2024-01-11T09:20:23-05:00 2023-08-31 540617257 ANDERSON & REED LLP 1515 FRANKLIN RD SW ROANOKE VA 240165206 990 2022-09-01 540515736 YOUNG MEN'S CHRISTIAN ASSOCIATION OF VIRGINIA'S BLUE RIDGE INC YOUN 5405279622 PO BOX 2130 ROANOKE VA 24009 GEORGE ZUBROD TREASURER 5405279622 2024-01-10 true GEORGE ZUBROD 999009999 false J DAVID WRIGHT P00352105 5403444333 2024-01-10 2022 2023-04-26 12:10:37Z MARK JOHNSON PO BOX 2130 ROANOKE VA 24009 13619713 false X WWW.YMCAVBR.ORG X 1901 VA AT THE YMCA OF VIRGINIA'S BLUE RIDGE, WE BELIEVE A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY OUR ASSOCIATION OF MEN, WOMEN AND CHILDREN IS COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE BY FOCUSING ON NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING AND FOSTERING SOCIAL RESPONSIBILITY. OUR POLICY OF WELCOMING PEOPLE OF ALL AGES, GENDERS, ETHNICITIES, FAITHS, ABILITIES AND BACKGROUNDS GIVES US THE OPPORTUNITY TO SERVE ONE OUT OF EVERY TEN PEOPLE IN VIRGINIA'S BLUE RIDGE. FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIPS AND PROGRAMS. WE ARE A CAUSE-DRIVEN ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY WHO SERVE ON OUR GOVERNING AND POLICY MAKING BOARDS AND AS MENTORS, COACHES, AND MORE. 23 23 934 750 0 2438138 2222907 9238179 10693447 283576 74262 0 11959893 12990616 0 0 6536517 7864441 0 138396 4686539 5187338 11223056 13051779 736837 -61163 32044505 30198026 6894797 5015652 25149708 25182374 X AT THE YMCA OF VIRGINIA'S BLUE RIDGE, WE BELIEVE A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY OUR ASSOCIATION OF MEN, WOMEN AND CHILDREN IS COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE BY FOCUSING ON NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING AND FOSTERING SOCIAL RESPONSIBILITY. OUR POLICY OF WELCOMING PEOPLE OF ALL AGES, GENDERS, ETHNICITIES, FAITHS, ABILITIES AND BACKGROUNDS GIVES US THE OPPORTUNITY TO SERVE ONE OUT OF EVERY TEN PEOPLE IN VIRGINIA'S BLUE RIDGE. FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIPS AND PROGRAMS. WE ARE A CAUSE-DRIVEN ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY WHO SERVE ON OUR GOVERNING AND POLICY MAKING BOARDS AND AS MENTORS, COACHES, AND MORE. false false 8467900 8327386 HEALTHY LIVING THE YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES ABOUT 23,000 PEOPLE WITH RECREATIONAL AND FITNESS PROGRAMS THAT INCLUDE INDIVIDUAL AND GROUP EXERCISE, SWIMMING, SPORTS AND AGE-SPECIFIC RECREATIONS. IN 2023, WE PROVIDED 341,255 IN FINANCIAL ASSISTANCE FOR MEMBERSHIP, WELLNESS AND AQUATICS PROGRAMS TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. AS A PART OF THIS, WE PROVIDE AFFORDABLE MEMBERSHIPS TO WOMEN IN RECOVERY FROM OUR LOCAL RESCUE MISSION. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE OFFER COMPLIMENTARY FITNESS ORIENTATIONS AND HEALTH ASSESSMENTS TO HELP MEMBERS SET GOALS TO IMPROVE THEIR HEALTH. IN COORDINATION WITH THE YMCA OF THE USA'S ACTIVATE AMERICA INITIATIVE, ALL YMCA PROGRAMS PROMOTE THE LONG-TERM HEALTH BENEFITS OF GOOD DIET AND REGULAR EXERCISE TO COMBAT OBESITY. WE BRING FAMILIES TOGETHER, OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR Y SPLASH PROGRAM, IN COORDINATION WITH LOCAL SCHOOLS, IS HELD AT BOTH OUR KIRK AND SALEM FAMILY YMCAS GIVING SECOND GRADERS THE OPPORTUNITY TO LEARN WATER SAFETY AND PARTICIPATE IN SWIM INSTRUCTION. LAST YEAR, HUNDREDS OF SECOND GRADERS TOOK PART IN THE PROGRAM, GAINING SELF-ESTEEM AND RESPONSIBILITY IN THE WATER. AT THE PROGRAM'S CONCLUSION, EACH CHILD IS TESTED FOR ABILITY TO SAVE HIS OR HER OWN LIFE IN DEEP WATER; THOSE WHO CANNOT PASS ARE PROVIDED WITH FREE SWIM LESSONS UNTIL HE OR SHE CAN PASS THE TEST. THIS PROGRAM HAS BEEN, AND CONTINUES TO BE, SUCCESSFUL AS STUDENTS YEAR AFTER YEAR LOOK FORWARD TO PARTICIPATING IN DEVELOPING SKILLS FOR LIFE. OUR SWIM TEAM CONTINUES THE LEARNING FROM Y SPLASH WITH COMPETITIVE MEETS WHERE GOOD SPORTSMANSHIP IS UPHELD OVER WINNING AT ALL COST. IN 2023 ABOUT 200 INDIVIDUALS PARTICIPATED IN THIS IMPORTANT PROGRAM. 3148221 2364046 YOUTH DEVELOPMENT THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EACH DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. OUR YMCA YOUTH OUTREACH PROGRAMS SERVE MORE THAN 3,000 BOYS AND GIRLS FROM PRESCHOOL THROUGH HIGH SCHOOL EACH YEAR. MANY OF THESE YOUTH COME FROM LOW-INCOME NEIGHBORHOODS AND HOUSEHOLDS UNABLE TO PAY REGULAR MEMBERSHIP FEES, SO YMCA PROGRAMS ARE OFFERED AT REDUCED FEES OR AT NO COST. IN 2023, OVER 52,929 WAS PROVIDED TO NEEDY FAMILIES FOR THEIR CHILDREN TO PARTICIPATE IN PROGRAMS. THESE PROGRAMS INCLUDE TUTORING FOR ACADEMIC ACHIEVEMENT, STRUCTURED RECREATION AND SPORTS, AND MENTORING THAT STRESSES THE CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. COMMUNITY LEADERS, INVOLVED IN AREA CHURCHES TOO, PROVIDE MENTORING THROUGH YOUTH SPORTS PROGRAMS. OPPORTUNITIES FOR EDUCATION AGAINST AIDS/HIV AND GANG PREVENTION/INTERVENTION ARE ALSO SHARED THROUGH "TEACHABLE" MOMENTS. YOUTH AND TEEN PROGRAMS HELP TO GROW LEADERS FOR THE NEXT GENERATION, COMPLETING SERVICE PROJECTS IN OUR COMMUNITY AND FORMING BONDS WITH EACH OTHER AND POSITIVE ADULT ROLE MODELS. 135029 2015 SOCIAL RESPONSIBILITY OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP EDUCATIONAL, SOCIAL AND LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS INCLUDING FIVE LOCAL SCHOOL DISTRICTS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. IN 2023, WORKING PARENTS AND PARENTS FURTHERING THEIR EDUCATION ON A FULL-TIME BASIS WERE AWARDED ALMOST 4,898 IN FINANCIAL ASSISTANCE FOR THEIR CHILDREN TO ATTEND Y AFTER SCHOOL. DURING THE 2021-22 SCHOOL YEAR, THE YMCA LAUNCHED ALL DAY