YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY (EIN 24-0802437)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-29
- IRS object ID
- 201231509349300028
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-29T11:47:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 REGENT COURT SUITE C | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240802437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 8143555551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST HIGH STREET | AddressLine1 |
| City | BELLEFONTE | City |
| State | PA | State |
| ZIP Code | 16823 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD LONG | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8143555551 | Phone |
| Date Signed | 2012-05-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK BAIR CPA | Name |
| PTIN | P00062995 | PTIN |
| Phone | 8142067503 | Phone |
| Date Prepared | 2012-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOWARD LONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST HIGH STREET | AddressLine1 |
| City | BELLEFONTE | City |
| State | PA | State |
| ZIP Code | 16823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4656289 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAOFCENTRECOUNTY.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP THE FULL POTENTIAL OF THE COMMUNITY BY OFFERING MEMBER & PROGRAM SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 425 | TotalNbrEmployees |
| Total Nbr Volunteers | 12096 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2489025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2445559 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2105385 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2165728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3930 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4598340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4614140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2988074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3116584 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26821 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1510661 | OtherExpensePriorYear |
| Other Expenses Current Year | 1450603 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4498735 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4567187 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 99605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46953 | RevenuesLessExpensesCY |
| Total Assets BOY | 5726525 | TotalAssetsBOY |
| Total Assets EOY | 5615914 | TotalAssetsEOY |
| Total Liabilities BOY | 1286332 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1128768 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4440193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4487146 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA OF CENTRE COUNTY IS A CHARITABLE, NON-PROFIT ORGANIZATION THAT PROVIDES OPPORTUNITIES TO ALL INDIVIDUALS AND FAMILIES IN THE COMMUNITY BY PUTTING HIGH MORAL VALUES AND PRINCIPLES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, SERVICES AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND AND BODY. THE YMCA OF CENTRE COUNTY FULLY ACCEPTS DIVERSITY AND PROMOTES COMMUNITY DEVELOPMENT AND COOPERATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3778985 | Expense |
| Revenue | 2165728 | Revenue |
| Description | THE Y HAS BEEN HERE IN CENTRE COUNTY FOR 144 YEARS, BUT THIS IS A TIME LIKE NO OTHER. WITH THE CURRENT UNPRECEDENTED ECONOMIC STRAINS ON FAMILIES AND INDIVIDUALS, AS WELL AS DECREASING STATE AND MUNICIPAL GOVERNMENT ASSISTANCE, OUR KIDS AND FAMILIES RELY ON COMMUNITY ORGANIZATIONS LIKE THE Y TO FILL THIS VOID. THE Y IS HERE TO NURTURE OUR YOUTH, PROVIDING PRESCHOOL PROGRAMS, DAY CAMP, AND AN ARRAY OF ACTIVITIES THAT HELP THEM LEARN AND DISCOVER MORE ABOUT THE WORLD AROUND THEM. WE ARE ALSO HERE TO IMPROVE THE HEALTH AND WELL BEING OF OUR COMMUNITY BY OFFERING PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES, INCLUDING SWIM LESSONS, FITNESS CLASSES, SPORTS AND FAMILY ACTIVITIES. FINALLY, THE Y IS HERE TO PROVIDE OPPORTUNITIES TO GIVE BACK AND SUPPORT YOUR NEIGHBORS. AS A LEADING NONPROFIT ORGANIZATION, WE CONTINUE TO STAY THE COURSE EVEN DURING TOUGH ECONOMIC TIMES, THANKS TO THE RESILIENCE AND SUPPORT OF PEOPLE LIKE YOU. YOUR GIFT TO THE Y'S ANNUAL GIVING CAMPAIGN PROVIDES FINANCIAL SUPPORT WHERE IT HAS THE GREATEST IMPACT AND CREATES ENDLESS POSSIBILITIES, AND MEETS THE CHALLENGES OF OUR CENTRE COUNTY COMMUNITY. WITH YOUR HELP, WE CAN CONTINUE TO MAKE SURE THAT NO ONE IS TURNED AWAY FROM THE Y BY PROVIDING FINANCIAL ASSISTANCE, IN ADDITION TO OFFERING QUALITY FACILITIES AND ENRICHING PROGRAMS FOR PEOPLE OF ALL AGES, INCOMES AND BACKGROUNDS.THE YMCA OF CENTRE COUNTY IS A NOT-FOR-PROFIT HEALTH AND HUMAN SERVICES ORGANIZATION COMMITTED TO HELPING PEOPLE GROW IN SPIRIT, MIND, AND BODY. FOUNDED AND SUPPORTED BY ITS COMMUNITY, THE YMCA WANTS ALL OF ITS PROGRAMS AND SERVICES TO BE ACCESSIBLE TO EVERYONE IN THE COMMUNITY REGARDLESS OF AGE, BACKGROUND, ABILITY, OR INCOME. IT IS