2023-08-17T09:08:15-05:00 2022-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-01-01 237172265 HANOVER AREA YMCA HANO 7176328211 500 N GEORGE STREET HANOVER PA 17331 CAM'ELA BISCH CEO 7176328211 2023-08-04 1 CAMELA BISCH 999009999 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2023-08-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAM'ELA BISCH 500 N GEORGE STREET HANOVER PA 17331 10355478 0 X WWW.HANOVERYMCA.ORG X 1971 PA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 15 15 346 275 0 0 1570371 2004001 5178786 6016213 151487 -100011 96969 796657 6997613 8716860 179798 364074 0 0 3521627 3885794 0 0 118326 2652831 2981414 6354256 7231282 643357 1485578 16705550 16218415 2825287 863301 13880263 15355114 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 0 0 1702383 85298 1181028 THE PURPOSE OF THE HANOVER AREA YMCA ACADEMY OF EARLY LEARNING (AEL) AND THE SOUTH HANOVER EARLY LEARNING CENTER (ELC) ARE TO PROVIDE A DEVELOPMENTALLY APPROPRIATE CURRICULUM AND ACTIVITIES FOR YOUNG CHILDREN AGES TO ASSIST THEM IN GAINING SKILLS FOR SCHOOL READINESS, AS WELL AS DEVELOP AND ENHANCE SOCIAL, COGNITIVE, PHYSICAL AND EMOTIONAL SKILLS. OUR EARLY CHILDHOOD PROGRAMS HAVE BEEN IN OPERATION FOR OVER TWENTY-FIVE YEARS. THE AEL PROGRAM IS LOCATED AT OUR NORTH HANOVER SITE, AND IS FOR CHILDREN AGES 12 MONTHS TO 5 YEARS. THIS PROGRAM IS OPEN YEAR ROUND FROM 6:15 AM TO 6:00 PM, AND IS NAEYC ACCREDITED AND A KEYSTONE STAR 4. CHILDREN ARE PROVIDED BREAKFAST, TWO SNACKS, AND LUNCH USING CACFP GUIDELINES. THE ELC PROGRAM IS LOCATED AT OUR SOUTH HANOVER SITE AND IS FOR CHILDREN AGES 3 TO 5 YEARS. THIS PROGRAM IS OPEN YEAR ROUND FROM 7:00AM TO 5:00PM, AND IS A KEYSTONE STAR 2. CHILDREN ARE PROVIDED WITH BREAKFAST AND TWO SNACKS DAILY. OUR TEACHERS USE THE CREATIVE CURRICULUM AS A PLANNING TOOL THAT IS BASED ON LEARNING THROUGH PLAY. THIS CURRICULUM IS CROSS-WALKED WITH THE PENNSYLVANIA EARLY LEARNING STANDARDS. ACTIVITIES INCLUDE LEARNING CENTERS, CIRCLE TIME, CREATIVE ARTS, LANGUAGE AND LITERACY, MUSIC, MATH, SCIENCE, COOKING AND GROSS MOTOR PLAY. CHILDREN AGE 3 TO 5 PARTICIPATE IN SPORTS AND SWIMMING LESSONS, AND HAVE MUSIC CLASSES TWICE PER MONTH. THE AEL IS LICENSED TO PROVIDE CARE FOR 150 CHILDREN. THE CURRENT ENROLLMENT IS 75 CHILDREN. THE ELC IS LICENSED FOR 33 CHILDREN, THE CURRENT ENROLLMENT IS 20. LAST SCHOOL YEAR, 38 CHILDREN GRADUATED FROM OUR PRE-K CLASSES AND WENT ON TO KINDERGARTEN. OF THE TOTAL NUMBER OF CHILDREN SERVED IN THE PROGRAM, FIFTY-TWO PERCENT ARE FEMALE AND FORTY-EIGHT ARE MALE. EIGHTY-SIX PERCENT ARE CAUCASIAN, NINE PERCENT ARE AFRICAN AMERICAN, AND FIVE PERCENT ARE HISPANIC. SIXTY PERCENT OF CHILDREN IN THE ELC RECEIVE SOME FORM OF FINANCIAL ASSISTANCE, AND FIFTEEN PERCENT RECEIVE CCIS