ENRICHMENT SITES TO SUPPORT HYBRID AND VIRTUAL LEARNING, MEETING EACH COMMUNITY'S INDIVIDUAL NEEDS. THE YMCA AFTER SCHOOL PROGRAM IS ONE OF THE LARGEST PROVIDERS OF SCHOOL-AGE CHILD CARE IN THE REGION. IN A TYPICAL YEAR TWENTY SCHOOLS ARE SERVED THROUGHOUT VIRGINIA'S BLUE RIDGE WITH OVER 500 PRESCHOOL AND ELEMENTARY-AGE CHILDREN THROUGH WEEKDAY AFTERSCHOOL CARE PROGRAMS THAT STRESS ACADEMIC SUCCESS, STRUCTURED RECREATION AND MENTORING. MOST IMPORTANT, THE YMCA AFTER SCHOOL PROGRAM ENABLES PARENTS TO HAVE A FEELING OF CONFIDENCE THAT THEIR CHILD IS BEING WELL CARED FOR. 11751150 true true false true false false false false false false true false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 19 0 934 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X MARK JOHNSON 5405279622 PO BOX 2130 ROANOKE VA 24009 MARK JOHNSON PRESIDENT/CE 40.00 X 185850 0 34922 CURT WASKEY FINANCE DIRE 40.00 X 91667 0 6457 PATRICIA REYNOLDS COO 40.00 X 120750 0 17601 JENNIE WEEKS CHIEF HUMAN 40.00 X 131250 0 14752 WYATT POATS CHAIR 5.00 X X 0 0 0 MIKE FLINT INCOMING CHA 3.00 X X 0 0 0 ROB CASSELL JR PAST CHAIR 3.00 X X 0 0 0 W LEE WILHELM III VICE-CHAIR 3.00 X X 0 0 0 GEORGE ZUBROD TREASURER 4.00 X X 0 0 0 MICHAEL KEMP SECRETARY 3.00 X X 0 0 0 SHAWN BAAKO DIRECTOR 2.00 X 0 0 0 RYAN BELL DIRECTOR 2.00 X 0 0 0 MATTHEW S CHURCHILL DIRECTOR 2.00 X 0 0 0 TODD DODSON DIRECTOR 2.00 X 0 0 0 JEFF DOUDIKEN DIRECTOR 2.00 X 0 0 0 JOHN HANNA DIRECTOR 2.00 X 0 0 0 MICHAEL HUDSON DIRECTOR 2.00 X 0 0 0 KATHERINE KNOPF DIRECTOR 2.00 X 0 0 0 RAMON WILLIAMS DIRECTOR 2.00 X 0 0 0 MIKE WRAY DIRECTOR 2.00 X 0 0 0 MARY ANN MILLER DIRECTOR 2.00 X 0 0 0 MARY BESS SMITH DIRECTOR 2.00 X 0 0 0 CYNTHIA BROWN DIRECTOR 2.00 X 0 0 0 HELEN FERGUSON DIRECTOR 2.00 X 0 0 0 REBECCA SCALES DIRECTOR 2.00 X 0 0 0 ADAM ALEXANDER DIRECTOR 2.00 X 0 0 0 KEN BRADFORD DIRECTOR 2.00 X 0 0 0 529517 73732 3 false true false 323643 1165069 734195 2222907 MEMBERSHIP DUES 813410 7248604 7248604 PROGRAM FEES 813410 3274133 3274133 AUXILIARY FEES 813410 170710 170710 10693447 145025 145025 558334 629097 -70763 -70763 -70763 12990616 10693447 74262 603249 138351 464898 5753464 5386972 267812 98680 182986 158536 15650 8800 852178 816986 27627 7565 472564 386371 79398 6795 20851 20851 12000 12000 2497 2497 607530 607530 79764 51588 25796 2380 1026146 1006183 19963 71258 43407 25560 2291 70027 17174 51842 1011 130435 130435 167650 167650 1369606 1364484 5122 117999 99084 18915 PROGRAM SUPPORT EXP 643283 633925 9358 CONTRACTUAL EXP 379308 329436 49662 210 BANK SERVICE CHARGE 157197 153954 3243 SMALL EQUIPMENT 129080 80022 49058 202707 179062 22339 1306 13051779 11751150 1162233 138396 902 751 4366575 4111810 2285331 1713720 525724 213511 147535 53280 37579111 15489366 22777413 22089745 1601803 1691612 339222 323597 32044505 30198026 