WITH THIS SPIRIT THAT THE YMCA IS PROUD TO INTRODUCE THE OPEN DOORS PROGRAM.THE OPEN DOORS PROGRAM ALLOWS INDIVIDUALS AND FAMILIES TO OBTAIN A MEMBERSHIP AT A REDUCED RATE BASED ON YOUR HOUSEHOLD'S TOTAL INCOME. YOU COULD QUALIFY FOR ANYWHERE FROM 10% TO 90% OFF THE MEMBERSHIP RATE DEPENDING ON YOUR FINANCIAL SITUATION.WELCOMING ALL OUR YMCA SERVES MORE THAN 28,795 PEOPLE IN COMMUNITIES WITHIN THE CENTRE COUNTY AREA. WE BRING TOGETHER MEN AND WOMEN, PEOPLE OF ALL AGES, FAITHS, BACKGROUNDS AND INCOMES. IN 2011, WE GAVE OVER $307,000 IN OPEN DOORS MEMBERSHIPS, PROGRAMS AND SERVICES BACK TO THE COMMUNITY - EQUIVALENT TO 15% OF OUR Y'S TOTAL BUDGET. CURRENTLY, OVER 2,500 Y MEMBERS RECEIVE FINANCIAL ASSISTANCE ANNUALLY THROUGH OPEN DOORS, REPRESENTING 25% OF OUR TOTAL MEMBERSHIP.SERVING OUR COMMUNITY CHILDREN: OUR YMCA SERVES 1 IN 5 CHILDREN IN CENTRE COUNTY. THE YMCA PROVIDES A WIDE RANGE OF ACTIVITIES TO FOSTER HEALTHY, PRODUCTIVE CHILDREN INCLUDING TEEN CLUBS, SPORTS LEAGUES, CHILD CARE, SUMMER CAMP AND SERVICE LEARNING PROJECTS. ALL YOUTH ACTIVITIES INCORPORATE THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.LOW-INCOME FAMILIES: THE Y OFFERS HIGH-QUALITY CHILD CARE AND AFTERSCHOOL PROGRAMS, AND PROVIDES FINANCIAL ASSISTANCE WITH FEES FOR WORKING FAMILIES IN NEED. WE ALSO PROVIDE A VARIETY OF FREE OR MINIMAL COST ACTIVITIES FOR FAMILIES, INCLUDING FAMILY NIGHTS, PARENT NIGHT OUT, FAMILY SWIM AND FAMILY RECREATION TIMES.SENIORS: WE PROVIDE A VARIETY OF AQUATIC AND LAND PROGRAMS, INCLUDING WATER WALKING, ZUMBA GOLD, YOGA, SENIOR STRENGTH TRAINING, AND MORE, SPECIFICALLY TO MEET THE NEEDS OF OLDER ADULTS. WE ALSO WORK CLOSELY WITH SEVERAL HEALTH INSURANCE PROVIDERS TO ASSIST SENIORS WITH Y MEMBERSHIP FEES. DISABLED/OTHER: OUR YMCA RECOGNIZES THE NEED TO SERVE CHILDREN AND ADULTS WITH DISABILITIES. MANY OF OUR PROGRAMS ARE ADAPTABLE TO BE INCLUSIVE OF ALL. WE ALSO OFFER SOME SPECIALIZED PROGRAMS, AS WELL AS AQUATIC AND DRY LAND PERSONAL TRAINING.MEMBERS OF OUR COMMUNITY: WE PROVIDE MANY FREE OR MINIMAL-COST COMMUNITY EVENTS INCLUDING HEALTH SCREENINGS, HEALTHY KIDS DAY, A VARIETY OF FAMILY ACTIVITIES, MOTIVATION/INCENTIVE PROGRAMS FOR HEALTHY LIVING AND MUCH MORE. OTHER NONPROFIT ORGANIZATIONS: THE Y PROVIDES 133 COMPLIMENTARY PARTNER MEMBERSHIPS FOR SEVERAL LOCAL NON-PROFIT ORGANIZATIONS, WHICH ENABLE THEM TO PROVIDE ADDITIONAL OPPORTUNITIES FOR THEIR CLIENTS. WE ALSO PROVIDE FACILITY SPACE AT LITTLE OR NO CHARGE TO OTHER COMMUNITY SERVICE ORGANIZATIONS, ENABLING THEM TO MEET AND FOCUS ON THEIR MISSION. THE VALUE OF THE PARTNER MEMBERSHIPS AND FACILITY SPACE GIVEN TO NONPROFITS IN 2011 WAS OVER $63,000.MOBILIZING RESOURCES TO MEET COMMUNITY NEEDSLOCALLY DRIVEN: OUR YMCA IS DRIVEN BY AN ONGOING ASSESSMENT OF COMMUNITY NEEDS AND IS LED BY A BOARD OF DIRECTORS CONSISTING OF VOLUNTEERS WHO LIVE IN CENTRE COUNTY.VOLUNTEER HOURS: IN 2011, WE MOBILIZED 12,096 YMCA VOLUNTEERS TO SERVE THE COMMUNITY.KEY PARTNERSHIPS: RECOGNIZING THE IMPORTANCE OF COLLABORATIONS, OUR YMCA HAS KEY PARTNERSHIPS WITH A NUMBER OF COMMUNITY ORGANIZATIONS, INCLUDING THE LOCAL SCHOOL DISTRICTS, CENTRE COUNTY UNITED WAY, PENN STATE'S YMCA CLUB AND MANY MORE. MOST RECENTLY, THE YMCA OF CENTRE COUNTY BECAME A LEAD PARTNER IN THE CHILD SAFETY AND PROTECTION COLLABORATIVE, WHICH WILL FOCUS ON EDUCATING ADULTS TO PREVENT, RECOGNIZE AND REACT RESPONSIBLY TO THE ISSUE OF CHILD SEXUAL ABUSE.RELIEVING THE BURDEN OF GOVERNMENT: IN 2011, THE Y RECEIVED GOVERNMENT FUNDING, INCLUDING GRANTS, CONTRACTS AND VOUCHERS, TO PROVIDE FRONT-LINE SERVICE, WHICH RELIEVES THE BURDEN FOR GOVERNMENT TO PROVIDE THESE SERVICES.PROMOTING HEALTHY LIFESTYLES TO PREVENT OBESITY: THE YMCA OF CENTRE COUNTY HAS A LONG-STANDING DEDICATION TO PROVIDING PROGRAMS AND SERVICES THAT BUILD HEALTH IN SPIRIT, MIND AND BODY FOR ALL. WE CONTINUE THIS COMMITMENT TODAY PROVIDING OPPORTUNITIES AND SUPPORT FOR INDIVIDUALS OF ALL AGES AND ABILITIES, PARTICULARLY INCLUDING HEALTH SEEKERS-THOSE WHO WISH TO PURSUE A HEALTHY LIFESTYLE BUT STRUGGLE TO DO SO. | Description |
| Total Program Service Expense | 3778985 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 425 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8143555551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST HIGH STREET | AddressLine1 |
| City | BELLEFONTE | City |
| State | PA | State |
| ZIP Code | 16823 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DENNIS DITMER | ||||||
| PRESIDENT/CEO | 40.00 | X | 106693 | 0 | 0 | |
| CHARLES BROWN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN CONROY | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X |