FUNDING.THE PURPOSE OF THE HANOVER AREA YMCA SCHOOL AGE CHILD CARE (SACC) PROGRAM IS TO PROVIDE A SAFE AND NURTURING CHILD DEVELOPMENT ENVIRONMENT DURING THE CRITICAL HOURS BEFORE AND AFTER SCHOOL. RESEARCH SHOWS THAT RISKY BEHAVIOR OCCURS DURING THESE TIME PERIODS WHEN WORKING PARENTS ARE UNABLE TO ADEQUATELY SUPERVISE THEIR CHILD. OUR PROGRAM IS HELD AT OUR NORTH HANOVER LOCATION, AS WELL AS IN SOME OF THE AREA SCHOOLS, AND PROVIDES CHILDREN WITH AGE-APPROPRIATE SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES. WE FOCUS ON OUR YMCA VALUES OF HONESTY, CARING, RESPECT, RESPONSIBILITY AND FAITH. SPECIAL ACTIVITIES ARE SCHEDULED WITH INPUT FROM THE STUDENTS. STUDENTS ARE PROVIDED WITH A QUIET AREA TO DO HOMEWORK AND/OR RELAX. SACC STAFF PROVIDE HOMEWORK ASSISTANCE TO THOSE WHO NEED HELP. SEVERAL CENTERS ARE OFFERED EACH DAY IN WHICH STUDENTS CAN CHOOSE WHAT THEY WOULD LIKE TO DO. CENTER ACTIVITIES INCLUDE BLOCK PLAY, DRAMATIC PLAY, SCIENCE ACTIVITIES, CREATIVE ARTS, CULTURAL ACTIVITIES AND LIBRARY. GROSS MOTOR PLAY IS SCHEDULED DAILY. CHILDREN ARE PROVIDED A NUTRITIOUS BREAKFAST AND AFTERNOON SNACK. ALL OF OUR PROGRAMS ARE CURRENTLY AT A KEYSTONE STAR 2. THE YMCA'S SACC PROGRAM HAS BEEN IN EXISTENCE FOR OVER 35 YEARS. OVER THE PAST YEAR, THE SACC PROGRAM PROVIDED A SAFE AND NURTURING ENVIRONMENT FOR 188 YOUTH IN GRADES K - 6, REPRESENTING ALL RACES, RELIGIONS, ETHNICITY, INCOME LEVELS AND ABILITIES. FIFTY-TWO PERCENT OF OUR CLIENTS ARE FEMALE AND FORTY-EIGHT PERCENT ARE MALE. EIGHTY-SEVEN PERCENT OF OUR CLIENTS ARE CAUCASIAN, SEVEN PERCENT ARE AFRICAN AMERICAN, FIVE PERCENT ARE HISPANIC AND ONE PERCENT ARE ASIAN. TWELVE PERCENT OF OUR CLIENTS ARE AGE 5; EIGHTY-EIGHT PERCENT OF OUR CLIENTS ARE BETWEEN THE AGES OF 6 AND 12. FORTY PERCENT OF CHILDREN IN THE SACC PROGRAM RECEIVE SOME FORM OF FINANCIAL ASSISTANCE, FIVE PERCENT ALSO RECEIVE CCIS FUNDING. WE PROVIDE SERVICES TO CHILDREN FROM EIGHT ELEMENTARY SCHOOLS AND ONE INTERMEDIATE SCHOOL LOCATED IN FOUR SCHOOL DISTRICTS IN THE GREATER HANOVER AREA. 475288 278776 527255 HANOVER YMCA GYMNASTICS IS A MULTIFACETED PROGRAM THAT ENRICHES THE LIVES OF THE CHILDREN IN OUR COMMUNITY. OUR PROGRAM IS DIVIDED INTO FOUR KEY GROUPS.PRESCHOOL: AGES 14 MONTHS - 4 YEARS. DEVELOPMENTAL AGES 4 AND UP. IN THIS PROGRAM CHILDREN ARE GIVEN PROGRESS REPORTS AND MAY MOVE FROM BEGINNER TO INTERMEDIATE AND PRE-TEAM BASED ON THE PROFICIENCY OF SKILLS TAUGHT.TEAM: OUR PRE-TEAM AND TEAM PROGRAMS ARE AVAILABLE BY INVITATION ONLY TO CHILDREN AGES 4-18. SPECIALS: THESE ARE PROGRAMS SUCH AS TUMBLING CLASSES, OPEN GYMS AND BIRTHDAY PARTIES. THESE PROGRAMS PROVIDE AN INTRODUCTION TO GYMNASTICS. WHAT ARE THE BENEFITS OF GYMNASTICS TRAINING AT THE HANOVER YMCA?PHYSICAL 1. MUSCLE STRENGTH: GAINING MUSCLE STRENGTH THROUGH TUMBLING, JUMPING, STATIC FLEXING, AND HOLDING ONE'S OWN BODY WEIGHT IN VARIOUS POSITIONS HELPS CHILDREN DEVELOP STRONG AND POWERFUL BODIES. 