2012-04-04T18:06:49-05:00 2011-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2011-01-01 042131749 HOCKOMOCK YOUNG MEN'S CHRISTIAN ASSOCIATION INC HOCK 5086957001 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 EDWIN H HURLEY 5086957001 2012-03-27 1 DEBORAH A HOPKINS P00167843 4012742001 2011 2016-02-24 21:20:13Z HOCKOMOCK AREA YMCA EDWIN H HURLEY 300 ELMWOOD ST NORTH ATTLEBORO MA 02760 18168397 0 X WWW.HOCKYMCA.ORG X 1972 MA A COMMUNITY ORG. DEDICATED TO POSITIVELY INFLUENCE THE QUALITY OF LIFE IN THE COMMUNITY. 28 28 1063 823 0 0 1534492 1800255 15020392 14955396 48398 138589 -65621 -60977 16537661 16833263 0 0 0 0 10050286 10205972 56060 66411 321094 6089680 6317157 16196026 16589540 341635 243723 25801183 25631036 15428646 15604088 10372537 10026948 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 4097031 7188664 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 AND PROVIDE AN IMPORTANT CONTRIBUTION TO A COMMUNITY'S RESILIENCE 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 FINANCIAL ASSISTANCE IS PROVIDED ON A SLIDING SCALE BASED ON INCOME GUIDELINES.IN 2011, AN AVERAGE OF NEARLY 1,000 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 BRANCHES AND AS OFFSITE LOCATIONS IN NORTH ATTLEBORO, FRANKLIN, WRENTHAM, PLAINVILLE, AND BELLINGHAM. FINANCIAL ASSISTANCE VALUED AT $646,610 WAS PROVIDED TO PARTICIPATING CHILDREN AND THEIR FAMILIES IN 2011. 3278396 2212574 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. DURING 2011, 16,371 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. AQUATIC PROGRAMS WERE HELD AT THE NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. 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 POOLS FOR4 MEETS AND PRACTICES AT NO CHARGE. IN ADDITION, THE YMCA PROVIDED LIFEGUARDING SERVICES AT LAKE PEARL IN WRENTHAM AND AT SILVER LAKE IN BELLINGHAM. 2688169 665015 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 2011, 1,938 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 TO DEVELOP 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 THE ESTABLISHMENT OF THREE, LOCALLY BASED TASK FORCES DIRECTED OUT OF OUR BRANCES IN FOXBORO, FRANKLIN AND NORTH ATTLEBORO. THESE TASK FORCES MEET REGULARLY AND INCLUDE MORE THAN 50 STAKEHOLDERS FROM HEALTHCARE, GOVERNMENT, EDUCATION, PRIVATE INDUSTRY AND HUMAN SERVICES WORKING COLLABORATIVELY TO IMPROVE HEALTH OUTCOMES IN CHILDREN AND ADULTS. THE YMCA HAS ALSO FORMED 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 LANCE ARMSTRONG FOUNDATION, ENTITLED LIVESTRONG AT THE YMCA. THIS INNOVATIVE PROGRAM IS DESIGNED FOR CANCER SURVIVORS AND DURING 2011, 141 PARTICIPANTS TOOK PART IN THIS PROGRAM. 1579513 1727336 YMCA YOUTH SPORTS - YOUTH SPORTS PROGRAMS - SUCH AS T BALL, SOCCER, 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 2011, 10,136 PARTICIPANTS TOOK PART IN VARIOUS HOCKOMOCK AREA YMCA YOUTH SPORTS PROGRAMS UTILIZING VOLUNTEER COACHES. 