YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH (EIN 25-0969497)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2012-03-02
IRS object ID: 201230629349301388
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-02T13:21:21-06:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER DOWNS & CO INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1133 PENN AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	250969497	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF GREATER PITTSBURGH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YMCA	NameControl
Phone	4122273800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FORT DUQUESNE BOULEVARD NO 625	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM F JONES JR	Name
Title	CFO	Title
Phone	4122273800	Phone
Date Signed	2012-03-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN M KIRSCH	Name
Phone	4122613644	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RIG RIGGINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	420 FORT DUQUESNE BOULEVARD NO 625	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	43280118	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YMCAOFPITTSBURGH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1854	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROVIDE OPPORTUNITIES TO INDIVIDUALS & FAMILIES TO GROW IN SPIRIT, MIND & BODY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	55	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	49	NbrIndependentVotingMembers
Total Nbr Employees	2114	TotalNbrEmployees
Total Nbr Volunteers	3317	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7882603	ContributionsGrantsPriorYear
Contributions Grants Current Year	16590800	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15342276	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22224462	ProgramServiceRevenueCY
Investment Income Prior Year	148575	InvestmentIncomePriorYear
Investment Income Current Year	613465	InvestmentIncomeCurrentYear
Other Revenue Prior Year	233517	OtherRevenuePriorYear
Other Revenue Current Year	256470	OtherRevenueCurrentYear
Total Revenue Prior Year	23606971	TotalRevenuePriorYear
Total Revenue Current Year	39685197	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	146016	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	647263	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11757601	SalariesEtcPriorYear
Salaries Etc Current Year	16398271	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	913649	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10747668	OtherExpensePriorYear
Other Expenses Current Year	14744277	OtherExpensesCurrentYear
Total Expenses Prior Year	22651285	TotalExpensesPriorYear
Total Expenses Current Year	31789811	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	955686	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7895386	RevenuesLessExpensesCY
Total Assets BOY	67746658	TotalAssetsBOY
Total Assets EOY	82282224	TotalAssetsEOY
Total Liabilities BOY	21722800	TotalLiabilitiesBOY
Total Liabilities EOY	26970211	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	46023858	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	55312013	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE YMCA OF GREATER PITTSBURGH IS COMMITTED TO ENSURING THAT OUR PROGRAMS ARE OPEN TO EVERYONE REGARDLESS OF THEIR ABILITY TO PAY. SERVICES PROVIDED BY THE YMCA OF GREATER PITTSBURGH ADDRESS NEEDS AS DIVERSE AS THE COMMUNITIES WHERE WE ARE LOCATED. OUR PROGRAM DELIVERY IS FOCUSED ON CREATING HOPE FOR CHILDREN, ENGAGING FAMILIES, ESTABLISHING BALANCED HEALTH FOR ALL AND TO HELP STRENGTHEN COMMUNITIES THROUGH OUTREACH SUPPORT SERVICES. ASIDE FROM PROGRAMS IN CHILD CARE, SUMMER CAMPS, AND HEALTH AND WELLNESS, THE YMCA ALSO DELIVERS AN ARRAY OF SOCIAL SERVICE PROGRAMS THAT INCLUDE FOOD PANTRIES, FAMILY SUPPORT SERVICES, JOB AND COMPUTER TRAINING, TEEN ENRICHMENT PROGRAMS, DRUG AND ALCOHOL COUNSELING, SPECIAL NEEDS CAMPS, SERVICE LEARNING PROJECTS, SINGLE RESIDENT HOUSING, LITERACY INITIATIVES, AND SENIOR PROGRAMS. BY RESPONDING TO NEEDS AND COLLABORATING WITH LOCAL GROUPS, THE YMCA CONTINUES TO BE A PLACE TO WHICH INDIVIDUALS FEEL CONFIDENT TURNING FOR HELP.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11328480	Expense
Revenue	11522917	Revenue
Description	HEALTH AND WELLNESS: IMPROVING THE HEALTH OF OUR NATION IS A VITAL FOCUS OF THE Y'S EFFORTS. HEALTH AND WELLNESS PROGRAMS THROUGH THE Y OF GREATER PITTSBURGH FIGURED IN THE LIVES OF OVER 52,000 ADULTS AND SENIORS THROUGHOUT OUR REGION, 16,000 OF WHOM FELL BELOW THE MEDIAN INCOME LEVEL FOR OUR COMMUNITY. OUR WELLNESS FACILITIES, AT ELEVEN PUBLIC LOCATIONS AND SEVERAL CORPORATE-BASED EMPLOYEE SITES, ARE MADE EVEN MORE ACCESSIBLE BY SUBSIDIZING THE COST FOR FAMILIES AND INDIVIDUALS WITH FINANCIAL BARRIERS THROUGH THE BUILDING BRIDGES PROGRAM. DEDICATED TO PROVIDING SERVICES TO ALL REGARDLESS OF INCOME, THE Y PROVIDED NEARLY $1 MILLION IN MEMBERSHIPS AND PROGRAM SUBSIDIES TO APPROXIMATELY 3,500 SENIORS AND ADULTS (OR 7% OF OUR MEMBERSHIP BASE) ENSURING ACCESS TO HEALTH AND WELLNESS PROGRAMMING. THESE FAMILIES AND INDIVIDUALS OFTEN FIND THEMSELVES AMONG THOSE WITH HIGH HEALTH RISK FACTORS FOR DISEASES LIKE DIABETES, SMOKING RELATED ILLNESSES OR POOR NUTRITION BECAUSE OF LIMITED ACCESS TO HEALTHY FOODS. TAKING PART IN Y WELLNESS PROGRAMS PROVIDES THOSE WITH LIMITED RESOURCES ACCESS TO REAL SOLUTIONS FOR DISEASE PREVENTION AND MANAGEMENT OF EXPENSIVE CHRONIC CONDITIONS.IN ADDITION TO THE BUILDING BRIDGES PROGRAM, THE Y HAS BEEN ABLE TO ENSURE ACCESS TO HEALTHY LIVING PROGRAMS IN SOME OF SOME OF PITTSBURGH'S MOST ECONOMICALLY DISADVANTAGED NEIGHBORHOODS THROUGH OUR FACILITIES IN HOMEWOOD, MCKEESPORT, THE NORTH SIDE, HAZELWOOD AND CENTRE AVENUE IN THE HILL DISTRICT. THESE LOCATIONS AND PROGRAM SERVICE SITES RECEIVED OVER $2 MILLION IN INDIRECT SUBSIDIES ENABLING THEM TO MAINTAIN OPERATIONS, SUPPORTING A QUALITY OF LIFE AND A SENSE OF COMMUNITY. IN DOING SO, THE Y IS ABLE TO MAINTAIN AN OPEN-DOOR POLICY TO THOSE IN NEED WHILE ALSO PROVIDING ACCESS TO TRAINED AND CARING STAFF. AQUATIC PROGRAMS HAVE BEEN A TRADEMARK OF THE Y FOR OVER 100 YEARS. LEARNING TO SWIM IS A CRITICAL SKILL FOR ANY CHILD. BUT FOR MINORITY CHILDREN, WHO ARE 2.6 TIMES MORE LIKELY TO DROWN, BASIC SWIMMING SKILLS ARE ESPECIALLY IMPORTANT. SEVENTY PERCENT OF AFRICAN-AMERICAN YOUNG CHILDREN AND 58 PERCENT OF HISPANIC CHILDREN CAN'T SWIM, COMPARED TO 40 PERCENT OF WHITE CHILDREN, ACCORDING TO A 2010 STUDY COMMISSIONED BY USA SWIMMING. IN A CITY SURROUNDED BY RIVERS AND A REGION RIDDLED WITH STREAMS, LAKES AND OTHER WATERWAYS, THIS TROUBLING STATISTIC BECAME THE CATALYST FOR OUR POOL TOGETHER FOR SWIM SAFETY PROGRAM. THANKS TO THE SUPPORT OF CORPORATE AND COMMUNITY PARTNERS, THE Y DEVELOPED A CURRICULUM AND SERVICE DELIVERY PLAN TO REACH AND TEACH 400 LOCAL FIVE TO EIGHT YEAR-OLD URBAN, MINORITY CHILDREN ABOUT WATER SAFETY AND BASIC SWIM TECHNIQUES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7101000	Expense
Revenue	3825769	Revenue