2. HEALTHY BONES: THESE SAME TYPES OF MOVEMENTS ASSIST CHILDREN WITH DEVELOPING STRONG HEALTHY BONES SINCE GYMNASTICS IS A WEIGHT-BEARING ACTIVITY. 3. FLEXIBILITY: THE ABILITY TO MOVE THE MUSCLES THROUGH THEIR FULL RANGE OF MOTION.NON-PHYSICAL OUR GYMNASTICS PROGRAM PROVIDES STIMULATING AGE-APPROPRIATE CURRICULUM AND TERRIFIC INSTRUCTORS WHO CARE ABOUT THEIR STUDENTS, AND HELP THEM YIELD OTHER IMPORTANT NON-PHYSICAL BENEFITS FROM THEIR GYMNASTICS. COGNITIVE AND SOCIAL BENEFITS MIGHT NOT BE AS OBVIOUS AS A TONED MUSCLE, BUT THERE IS NO QUESTION THAT THEY ARE THERE.1. COGNITIVE BENEFITS: WHEN CHILDREN ARE ENGAGING IN GYMNASTICS, THEY ARE EXERCISING THEIR BRAINS AS WELL AS THEIR BODIES. EVERY TIME YOU SEND YOUR CHILD TO GYMNASTICS CLASS, HE/SHE IS ENGAGING IN PHYSICAL EXERCISE THAT ENCOURAGES HEALTHY BRAIN FUNCTION. NERVE CELLS MULTIPLY AND CONNECTIONS IN THE BRAIN ARE STRENGTHENED. IT IS NOT SURPRISING THAT CHILDREN WHO ARE ENGAGING IN CONSISTENT PHYSICAL ACTIVITY LIKE GYMNASTICS ARE MORE LIKELY TO GET BETTER GRADES THAN THEIR INACTIVE PEERS.2. SOCIAL SKILLS: CHILDREN CAN ALSO BENEFIT SOCIALLY FROM ENGAGING IN GYMNASTICS. ASIDE FROM SIMPLY INTERACTING WITH OTHER CHILDREN IN THEIR CLASS, WE ENCOURAGE TEAMWORK AND PARTNER DRILLS IN THEIR PRACTICES. THE MORE CHILDREN CAN INTERACT WITH DIFFERENT TYPES OF CHILDREN BOTH IN SCHOOL AND AFTER-SCHOOL PROGRAMMING, THE MORE THEY WILL LEARN HOW TO HANDLE CONFLICT AND POSITIVELY RELATE TO OTHERS.3. REDUCED RISKY BEHAVIOR: GYMNASTICS PROVIDES A STABLE, RELIABLE PHYSICAL ACTIVITY SOURCE FOR BOTH CHILDREN AND TEENS. YOUNG PEOPLE WHO ARE CONSISTENTLY PHYSICALLY ACTIVE ARE MUCH LESS LIKELY TO ENGAGE IN USING TOBACCO, ALCOHOL, OR OTHER DRUGS. WHEN CHILDREN CAN FIND POSITIVE, ACTIVE WAYS TO KEEP BUSY IN A PLACE THAT YOU CAN TRUST, THEY WILL NOT HAVE TO MAKE UP WAYS TO OCCUPY THEIR TIME THAT COULD LEAD TO POOR OR RISKY CHOICES.4. CONFIDENCE: WHILE PHYSICAL ACTIVITY TENDS TO REDUCE FEELINGS OF DEPRESSION AND ANXIETY, OUR INSTRUCTORS HELP CHILDREN DEVELOP AN "I CAN" ATTITUDE THAT CAN GIVE THEM THAT INTANGIBLE HIGH OF KNOWING THEY CAN COUNT ON THEMSELVES TO SUCCEED.5. CHARACTER: WE HAVE INCORPORATED AGE-APPROPRIATE CHARACTER EDUCATION INTO OUR TEAM PROGRAM. CHILDREN LEARN RESPECT, SELF-CONTROL, RESPONSIBILITY, CONFIDENCE, SPORTSMANSHIP AND OTHER CHARACTER- BASED CONCEPTS THAT HELP THEM STRIVE TO BECOME THEIR VERY BEST BOTH WITHIN THE GYMNASTICS CLUB AND OUT IN THE COMMUNITY. 