AND SCHOOL AGE CHILD CARE PROGRAM THROUGH THIS INITIATIVE. 3251096 2196742 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 2013, 15,811 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 TO POTENTIAL LIFEGUARDS, STAFF, MEMBERS AND LOCAL COMMUNITY MEMBERS. NEARLY 200 YOUTH AND TEENS PARTICIPATE IN THE YMCA'S SWIM TEAM PROGRAM. THE YMCA'S GOAL OF BEING SOCIALLY RESPONSIBLE IS CARRIED OUT IN AQUATICS THROUGH IMPORTANT COLLABORATIONS WITH LOCAL COMMUNITIES 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. 2686054 670245 YMCA HEALTH AND WELLNESS - YMCA HEALTH AND WELLNESS PROGRAMS ARE AN IMPORTANT PART OF THE YMCA MISSION 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. IN 2013, OVER 1,200 INDIVIDUALS PARTICIPATED IN YMCA HEALTH WELLNESS PROGRAMS, CLEARLY PROVIDING AN IMPORTANT COMMUNITY BENEFIT. SINCE 2007, OUR YMCA ENGAGED COMMUNITY LEADERS AND KEY LOCAL AND REGIONAL PARTNERS IN THE 15 COMMUNITIES WE SERVE HAVE FOCUSED ON 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 WORKED TO DEVELOP A COLLECTIVE COMMUNITY RESPONSE AND TO IMPLEMENT EFFECTIVE STRATEGIES AT THE COMMUNITY LEVEL THROUGH FORMING A NUMBER OF PARTNERSHIPS AND COLLABORATIONS WITH LOCAL HOSPITALS. SINCE 2010, OUR YMCA HAS PARTICIPATED IN A NEW PARTNERSHIP BETWEEN THE YMCA OF THE USA AND THE LIVESTRONG FOUNDATION, ENTITLED LIVESTRONG AT THE YMCA. THIS INNOVATIVE PROGRAM IS DESIGNED FOR CANCER SURVIVORS AND DURING 2013, 123 CANCER SURVIVORS AND THEIR FAMILIES TOOK PART IN THIS PROGRAM.ADDITIONAL PROGRAMS FOCUSED ON CHRONIC DISEASE PREVENTION AND POST-DIAGNOSTIC REHABILITATION HAVE BEEN LAUNCHED INCLUDING MULTIPLE SCLEROSIS, DIABETES PREVENTION AND POST-CARDIAC REHABILITATION. 1456208 1621870 YMCA YOUTH SPORTS - YOUTH SPORTS PROGRAMS - SUCH AS T BALL, SOCCER, BASKETBALL, FLAG FOOTBALL, KARATE, DANCE AND GYMNASTICS - FOCUS IS ON PARTICIPATION AND SPORTSMANSHIP WITH EVERY CHILD ENGAGED. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE CHARACTER DEVELOPMENT, SKILL DEVELOPMENT, HEALTH AND FITNESS, SAFETY, SELF-ESTEEM AND RESPECT FOR OTHERS. DURING 2013, 10,542 PARTICIPANTS TOOK PART IN VARIOUS HOCKOMOCK AREA YMCA YOUTH SPORTS PROGRAMS UTILIZING VOLUNTEER COACHES. 1400069 2616508 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 OF SPECIAL NEEDS.IN MANY INSTANCES, HOCKOMOCK AREA YMCA CAMPING PROGRAMS 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 2013, THERE WERE 6,619 CAMPER WEEKS IN VARIOUS HOCKOMOCK AREA YMCA SUMMER CAMPING PROGRAMS. SCHOLARSHIPS VALUED AT $109,922 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. 