Description	CHILDCARE: YMCA BEFORE AND AFTER SCHOOL PROGRAMS NURTURE THE POTENTIAL OF EVERY CHILD BY PROVIDING A SAFE PLACE TO LEARN FOUNDATIONAL SKILLS, DEVELOP HEALTHY, TRUSTING RELATIONSHIPS AND BUILD SELF-RELIANCE THROUGH THE Y VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. HERE WE PLANT THE SEEDS FOR LEARNING HOW TO PLAY, INTERACT AND LIVE A HEALTHY LIFESTYLE. ENRICHMENT CURRICULUM, FIELD TRIPS, WELLNESS AND NUTRITION ARE PART OF ALL PROGRAMS. THESE SCHOOL-AGE PROGRAMS OPERATE OUT OF 50 SITES (INCLUDING YMCA FACILITIES) ACROSS ALLEGHENY COUNTY AND SERVED NEARLY 2,000 CHILDREN. IN ADDITION TO CCIS AND OTHER GOVERNMENT FUNDING SOURCES, THE Y PROVIDED ALMOST $200,000 IN DIRECT SUBSIDIES TO OVER 300 FAMILIES WHO COULD NOT OTHERWISE AFFORD TO ENROLL THEIR CHILD(REN).OUR EXPERIENCED STAFF UNDERGOES AN EXTENSIVE INTERVIEW PROCESS WHICH INCLUDES BACKGROUND CHECKS. ALL STAFF HAVE STATE CLEARANCES, RECEIVE ONGOING TRAININGS AND ARE CPR/FIRST AID CERTIFIED. SAFETY IS ALWAYS A PRIORITY IN OUR PROGRAM DELIVERY AND FACILITIES. THE TEACHER TO STUDENT RATIO IS ADAPTED BY AGE GROUP TO REMAIN APPROPRIATE AND WITHIN STATE GUIDELINES. INFANT, TODDLER AND PRESCHOOL CHILD DEVELOPMENT IS OFFERED THROUGH FOUR EARLY CHILD DEVELOPMENT CENTERS. IN THESE PROGRAMS, CHILDREN ARE CHALLENGED AND ENGAGED. AGE-APPROPRIATE DEVELOPMENTAL ACTIVITIES AND INTERACTION WITH TRAINED EDUCATORS FOSTER THE NURTURING ENVIRONMENT WE REQUIRE FOR OUR YOUNGEST, MOST PRECIOUS MEMBERS OF THE COMMUNITY. THIS APPROACH, COUPLED WITH FAMILY ENGAGEMENT, PROVIDES THE ATMOSPHERE THAT CHILDREN NEED TO LEARN, GROW AND THRIVE. THE Y'S FOCUS ON YOUTH DEVELOPMENT IS BY NO MEANS LIMITED TO SCHOOL-RELATED CARE. ANNUALLY, IN APRIL, THE Y OF GREATER PITTSBURGH JOINS YMCA'S ACROSS THE NATION TO CELEBRATE HEALTHY KIDS DAY. LOCALLY, WE USE THIS AS AN OPPORTUNITY TO PULL COMMUNITY RESOURCES AND PARTNER WITH LIKE-MINDED ORGANIZATIONS TO HOST FREE EVENTS AT OUR LOCATIONS THROUGHOUT THE COUNTY. LAST YEAR WE ENGAGED 2,300 CHILDREN AND THEIR PARENTS IN ACTIVITIES DESIGNED TO BUILD FUN AND EXCITEMENT AROUND FITNESS AND NUTRITION. RESOURCES SUCH AS KID-FRIENDLY NUTRITIOUS RECIPES, FUN, PHYSICAL GAMES THAT CAN BE PLAYED AT HOME AND SUGGESTIONS AND GUIDELINES FOR OUTDOOR PLAY, SLEEP AND SCREEN TIME, ARE ALL PROVIDED FREE TO THOSE WHO VISIT THE EVENT OR OUR WEBSITE. AVAILABLE FOR THE INCREASING NUMBERS OF CHILDREN WHO ARE HOMESCHOOLED, THE Y ALSO PROVIDES GYM CLASSES. USING AN INCLUSIVE APPROACH THAT EMPHASIZES TEAMWORK, THE Y'S PHYSICAL EDUCATION CLASSES ARE AN IMPORTANT PART OF SOCIALIZATION FOR THESE YOUNG PEOPLE.THROUGHOUT THE YEAR, THE Y ALSO PARTNERS WITH OTHER NON-PROFITS TO PROVIDE ACTIVITIES AND EXPERTISE AROUND HEALTHY CHILD DEVELOPMENT AT COMMUNITY EVENTS AND IN LOCAL SCHOOLS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3325801	Expense
Revenue	3053531	Revenue
Description	RESIDENT CAMPS: AT CAMP KON-O-KWEE SPENCER OVERNIGHT CAMPING IS AFFORDABLE TO ALL REGARDLESS OF FAMILY INCOME THROUGH THE BUILDING BRIDGES PROGRAM. PERSONS WITH HOUSEHOLD INCOME BELOW $50,000 ARE ELIGIBLE TO TAKE PART AND ASSISTANCE IS SCALED ACCORDING TO NEED. IN ADDITION TO TRADITIONAL SUBSIDIES, WHICH EXCEEDED $18,000, AND INTERWOVEN WITHIN THE CONTEXT OF KON-O-KWEE SPENCER'S OVERNIGHT CAMPING, ARE TWO PROGRAMS THAT ARE OFFERED SPECIFICALLY TO CHILDREN AND FAMILIES FROM PITTSBURGH'S URBAN, UNDERSERVED COMMUNITIES. CAMP EXCEL DELIVERS A GROUP FAMILY WEEKEND EXPERIENCE AND SEND KIDS TO CAMP UNDERWRITES A WEEK OF SUMMER CAMP AND ESSENTIALS LIKE SLEEPING BAGS, SWIMSUITS, FLASHLIGHTS AND BACKPACKS FOR SCHOOL-AGED URBANITES MANY OF WHICH HAVE NEVER STEPPED FOOT IN THE WOODS. YMCA CAMP KON-O-KWEE SPENCER PROUDLY BOASTS A RESEARCH-BASED APPROACH FOR ITS CAMPERS AGES 7-15, MAKING IT UNIQUE AND A FAVORITE AMONG PARENTS. BASED ON OVER 15 YEARS OF RESEARCH PERFORMED BY THE EUREKA! INSTITUTE AND THE NATIONAL CENTER FOR STUDENT ASPIRATIONS AT THE UNIVERSITY OF MAINE, CAMP KON-O-KWEE SPENCER HAS ADOPTED 4 CORE PRINCIPLES THAT HELP CHILDREN (AND PARENTS!) ACHIEVE THEIR GREATEST DREAMS.BELONGINGBELONGING IS ABOUT HAVING A SENSE OF COMMUNITY AND A FEELING OF CONNECTION. ADVENTUREADVENTURE IS ABOUT THE JOY OF LIVING. ACCOMPLISHMENTACCOMPLISHMENT IS ABOUT BELIEVING "I CAN" RATHER THAN "I CAN'T." LEADERSHIPLEADERSHIP IS ABOUT CHILDREN WHO HAVE THE COURAGE TO TAKE CHARGE OF THEIR OWN LIVES. CAMP'S FACILITIES FALL ON BOTH SIDES OF THE CONNOQUENESSING CREEK, WITH KON-O-KWEE'S TRADITIONAL SUMMER CAMPING TAKING PLACE ON ONE SIDE AND CAMP SPENCER'S SPECIAL NEEDS CAMPING ON THE OTHER. YMCA CAMP SPENCER GIVES MENTALLY CHALLENGED ADULT CAMPERS AN OPPORTUNITY TO EXPERIENCE THE OUT-OF-DOORS FIRST HAND. CAMPERS HAVE THE CHANCE TO LEARN ABOUT THE NATURAL SURROUNDINGS, DEVELOP NEW FRIENDSHIPS AND HAVE FUN IN A WIDE VARIETY OF ACTIVITIES PROVIDED TO CAPTURE THEIR INTEREST. THE CAMPING EXPERIENCE OFFERS A TIME FOR JUST-FOR-FUN ACTIVITIES AND SKILL DEVELOPMENT. IT IS NEITHER OUR INTENTION NOR DESIRE TO PROVIDE PROFESSIONAL COUNSELING OR THERAPY. RATHER, THE SESSIONS ARE GEARED TOWARDS FUN AND ENJOYMENT THAT MAKE FOR SOCIAL AND PERSONAL GROWTH AND A MEMORABLE CAMP EXPERIENCE. THE YMCA CAMP SPENCER IS ACCREDITED WITH THE AMERICAN CAMP ASSOCIATION (ACA). CAMP KON-O-KWEE SPENCER SERVED 9,980 INDIVIDUALS DURING THE REPORTING PERIOD. STAFF MEMBERS AT YMCA CAMP SPENCER ARE VERY UNIQUE PEOPLE AND COME FROM ALL WALKS OF LIFE. MAINLY COLLEGE AGED, THEY ARE CHOSEN BOTH ON THE BASIS OF THEIR FEELINGS FOR AND INTEREST IN SPECIAL NEEDS CAMPERS. THE ATTITUDE IS OPTIMISTIC - THERE IS A SPECIAL KIND OF CLOSENESS BETWEEN A YMCA CAMP SPENCER COUNSELOR AND THE CAMPER. THIS SPECIAL RELATIONSHIP IS OF PARAMOUNT IMPORTANCE TO A SUCCESSFUL PROGRAM. THE DEVELOPMENT OF A CARING, COMPETENT, TRAINED AND ENTHUSIASTIC COUNSELOR IS NO ACCIDENT. ALL STAFF MEMBERS RECEIVE TRAINING PRIOR TO THE OPENING OF CAMP TO ENSURE THEY WILL MAKE EACH CAMPER'S EXPERIENCE SOMETHING TO REMEMBER. THE RATIO OF CAMPERS TO STAFF IS APPROXIMATELY THREE TO ONE. THE STAFF IS RESPONSIBLE FOR THE CAMPERS 24 HOURS A DAY. COUNSELORS INCLUDE REPRESENTATIVES FROM THE FIELDS OF RECREATION, MEDICINE, EDUCATION, AND SOCIAL WORK.CAMP KON-O-KWEE SPENCER ALSO PARTNERED WITH MORE THAN A DOZEN PROVIDERS TO SERVE EACH OF THEIR UNIQUE CONSTITUENCIES THROUGH BURN CAMP, AMPUTEE CAMP, HEART CAMP, HEMOPHILIAC CAMP AND A CAMP FOR ABUSED, NEGLECTED AND ABANDONED KIDS TO NAME A FEW.ENVIRONMENTAL EDUCATION IS OFFERED AT YMCA CAMPS KON-O-KWEE SPENCER AND DEER VALLEY. OPEN TO SCHOOL GROUPS FROM THROUGHOUT WESTERN PENNSYLVANIA AND AS SPECIALTY WEEKENDS, OUR CAMPS DELIVER AN ADAPTABLE ENVIRONMENTAL EDUCATION PROGRAM BASED ON THE PRINCIPLES OF INTERRELATIONSHIPS, CYCLES, AWARENESS, RESOURCES AND ENERGY FLOW. STAFF TAKE FULL ADVANTAGE OF THEIR RUSTIC SETTINGS AS PARTICIPANTS ARE TAUGHT ABOUT INDIGENOUS PLANT AND ANIMAL LIFE, SUSTAINABILITY THROUGH RECYCLING, COMPOSTING AND GREEN PRACTICES. CLOSE TO 2,500 SCHOOL-AGE STUDENTS AND PARENTS ENROLLED BETWEEN THE TWO CAMPS.A LEGACY IN THE Y'S SERVICE TO FAMILIES IS DEER VALLEY YMCA FAMILY CAMP. NOW OVER 50 YEARS OLD, DEER VALLEY WAS ONE OF THE FIRST FAMILY CAMPS IN THE NATIONAL YMCA SYSTEM AND TODAY SERVES 600 FAMILIES ANNUALLY. ACTIVITIES AS WELL AS QUIET TIME ARE PLANNED BY THE SKILLED STAFF; SOMETIMES THE DEER VALLEY EXPERIENCE IS THE FIRST IN A LONG TIME FAMILIES HAVE SPENT QUALITY TIME TOGETHER WITHOUT HAVING TO COMPETE WITH ISSUES OF SCHOOL, WORK OR PREOCCUPATIONS WITH ELECTRONICS AND MEDIA. THE SIMPLE ACT OF EATING MEALS TOGETHER IS A KNOWN CONDUIT TO CONVERSATION AND SHARING, WHICH LEADS TO REDUCTION OF ALIENATION AND RISK-TAKING BEHAVIORS IN YOUNG ADULTS. TODAY, AS WE WITNESS THIRD AND EVEN FOURTH GENERATIONS OF FAMILIES RETURNING TO CAMP FROM 27 STATES, WE KNOW OUR EFFORTS HAVE BEEN SUCCESSFUL IN BRINGING FAMILIES CLOSER TOGETHER IN WAYS THAT FOSTER RELATIONSHIPS, LIFELONG LEARNING AND CELEBRATE THE BEAUTY OF OUR NATURAL SURROUNDINGS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	5308799	Expense
Grants	647263	Grants
Revenue	3822245	Revenue