473834 0 2997493 THE HANOVER AREA YMCA IS A MEMBERSHIP BASED, CHARITABLE, COMMUNITY SERVICE ORGANIZATION DEDICATED TO HELPING PEOPLE BUILD HEALTHY SPIRIT, MIND AND BODY THROUGH PROGRAMS AND MEMBERSHIPS. WE WELCOME AND SERVE ALL PEOPLE REGARDLESS OF AGE, INCOME, RACE, RELIGION, GENDER, OR ABILITY TO PAY. MEMBERSHIP TO THE YMCA ENABLES PEOPLE TO UTILIZE EQUIPMENT AND FACILITIES DESIGNED SPECIFICALLY FOR IMPROVING PERSONAL HEALTH AND WELLNESS GOALS. YMCA STAFF ASSISTS AND LEAD MEMBERS THROUGH TRAINING OF USE OF EQUIPMENT AND BY ASSISTING THEM WITH SETTING REALISTIC GOALS. THE YMCA IS A RECREATIONAL AND COMMUNITY HUB IN OUR TOWN, PEOPLE GATHER TO SOCIALIZE AND FEEL A GREAT SENSE OF BELONGING AT THE YMCA. ALL PROGRAMS ARE OPEN TO NON-MEMBERS, AS WELL, FINANCIAL ASSISTANCE IS AVAILABLE TO ANYONE UNABLE TO AFFORD MEMBERSHIP FEES. THE YMCA IS UTILIZED BY DOZENS OF COMMUNITY GROUPS, AGENCIES, GOVERNMENT, SCHOOLS, CHURCHES, CLUBS, AND MORE FOR A VAST VARIETY OF ACTIVITIES AND EVENTS. YMCA HAS AN AVERAGE 8,900 MEMBERSHIPS THROUGHOUT THE CALENDAR YEAR. 3516772 0 2015651 DAY CAMP, YOUTH AND ADULT SPORTS, AQUATICS, AND WELLNESS PROGRAMS 3516772 0 2015651 6168277 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 53 0 1 346 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X CAM'ELA BISCH CEO 7176328211 500 N GEORGE STREET HANOVER PA 17331 KRISTI WEIRBACH PRESIDENT 0.50 0.00 X X 0 0 0 JASON SHOE VICE-PRESIDENT 0.50 0.00 X X 0 0 0 KENNY WATSON TREASURER 0.50 0.00 X X 0 0 0 MATT LAWRENCE SECRETARY 0.50 0.00 X X 0 0 0 BRIAN REES DIRECTOR 0.50 0.00 X 0 0 0 RAY CHRISTNER DIRECTOR 0.50 0.00 X 0 0 0 JOHN GRIMES DIRECTOR 0.50 0.00 X 0 0 0 TOM PAHOLSKY DIRECTOR 0.50 0.30 X 0 0 0 PAM OSTOWSKI DIRECTOR 0.50 0.00 X 0 0 0 COLBY SWARTZ DIRECTOR 0.50 0.30 X 0 0 0 BRANDON WIGERT DIRECTOR 0.50 0.00 X 0 0 0 SHERRY SCOTT DIRECTOR 0.50 0.00 X 0 0 0 KELLY SANDERS DIRECTOR 0.50 0.00 X 0 0 0 JEN NEWBERRY DIRECTOR 0.50 0.00 X 0 0 0 HEIDI WRIGHTS DIRECTOR 0.50 0.00 X 0 0 0 CAM'ELA BISCH START CHIEF EXECUTIVE OFFICER 64.00 1.00 X 162101 0 16210 JUSTIN GASTIN VICE PRESIDENT OF OPERATIONS 64.00 1.00 X 80021 0 8002 242122 0 24212 1 0 1 0 0 24935 85711 149608 1168658 575089 16478 2004001 PROGRAM INCOME 624100 3018720 3018720 MEMBERSHIPS 624100 2997493 2997493 6016213 37280 37280 1270688 1403060 4919 -132372 -4919 -137291 -137291 233197 85711 189318 43879 43879 7520 50 7470 7470 40136 41271 -1135 -1135 ERTC 900099 705214 705214 MISCELLANEOUS INCOME 900099 38867 38867 VENDING INCOME 900099 2362 2362 746443 8716860 6721427 0 -8568 364074 364074 266334 234301 27075 4958 2940590 2586525 299270 54795 147263 129551 14971 2741 197118 173401 20047 3670 334489 294231 34028 6230 8851 8851 39650 39650 5054 5054 502780 176590 325940 250 47717 37224 1937 8556 372625 364523 6192 1910 610597 532399 66096 12102 79004 73859 4755 390 22031 6306 15044 681 45403 39942 4616 845 105661 102410 3046 205 710151 624739 72194 13218 