1602161 2780418 YMCA CAMPING - HOCKOMOCK AREA YMCA CAMPING PROGRAMS PROVIDE IMPORTANT COMPONENTS OF OUR 3 FOCUS AREAS BY INTEGRATING AN EDUCATIONAL FOCUS PROMOTING MENTAL 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 IMPORTANT SOCIAL AND COPING SKILLS CRITICAL TO THE COMING OF AGE PROCESS THEREBY REDUCING THEIR RISK OF INVOLVING THEMSELVES 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 OR FOR ADVENTURE CAMP FOR THE TEEN PARTICIPANT.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 2011, THERE WERE 7,623 CAMPER WEEKS IN VARIOUS HOCKOMOCK AREA YMCA SUMMER CAMPING PROGRAMS. SCHOLARSHIPS VALUED AT $133,665 WERE PROVIDED TO CHILDREN WHO PARTICIPATED IN CAMPING PROGRAMS. YMCA SUMMER CAMP IS APPROVED AS A QUALIFIED PROVIDER BY THE DEPARTMENT OF SOCIAL SERVICES AND LOCAL BOARDS OF HEALTH. 981109 91133 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 2011, 26,618 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. THIS PROVIDES TEENAGERS WITH A SUPERVISED AND SAFE PLACE TO GO AND MEET OTHER TEENAGERS. DANCES ATTRACT UPWARDS OF 200 MIDDLE SCHOOL STUDENTS ATTENDING ON A SATURDAY NIGHT. ANOTHER IMPORTANT TEEN PROGRAM IS THE INNOVATIVE ROPES COURSE TEAMING PROGRAM, OFFERED AT THE NORTH ATTLEBORO AND FRANKLIN BRANCHES. THIS PROGRAM TARGETS MIDDLE SCHOOL STUDENTS FROM EIGHT AREA PUBLIC SCHOOL DISTRICTS AND STUDENTS LEARN TEAMWORK AND THE IMPORTANCE OF TRUSTING EACH OTHER. STUDENTS PARTICIPATE WITH SCHOOL STAFF. MORE THAN 4,600 TEENS WENT THROUGH THE ROPES COURSE DURING 2011. THE PROGRAM WAS OFFERED AT NO COST TO THE STUDENTS OR THE VARIOUS SCHOOL DISTRICTS.RESPONDING TO LOCAL COMMUNITY NEEDS BY HELPING KIDS TO GET ON TRACK AND STAY ON TRACK, THE YMCA HAS OPENED AND OPERATED SKATEBOARD PARKS AT THE FRANKLIN BRANCH. DURING 2011, APPROXIMATELY 2,400 TEENS UTILIZED THE SKATEBOARD PARK IN FRANKLIN.FOR 13 YEARS, THE YMCA HAS MANAGED THE NORTH ATTLEBORO TEEN CENTER. THE TEEN CENTER WAS COMPLETLY RENOVATED AND REOPENED WITH INCREASED STAFFING AND SUPERVISION. TODAY TEENS PARTICIPATE IN A VARIETY OF NEW PROGRAMS, INCLUDING WEDNESDAY NIGHT FAMILY MEALTIME, PROJECT SAFETY ZONE, TEEN NIGHTS, ADVENTURE CAMPING AND COMMUNITY SERVICE PROJECTS. OPERATED AS THE ZONE, THE TEEN CENTER GIVES KIDS IN DOWNTOWN NORTH ATTLEBORO A PLACE TO GO WHEN THEY HAVE NO WAY OF GETTING TO THE YMCA. IN 2011, THERE WERE 5,342 VISITS TO THE TEEN CENTER. IN SEPTEMBER 2008, THE YMCA OPENED A NEW TEEN CENTER IN THE FOXBORO BRANCH. THERE WERE MORE THAN 11,000 VISITS TO THIS CENTER DURING 2011. IN 2011, ADVENTURES IN RESPECT - A BULLYING PREVENTION PROGRAM FOR MIDDLE SCHOOL STUDENTS - WAS LAUNCHED AT OUR Y THROUGH A GENEROUS GRANT. THROUGH THE PROGRAM'S CREATION, 2,389 STUDENTS FROM 7 AREA SCHOOL SYSTEMS AND 504 SUMMER CAMPERS HAVE PARTICIPATED IN THIS BULLYING PREVENTION PROGRAM. YOUTH RECEIVED EDUCATION AND RESOURCES AND KNOWLEDGE ON HOW TO COMBAT THE EPIDEMIC OF BULLYING IN THEIR LIVES. 