Description	DAY CAMPS: TRADITIONAL SUMMER DAY CAMP WAS OFFERED AT 22 LOCATIONS MANAGED THROUGH 14 YMCA BRANCHES. FEATURING A CURRICULUM THAT EMPHASIZES CHARACTER DEVELOPMENT THROUGH TEAMBUILDING, DISCOVERY AND EXPLORATION OF SCIENCE AND NATURE, COMMUNITY SERVICE AND HEALTHY LIVING, Y DAY CAMPS GIVE KIDS A MEANINGFUL EXPERIENCE AND A HEALTHIER ALTERNATIVE TO UNSUPERVISED DAYS IN FRONT OF A TV. WEEKLY THEMES AND FIELD TRIPS, KEEP CHILDREN ENGAGED. OVER 3,000 CHILDREN TOOK PART IN ONE OF OUR DAY CAMPS. SUBSIDIES, IN EXCESS OF $300,000, WERE PROVIDED IN ADDITION TO ANY CCIS OR OTHER THIRD PARTY FUNDING. THIS INCLUDES DIRECT SUBSIDIES TO FAMILIES WHO COULD NOT OTHERWISE AFFORD TO ATTEND AS WELL AS THE INDIRECT SUBSIDIES THAT WERE DIRECTED TO OFFSET THE HIGH COST OF PROVIDING SPECIAL NEEDS CAMPING WHILE MAINTAINING A LEVEL OF AFFORDABILITY FOR THOSE FAMILIES AND CAREGIVERS. THE Y OFFERS A UNIQUE HALF-DAY EDUCATIONAL PROGRAM FOR 2ND AND 3RD GRADERS WHO ARE PERFORMING AT OR BELOW GRADE LEVEL IN READING OR MATH. THE STARFISH SUMMER LITERACY PROGRAM EMPLOYEES LICENSED TEACHERS TO DELIVER HANDS-ON LESSONS THAT ARE SPECIALLY DESIGNED TO RAISE CHILDREN'S COMPETENCY LEVELS PRIOR TO THE START OF THE NEXT SCHOOL YEAR. THE Y WORKS WITH THE TEACHERS AND PRINCIPALS IN LOCAL SCHOOLS TO IDENTIFY CHILDREN WHO WILL BENEFIT FROM THE INDIVIDUALIZED ATTENTION AND NEED SOME HELP IN ORDER TO MOVE TO THE NEXT LEVEL. STARFISH IS PROVIDED AT NO COST TO THE CAMPERS.AN INTEGRAL PART OF THE Y'S SUMMER CAMPS ARE SPECIAL NEEDS CAMPS. WE ARE FORTUNATE TO BE ABLE TO OFFER THIS PROGRAMMING IN 3 LOCATIONS AROUND THE CITY: CAMP AIM IN THE SOUTH HILLS, CAMP HIGH HOPES IN THE NORTH HILLS AND CAMP TREEHILL EAST OF THE CITY IN PLUM SERVING 377 CHILDREN AND ADULTS. SERVING CHILDREN AND ADULTS WHO ARE MENTALLY AND/OR PHYSICALLY CHALLENGED, THESE DAY CAMPS NOT ONLY PROVIDE QUALITY ADAPTIVE PROGRAMMING FOR THE PARTICIPANTS, BUT ALSO SERVE AS IMPORTANT AND NEEDED RESPITE CARE FOR THEIR FAMILIES. THESE Y CAMPS DRAW FROM FORTY DIFFERENT COMMUNITIES IN ALLEGHENY, BUTLER AND WASHINGTON COUNTIES. THE STAFF, CONTRACTED BY THE Y, CONSISTS OF EXPERIENCED PROFESSIONALS FROM THE FIELD OF SPECIAL EDUCATION. THOROUGH BACKGROUND CHECKS, CLEARANCES AND APPROPRIATE TRAININGS ARE PUT INTO PLACE PRIOR TO THE START OF CAMP EACH YEAR.CAMP ACTIVITIES FOCUS ON ADAPTIVE AQUATICS, ADAPTED PHYSICAL EDUCATION, MUSIC, ART, HOME ECONOMICS AND VOCATIONAL EDUCATIONAL TRAINING. IN ADDITION TO THE STRUCTURED CURRICULUM, CAMPERS ENJOY FIELD TRIPS, OLYMPICS, A PROM AND A GRADUATION CEREMONY. YEAR AFTER YEAR, WE SEE OUR CAMPERS RETURNING AS TESTAMENT TO THE QUALITY OF THIS TRULY UNIQUE EXPERIENCE.FAMILY, SOCIAL SERVICES AND EDUCATIONAL: STRENGTHENING THE FOUNDATION OF OUR COMMUNITY HAS REMAINED A CORNERSTONE OF YMCA SERVICE THROUGHOUT OUR 157-YEAR HISTORY. WE STRIVE TO ACCOMPLISH THIS THROUGH ALL OF OUR PROGRAMMING, MOST CLEARLY ILLUSTRATED IN THE Y'S SOCIAL SERVICES PROGRAMS, WHICH PROVIDE A SAFETY NET FOR MEETING BASIC NEEDS AND OUR PROGRAMS DESIGNED SPECIFICALLY TO BRING FAMILIES TOGETHER TO BUILD STRONGER BONDS. SOCIAL SERVICE PROGRAMS ARE PRIMARILY DELIVERED THROUGH OUR BRANCHES IN HOMEWOOD, THE HILL DISTRICT, HAZELWOOD AND THE NORTHSIDE AND IMPACTED THE LIVES OF 6,742 INDIVIDUALS AND FAMILIES LAST YEAR. OFTEN THE LESSER-KNOWN WORK OF THE Y, THESE PROGRAMS ARE IN PLACE TO SUPPORT OUR NEIGHBOR'S STRUGGLE MEETING BASIC NEEDS AND CAPACITY BUILDING FOR THEIR FUTURE SUCCESS. BASIC NEEDS: COMMUNITY CONGREGATE DINING, FARM STAND AND FOOD PANTRY PROGRAMS ARE OFFERED THROUGH FOUR OF OUR URBAN BRANCHES. HEALTHCARE FOR THE HOMELESS PUTS PHYSICIANS AND NURSES ON-SITE TO PROVIDE RESIDENTS AND COMMUNITY MEMBERS WITH FREE MEDICAL SERVICES FOR PREVENTATIVE CARE AND EXISTING MEDICAL CONDITIONS.GANG PREVENTION & INTERVENTION:YOUTH PREVENTION & INTERVENTION PROGRAMS MENTORING IS FOR YOUNG PEOPLE AGES THIRTEEN TO EIGHTEEN AND PROVIDES YOUTH WITH LEADERSHIP TRAINING AND MATCHES THEM WITH PRODUCTIVE ADULTS IN THE COMMUNITY.EAST END YOUTH OUTREACH WAS ESTABLISHED IN 1993 TO ADDRESS INCREASED VIOLENCE AND GANG ACTIVITY, THIS PROGRAM UTILIZES OUTREACH WORKERS TO REACH YOUTH WHO ARE AT RISK OF INVOLVEMENT IN CRIMINAL ACTIVITIES AND/OR GANG VIOLENCE.PITTSBURGH YOUTH INTERVENTION PROJECT IS DESIGNED TO PROVIDE CASE MANAGEMENT FOR YOUNG PEOPLE IDENTIFIED AS GANG MEMBERS.ADOLESCENT RETENTION PROGRAM (ARP) WORKS THROUGH LOCAL SCHOOLS TO GIVE ADOLESCENTS THE OPPORTUNITY TO MAKE POSITIVE DECISIONS RELATED TO STAYING IN SCHOOL.YOUTH EDUCATION & ENRICHMENT:THE WESTINGHOUSE LIGHTHOUSE PROJECT IS A TEEN AFTERSCHOOL PROGRAM LOCATED INSIDE WESTINGHOUSE HIGH SCHOOL THAT SEEKS TO EDUCATE AND EMPOWER STUDENTS THROUGH AN INTEGRATION OF QUALITY CURRICULUM BASED ARTS PROGRAMMING AND ACADEMIC SUPPORT.Y ACHIEVERS PROVIDES ACADEMICALLY STRUGGLING MIDDLE SCHOOL STUDENTS WITH CAREER-READINESS ACTIVITIES AND CHARACTER DEVELOPMENT OPPORTUNITIES DESIGNED TO PREVENT THEIR ENGAGEMENT IN HIGH RISK BEHAVIORS.SUBSTANCE ABUSE:OUTPATIENT COUNSELING SERVICE IS A STATE LICENSED OUTPATIENT DRUG TREATMENT PROGRAM THAT PROVIDES THERAPEUTIC SERVICES PROVIDING INTERVENTION AND TREATMENT TO INDIVIDUALS WHO ARE USING, ABUSING OR ADDICTED TO CHEMICALS OR RELATED ADDICTION DISORDERS. INCLUDED ARE CASE MANAGEMENT AND AFTERCARE SERVICES.RELAPSE PREVENTION GROUP COUNSELING ARE WEEKLY PSYCHO-EDUCATIONAL MEETINGS FOR INDIVIDUALS WHO EITHER HAVE THEIR OWN ADDICTION OR FOR FAMILY MEMBERS THAT HAVE A SIGNIFICANT PERSON WITH AN ADDICTION.TEENS AGAINST TOBACCO USE ARE PEER EDUCATORS WORKING WITHIN THE PITTSBURGH PUBLIC SCHOOLS TO PROVIDE YOUTH WITH INFORMATION REGARDING THE HEALTH RISKS OF TOBACCO USE.BEGINNING ALCOHOL AND ADDICTION BASIC EDUCATION STUDIES IS AN EARLY INTERVENTION PROGRAM FOR CHILDREN BETWEEN THE AGES OF THREE AND TWELVE THAT USES PUPPETS TO PROVIDE INFORMATION ABOUT THE DANGERS OF ALCOHOL AND OTHER DRUGS.THE SMART RECOVERY GROUP FOCUSES ON PROVIDING INDIVIDUALS WITH THE SUPPORT THEY NEED TO EMPOWER THEMSELVES AND ABSTAIN FROM ADDICTIVE BEHAVIORS.ALCOHOLICS AND NARCOTICS ANONYMOUS MEET SEVERAL TIMES A WEEK TO PROVIDE SUPPORT TO COMMUNITY RESIDENCE.EDUCATION & ASSET BUILDING:MILITARY OUTREACH INITIATIVE OFFERS Y MEMBERSHIPS TO ELIGIBLE MILITARY FAMILIES AND PERSONNEL WHO MAY NOT HAVE ACCESS TO NEARBY MILITARY FACILITIES.JOB EMPLOYMENT SERVICES PROVIDE INDIVIDUALS WITH ASSISTANCE ON EMPLOYMENT SEARCHING, JOB READINESS SKILLS, RESUME BUILDING, AND APPLYING FOR EMPLOYMENT RELATED BENEFITS. EARTH SERVICE CORP TEACHES SCHOOL AGE CHILDREN ABOUT THEIR ENVIRONMENT THROUGH HANDS-ON LESSONS AS WELL AS PARTICIPATION IN AN ON-SITE COMMUNITY GARDEN.THE EAST END COMMUNITY COLLABORATIVE IS A COMPREHENSIVE SERVICE FOR REFERRAL AGENCIES AND RESOURCES WITHIN THE COMMUNITY.FINANCIAL EDUCATION WORKSHOPS PROVIDED THROUGHOUT THE YEAR INCLUDE SUBJECT AREAS LIKE CREDIT REPAIR AND HOME BUYING.HOUSING: THE Y OF GREATER PITTSBURGH HAS PROVIDED HOUSING SINCE ITS INCEPTION OVER 155 YEARS AGO. UNDERSTANDING THAT NO PERSON CAN LEARN, GROW AND THRIVE UNTIL HIS/HER BASIC NEEDS ARE MET, THE Y PROVIDES FOOD AND SHELTER WITHIN A SUPPORTIVE COMMUNITY THAT WELCOMES ALL.BECAUSE MANY OF THESE MEN ARE FACING HEALTH ISSUES, ADDICTION RECOVERY, OR MENTAL ISSUES, THE Y PARTNERS WITH OTHER NON-PROFITS TO BRING WRAP-AROUND SERVICES TO THE FACILITIES. THESE SERVICES INCLUDE ON-SITE WEEKLY HEALTH CLINIC AND SOCIAL SERVICE GUIDANCE.THE Y IS DEDICATED TO BUILDING THE FOUNDATIONS OF COMMUNITY. BEYOND PROVIDING SERVICES AND SUBSIDIES TO INDIVIDUALS, WE MAKE EVERY EFFORT TO SUPPORT OUR FELLOW NON-PROFITS AND COMMUNITY AGENCIES. TO THAT END, WE DONATED 6,877 FREE FACILITY HOURS, VALUED AT $192,359, FOR COMMUNITY USE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5308799	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	647263	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	3822245	TotalOfOtherProgramServiceRev
Total Program Service Expense	27064080	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	143	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2114	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	55	NbrVotingGoverningBodyMembers
Number Independent Voting Members	49	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN A WILLITTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4122275316	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	420 FORT DUQUESNE BLVD STE 625	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (64 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID E EPPERSON