74567 65598 7581 1388 EQUIPMENT LEASE, RENTAL 309353 268081 34885 6387 PROVISIONS FOR DOUBTFUL 37504 37504 MISCELLANEOUS EXPENSES 10466 3464 7002 7231282 6168277 944679 118326 1550831 1650251 76000 100000 212520 85042 595541 727679 112503 84427 21449608 8806070 13123856 12643538 1034299 766022 0 161456 16705550 16218415 340267 402530 199228 336397 1647680 86569 638112 0 0 37805 2825287 863301 X 13667743 15270072 212520 85042 13880263 15355114 16705550 16218415 X 1485578 -99395 88668 X X 0 1 X 1 0 X 557174 573087 755701 1570371 2004001 5460334 6247998 6430371 4124604 5178786 6016213 27997972 291662 350714 95010 279702 322082 1339170 7096834 7354172 4975315 7028859 8342296 34797476 51564 56577 12550 12295 28550 161536 0 51564 56577 12550 12295 28550 161536 34635940 15111 16590 13148 34887 37280 117016 15111 16590 13148 34887 37280 117016 486018 705214 1191232 7111945 7370762 5474481 7063746 9084790 36105724 0.95930 0.97540 0.00320 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1837480 31000 -217773 149608 6824 1494275 1565605 34000 249817 4608 7334 1837480 1371062 24332 181406 4608 6587 1565605 1088501 23398 271354 4608 7583 1371062 1178946 3000 -81478 4608 7359 1088501 0.82990 0.17010 0.00000 0 1 1 1013623 1013623 17572862 7030966 10541896 2034861 1427067 607794 828262 348037 480225 12643538 RIGTH OF USE LIABILITY 37805 37805 X 8188688 -99395 5520 336242 242367 7946321 5054 765485 770539 8716860 7057042 5520 189368 194888 6862154 5054 364074 369128 7231282 PART V, LINE 4: THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PRESERVE THE LONG-TERM PURCHASING POWER OF THE ENDOWMENT FUND AND TO PROVIDE A REASONABLY STABLE AND PREDICTABLE REVENUE STREAM FROM THE ENDOWMENT INVESTMENTS FROM REGULAR OPERATING SPENDING NEEDS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 189,318. GAMING EXPENSES 50. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 82,174. TERMINATION OF INTEREST RATE SWAP 64,700. PART XI, LINE 4B - OTHER ADJUSTMENTS: ASSISTANCE 364,074. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS 58,206. CONSOLIDATED RETURN 343,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 189,318. GAMING EXPENSES 50. PART XII, LINE 4B - OTHER ADJUSTMENTS: ASSISTANCE 364,074. TIM WEAVER MEET 219917 10500 209417 39573 95237 7546 HALF MARATHON 75211 75211 156 29431 1 23780 23780 17375 318908 85711 233197 39573 95393 54352 189318 43879 0 FINANCIAL ASSISTANCE TO PARTICIPATE IN MEMBERSHIP AND PROGRAMS 275 364074 FMV GRANT FUNDS TO INDIVIDUALS ARE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO PARTICIPATE IN MEMBERSHIP AND PROGRAMS, NO ACTUAL CASH IS DISTRIBUTED THEREFORE, NO ADDITIONAL PROCEDURES ARE NECESSARY TO MONITOR THE USE OF FUNDS X X X X X 0 0 0 0 0 0 0 0 0 CAM'ELA BISCH START CHIEF EXECUTIVE