2023-05-04T09:56:53-05:00 2022-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-01-01 250965619 BUTLER COUNTY FAMILY YMCA BUTL 7242874733 339 NORTH WASHINGTON AVE BUTLER PA 16001 DAVID HILLIARD PRESIDENT & CEO 7242874733 2023-05-04 1 DAVID HILLIARD 999009999 0 TIMOTHY J MORGUS P00229535 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID HILLIARD 339 NORTH WASHINGTON AVE BUTLER PA 16001 9227220 0 X N/A X 1886 PA THE BUTLER COUNTY FAMILY YMCA IS A NON-PROFIT 501(C)(3) CHARITABLE ORGANIZATION THAT OFFERS HEALTH, EDUCATIONAL, AND SOCIAL SERVICES THROUGH PROGRAMS, EVENTS, AND COMMUNITY COLLABORATIONS. THE BUTLER COUNTY FAMILY YMCA SERVES THE BUTLER COUNTY COMMUNITY FROM THREE LOCATIONS: BUTLER YMCA IN DOWNTOWN BUTLER; THE ROSE E. SCHNEIDER FAMILY YMCA IN CRANBERRY TOWNSHIP; AND ARMCO PARK IN SLIPPERY ROCK TOWNSHIP. AN ASSOCIATION OF PEOPLE OF ALL AGES, ABILITIES, INCOMES, CULTURAL BACKGROUNDS, ETHNICITY, NATIONAL ORIGINS, IDEOLOGIES, RELIGIONS, THE YMCA IS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY THROUGH THE PROMOTION OF WELLNESS, FOSTERING OF RELATIONSHIPS, AND EMPOWERMENT OF "BELONGING," WE STRENGTHEN COMMUNITY BY CONNECTING PEOPLE TO THEIR PURPOSE, POTENTIAL, AND EACH OTHER. 19 19 466 162 0 0 2244885 1831167 5957058 7164093 97308 64503 139649 127119 8438900 9186882 0 0 0 0 4231399 4573865 0 0 27411 3690286 4116834 7921685 8690699 517215 496183 19055004 18523785 9105053 9212608 9949951 9311177 X THE BUTLER COUNTY FAMILY YMCA IS A NON-PROFIT 501(C)(3) CHARITABLE ORGANIZATION THAT OFFERS HEALTH, EDUCATIONAL, AND SOCIAL SERVICES THROUGH PROGRAMS, EVENTS, AND COMMUNITY COLLABORATIONS. SEE FULL DESCRIPTION IN SCHEDULE O 0 0 1460942 309718 AQUATICSYMCA AQUATIC PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. GROUP SWIM LESSONS ARE FREE TO MEMBERS AND FEES ARE AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. OTHER AQUATIC INSTRUCTIONAL PROGRAMS OFFERED ARE SCUBA AND LIFEGUARDING CERTIFICATION AND WATER AEROBICS. # OF PEOPLE SERVED IN 2022YOUTH IN PROGRESSIVE SWIMMING INSTRUCTIONAL PROGRAM.. 755PRIVATE SWIM LESSONS ................................ 270LIFEGUARDING CERTIFICATION .......................... 95YOUNGSTERS IN YMCA COMPETITIVE YOUTH SWIM TEAM ...... 180 1999762 2492727 CHILD CARETHE CENTRAL FOCUS OF THE BUTLER COUNTY FAMILY YMCA CHILD CARE PROGRAM IS TO FOSTER GROWTH AND DEVELOPMENT IN A SAFE AND NURTURING ENVIRONMENT FOR PARENTS WHO NEED SUPPLEMENTAL CARE BECAUSE OF WORK COMMITMENTS OR TRAINING. PARENTS AND STAFF WORK TOGETHER TO CREATE A POSITIVE EXPERIENCE FOR THE CHILDREN. A BALANCE OF FREE PLAY AND STRUCTURED ACTIVITIES ARE PROVIDED. SPECIFICALLY, THE PROGRAM OBJECTIVES ARE AS FOLLOWS: TO HELP IMPROVE AND EXPAND THE CHILD'S MENTAL PROCESSES ENCOURAGE SELF-CONFIDENCE, INDEPENDENCE AND SELF-EXPRESSION DEVELOP RESPECT AND A RESPONSIBLE ATTITUDE TOWARD PEERS, SOCIETY AND THE COMMUNITY STRENGTHEN PHYSICAL CAPABILITIES DEVELOP SELF-IDENTITYIN 2022, AT THE BUTLER YMCA AND OUR ECSA SITE, 266 DIFFERENT CHILDREN BETWEEN THE AGES OF 6 WEEKS AND TWELVE YEARS OF AGE RECEIVED CARE.YMCA CHILD CARE CENTERS PROVIDED CARE FOR OVER 565 DIFFERENT CHILDREN IN 2022. 