| ALLEN NEELY | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| TOM TARICANI | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| COLLEEN BROWN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARK DEPLATO | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TAMARA DOWNSBROUGH | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RICHARD FORNICOLA | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BOB HEIPLE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JACK INFIELD | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TIM KISHBACH | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| CHRISTOPHER KUNES | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BRAD LUNSFORD | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAWN MCKEE | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| KERRY O'HARA | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BOB RICKETTS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DANIEL SIEMINSKI | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LARRY SNAVELY | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOE THOMAS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MIKE PETRINE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TIM SCHOONOVER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106693 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1838069 | MembershipDues |
| Fundraising Events | 75187 | FundraisingEvents |
| Government Grants | 131246 | GovernmentGrants |
| All Other Contributions | 401057 | AllOtherContributions |
| Total Contributions | 2445559 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FITNESS, REC & CHILDCA | 624110 | 2058098 | 2058098 |
| OTHER PROG SERV REV | 624110 | 107630 | 107630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2165728 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2853 | TotalRevenueColumn |
| Exclusion | $2,853 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42149 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75187 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42149 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4614140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2165728 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,853 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132757 | Total |
| Program Services | 53102 | ProgramServices |
| Management And General | 53102 | ManagementAndGeneral |
| Fundraising | 26553 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400149 | Total |
| Program Services | 2069690 | ProgramServices |
| Management And General | 330214 | ManagementAndGeneral |
| Fundraising | 245 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174403 | Total |
| Program Services | 129830 | ProgramServices |
| Management And General | 44573 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166210 | Total |
| Program Services | 145994 | ProgramServices |
| Management And General | 20211 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243065 | Total |
| Program Services | 207334 | ProgramServices |
| Management And General | 35713 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36592 | Total |
| Management And General | 36592 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133895 | Total |
| Management And General | 133895 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363543 | Total |
| Program Services | 332229 | ProgramServices |
| Management And General | 31314 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323833 | Total |
| Program Services | 307641 | ProgramServices |
| Management And General | 16192 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18102 | Total |
| Program Services | 11317 | ProgramServices |
| Management And General | 6785 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37053 | Total |
| Program Services | 35200 | ProgramServices |
| Management And General | 1853 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232946 | Total |
| Program Services | 221299 | ProgramServices |
| Management And General | 11647 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT REPAIR | 199212 | 169330 | 29882 |
| DUES | 66800 | 66800 | |
| TRAINING | 24488 | 17201 | 7287 |
| MISCELLANEOUS | 14139 | 12018 | 2121 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4567187 | Total |
| Program Services | 3778985 | ProgramServices |
| Management And General | 761381 | ManagementAndGeneral |
| Fundraising | 26821 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664734 | BOY |
| EOY | 733857 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4093 | BOY |
| EOY | 10991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8151875 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3280809 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5057698 | BOY |
| EOY | 4871066 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5726525 | BOY |
| EOY | 5615914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168095 | BOY |
| EOY | 196573 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233500 | BOY |
| EOY | 212217 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132813 | BOY |
| EOY | 154621 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751924 | BOY |
| EOY | 565357 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286332 | BOY |
| EOY | 1128768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4429124 | BOY |
| EOY | 4475604 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11069 | BOY |
| EOY | 11542 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4440193 | BOY |