OFFICER 162101 0 0 0 0 0 16210 0 0 0 178311 0 0 0 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO NOMINATE AND ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS DO NOT RECEIVE A SHARE OF THE ORGANIZATIONS PROFITS OR EXCESS DUES, OR A SHARE OF THE ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A ALL PERSONS EIGHTEEN YEARS OF AGE OR OVER, WHO ARE MEMBERS IN GOOD STANDING, SHALL HAVE THE RIGHT TO VOTE. THIS INCLUDES THE RESPONSIBILITY TO NOMINATE AND ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND FINANCE COMMITTEE. AFTER PERFORMING ITS REVIEW OF THE FORM 990, THE FINANCE COMMITTEE WILL PRESENT THE FORM 990 TO THE FULL BOARD. THE FULL BOARD WILL RECEIVE A COPY OF THE FORM 990 BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY OF THE HANOVER AREA YMCA IS TO PROTECT THE YMCA WHEN IT IS CONTEMPLATING ENTERING INTO A CONTRACT, TRANSACTION, OR ARRANGEMENT THAT HAS POTENTIAL FOR BENEFITTING THE PRIVATE INTEREST OF A SIGNIFICANT PERSON. A SIGNIFICANT PERSON IS ANY DIRECTOR, KEY EMPLOYEE, OR COMMITTEE MEMBER WITH BOARD DELEGATED POWERS. THIS WOULD ALSO INCLUDE A SIGNIFICANT PERSON'S SPOUSE, BROTHER, SISTER, PARENT, GRANDPARENT, CHILD, OR GRANDCHILDREN OF THE PERSON OR THE PERSON'S SPOUSE. EACH SIGNIFICANT PERSON SHALL COMPLETELY, ACCURATELY, AND TIMELY SUBMIT THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AS PREPARED AND DISTRIBUTED. THE BOARD (OR COMMITTEE) SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST MAY RESULT IN A CONFLICT OF INTEREST AFTER MEETING, DISCUSSING, AND VOTING ON THAT MATTER. A SIGNIFICANT PERSON MAY MAKE A PRESENTATION AT THE BOARD (OR COMMITTEE) MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED FOR, THE YMCA MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS REVIEWED BY THE COMPENSATION COMMITTEE AND THEN SUBMITTED TO THE INDEPENDENT MEMBERS OF THE BOARD FOR APPROVAL. THE PROCESS INCLUDES A COMPENSATION SURVEY. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE AND BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS PUBLIC SINCE IT IS NOT REQUIRED TO BY FEDERAL OR STATE LAW. FORMS 1023, 990, AND 990-T ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERNCE ON SALE OF INVESTMENTS -58,206. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 82,174. TERMINATION OF INTEREST RATE SWAP 64,700. FORM 990, PART XII, LINE 2C: HANOVER AREA YMCA DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HANOVER YOUNG MEN'S CHRISTIAN ASSN ENDOWMENT FUND 500 N GEORGE STREET HANOVER PA 17331 222473756 PROVIDES FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSE OF THE HANOVER AREA YMCA PA 501(C)(3) LINE 12A, I HANOVER AREA YMCA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 HANOVER YOUNG MEN'S CHRISTIAN ASSOCIATION ENDOWMENT FUND C 149608 FMV