212038 290256 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 2011. IN 2011, 1,848 PARTICIPANTS TOOK PART IN STRUCTURED YMCA FAMILY PROGRAMS.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 AS A PILOT PROGRAM IN 2004 AND HAS BEEN EXPANDED AND INCORPORATED INTO ALL PROGRAMS. THE PROGRAM IS NOW RUNNING IN OUR NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. THIS YEAR, 188 PARTICIPANTS WERE ENROLLED IN THE PROGRAM AND SINCE ITS INCEPTION 549 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 INTRODUCE A RESEARCH BASED CHILD SEXUAL ABUSE PREVENTION TO 5 COMMUNITIES AND TO DATE, WE HAVE TRAINED 307 ADULTS. OUR YMCA ALSO LED 8 COMMUNITY AWARENESS MEETINGS IN 2011 ABOUT THIS PROGRAM IN WHICH 279 PEOPLE PARTICIPATED.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. 4374821 4889143 14438417 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 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 0 1 26 0 1 1063 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 GREGORY SPIER 1.00 X X 0 0 0 JEFF DUFFICY 1.00 X X 0 0 0 PAUL M LENAHAN 1.00 X X 0 0 0 JENNIFER VEILLEUX 1.00 X X 0 0 0 TIMOTHY J O'NEILL 1.00 X X 0 0 0 F JAY BARROWS 1.00 X 0 0 0 STEPHEN D CLAPP 1.00 X 0 0 0 BLAIR E DEENEY 1.00 X 0 0 0 CHRISTINE DEVINE 1.00 X 0 0 0 BRIAN EARLEY 1.00 X 0 0 0 DANIEL FISH 1.00 X 0 0 0 THOMAS A GRUPPIONI 1.00 X 0 0 0 DARLENE GUENETTE 1.00 X 0 0 0 JOHN HAGE 1.00 X 0 0 0 JOSEPH HORAN 1.00 X 0 0 0 RICK LACROIX 1.00 X 0 0 0 JOHN M LAROCCA 1.00 X 0 0 0 VICTORIA M LECHNER 1.00 X 0 0 0 GERARD LORUSSO 1.00 X 0 0 0 LARRY MELO 1.00 X 0 0 0 WILLIAM NAPOLITANO 1.00 X 0 0 0 JAMES A NEWBURY 1.00 X 0 0 0 MICHAEL PATCH 1.00 X 0 0 0 ROBERT P POMPEI 1.00 X 0 0 0 P GERARD SHAW 1.00 X 0 0 0 JAMES TOMASZEWSKI 1.00 X 0 0 0 EDWARD F WHALEN 1.00 X 0 0 0 MAUREEN WILKINSON 1.00 X 0 0 0 EDWIN HURLEY 40.00 X 244907 0 30972 GREGORY MEINERTZ 40.00 X 180662 0 16260 JAMES DOWNS 40.00 X 126503 0 19662 ANTHONY CALCIA 40.00 X 115086 0 12259 JEANNE SHERLOCK 40.00 X 116281 0 19395 MAJORIE KRASKOUSKAS 40.00 X 116128 0 11109 899567 0 109657 6 0 1 0 HARVARD MAINTENANCE LLC 570 SEVENTH AVENUE NEW YORK NY 10018 FACILITY CLEANING 709256 SITE SPECIFIC 45 DIKE STREET PROVIDENCE RI 02909 GENERAL CONTRACTOR 103770 2 35000 206221 1559034 18006 1800255 MEMBERSHIP FEES 713940 6606021 6606021 YMCA CHILD CARE 624410 4013324 4013324 YMCA CAMPING 713940 1552266 1552266 YMCA AQUATICS 713940 1235247 1235247 YMCA YOUTH SPORTS PROG 713940 964346 964346 584192 584192 14955396 48458 48458 1274285 1184154 90131 90131 90131 151551 206221 150980 571 571 SALES TO PARTICIPANTS 446199 81626 81626 LOSS ON HEDGING TRANSA 523000 -143174 -143174 -61548 16833263 14955396 0 77612 1009224 146165 863059 7510858 6888266 451867 170725 360201 316777 27959 15465 471928 439995 27643 4290 853761 725153 115547 13061 45796 45429 367 20500 20500 