2340334 3464938 MEMBERSHIP DUES AND PROGRAM FEESTHE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. IT IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF INDIVIDUALS AND FAMILIES. IT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT.YMCA MEMBERS HAVE ACCESS TO ALL PROGRAMS, ACTIVITIES, AND FACILITIES, ALL OF WHICH FURTHER OUR CHARITABLE PURPOSE. THE YMCA'S FINANCIAL ASSISTANCE POLICY AND PRACTICE IS "NO ONE WILL BE DENIED PARTICIPATION FOR LACK OF FUNDS."POPULATION SERVED INFORMATIONTHROUGHOUT THE YEAR, WE HAD OVER 474,000 UNIQUE VISITS BY 14,800 INDIVIDUALS AT OUR YMCA FACILITIES. THE ANNUAL SUPPORT CAMPAIGN PROVIDED ASSISTANCE TO 140 UNITS VALUED AT OVER $50,000 FOR MEMBERSHIPS AND PROGRAMS, ENSURING THAT EVERYONE CAN BE A PART OF THE YMCA. VOLUNTEERSIN 2022, 79 PROGRAM VOLUNTEERS DONATED 1,569 HOURS, VALUED AT $21,000.IN 2022, 83 POLICY VOLUNTEERS DONATED 464 HOURS VALUED AT $18,000. 1869612 896710 YOUTH PROGRAMSTHE BUTLER COUNTY FAMILY YMCA OFFERS MANY OPPORTUNITIES FOR YOUTH AND TEENS IN BOTH EDUCATIONAL AND RECREATIONAL PROGRAMS. THESE OPPORTUNITIES PROMOTE AN APPRECIATION OF ONE'S OWN SELF-WORTH THROUGH VALUE-ORIENTED PROGRAMS. THESE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: YBL (YOUTH BASKETBALL LEAGUE) INDOOR SOCCER TEEN BASKETBALL LEAGUE YOUTH & TEEN VOLLEYBALL GYMNASTICS & DANCE PRESCHOOL SPORT PROGRAMS SPORTS CLINICS MARTIAL ARTS CHEER/DANCE YOUTH & GOVERNMENT PRESCHOOL/YOUTH & FAMILY PROGRAMSIN 2022 THE YMCA SERVED OVER 1,200 YOUTH THROUGH PROGRAMMING. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND THE FOUR (4) CHARACTER DEVELOPMENT VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.ALL OF THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. HEALTHY LIVINGWELL-BEING MEANS HEALTHY SPIRIT, MIND, AND BODY. YMCA HEALTH ENHANCEMENT PROMOTES THE VALUE OF DISEASE PREVENTION THROUGH GOOD PHYSICAL ACTIVITY HABITS AND HEALTH INCLUDING NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. PROGRAMS INCLUDED IN HEALTH ENHANCEMENT ARE AS FOLLOWS:GROUP FITNESS | LAND OR WATER, CARDIOVASCULAR OR STRENGTH THESE PROGRAMS OFFER INSTRUCTION FOR ALL LEVELS OF CONDITIONING. OUR YMCAS CURRENTLY OFFER 160 DIFFERENT CLASSES PER WEEK, TARGETING HEALTHY YOUTH, ADULTS, AND SENIORS.SMALL GROUP TRAINING CLASSES THESE CLASSES OFFER MORE ADVANCED INSTRUCTION FOR