DIRECTOR	1.00	X	0	0	0
GARY HUNT
DIRECTOR	1.00	X	0	0	0
DANIEL LEBISH
DIRECTOR	1.00	X	0	0	0
DAVID M MARTIN
DIRECTOR	1.00	X	0	0	0
ALEX MURRAY
DIRECTOR	1.00	X	0	0	0
ANN OSTERGAARD
DIRECTOR	1.00	X	0	0	0
CURTIS AIKEN
DIRECTOR	1.00	X	0	0	0
LOUIS P ASTORINO
DIRECTOR	1.00	X	0	0	0
LEE BAIERL
DIRECTOR	1.00	X	0	0	0
LORI BENVENUTO
DIRECTOR	1.00	X	0	0	0
BARBARA DUFFY STEWART
DIRECTOR	1.00	X	0	0	0
WILLIAM S DEMCHAK
DIRECTOR	1.00	X	0	0	0
LEWIS B GARDNER
DIRECTOR	1.00	X	0	0	0
THOMAS J GILLESPIE JR
DIRECTOR	1.00	X	0	0	0
JOE BALESTRINO
DIRECTOR	1.00	X	0	0	0
S PHILLIP HUNDLEY
DIRECTOR	1.00	X	0	0	0
WILLIAM T KRAHE
DIRECTOR	1.00	X	0	0	0
STEVE MONTEVERDE
DIRECTOR	1.00	X	0	0	0
DAVID MOREHOUSE
DIRECTOR	1.00	X	0	0	0
SARA DAVIS BUSS
DIRECTOR	1.00	X	0	0	0
BRIAN D MOYER
(EXIT 4/10) DIRECTOR	1.00	X	0	0	0
KEVIN O'CONNELL
DIRECTOR	1.00	X	0	0	0
PATTY PAYTAS
DIRECTOR	1.00	X	0	0	0
GREGORY K PEASLEE
DIRECTOR	1.00	X	0	0	0
LESLIE BONCI
DIRECTOR	1.00	X	0	0	0
MARK RENDULIC
DIRECTOR	1.00	X	0	0	0
CAROL NEYLAND
DIRECTOR	1.00	X	0	0	0
GREGORY R SPENCER
(EXIT 4/10) DIRECTOR	1.00	X	0	0	0
LARA WASHINGTON
DIRECTOR	1.00	X	0	0	0
MICHAEL J TOMERA
DIRECTOR	1.00	X	0	0	0
PAM FLETCHER
DIRECTOR	1.00	X	0	0	0
JASON GRANT
DIRECTOR	1.00	X	0	0	0
DAVID BLUEMLING
DIRECTOR	1.00	X	0	0	0
THOMAS BURLEY
DIRECTOR	1.00	X	0	0	0
RON SMUTNY
DIRECTOR	1.00	X	0	0	0
LORI BRINKER
DIRECTOR	1.00	X	0	0	0
HAROLD BYLE
DIRECTOR	1.00	X	0	0	0
RICHARD SIKORA
DIRECTOR	1.00	X	0	0	0
GIL DAVIS
(EXIT 4/10) DIRECTOR	1.00	X	0	0	0
RICHARD CATALANO
DIRECTOR	1.00	X	0	0	0
AJ DREXLER
DIRECTOR	1.00	X	0	0	0
JOHN LALLY
DIRECTOR	1.00	X	0	0	0
WILLIAM BATTLE
DIRECTOR	1.00	X	0	0	0
LAURA ELLSWORTH
DIRECTOR	1.00	X	0	0	0
BARRY KUKOVICH
DIRECTOR	1.00	X	0	0	0
DARLENE TERRY
DIRECTOR	1.00	X	0	0	0
JOHN PUHATCH
(EXIT 4/10) DIRECTOR	1.00	X	0	0	0
PENNY ZACHARIAS
DIRECTOR	1.00	X	0	0	0
MICHAEL DIXON
(ENTER 4/10) DIRECTOR	1.00	X	0	0	0
CRAIG JOHNSON
(ENTER 4/10) DIRECTOR	1.00	X	0	0	0
ALISON PICCOLINO
(ENTER 1/11) DIRECTOR	1.00	X	0	0	0
SUSAN FLETCHER
(ENTER 1/11) DIRECTOR	1.00	X	0	0	0
ROBERT B COTTINGTON
CHAIRMAN	1.00	X	0	0	0	X
DANIEL P GREALISH
VICE CHAIRMAN	1.00	X	0	0	0	X
MARGARET P JOY
VICE CHAIRMAN	1.00	X	0	0	0	X
MICHAEL J MALONE
VICE CHAIR	1.00	X	0	0	0	X
MICHAEL LOWRY
BOARD TREASURER	1.00	X	0	0	0	X
ERIC MANN
CEO/PRESIDENT/BOARD SECRETARY	55.00	X	295298	0	67852	X
WILLIAM JONES JR
CFO/CORPORATE SECR. & TREAS.	55.00		154537	0	33473	X
PATRICIA L SIGER
SRVP & CHIEF OF DEVELOP.	55.00		143914	0	7553		X
WILLIAM KUNERT
DISTRICT VICE PRESIDENT	55.00		120038	0	27728		X
JAMES NEEDLES III
VP/BUS.& INFO SYSTEMS	55.00		114077	0	28732		X
STEPHAN C DAVIS
SR VP HUMAN RESOURCES & LEADERSHIP	55.00		116448	0	29214		X
KEVIN L BOLDING
DISTRICT VICE PRESIDENT	55.00		113206	0	26137		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1057518	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	220689	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MASSARO
120 DELTA DRIVE	PITTSBURGH	PA	15238	CONSTRUCTION	384722
ENVIRO FACILITY SERVICES LLC
P O BOX 1860	CRANBERRY TOWNSHIP	PA	16066	CLEANING SERVICES	248719
REINHART FOODSERVICE
226 EAST VIEW DRIVE	MT PLEASANT	PA	15666	FOOD SERVICE	128291
DRS ARCHITECTS INC
ONE GATEWAY CENTER 17TH FL	PITTSBURGH	PA	15222	ARCHITECTURE	114201
SYSCO FOOD SERVICES
P O BOX 1000 ONE WHITNEY DR	MT PLEASANT	PA	16037	FOOD SERVICE	104298

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Federated Campaigns	452070	FederatedCampaigns
Fundraising Events	333297	FundraisingEvents
Government Grants	3782975	GovernmentGrants
All Other Contributions	12022458	AllOtherContributions
Noncash Contributions	841057	NoncashContributions
Total Contributions	16590800	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HEALTH & WELLNESS	900099	11522917	11522917
CHILDCARE	900099	3825769	3825769
RESIDENT CAMPING	900099	3053531	3053531
DAY CAMPS	900099	1606527	1606527
FAMILY SOCIAL & EDUC.	900099	1601742	1601742

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	613976	TotalRevenueColumn
Related Or Exempt Function Income	613976	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	22224462	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	518538	TotalRevenueColumn
Exclusion	$518,538	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3330848	Securities
Other	11924	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3140604	Securities
Other	107241	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	190244	Securities
Other	-95317	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	94927	TotalRevenueColumn
Exclusion	$94,927	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	455396	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	333297	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	328150	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	127246	TotalRevenueColumn
Exclusion	$127,246	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	148150	GrossIncomeGaming
Gaming Direct Expenses	18926	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	129224	TotalRevenueColumn
Exclusion	$129,224	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	39685197	TotalRevenueColumn
Related Or Exempt Function Income	22224462	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$869,935	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	604014	Total
Program Services	604014	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	43249	Total
Program Services	43249	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	711725	Total
Program Services	108559	ProgramServices
Management And General	261650	ManagementAndGeneral
Fundraising	341516	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12747213	Total
Program Services	10889784	ProgramServices
Management And General	1471584	ManagementAndGeneral
Fundraising	385845	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	855059	Total
Program Services	665690	ProgramServices
Management And General	184708	ManagementAndGeneral
Fundraising	4661	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	864849	Total
Program Services	724953	ProgramServices
Management And General	130991	ManagementAndGeneral
Fundraising	8905	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1219425	Total
Program Services	1083184	ProgramServices
Management And General	126262	ManagementAndGeneral
Fundraising	9979	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	74379	Total
Program Services	9717	ProgramServices
Management And General	64662	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	80454	Total
Management And General	80454	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	29459	Total
Management And General	29459	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	804337	Total
Program Services	549362	ProgramServices
Management And General	208712	ManagementAndGeneral
Fundraising	46263	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	392835	Total
Program Services	190039	ProgramServices
Management And General	159826	ManagementAndGeneral
Fundraising	42970	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	679668	Total
Program Services	573966	ProgramServices
Management And General	95676	ManagementAndGeneral
Fundraising	10026	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	267940	Total
Program Services	28220	ProgramServices
Management And General	239720	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4125159	Total
Program Services	3825168	ProgramServices
Management And General	294097	ManagementAndGeneral
Fundraising	5894	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	585159	Total
Program Services	457946	ProgramServices
Management And General	103192	ManagementAndGeneral
Fundraising	24021	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	124865	Total
Program Services	50450	ProgramServices
Management And General	49316	ManagementAndGeneral
Fundraising	25099	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	850277	Total