384180 309503 983191 314370 5313895 4309186 213531 82593 6894797 5015652 X 22813379 23431044 2336329 1751330 25149708 25182374 32044505 30198026 -61163 93829 X false true X true false X 7271907 2309666 2628748 2438138 2222907 16871366 2285098 7032305 6997697 9238179 10693447 36246726 9557005 9341971 9626445 11676317 12916354 53118092 53118092 13432 27416 22288 91016 145025 299177 13432 27416 22288 91016 145025 299177 9570437 9369387 9648733 11767333 13061379 53417269 0.99440 0.99650 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 2497 false false 2497 false SCHEDULE C, PART IV STATE OF VIRGINIA YMCA ALLIANCE ADVOCATES FOR MISSION-RELATED CAUSES WITH VARIOUS POLICY AND LAW-MAKING BODIES. THE YMCA OF VIRGINIA'S BLUE RIDGE, INC. PAYS ANNUAL DUES TO THE STATE ALLIANCE. 1404971 1404971 29412285 11288260 18124025 213678 162913 50765 6548177 4038193 2509984 22089745 13084445 93829 93829 12990616 12990616 13051779 13051779 13051779 X X false false false false false false false false false MARK JOHNSON PRESIDENT/CEO 185850 34922 220772 A ECONOMIC DEVELOPMENT AUTHORITY OF B 521325578 2017-12-18 8900000 CONSTRUCTION REFINANCING false false false A 8900000 191544 8708456 2019 true false false true A false false false false false false false A false true false false false false false false true A true PURPOSE OF ISSUE DESCRIPTION ECONOMIC DEVELOPMENT AUTHORITY OF BO CONSTRUCTION REFINANCING FORM 990 - ORGANIZATION'S MISSION AT THE YMCA OF VIRGINIA'S BLUE RIDGE, WE BELIEVE A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY OUR ASSOCIATION OF MEN, WOMEN AND CHILDREN IS COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE BY FOCUSING ON NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING AND FOSTERING SOCIAL RESPONSIBILITY. OUR POLICY OF WELCOMING PEOPLE OF ALL AGES, GENDERS, ETHNICITIES, FAITHS, ABILITIES AND BACKGROUNDS GIVES US THE OPPORTUNITY TO SERVE ONE OUT OF EVERY TEN PEOPLE IN VIRGINIA'S BLUE RIDGE. FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIPS AND PROGRAMS. WE ARE A CAUSE-DRIVEN ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY WHO SERVE ON OUR GOVERNING AND POLICY MAKING BOARDS AND AS MENTORS, COACHES, AND MORE. FORM 990, PAGE 2, PART III, LINE 4A HEALTHY LIVING THE YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES ABOUT 23,000 PEOPLE WITH RECREATIONAL AND FITNESS PROGRAMS THAT INCLUDE INDIVIDUAL AND GROUP EXERCISE, SWIMMING, SPORTS AND AGE-SPECIFIC RECREATIONS. IN 2023, WE PROVIDED 341,255 IN FINANCIAL ASSISTANCE FOR MEMBERSHIP, WELLNESS AND AQUATICS PROGRAMS TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. AS A PART OF THIS, WE PROVIDE AFFORDABLE MEMBERSHIPS TO WOMEN IN RECOVERY FROM OUR LOCAL RESCUE MISSION. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE OFFER COMPLIMENTARY FITNESS ORIENTATIONS AND HEALTH ASSESSMENTS TO HELP MEMBERS SET GOALS TO IMPROVE THEIR HEALTH. IN COORDINATION WITH THE YMCA OF THE USA'S ACTIVATE AMERICA INITIATIVE, ALL YMCA PROGRAMS PROMOTE THE LONG-TERM HEALTH BENEFITS OF GOOD DIET AND REGULAR EXERCISE TO COMBAT OBESITY. WE BRING FAMILIES TOGETHER, OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR Y SPLASH PROGRAM, IN COORDINATION WITH LOCAL SCHOOLS, IS HELD AT BOTH OUR KIRK AND SALEM FAMILY YMCAS GIVING SECOND GRADERS THE OPPORTUNITY TO LEARN WATER SAFETY AND PARTICIPATE IN SWIM INSTRUCTION. LAST YEAR, HUNDREDS OF SECOND GRADERS TOOK PART IN THE PROGRAM, GAINING SELF-ESTEEM AND RESPONSIBILITY IN THE WATER. AT THE PROGRAM'S CONCLUSION, EACH CHILD IS TESTED FOR ABILITY TO SAVE HIS OR HER OWN LIFE IN DEEP WATER; THOSE WHO CANNOT PASS ARE PROVIDED WITH FREE SWIM LESSONS UNTIL HE OR SHE CAN PASS THE TEST. THIS PROGRAM HAS BEEN, AND CONTINUES TO BE, SUCCESSFUL AS STUDENTS YEAR AFTER YEAR LOOK FORWARD TO PARTICIPATING IN DEVELOPING SKILLS FOR LIFE. OUR SWIM TEAM CONTINUES THE LEARNING FROM Y SPLASH WITH COMPETITIVE MEETS WHERE GOOD SPORTSMANSHIP IS UPHELD OVER WINNING AT ALL COST. IN 2023 ABOUT 200 INDIVIDUALS PARTICIPATED IN THIS IMPORTANT PROGRAM. FORM 990, PAGE 2, PART III, LINE 4B YOUTH DEVELOPMENT THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EACH DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. OUR YMCA YOUTH OUTREACH PROGRAMS SERVE MORE THAN 3,000 BOYS AND GIRLS FROM PRESCHOOL THROUGH HIGH SCHOOL EACH YEAR. MANY OF THESE YOUTH COME FROM LOW-INCOME NEIGHBORHOODS AND HOUSEHOLDS UNABLE TO PAY REGULAR MEMBERSHIP FEES, SO YMCA PROGRAMS ARE OFFERED AT REDUCED FEES OR AT NO COST. IN 2023, OVER 52,929 WAS PROVIDED TO NEEDY FAMILIES FOR THEIR CHILDREN TO PARTICIPATE IN PROGRAMS. THESE PROGRAMS INCLUDE TUTORING FOR ACADEMIC ACHIEVEMENT, STRUCTURED RECREATION AND SPORTS, AND MENTORING THAT STRESSES THE CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. COMMUNITY LEADERS, INVOLVED IN AREA CHURCHES TOO, PROVIDE MENTORING THROUGH YOUTH SPORTS PROGRAMS. OPPORTUNITIES FOR EDUCATION AGAINST AIDS/HIV AND GANG PREVENTION/INTERVENTION ARE ALSO SHARED THROUGH "TEACHABLE" MOMENTS. YOUTH AND TEEN PROGRAMS HELP TO GROW LEADERS FOR THE NEXT GENERATION, COMPLETING SERVICE PROJECTS IN OUR COMMUNITY AND FORMING BONDS WITH EACH OTHER AND POSITIVE ADULT ROLE MODELS. FORM 990, PAGE 2, PART III, LINE 4C SOCIAL RESPONSIBILITY OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP EDUCATIONAL, SOCIAL AND LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS INCLUDING FIVE LOCAL SCHOOL DISTRICTS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. IN 2023, WORKING PARENTS AND PARENTS FURTHERING THEIR EDUCATION ON A FULL-TIME BASIS WERE AWARDED ALMOST 4,898 IN FINANCIAL ASSISTANCE FOR THEIR CHILDREN TO ATTEND Y AFTER SCHOOL. DURING