| EOY | 4487146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5726525 | BOY |
| EOY | 5615914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 46953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1486089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1569384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2366390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2489025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2445559 | CurrentTaxYear |
| Total | 10356447 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 936899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1050151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1950356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2105385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2165728 | CurrentTaxYear |
| Total | 8208519 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2422988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2619535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4316746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4594410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4611287 | CurrentTaxYear |
| Total | 18564966 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18564966 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2853 | CurrentTaxYear |
| Total | 41493 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2853 | CurrentTaxYear |
| Total | 41493 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2435829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2632575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4325575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4598340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4614140 | CurrentTaxYear |
| Total | 18606459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131179 | OtherCostOrOtherBasis |
| Book Value | 131179 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7154356 | OtherCostOrOtherBasis |
| Depreciation | 2589855 | Depreciation |
| Book Value | 4564501 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 866340 | OtherCostOrOtherBasis |
| Depreciation | 690954 | Depreciation |
| Book Value | 175386 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4871066 | TotalOfBookValueLandBuildings |
| Total Revenue | 4614140 | TotalRevenue |
| Total Expenses | 4567187 | TotalExpenses |
| Excess Or Deficit For Year | 46953 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 46953 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4656289 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 42149 | OtherRevenues |
| Revenue Not Rptd F990 | 42149 | RevenueNotRptdF990 |
| Revenue Subtotal | 4614140 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4614140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4609336 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 42149 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42149 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4567187 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4567187 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE YMCA HAS CUSTODIAL CASH ACCOUNTS FOR SOME OF IT'S CLUB ACTIVITIES. | |
| PART X: | THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED BUSINESS INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FUNDRAISING EXPENSE 42,149. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSE 42,149. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 54259 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54259 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11898 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POLAR BEAR PLUNGE | NameOfEvent2 |
| Gross Receipts Event2 | 44787 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 44787 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 819 | CashPrizesEvent2 |
| Other Direct Expenses Event2 | 8025 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 99046 | GrossReceiptsTotal |
| Gross Revenue Total Events | 99046 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 819 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 19923 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21242 | DirectExpenseSummaryEvents |
| Net Income Summary | 77804 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON WHO SUPPORTS THE PURPOSE OF THE ORGANIZATION MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE STAFF OF THE ORGANIZATION, MAY DECIDE CATEGORIES OF MEMBERSHIP AS IT DEEMS NECESSARY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER 18 YEARS OF AGE OR OLDER SHALL BE ELIGIBLE TO BE A MEMBER OF THE BOARD OF DIRECTORS AND A VOTING MEMBER OF THIS ORGANIZATION AND SHALL BE ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE 990 FOR ACCURACY AGAINST THEIR INTERNAL RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ITS BOARD MEMBERS FILL OUT CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE AT THE OFFICE UPON REQUEST OR AT GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST |
| FORM 990 PART XI, 2C | NO CHANGE IN PROCESS DURING THE CURRENT YEAR. |