Program Services	850277	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	195243	Total
Management And General	195243	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1757084	Total
Program Services	1721187	ProgramServices
Management And General	35897	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	215179	Total
Program Services	181477	ProgramServices
Management And General	27857	ManagementAndGeneral
Fundraising	5845	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PASS-THROUGH EXPENSES	1559808	1559808
PROGRAM MATERIALS & SUP	1342649	1342649
EQUIPMENT RENTAL & REPL	992445	983649	8276	520
BAD DEBT EXPENSE	365486	360922	4564
FIXED ASSET IMPAIRMENT	236579	236579

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65272	Total
Program Services	23231	ProgramServices
Management And General	39936	ManagementAndGeneral
Fundraising	2105	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31789811	Total
Program Services	27064080	ProgramServices
Management And General	3812082	ManagementAndGeneral
Fundraising	913649	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	570493	BOY
EOY	642243	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3137104	BOY
EOY	1800039	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2914224	BOY
EOY	6563572	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1276359	BOY
EOY	1461643	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	9344634	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30492	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	88551	BOY
EOY	161399	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	61722775	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20001584	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37703048	BOY
EOY	41721191	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	13446232	BOY
EOY	14860336	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3052000	BOY
EOY	3688000	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	276444	BOY
EOY	258210	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5251711	BOY
EOY	1780957	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	67746658	BOY
EOY	82282224	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3952114	BOY
EOY	4089158	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1082542	BOY
EOY	1082317	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	12165000	BOY
EOY	11915000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3678308	BOY
EOY	8933923	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	844836	BOY
EOY	949813	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21722800	BOY
EOY	26970211	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24079967	BOY
EOY	28212536	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16206574	BOY
EOY	20726160	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5737317	BOY
EOY	6373317	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46023858	BOY
EOY	55312013	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	67746658	BOY
EOY	82282224	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7895386	ReconcilationRevenueExpenses
Reconcilation Other Changes	1392769	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7114086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10135052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9195063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7882603	CurrentTaxYearMinus1Year
Current Tax Year	16590800	CurrentTaxYear
Total	50917604	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19007909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19907355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21071919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15842934	CurrentTaxYearMinus1Year
Current Tax Year	22818008	CurrentTaxYear
Total	98648125	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26121995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30042407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30266982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23725537	CurrentTaxYearMinus1Year
Current Tax Year	39408808	CurrentTaxYear
Total	149565729	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1185375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1412880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2234357	CurrentTaxYearMinus1Year
Current Tax Year	5110031	CurrentTaxYear
Total	10216335	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1185375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1412880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2234357	CurrentTaxYearMinus1Year
Current Tax Year	5110031	CurrentTaxYear
Total	10216335	Total

Field	Value	IRS element (for citing)
Public Support Total509	139349394	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	771604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	967810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332973	CurrentTaxYearMinus1Year
Current Tax Year	613465	CurrentTaxYear
Total	3070205	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	771604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	967810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332973	CurrentTaxYearMinus1Year
Current Tax Year	613465	CurrentTaxYear
Total	3070205	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26893599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30426760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31234792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24058510	CurrentTaxYearMinus1Year
Current Tax Year	40022273	CurrentTaxYear
Total	152635934	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91300	PublicSupportPercentage509
Prior Year Support Percentage	0.93430	PriorYearSupportPercentage
Investment Income Percentage	0.02010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02330	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	31789811	FilingOrganizationsTotals
Affiliated Group Totals	33444842	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	31789811	FilingOrganizationsTotals
Affiliated Group Totals	33444842	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	32000	CurrentYearMinus3
Current Year Minus2	38400	CurrentYearMinus2
Current Year Minus1	19200	CurrentYearMinus1
Current Year	0	CurrentYear
Total	89600	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	THE ASSOCIATION'S PAST LOBBYING EFFORTS ENABLED THE ASSOCIATION TO SECURE A $3,000,000 RACP GRANT FROM THE COMMONWEALTH OF PENNSYLVANIA IN SUPPORT OF THE $12,000,000 THELMA LOVETTE CAPITAL PROJECT CONSTRUCTED IN THE HILL DISTRICT. THE HILL DISTRICT IS A LOW INCOME NEIGHBORHOOD IN THE CITY OF PITTSBURGH.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12013994	BeginningOfYearBalance
Contributions	10958	Contributions
Investment Earnings Or Losses	1527417	InvestmentEarningsOrLosses
Other Expenditures	624373	OtherExpenditures
End Of Year Balance	12927996	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9867229	BeginningOfYearBalance
Contributions	115269	Contributions
Investment Earnings Or Losses	2719235	InvestmentEarningsOrLosses
Other Expenditures	687739	OtherExpenditures
End Of Year Balance	12013994	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12771095	BeginningOfYearBalance
Contributions	89104	Contributions
Investment Earnings Or Losses	-2225827	InvestmentEarningsOrLosses
Other Expenditures	747230	OtherExpenditures
Administrative Expenses	19913	AdministrativeExpenses
End Of Year Balance	9867229	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.11280	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.20770	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.67950	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2579101	OtherCostOrOtherBasis
Book Value	2579101	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35120408	OtherCostOrOtherBasis
Depreciation	10725056	Depreciation