PARTICIPANTS TO RECEIVE MORE INDIVIDUAL TRAINING. OUR YMCAS CURRENTLY OFFER 15 DIFFERENT CLASSES A SESSION WITH PARTICIPATION OVER 270.BUTLER ROAD RACE - 353 INDIVIDUALS PARTICIPATED IN 2022.TURKEY TROT IS AN ANNUAL 5K RUN. IN 2022, 153 INDIVIDUALS PARTICIPATED.ADULT SPORT LEAGUES ADULT WOMEN AND MEN PARTICIPATE IN SPORT LEAGUES, BASKETBALL, VOLLEYBALL, MARTIAL ARTS, AND PICKLE BALL. 570 PARTICIPANTS BENEFITED FROM SOCIALIZATION, FITNESS AND FRIENDLY COMPETITION IN 2022.ADULT ACTIVITIES HELPS MEMBERS MEET INDIVIDUAL GOALS, PERSONAL OR PHYSICIAN RECOMMENDED. TOTAL PARTICIPATION WAS 2,500+ IN 2022. SERVICES OFFERED ARE AS FOLLOWS:FITNESS ASSESSMENTS COMMUNITY HEALTH TALKS CPR/AED AND FIRST AID COMMUNITY HEALTH TALKS BLOOD PRESSURE SCREENING UNICYCLE CLUB PERSONAL TRAINING SESSIONS ADULT SOCIAL CLUBS ROOM AND FACILITY USETHE YMCA HAS IN THE PAST AND WILL CONTINUE TO PROVIDE SPACE FOR COMMUNITY SPECIAL INTEREST GROUPS TO HAVE MEETINGS. THE YMCA PROVIDES SPACE FREE OF CHARGE FOR THOSE GROUPS WHO ARE NOT ABLE TO PAY A ROOM USE FEE. IN 2022, GROUPS SUCH AS BOY SCOUTS AND GIRLS SCOUTS OF AMERICA, BRENCKLE'S ORGANIC FARM & GREENHOUSE, BUTLER AM ROTARY, BUTLER DOWNTOWN, BUTLER COUNTY LEADERSHIP PROGRAM, BUTLER KENNEL CLUB, BUTLER OUTDOOR CLUB, CENTER FOR COMMUNITY RESOURCES (CCR), CENTRAL BLOOD BANK, COMMUNITY LIFE CHURCH, CONNECTING2TOMORROW, CRANBERRY TOWNSHIP ROTARY CLUB, DISCOVER HOPE, ELLEN O'BRIEN GAISER CENTER, GRACE COMMUNITY CHURCH, LIFESTEPS, MENTAL HEALTH/MENTAL RETARDATION, MOM'S CLUBS OF CRANBERRY TOWNSHIP, NORTH COUNTRY TRAIL ASSOCIATION, PARKINSON'S SUPPORT GROUP, SPINA BIFIDA ASSOCIATION OF WESTERN PA, TOASTMASTERS, US ARMED FORCES RECRUITS, WISR, YOUNG LIFE, ALL MET AT THE YMCAS AT NO COST. THE VALUE OF THIS FREE SERVICE IN 2022 WAS OVER $12,000.MEMBERSHIP DUES AND PROGRAM FEESTHE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. IT IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF INDIVIDUALS AND FAMILIES. IT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT.YMCA MEMBERS HAVE ACCESS TO ALL PROGRAMS, ACTIVITIES, AND FACILITIES, ALL OF WHICH FURTHER OUR CHARITABLE PURPOSE. THE YMCA'S FINANCIAL ASSISTANCE POLICY AND PRACTICE IS "NO ONE WILL BE DENIED PARTICIPATION FOR LACK OF FUNDS."POPULATION SERVED INFORMATIONTHROUGHOUT THE YEAR, WE HAD 474,000 UNIQUE VISITS BY 14,800 INDIVIDUALS AT OUR YMCA FACILITIES. THE ANNUAL SUPPORT CAMPAIGN PROVIDED ASSISTANCE TO 140 UNITS VALUED AT $50,000 FOR MEMBERSHIPS AND PROGRAMS, ENSURING THAT EVERYONE CAN BE A PART OF THE YMCA. VOLUNTEERSIN 2022, 79 PROGRAM VOLUNTEERS DONATED 1,569 HOURS, VALUED AT $21,000.IN 2022, 83 POLICY VOLUNTEERS DONATED 464 HOURS VALUED AT $18,000.ARMCO PARK 2022 # OF PEOPLE SERVED IN 2022BUTLER ARMCO EMPLOYEES