1025163 89547 YMCA TEEN LEADERSHIP - THE CENTERPIECE OF OUR COMMITMENT TO IMPARTING OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY RESTS 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 2013, 19,718 TEENS TOOK PART IN THE VARIOUS PROGRAMS, INCLUDING SPECIALTY PROGRAMS SUCH AS YMCA LEADERS AND JUNIOR LEADERS CLUB AND THE YOUTH & GOVERNMENT PROGRAM.ON MANY SATURDAY EVENINGS DURING THE SCHOOL YEAR, THE NORTH ATTLEBORO AND FRANKLIN BRANCHES CLOSE THEIR FACILITIES MAKING THEM AVAILABLE TO AREA YOUTH & TEENS FOR DANCES AND MIDDLE SCHOOL TEEN NIGHTS AND COMMUNITY SERVICE PROJECTS. THIS PROVIDES TEENAGERS WITH A SUPERVISED AND SAFE PLACE TO GO AND MEET OTHER TEENAGERS. THESE TEEN EVENTS ATTRACTED JUST UNDER 400 MIDDLE SCHOOL STUDENTS IN 2013.IN 2013, ADVENTURES IN RESPECT - A BULLYING PREVENTION PROGRAM FOR MIDDLE SCHOOL STUDENTS - WAS EXPANDED AT OUR Y THROUGH A GENEROUS GRANT. 4,862 STUDENTS FROM 7 AREA SCHOOL SYSTEMS PARTICIPATED IN THIS BULLYING PREVENTION PROGRAM DURING 2013. YOUTH RECEIVED EDUCATION AND RESOURCES AND KNOWLEDGE ON HOW TO COMBAT THE EPIDEMIC OF BULLYING AND CYBER BULLYING IN THEIR LIVES. ONE OF THE TOOLS OF THIS PROGRAM IS THE INNOVATIVE ROPES COURSE TEAMING PROGRAM, OFFERED AT THE NORTH ATTLEBORO AND FRANKLIN BRANCHES.FOR 15 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 2013, THERE WERE 4,354 VISITS TO THE TEEN CENTER. THE YMCA CONTINUES TO OPERATE A TEEN CENTER LOCATED IN THE FOXBORO BRANCH. THERE WERE MORE THAN 5,764 VISITS TO THE MARILYN RODMAN TEEN CENTER DURING 2013. 205621 258850 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 2013. IN 2013, 2,744 PARTICIPANTS TOOK PART IN STRUCTURED YMCA FAMILY PROGRAMS.THE YMCA HAS ANNUALLY CELEBRATED ITS HEALTHY KIDS DAY AT EACH BRANCH. IN 2013, THE YMCA MOVED THE EVENT TO 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 AND EVOLVED INTO ALL PROGRAMS. THE PROGRAM IS NOW RUNNING IN OUR NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. THIS YEAR, 221 PARTICIPANTS WERE ENROLLED IN THE PROGRAM AND SINCE ITS INCEPTION 812 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.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 5 AREA COMMUNITIES IN 2013. TO DATE, WE HAVE TRAINED 2,012 ADULTS AS "STEWARDS OF CHILDREN".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. 4087061 4586775 14213431 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 18 0 1 1050 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 JOHN M LAROCCA 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 TIM KELLY 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 248149 0 31627 GREGORY MEINERTZ SR. V. PRESIDENT/CFO 40.00 X 176005 0 15840 JAMES DOWNS VICE PRESIDENT 40.00 X 144959 0 13046 ANTHONY CALCIA VICE PRESIDENT/COO 40.00 X 118214 0 10850 MAJORIE KRASKOUSKAS VICE PRESIDENT/HR 40.00 X 115382 0 10997 PETER WAISGERBER VICE PRESIDENT 40.00 X 114728 0 10326 917437 0 92686 6 0 1 0 HARVARD MAINTENANCE LLC 570 SEVENTH AVENUE NEW YORK NY 10018 FACILITY CLEANING 764586 1 35000 88341 1013126 13200 1136467 MEMBERSHIP FEES 713940 6456370 6456370 YMCA CHILD CARE 624410 3656281 3656281 YMCA CAMPING 713940 1424354 1424354 YMCA AQUATICS 713940 1195845 1195845 YMCA YOUTH SPORTS PROGRAMS 713940 882901 882901 554521 554521 