Book Value	24395352	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20123944	OtherCostOrOtherBasis
Depreciation	6831283	Depreciation
Book Value	13292661	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3899322	OtherCostOrOtherBasis
Depreciation	2445245	Depreciation
Book Value	1454077	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	41721191	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST RATE SWAP ON BOND ISSUE	Description
Amount	$949,813	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	949813	TotalOfAmounts
Total Revenue	39685197	TotalRevenue
Total Expenses	31789811	TotalExpenses
Excess Or Deficit For Year	7895386	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1392769	NetUnrealizedGLOnInvestments
Total Adjustments	1392769	TotalAdjustments
Excess Or Deficit Per FS	9288155	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	40032273	TotRevenueEtcAuditedFinclStmt
Other Revenues	347076	OtherRevenues
Revenue Not Rptd F990	347076	RevenueNotRptdF990
Revenue Subtotal	39685197	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	39685197	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	32136887	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	347076	OtherExpensesIncluded
Expenses Not Rptd F990	347076	ExpensesNotRptdF990
Expenses Subtotal	31789811	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	31789811	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	ENDOWMENTS CONSIST OF VARIOUS INVESTMENT FUNDS ESTABLISHED FOR THE OPERATING NEEDS OF THE ASSOCIATION AND INCLUDE DONOR RESTRICTED AND BOARD DESIGNATED AMOUNTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON PENNSYLVANIA STATE LAW AND THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ASSOCIATION'S OPEN AUDIT PERIODS INCLUDE 2007-2010.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES: $328,150 GAMING EXPENSES: $18,926
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES $328,150 GAMING EXPENSES: $18,926

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	METROPOLITAN GOLF OUTING	NameOfEvent1
Gross Receipts Event1	154825	GrossReceiptsEvent1
Charitable Contributions Event1	15780	CharitableContributionsEvent1
Gross Revenue Event1	139045	GrossRevenueEvent1
Rent Facility Costs Event1	27250	RentFacilityCostsEvent1
Food And Beverage Event1	10282	FoodAndBeverageEvent1
Other Direct Expenses Event1	4911	OtherDirectExpensesEvent1
Name Of Event2	SEASON OF GIVING GALA	NameOfEvent2
Gross Receipts Event2	162592	GrossReceiptsEvent2
Charitable Contributions Event2	118116	CharitableContributionsEvent2
Gross Revenue Event2	44476	GrossRevenueEvent2
Food And Beverage Event2	43883	FoodAndBeverageEvent2
Entertainment Event2	5000	EntertainmentEvent2
Other Direct Expenses Event2	22436	OtherDirectExpensesEvent2
Total Number Of Other Events	16	TotalNumberOfOtherEvents
Gross Receipts Other Events	471276	GrossReceiptsOtherEvents
Charitable Contrib Other Events	199401	CharitableContribOtherEvents
Gross Revenue Other Events	271875	GrossRevenueOtherEvents
Rent Facility Costs Other Events	51376	RentFacilityCostsOtherEvents
Food And Beverage Other Events	38713	FoodAndBeverageOtherEvents
Entertainment Other Events	1100	EntertainmentOtherEvents
Other Direct Expenses Other Events	123199	OtherDirectExpensesOtherEvents
Gross Receipts Total	788693	GrossReceiptsTotal
Charitable Contributions Total	333297	CharitableContributionsTotal
Gross Revenue Total Events	455396	GrossRevenueTotalEvents
Rent Facility Costs Total Events	78626	RentFacilityCostsTotalEvents
Food And Beverage Total Events	92878	FoodAndBeverageTotalEvents
Entertainment Total Events	6100	EntertainmentTotalEvents
Other Direct Expenses Total Events	150546	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	328150	DirectExpenseSummaryEvents
Net Income Summary	127246	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	148150	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	18926	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	148150	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	18926	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	18926	DirectExpenseSummaryGaming
Net Gaming Income Summary	129224	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	CHRISTIAN A WILLITTS	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	420 FORT DUQUESNE BLVD SUITE 625	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
NATIONAL COUNCIL OF YMCA'S OF THE USA
101 NORTH WACKER DRIVE	CHICAGO	IL	60606	363258696	501(C)(3)	21914	N/A	N/A	WORLD SERVICE/METRO CITIES
THELMA LOVETTE YMCA
420 FORT DUQUESNE BOULEVARD	PITTSBURGH	PA	15222	272990653	501(C)(3)	580100	N/A	N/A	PROGRAM SERVICES

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
SPECIFIC ASSISTANCE TO PROGRAM PARTICIPANTS TO SUPPLEMENT TRANSPORTATION, FOOD, CLOTHING AND SHELTER.	423	35999	N/A	N/A
SCHOLARSHIPS UP TO $2,000 FOR ELIGIBLE STUDENTS PURSUING DEGREES IN SOCIAL SERVICES	8	7250	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: ORGANIZATIONS RECEIVING ASSISTANCE FROM THE YMCA ARE MONITORED TO ENSURE THEY MEET THE CRITERIA ASSOCIATED WITH THE RESPECTIVE AWARD.
OTHER INFORMATION:	PART IV:	THE CRITERIA FOR DETERMINING ELIGIBILITY FOR A SCHOLARSHIP IS: 1. THE INDIVIDUAL HAS DECLARED A DESIRE TO BECOME A CANDIDATE FOR THE YMCA PROFESSION OR A RELATED PERSON-SERVICE CAREER, OR CONTRIBUTE HIS/HER ENERGIES AS A LAY LEADER IN THE YMCA. 2. THE CANDIDATE HAS DEMONSTRATED LEADERSHIP POTENTIAL THROUGH PARTICIPATION FOR A REASONABLE PERIOD OF TIME IN PROGRAMS, COMMITTEES, BOARDS, COUNCILS, OR HAS BEEN SATISFACTORILY EMPLOYED ON A FULL-TIME, PART-TIME OR VOLUNTEER BASIS ON A YMCA STAFF. 3. THE CANDIDATE FOR CONSIDERATION IS RECOMMENDED BY A YMCA DIRECTOR BASED UPON PERSONAL OBSERVATIONS AND EXPERIENCE WITH THE INDIVIDUAL. 4. THE CANDIDATE SHOULD PRESENT A SATISFACTORY SCHOLARSHIP STANDING (ACCEPTANCE BY A COLLEGE WILL BE CONSIDERED SATISFACTORY EVIDENCE OF SCHOLARSHIP ACHIEVEMENT). FRESHMAN AND SOPHOMORES MUST MAINTAIN A CUMULATIVE AVERAGE OF 2.0 AND JUNIORS AND SENIORS MUST MAINTAIN A CUMULATIVE AVERAGE OF 2.5. 5. THERE IS A DECLARED FINANCIAL NEED. CANDIDATES MUST SUBMIT A STATEMENT OF NEED AND LIST ALL EXPENSES AND ALL SOURCES OF PLANNED INCOME AND UPDATE AS ACTUAL GRANTS ARE RECEIVED. 6. CANDIDATES MUST HAVE MADE FORMAL APPLICATION TO A COLLEGE OF HIS/HER CHOICE PRIOR TO THE APPLICATION FOR A SCHOLARSHIP. 7. SCHOLARSHIP AWARDS WILL BE AWARDED FOR UNDERGRADUATE STUDIES ONLY. OTHERS MAY BE CONSIDERED ON AN EXCEPTION BASIS ONLY. SCHEDULE I, PART III: BOTH THE HAZELWOOD YMCA AND THE HOMEWOOD YMCA OPERATE FOOD BANKS AND EMERGENCY FOOD PROGRAMS. STAFFED ALMOST ENTIRELY BY COMMUNITY VOLUNTEERS, YMCA FOOD PROGRAMS ARE VITAL TO THESE DISTRESSED COMMUNITIES. MORE THAN 7,250 FOOD ITEMS WERE PROVIDED FREE OF COST TO PEOPLE OF ALL AGES RESIDING IN THESE AND SURROUNDING NEIGHBORHOODS. THE ORGANIZATION CURRENTLY DOES NOT HAVE A FINANCIAL ACCOUNTING SYSTEM IN PLACE TO CAPTURE THE VALUE OF THE DISTRIBUTED FOOD PRODUCT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ERIC MANN
264214	0	22880	0	8204	0	51541	0	16311	0	363150	0	0	0
WILLIAM JONES JR
149260	0	0	0	5277	0	18885	0	14588	0	188010	0	0	0
PATRICIA L SIGER
142622	0	0	0	1292	0	7553	0	0	0	151467	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 1B

THE PAYMENT OF SOCIAL CLUB DUES, DEEMED TO BE APPROPRIATE IN CARRYING OUT OFFICIAL DUTIES AND RESPONSIBILITIES, IS PART OF THE CEO'S EMPLOYMENT AGREEMENT AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SIMILARLY THE PAYMENT OF SOCIAL CLUB DUES, DEEMED TO BE APPROPRIATE IN CARRYING OUT OFFICIAL DUTIES AND RESPONSIBILITIES, IS PART OF THE CFO'S COMPENSATION PACKAGE AND APPROVED BY THE CEO. EFFECTIVE APRIL 1, 2011, THE ASSOCIATION NO LONGER PAYS HEALTH OR SOCIAL CLUB DUES FOR ITS EMPLOYEES. ALL ALLOWABLE BUSINESS EXPENSES ARE REIMBURSED THROUGH THE ASSOCIATION'S ESTABLISHED ACCOUNTABLE EMPLOYEE REIMBURSEMENT POLICY.