66411 66411 50671 14399 36272 240872 217653 13765 9454 241244 183547 57547 150 11678 11678 2245672 2200856 44816 151985 150968 1017 194253 104399 86485 3369 165438 164362 1076 161405 161405 1511997 1483624 28373 270919 270919 PROGRAM EXPENSES 460992 460992 BANK CHARGES & FEES 344918 338654 6264 EQUIP CONTRACTS & REPAI 94786 77257 17529 MISCELLANEOUS 65862 47597 18265 38169 38169 16589540 14438417 1830029 321094 3004418 3702056 532145 686020 156939 167914 29945873 12119087 18808868 17826786 3061333 3019113 237480 229147 25801183 25631036 898207 935674 33944 33739 13925000 13680000 571495 954675 15428646 15604088 X 9517627 8513009 336731 995814 518179 518125 10372537 10026948 25801183 25631036 X 243723 -589312 X 0 1 1 X 0 X 1498273 1959967 1623444 1534492 1800255 8416431 13544318 14142638 14978344 15248135 15188573 73102008 15042591 16102605 16601788 16782627 16988828 81518439 150000 276500 500450 27870 169079 1123899 0 150000 276500 500450 27870 169079 1123899 80394540 101731 62423 42266 42504 48458 297382 101731 62423 42266 42504 48458 297382 15144322 16165028 16644054 16825131 17037286 81815821 0.98260 0.98350 0.00360 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 984651 3891 152 1500 7903 979291 881470 7889 104022 1500 7230 984651 693164 62253 133610 1500 6057 881470 788486 79735 -167387 1500 6170 693164 0.41250 0.52900 0.05850 0 0 28000 1171000 1199000 24415643 8853745 15561898 716995 552188 164807 2799989 2202856 597133 814246 510298 303948 17826786 PUBLICLY TRADED SECURITIES 3019113 F 3019113 UNREALIZED LOSS ON DERIVATIVE INSTRUMENT 954675 954675 16833263 16589540 243723 -589312 -589312 -345589 16243951 -589312 -589312 16833263 0 16833263 16589540 0 16589540 0 16589540 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND'S PURPOSE IS CONTINUED GROWTH TO PROVIDE FINANCIAL STABILITY AND CONTINUED HERITAGE FOR THE YMCA. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008, 2009 AND 2010 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. X X X X X X X 1 I TEAM NEW ENGLAND CONSULTING LLC PO BOX 394 GEORGES MILLS NH 03751 CONSULT ON CAPITAL CAMPAIGN 0 351152 66411 284741 351152 66411 284741 MA LEGENDS GALA 196308 122247 74061 7665 35989 275 37828 GOLF TOURNAMENT 63326 44666 18660 11078 16166 6568 9 98138 39308 58830 6168 4825 4068 20350 357772 206221 151551 17246 12490 56223 275 64746 150980 571 X X X 0 0 0 0 0 0 0 1 0 EDWIN HURLEY 204907 0 40000 0 0 0 22042 0 8930 0 275879 0 0 0 GREGORY MEINERTZ 165662 0 15000 0 0 0 16260 0 0 0 196922 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. MASS DEVELOPMENT FINANCE AGENCY 043431814 57583RL52 2009-06-24 14395000 REFINANCE ALL EXISTING DEBT 0 0 0 14395000 230163 14164837 2009 1 0 1 1 0 0 0 0 1 0 1 1 BANK OF AMERICA 20.920000000000 0 0 0 0 1 CAITLIN HURLEY FAMILY MEMBER OF EDWIN HURLEY, PRESIDENT/CEO 35653 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -589,312.