THE 2021-22 SCHOOL YEAR, THE YMCA LAUNCHED ALL DAY ENRICHMENT SITES TO SUPPORT HYBRID AND VIRTUAL LEARNING, MEETING EACH COMMUNITY'S INDIVIDUAL NEEDS. THE YMCA AFTER SCHOOL PROGRAM IS ONE OF THE LARGEST PROVIDERS OF SCHOOL-AGE CHILD CARE IN THE REGION. IN A TYPICAL YEAR TWENTY SCHOOLS ARE SERVED THROUGHOUT VIRGINIA'S BLUE RIDGE WITH OVER 500 PRESCHOOL AND ELEMENTARY-AGE CHILDREN THROUGH WEEKDAY AFTERSCHOOL CARE PROGRAMS THAT STRESS ACADEMIC SUCCESS, STRUCTURED RECREATION AND MENTORING. MOST IMPORTANT, THE YMCA AFTER SCHOOL PROGRAM ENABLES PARENTS TO HAVE A FEELING OF CONFIDENCE THAT THEIR CHILD IS BEING WELL CARED FOR. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO, PRESIDENT/CEO AND TREASURER REVIEWED THE FORM 990 IN DETAIL PRIOR TO SHARING WITH THE BOARD. THE FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS WERE REQUESTED TO REVIEW THE FORM 990 AND RESPOND WITH THEIR QUESTIONS/COMMENTS TO THE CFO, PRESIDENT/CEO AND/OR TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS. IF A CONFLICT ARISES THEN THE DIRECTOR ABSTAINS FROM VOTING. ANNUALLY, BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND ACKNOWLEDGMENT FORM. THESE FORMS ARE REVIEWED BY A SUB-COMMITTEE OF THE FINANCE COMMITTEE TO ENSURE APPROPRIATE RESOLUTION AND DISCLOSURE OF CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT/CEO - GOALS ARE ESTABLISHED AND AGREED UPON WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS TO REVIEW THE ACCOMPLISHMENT OF THE GOALS AND SUBSEQUENTLY THE CHAIR OF THE BOARD OF DIRECTORS GOES OVER THE EXECUTIVE COMMITTEE'S EVALUATION WITH THE PRESIDENT/CEO. THE WRITTEN EVALUATION IS SIGNED BY THE CHAIR. COMPENSATION ADJUSTMENTS ARE MADE BASED ON THE ORGANIZATION'S BUDGET, ASSOCIATION'S PAY GRADE TABLE WHICH WAS DEVELOPED WITH OUTSIDE CONSULTANTS AND MONITORED YEARLY, AND THE PRESIDENT/CEO'S PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B CFO - AGREED UPON GOALS ARE ESTABLISHED IN THE FALL. A MID-YEAR PERFORMANCE MEETING IS HELD IN FEBRUARY TO ENSURE GOALS ARE ON TRACK TO BE ACHIEVABLE AND/OR MODIFIED AS NEEDS OF THE ORGANIZATION CHANGE. A YEAR-END PERFORMANCE MEETING IS HELD IN AUGUST TO REVIEW ACCOMPLISHMENTS. A WRITTEN PERFORMANCE EVALUATION FORM IS COMPLETED AT VARIOUS POINTS THROUGHOUT THE YEAR, SIGNED BY THE EMPLOYEE AND SUPERVISOR, AND PLACED IN THE PERSONNEL FILE. COMPENSATION DECISIONS ARE MADE WITHIN THE FRAMEWORK OF THE ORGANIZATION'S BUDGET, PAY GRADE TABLE WHICH WAS DEVELOPED WITH OUTSIDE CONSULTANTS AND MONITORED YEARLY, AND THE CFO'S PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. YMCA OF ROANOKE VALLEY FOUNDATION PO BOX 2130 ROANOKE VA 24009 541888514 SUPPORT VA 501C3 12A YMCA ROANOKE VALLEY INC false false false false false false false false false false false false false false false false false false false false