14170272 64838 64838 4081161 3800638 280523 280523 280523 284230 88341 141183 143047 143047 SALES TO PARTICIPANTS 446199 68345 68345 LOSS ON HEDGING TRANSACTIONS 523000 -135573 -135573 -67228 15727919 14170272 0 421180 1010123 885069 125054 7676131 7149317 381942 144872 331560 293895 24627 13038 493917 447078 40035 6804 799319 677349 102111 19859 25000 25000 94873 15837 37293 41743 204135 178215 25920 184184 120251 61420 2513 43810 43810 2141790 2097906 43884 144603 143107 1496 193422 86335 67324 39763 212508 210787 1721 154194 154194 1546441 1517641 28800 267584 267584 PROGRAM EXPENSES 511974 511974 BANK CHARGES & FEES 263163 256080 4389 2694 EQUIP CONTRACTS & REPAI 89866 57978 29184 2704 MISCELLANEOUS 32314 27903 4411 16420911 14213431 1782516 424964 2986083 2434734 451724 314272 182039 192832 30989489 14405380 17711403 16584109 3539205 4254708 220815 212482 25091269 23993137 992535 836986 10847 15623 13225000 12760000 927937 566865 15156319 14179474 X 8873126 8701186 543649 542479 518175 569998 9934950 9813663 25091269 23993137 -692992 571705 0 X 0 1 X 1 0 X 1623444 1534492 1800255 1233381 1136467 7328039 14978344 15248135 15188573 14985236 14522847 74923135 16601788 16782627 16988828 16218617 15659314 82251174 500450 27870 169079 93655 95975 887029 0 500450 27870 169079 93655 95975 887029 81364145 42266 42504 48458 60424 64838 258490 42266 42504 48458 60424 64838 258490 16644054 16825131 17037286 16279041 15724152 82509664 0.98610 0.98400 0.00310 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1092853 51476 191272 57000 8995 1269606 979291 6036 107526 1092853 984651 3891 152 1500 7903 979291 881470 7889 104022 1500 7230 984651 693164 62253 133610 1500 6057 881470 0.44950 0.44900 0.10150 0 0 28000 1171000 1199000 25387980 10855122 14532858 716995 716995 0 2804695 2143464 661231 880819 689799 191020 16584109 PUBLICLY TRADED SECURITIES 4254708 F 4254708 UNREALIZED LOSS ON DERIVATIVE INSTRUMENT 566865 566865 X 16299624 571705 571705 15727919 0 15727919 16420911 0 16420911 0 16420911 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 213838 58604 155234 29469 500 42417 GOLF TOURNAMENT 69292 1662 67630 14000 14000 5620 8 89441 28075 61366 10489 3221 3234 18233 372571 88341 284230 24489 3221 46703 500 66270 141183 143047 X X X 0 0 0 0 0 0 0 1 0 EDWIN HURLEY PRESIDENT 205649 0 42500 0 0 0 22333 0 9294 0 279776 0 0 0 GREGORY MEINERTZ SR. V. PRESIDENT/CFO 166005 0 10000 0 0 0 15840 0 0 0 191845 0 0 0 JAMES DOWNS VICE PRESIDENT 129959 0 15000 0 0 0 13046 0 0 0 158005 0 0 0 PART I, LINE 1B THE ORGANIZATION DOES NOT REIMBURSE ANY OF THESE EXPENSES. PART I, LINE 7 CERTAIN KEY EMPLOYEES RECEIVED INCENTIVE COMPENSATION BASED ON THE SATISFACTION OF A NUMBER OF PERFORMANCE TARGETS. 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 CAITLIN GIBBS FAMILY MEMBER OF EDWIN HURLEY, PRESIDENT/CEO 43671 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.