PART I, LINE 7

A BONUS PAYMENT WAS PAID TO ERIC MANN, CEO/PRESIDENT, DURING THE 2010 CALENDAR YEAR.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MOON INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	251398575	IssuerEIN
CUSIP Number	61543MAA5	CUSIPNumber
Date Issued	2005-06-30	DateIssued
Issue Price	13340000	IssuePrice
Description Of Purpose	NEW CONSTRUCTION & CAPITAL IMPROVEMENTS	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	13340000	TotalProceeds
Amount In Reserve Fund	665014	AmountInReserveFund
Refunding Escrow	1900000	RefundingEscrow
Issuance Costs From Proceeds	245067	IssuanceCostsFromProceeds
Working Capital Expenditures	750000	WorkingCapitalExpenditures
Capital Expenditures	9779919	CapitalExpenditures
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	1	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	PNC CAPITAL	BusinessNameLine1
Business Name Line2	MARKETS LLC	BusinessNameLine2

Field	Value	IRS element (for citing)
Term Of Hedge	20.000000000000	TermOfHedge
Superintegrated Hedge	0	SuperintegratedHedge
Hedge Terminated	0	HedgeTerminated
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PNC BANK
YMCA BOARD MEMBER, WILLIAM DEMCHAK IS THE SENIOR VICE CHAIRMAN OF PNC BANK	271775	SEE BELOW - PNC BANK - IS THE INTEREST & FEES HOLDER OF YMCA'S BOND ISSUE, THE YMCA'S LINES OF CREDIT, & TERM DEBT. OBLIGATIONS OUTSTANDING TO PNC BANK AT MARCH 31, 2011 INCLUDED: LETTER OF CREDIT: $12,115,803CONSTRUCTION LOANS: $4,375,050LINE OF CREDIT: $1,888,623OTHER DEBT: $1,542THESE TRANSACTIONS WERE REVIEWED IN CONNECTION WITH THE CONFLICT OF INTEREST POLICY AND THE TRANSACTION WAS CONDUCTED AT FMV.	0
EQUITABLE RESOURCES
YMCA BOARD MEMBER, LEWIS GARDNER IS SENIOR COUNSEL OF EQUITABLE RESOURCES	102025	SEE BELOW - EQUITABLE RESOURCES PROVIDES NATURAL GAS SERVICE TO THE YMCA. THIS TRANSACTION WAS REVIEWED IN CONNECTION WITH THE CONFLICT OF INTEREST POLICY AND THE TRANSACTION WAS CONDUCTED AT PREVAILING CUSTOMER RATES.	0
DRS ARCHITECTS
YMCA BOARD MEMBER, S. PHILLIP HUNDLEY IS THE PRESIDENT OF DRS ARCHITECTS	114201	SEE BELOW - DRS ARCHITECTS PROVIDED ARCHITECTUAL SERVICES TO YMCA. DRS ALSO PROVIDED ARCHITECTURAL SERVICES TO THE THELMA LOVETTE YMCA IN THE AMOUNT OF $130,340. THESE TRANSACTIONS WERE REVIEWED IN CONNECTION WITH THE CONFLICT OF INTEREST POLICY AND THE TRANSACTION WAS CONDUCTED AT FMV.	0
HM INSURANCE GROUP
YMCA BOARD MEMBER, DANIEL LEBISH IS THE PRESIDENT/CEO OF HM INSURANCE GROUP	1002173	SEE BELOW - HM INSURANCE (A WHOLLY-OWNED SUBSIDIARY OF HIGHMARK), YMCA'S CURRENT HEALTH INSURANCE PROVIDER. THIS TRANSACTION WAS REVIEWED IN CONNECTION WITH THE CONFLICT OF INTEREST POLICY AND THE TRANSACTION WAS CONDUCTED AT FMV.	0
TUCKER ARENSBERG
YMCA BOARD MEMBER, GARY HUNT IS A PARTNER OF TUCKER ARENSBERG	71610	SEE BELOW - TUCKER ARENSBERG PROVIDED LEGAL SERVICES TO THE YMCA. THIS TRANSACTION WAS REVIEWED IN CONNECTION WITH THE CONFLICT OF INTEREST POLICY AND THE TRANSACTION WAS CONDUCTED AT FMV.	0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	FMV AT DATE OF SALE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	494557	NoncashContribsRptdF990
Method Of Determining Revenues	FMV AT DATE OF DONATION	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	346500	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THIRD PARTY USE:	PART I, LINE 32B:	THE ORGANIZATION USES AN UNRELATED THIRD PARTY BROKERAGE FIRM TO SELL PUBLICLY TRADED SECURITIES.
NON REPORTING OF REVENUE:	PART I, LINE 33:	THE ORGANIZATION RECEIVED A VEHICLE AS A NONCASH DONATION DURING THE 2011 FISCAL YEAR. THE CONTRIBUTION WAS RECORDED AFTER THE 2011 FISCAL YEAR AND A FORM 1098-C WAS ISSUED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES (CONT.):	FAMILIES IN NEED: FAMILY SUPPORT CENTER SERVES FAMILIES WITH CHILDREN AGES 0-5 YEARS THROUGH ITS PARENTS AND TEACHERS PROGRAM. FAMILY COUNSELING PROVIDES THERAPEUTIC SERVICES DESIGNED TO ADDRESS ISSUES WITHIN THE FAMILY DYNAMIC. DOMESTIC VIOLENCE GROUP COUNSELING OFFERS WEEKLY SUPPORT MEETINGS FOR WOMEN WHO HAVE BEEN OR ARE VICTIMS OF DOMESTIC VIOLENCE. CONFLICT RESOLUTION GROUPS OFFER BEHAVIOR MANAGEMENT SUPPORT FOR MEN WITH ISSUES AROUND ANGER AND ABUSE. THE Y'S FOCUS ON FAMILIES EXTENDS WELL BEYOND SUPPORT SERVICES TO INCLUDE PROGRAMS THAT ADDRESS NEARLY ALL NEEDS A FAMILY MAY HAVE OVER THE COURSE OF A LIFETIME. IN FY 2011 WE SERVED OVER 13,000 FAMILIES IN BUILDING STRONGER RELATIONSHIPS AS THEY ENGAGED WITH US TO OVERCOME DIFFICULT TIMES, PURSUE HEALTHIER LIFESTYLES, LEARN MORE ABOUT THEMSELVES, IMPORTANT RESOURCES AVAILABLE TO THEM THROUGHOUT THE REGION, AND SHARE FRIENDSHIPS. PARENT CHILD PROGRAMS ARE A HALLMARK OF THE YMCA. ADVENTURE GUIDES, ALSO KNOWN AS THE INDIAN GUIDES AND PRINCESSES ARE UNIQUE FATHER-CHILD PROGRAMS THAT PROVIDE SPECIAL ONE-ON-ONE EXPERIENCES THAT MIGHT NOT OTHERWISE BE HAD, DUE TO BUSY SCHEDULES AND STRAINS ON TIME. ORGANIZED INTO "TRIBES" FATHERS AND CHILDREN ENJOY SCHEDULED EVENTS SUCH AS OVERNIGHT CAMPING, ICE CREAM SOCIALS, MINIATURE GOLF AND OTHER OUTDOOR FUN. THESE PROGRAMS HAVE BEEN RECOGNIZED BY GENERATIONS OF FATHERS AS ONE OF THE MOST IMPORTANT INVESTMENTS OF TIME THEY EVER MADE WITH THEIR CHILDREN.