ASSOCIATION EVENTS 700WEDDINGS 2,845SHELTER/HALL RENTALS 4,645DAILY PARK USE/SPLASH PAD 3,440CAR CRUISE EVENT 800YOUTH MENTORINGREACH & RISE IS A NATIONAL YMCA PROGRAM DESIGNED TO BUILD A BETTER FUTURE FOR YOUTH BY HELPING THEM REACH THEIR FULL POTENTIAL THROUGH THE SUPPORT OF TRAINED, CARING ADULTS. THIS NATIONAL YMCA EVIDENCE-BASED YOUTH MENTORING PROGRAM IS BACKED BY PUBLISHED RESEARCH LEADING TO SPECIFIC GUIDELINES THAT ENSURE THE SUCCESS OF THE PROGRAM. REACH & RISE GROUP MENTORING SUPPORTS YOUTH AGES SIX THROUGH SEVENTEEN. AFTER COMPLETING FIFTEEN HOURS OF TRAINING AND OBTAINING BACKGROUND CLEARANCES, MENTORS ARE ABLE PROVIDE GROUP-BASED EXPERIENCES THAT CREATE SAFE, HEALTHY, MEANINGFUL, POSITIVE, AND CONSISTENT RELATIONSHIPS. OUR GROUP MENTORING PROGRAM MATCHES UP TO SIX YOUTH OF SIMILAR AGE WITH TWO TRAINED ADULT VOLUNTEERS. EACH GROUP CAN BE FORMED BY AGE, GOALS THEY WOULD LIKE TO WORK TOWARD (LIKE GAINING SOCIAL SKILLS OR MANAGING ANGER), BY GEOGRAPHIC AREA, OR IN OTHER WAYS THAT WILL BENEFIT CHILDREN IN THE GROUP. DATA-DRIVEN RESULTS INCLUDE IMPROVEMENT OF EACH MENTEE'S SELF-ESTEEM, DECISION-MAKING SKILLS, SCHOOL PERFORMANCE AND PERSONAL RELATIONSHIPS. IN 2022 WE SERVED 37 YOUTH AND THEIR FAMILIES IN MENTORING SMALL GROUPS THROUGHOUT THE YEAR. THIS PROGRAM IS FUNDED ENTIRELY THROUGH OUR ANNUAL SUPPORT CAMPAIGN AND THERE IS NO COST AT ALL TO THE FAMILIES. 1869612 896710 7670650 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 466 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X DAVID HILLIARD 7242874733 339 NORTH WASHINGTON AVE BUTLER PA 16001 DAN NOVAKOVICH DIRECTOR 1.00 X 0 0 0 RON JONES DIRECTOR 1.00 X 0 0 0 WENDY LYDON DIRECTOR 1.00 X 0 0 0 LINDA FRANIEWSKI DIRECTOR 1.00 X 0 0 0 CAROLE BOES DIRECTOR 1.00 X 0 0 0 PETE MEDURE DIRECTOR 1.00 X 0 0 0 JEFF TARKER DIRECTOR 1.00 X 0 0 0 RICK BEARDSLEY DIRECTOR 1.00 X 0 0 0 VICTOR NIETO DIRECTOR 1.00 X 0 0 0 JIM CARR DIRECTOR 1.00 X 0 0 0 VICKI HINTERBERGER DIRECTOR 1.00 X 0 0 0 JIM DRUSCHEL DIRECTOR 1.00 X 0 0 0 LEAH INGRAM DIRECTOR 1.00 X 0 0 0 JOHN MARSHALL DIRECTOR 1.00 X 0 0 0 MAGGIE BEALL-OROSZ DIRECTOR 1.00 X 0 0 0 BILL TRACY DIRECTOR 1.00 X 0 0 0 JOHN GIBSON DIRECTOR 1.00 X 0 0 0 TOM MCINTRYE DIRECTOR 1.00 X 0 0 0 TONY SANTANGELO TREASURER 1.00 X X 0 0 0 TAMMY SCHUEY 2ND VICE CHAIR 1.00 X X 0 0 0 RALPH STERZINGER 1ST VICE CHAIR 1.00 X X 0 0 0 CHRIS MARTIN CHAIRMAN THROUGH JUNE 2022 1.00 X X 0 0 0 HEATHER STARCHER SECRETARY 1.00 X X 0 0 0 TONY SHAKELY CHAIRMAN BEGINNING JULY 2022 1.00 X X 0 0 0 DAVE HILLIARD PRESIDENT & CEO 44.00 X 121064 0 14785 SANDRA IHLENFELD EXECUTIVE DIRECTOR 44.00 X 95371 0 11857 CARRIE OHORODNYK EXECUTIVE DIRECTOR 44.00 X 80443 0 9996 296878 0 36638 1 0 0 0 CENTRAL MAINTENANCE PO BOX 44081 