	DANIEL GREALISH AND MIKE MALONE, BOTH MEMBERS OF THE BOARD OF DIRECTORS, ARE EMPLOYED BY HENDERSON BROTHERS. HENDERSON BROTHERS IS THE HEALTH INSURANCE BROKER OF THE YMCA OF GREATER PITTSBURGH. ALTHOUGH THE YMCA OF GREATER PITTSBURGH DOES NOT DIRECTLY COMPENSATE HENDERSON BROTHERS, THE COMPANY DOES RECEIVE COMMISSIONS DIRECTLY FROM THE ASSOCIATION'S HEALTH INSURERS. LEE FOSTER, MEMBER OF THE BOARD OF TRUSTEES, IS AN OWNER OF A COMPANY THAT EMPLOYS DAVID MARTIN, A MEMBER OF THE BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION A, LINE 2
	THERE IS A GENERAL ASSEMBLY OF THE ASSOCIATION, WHICH IS COMPRISED OF NOT LESS THAN 200 NOR MORE THAN 400 MEMBERS OF THE ASSOCIATION. THE EXACT NUMBER OF SUCH MEMBERS IS DETERMINED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION.	FORM 990, PART VI, SECTION A, LINE 6
	THE BOARD OF DIRECTORS OF THE ASSOCIATION IS ELECTED BY THE GENERAL ASSEMBLY BY MAJORITY VOTE OF THE MEMBERS PRESENT. IN ADDITION, THERE IS ONE MEMBER ON THE BOARD OF DIRECTORS FROM EACH BRANCH. MEMBERS FROM EACH BRANCH ARE APPOINTED BY THE BOARD OF MANAGEMENT OF EACH BRANCH FROM AMONG ITS MEMBERSHIP. EACH APPOINTED MEMBER FROM EACH BRANCH SHALL HAVE A VOICE AND VOTE IN THE BOARD OF DIRECTORS. THE GENERAL ASSEMBLY SHALL BE RESPONSIBLE FOR LEGISLATING ON GENERAL POLICIES OF THE ASSOCIATION, REVIEWING THE WORK AND AFFAIRS OF THE ASSOCIATION AND AMENDING THE CONSTITUTION OF THE ASSOCIATION.	FORM 990, PART VI, SECTION A, LINE 7A
	THE BOARD OF TRUSTEES HAVE CERTAIN RESERVE POWERS RELATED TO PROPERTY AND INVESTMENT MATTERS.	FORM 990, PART VI, SECTION A, LINE 7B
	A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS REVIEWED BY MANAGEMENT WITH THE FINANCE AND EXECUTIVE COMMITTEES. SUBSEQUENT TO ANY CHANGES ASSOCIATED WITH THAT REVIEW, THE FINAL DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS ELECTRONICALLY MAILED AND PRESENTED TO THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING.	FORM 990, PART VI, SECTION B, LINE 11
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT EXECUTED CONFLICT OF INTEREST STATEMENTS ANNUALLY. IN SITUATIONS WHERE A TRANSACTION IS CONTEMPLATED WITH ANY OF THESE PARTIES, THE AWARD OF THAT TRANSACTION IS SUBJECT TO COMPETITIVE BIDDING APPROVED BY THE APPROPRIATE BOARD COMMITTEE FOR CAPITAL PROJECTS OR FINANCING AND BY MANAGEMENT REGARDING NORMAL OPERATING EXPENSES. IF IT IS AWARDED TO AN INTERESTED PERSON, THE CONFLICT OF INTEREST STATEMENTS THAT REFLECT TRANSACTIONS WITH THE ASSOCIATION ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	COMPARABILITY DATA REGARDING THE CEO'S COMPENSATION PACKAGE IS DISCUSSED DURING EXECUTIVE SESSIONS AT APPROPRIATE BOARD MEETINGS. THE COMPENSATION PACKAGE IS APPROVED BY AN INDEPENDENT BOARD. FORM 990, PART VI, LINE 15B: THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY AN INDEPENDENT COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS NEEDS TO MAKE A WRITTEN REQUEST TO THE ASSOCIATION'S CORPORATE OFFICES. COPIES OF THE REQUESTED PUBLIC DOCUMENTS WILL BE MAILED.
FORM 990, PART VII, COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY	THE YMCA OF GREATER PITTSBURGH SELECTED RIG RIGGINS AS THE NEW CEO EFFECTIVE JANUARY 1, 2012.	EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS:
FORM 990, PART VII, COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY	MRS. THELMA LOVETTE IS AN HONORARY BOARD MEMBER. SHE DOES NOT HAVE VOTING RIGHTS.	EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS:
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 1,392,769.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, QUESTION 2	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.	OVERSIGHT OF FINANCIAL STATEMENT AUDIT:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
HOMEWOOD CHILDREN'S VILLAGE
420 FORT DUQUESNE BLVD STE 625	PITTSBURGH	PA	15222	271885583	SUPPORTING ORGANIZATION TO THE YMCA OF GREATER PITTSBURGH	PA	501(C)(3)	509(A)(3)	N/A	0
TWO STEPS FORWARD
420 FORT DUQUESNE BLVD STE 625	PITTSBURGH	PA	15222	270563741	SUPPORTING ORGANIZATION TO THE YMCA OF GREATER PITTSBURGH	PA	501(C)(3)	509(A)(3)	N/A	0
THELMA LOVETTE YMCA
420 FORT DUQUESNE BLVD STE 625	PITTSBURGH	PA	15222	272990653	SUPPORTING ORGANIZATION TO THE YMCA OF GREATER PITTSBURGH	PA	501(C)(3)	509(A)(3)	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome
SPENCER CHARITABLE REMAINDER TRUST
620 LIBERTY AVENUE	PITTSBURGH	PA	15222	256508084	PHILANTHROPY	PA	N/A	T	1.00000
DOYLE FBO EDUCATION FUND
PO BOX 4899	ATLANTA	GA	303029957		PHILANTHROPY	GA	N/A	T	1.00000	11804
DOYLE FBO CHARITIES
PO BOX 4899	ATLANTA	GA	303029957		PHILANTHROPY	GA	N/A	T	0.60000
YOUNG M C ASSN DE PARK TRUST
1735 MARKET STREET	PHILADELPHIA	PA	19103	256088591	PHILANTHROPY	PA	N/A	T	1.00000	2282

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THELMA LOVETTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionType
Amount Involved	580100	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE R, PART II, COLUMN (B) PRIMARY ACTIVITY:	ReturnReference
Explanation	HOMEWOOD CHILDREN'S VILLAGE: HOMEWOOD CHILDREN'S VILLAGE UTILIZES VARIOUS NON-PROFIT ORGANIZATIONS INCLUDING THE YMCA OF GREATER PITTSBURGH, COMMUNITY, EDUCATIONAL, GOVERNMENTAL AND OTHER STAKEHOLDERS TO PROVIDE A COMPREHENSIVE SYSTEM OF EDUCATIONAL, SOCIAL SERVICE AND COMMUNITY-BUILDING PROGRAMS TO BENEFIT CHILDREN AND FAMILIES IN THE HOMEWOOD COMMUNITY OF PITTSBURGH, PENNSYLVANIA. HOMEWOOD CHILDREN'S VILLAGE IS CLASSIFIED AS A TYPE I SUPPORTING ORGANIZATION OF THE YMCA OF GREATER PITTSBURGH AS DEFINED BY INTERNAL REVENUE CODE SECTION 509(A)(3). HOMEWOOD CHILDREN'S VILLAGE FILES A SEPARATE FORM 990. TWO STEPS FORWARD: TWO STEPS FORWARD, A COLLABORATION BETWEEN THE YMCA OF GREATER PITTSBURGH AND THE BOY SCOUTS OF AMERICA, GREATER PITTSBURGH COUNCIL, IS A JUVENILE DIVERSION PROGRAM FOR FIRST TIME NON-VIOLENT YOUTH OFFENDERS BETWEEN THE AGES OF 13 AND 17. THE PROGRAM IS DESIGNED TO MODIFY THE NEGATIVE BEHAVIORS THAT CAUSED THEM TO COMMIT A CRIME WHILE HOLDING THEM ACCOUNTABLE FOR THEIR ACTIONS. THE LONG-TERM OUTCOME IS REDUCED RECIDIVISM OF THE TARGETED POPULATION. TWO STEPS FORWARD IS CLASSIFIED AS A TYPE I SUPPORTING ORGANIZATION OF THE YMCA OF GREATER PITTSBURGH AS DEFINED BY INTERNAL REVENUE CODE SECTION 509(A)(3). TWO STEPS FORWARD FILES A SEPARATE FORM 990. THELMA LOVETTE YMCA: THELMA LOVETTE YMCA IS A NATIONALLY AFFILIATED ASSOCIATION WHICH STRENGTHENS COMMUNITIES BY NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY WITHIN THE HILL DISTRICT AREA OF PITTSBURGH, PENNSYLVANIA. THE THELMA LOVETTE YMCA WAS FORMED FOR THE PURPOSE OF COMPLETING A NEW MARKET TAX CREDIT TRANSACTION TO FUND THE CONSTRUCTION OF THE FACILITY. THE THELMA LOVETTE YMCA IS CLASSIFIED AS A TYPE I SUPPORTING ORGANIZATION OF THE YMCA OF GREATER PITTSBURGH AS DEFINED BY INTERNAL REVENUE CODE SECTION 509(A)(3). THELMA LOVETTE YMCA FILES A SEPARATE FORM 990.	Explanation

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	THE RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE USUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.	Explanation