PITTSBURGH PA 15201 JANITORIAL SERVICES 351982 1 7990 100332 1270660 452185 1831167 MEMBERSHIP 713940 3464938 3464938 CHILD CARE 624410 2492727 2492727 YOUTH 713940 371230 371230 AQUATIC 713940 309718 309718 LEA 532000 121968 121968 403512 403512 7164093 64503 64503 58418 100332 40338 18080 18080 SALES 900099 64581 64581 MISCELLANEOUS 900099 44458 44458 109039 9186882 7164093 0 191622 X 333518 250138 83380 3533432 3380914 130926 21592 180839 174776 6063 237821 78750 159071 288255 220783 67472 13105 13105 972512 893409 79103 44353 42357 1996 458181 427063 29314 1804 664666 643397 19940 1329 24377 7850 16015 512 324831 318010 6821 117165 113299 3866 876876 621706 255170 118582 100793 17195 594 EQUIPMENT 243825 172871 70954 FOOD 127757 113704 14053 ALL OTHER 111799 103190 8609 TRAINING 10583 3873 5154 1556 8222 3767 4431 24 8690699 7670650 992638 27411 233448 173377 2321477 2388722 112293 123418 44532 70992 26280438 13638145 13536297 12642293 1888200 1644055 918757 947804 0 533124 19055004 18523785 324767 417021 8780286 8230521 0 565066 9105053 9212608 X 9355578 8722081 594373 589096 9949951 9311177 19055004 18523785 X 496183 -263674 -50163 -821120 X X 0 1 X 1 0 X 470363 532355 724290 2244885 1831167 5803060 7179024 6985908 4886685 5907222 7164093 32122932 7649387 7518263 5610975 8152107 8995260 37925992 165000 316301 145500 1009308 742881 2378990 0 165000 316301 145500 1009308 742881 2378990 35547002 176151 402392 261312 242137 186471 1268463 176151 402392 261312 242137 186471 1268463 186086 176975 36755 83724 109038 592578 8011624 8097630 5909042 8477968 9290769 39787033 0.89340 0.89800 0.03190 0.03310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE INCOME AND OTHER MISC - 2018 AMOUNT: $ 186,086. 2019 AMOUNT: $ 176,975. 2020 AMOUNT: $ 36,755. 2021 AMOUNT: $ 83,724. 2022 AMOUNT: $ 109,038. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1265500 2100 -171475 19050 1077075 1143388 2039 127877 7804 1265500 1036008 1151 112707 6478 1143388 977198 47376 160376 148942 1036008 1037565 1050 -59774 1643 977198 1.00000 0 0 1684045 1684045 19569436 9928576 9640860 4978513 3709569 1268944 48444 48444 12642293 ASSURITY LIFE INSURANCE POLICIES 947804 F 947804 LEASE LIABILITY - OPERATING 166552 LEASE LIABILITY - FINANCE 398514 565066 8142426 -263674 -263674 8406100 780782 780782 9186882 8731037 0 8731037 -40338 -40338 8690699 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED FOR THE IMPROVEMENT OF THE FACILITIES AND THE CONTINUAL DEVELOPMENT OF PROGRAMS FOR THE PURPOSE SET FORTH IN THE ASSOCIATION BY-LAWS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -40,338. PAYCHECK PROTECTION PROGRAM LOAN, NUMBER 2 821,120. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -40,338. BOWL FOR KIDS 34930 21993 12937 2500 1363 GOLF OUTING 69381 33175 36206 400 31705 739 2 54439 45164 9275 110 450 3071 158750 100332 58418 400 34205 110 450 5173 40338 18080 FORM 990, PART VI, SECTION B, LINE 11B THE YMCA PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND STAFF OF THE YMCA MUST DISCLOSE IN WRITING TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST ON AN ANNUAL BASIS. THESE FORMS ARE THEN REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST, WHICH ARE REPORTED TO THE BOARD AND PRESIDENT AND CEO. INDIVIDUAL MEMBERS OF THE BOARD WILL VERBALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS MATTERS ARISE THROUGHOUT THE COURSE OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A IN 2008 THE YMCA OBTAINED THE SALARIES OF THE CEOS OF FOUR OTHER LOCAL YMCA'S TO ENSURE THE SALARY WAS COMPARABLE. SUBSEQUENT INCREASES ARE BASED ON REVIEWS PERFORMED BY THE HUMAN RESOURCES COMMITTEE (7 MEMBERS). THEY COMPLETE A "PERFORMANCE APPRAISAL FORM", WHICH EVALUATES 14 AREAS OF WORK RESPONSIBILITY AS THE CEO OF THE YMCA. THE CHAIRMAN OF THE BOARD OF DIRECTORS RECEIVES THE APPRAISAL FORMS FROM THE 7 MEMBERS OF THE HUMAN RESOURCES COMMITTEE, TOTALS THE SCORES, AND THEN CALCULATES THE AVERAGE SCORE FOR EACH OF THE 14 AREAS. THE EXTENT TO WHICH AN INCREASE WILL BE GIVEN BASED ON THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 893,409. MANAGEMENT AND GENERAL EXPENSES 79,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972,512. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP PAYCHECK PROTECTION PROGRAM LOAN, NUMBER 2 -821,120. PART XII, LINE 2X THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990, PART XI, LINE 8 RESTATEMENT DUE TO THE ADOPTION OF ASU 2016-02, "LEASES (TOPIC 842)" PART I, LINE 1 THE BUTLER COUNTY FAMILY YMCA IS A NON-PROFIT 501(C)(3) CHARITABLE ORGANIZATION THAT OFFERS HEALTH, EDUCATIONAL, AND SOCIAL SERVICES THROUGH PROGRAMS, EVENTS, AND COMMUNITY COLLABORATIONS. THE BUTLER COUNTY FAMILY YMCA SERVES THE BUTLER COUNTY COMMUNITY FROM THREE LOCATIONS: BUTLER YMCA IN DOWNTOWN BUTLER; THE ROSE E. SCHNEIDER FAMILY YMCA IN CRANBERRY TOWNSHIP; AND ARMCO PARK IN SLIPPERY ROCK TOWNSHIP. AN ASSOCIATION OF PEOPLE OF ALL AGES, ABILITIES, INCOMES, CULTURAL BACKGROUNDS, ETHNICITY, NATIONAL ORIGINS, IDEOLOGIES, RELIGIONS, THE YMCA IS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY THROUGH THE PROMOTION OF WELLNESS, FOSTERING OF RELATIONSHIPS, AND EMPOWERMENT OF "BELONGING," WE STRENGTHEN COMMUNITY BY CONNECTING PEOPLE TO THEIR PURPOSE, POTENTIAL, AND EACH OTHER. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. FOR OVER 135 YEARS, WE HAVE SERVED OUR COMMUNITY AND CONTINUE TO ADAPT TO BEST MEET THE NEEDS OF MEMBERS, NON-MEMBERS, STAFF VOLUNTEERS, AND VISITORS.