2024-05-15T07:17:40-05:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-07-01 540881950 VIRGINIA YOUNG MENS CHRISTIAN ASSOCIATION INC VIRG 4343859117 PO BOX 10365 LYNCHBURG VA VA 24506 SPENCER SNYDER INTERIM PROGRAM DIRECTOR 4343859117 2024-05-09 1 SPENCER SNYDER 999009999 0 OLIVIA A HUTTON CPA P00964688 5406623417 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SPENCER SNYDER PO BOX 10365 LYNCHBURG VA 24506 227162 0 X WWW VAYMCA ORG X 1970 VA PROVIDES MIDDLE AND HIGH SCHOOL STUDENT WITH OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, COMMUNITY, SERVICE, CIVIC ENGAGEMENT, AND CHARACTER DEVELOPMENT. TEACHES VIRGINIA GOVERNMENT THROUGH MODEL GENERAL ASSEMBLY, MODEL JUDICIARY PROGRAM, AND OTHER SIMILAR PROGRAMS. 7 7 2 0 0 0 1928 30296 116092 160244 0 0 8000 36622 126020 227162 0 0 0 0 158695 160410 0 0 10377 128438 133748 287133 294158 -161113 -66996 555935 486584 14868 12513 541067 474071 X BOARD APPROVED MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, BODY FOR ALL" 0 0 266049 160244 VAYMCA PROVIDES TRAINING FOR TEACHERS/SPONSORS OF THE CLUBS. AS AN EXTENSION OF THE CLUBS, THEY OPERATE MODEL GOVERNMENTS PROGRAMS TO TEACH STUDENTS ABOUT STATE GOVERNMENT AND ABOUT LEADERSHIP. THE MODEL GENERAL ASSEMBLY IS A STATE-WIDE YOUTH LEGISLATURE PROGRAM FOR HIGH SCHOOL STUDENTS ASSISTED BY MEMBERS OF THE VIRGINIA GENERAL ASSEMBLY AND STAFF MEMBERS FROM THE HOUSE AND SENATE CLERK'S OFFICES, STUDENTS PLAY THE ROLES OF SENATORS, DELEGATES, OFFICERS, PAGES, LOBBYISTS, AND REPORTER. THEY DEBATE PROPOSED CHANGES TO VIRGINIA LAW IN COMMITTEES AND ON THE FLOORS OF THE HOUSE AND SENATE. MGA IS A HANDS-ON, LEARNING-BY-DOING EXERCISE. THE MODEL JUDICIARY PROGRAM ALLOWS STUDENTS TO UNDERSTAND VIRGINIA'S JUDICIAL SYSTEM THROUGH A SERIES OF MOCK TRIALS AND APPEALS. TEEN LEADERSHIP CONFERENCES ARE ONE-DAY, MINI-VERSIONS OF THE MODEL GENERAL ASSEMBLY DESIGNED FOR MIDDLE SCHOOL STUDENTS. SCHOLARSHIP ASSISTANCE IS AVAILABLE ON AN AS-NEEDED BASIS. 266049 1 0 0 1 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X SHARON DAVIES 4343859117 3633 OLD FOREST ROAD LYNCHBURG VA 24502 SHARON DAVIES EXECUTIVE DIRECTOR 45.00 X X 66096 0 0 THOMAS WEBB PRESIDENT 2.00 X X 0 0 0 MARK MINGEE VICE PRESIDENT 2.00 X X 0 0 0 KEN WARF TREASURER 2.00 X X 0 0 0 KATHY HABEEB SECRETARY 2.00 X 0 0 0 KEENAN CALDWELL DIRECTOR 2.00 X 0 0 0 TERRY ELLIS DIRECTOR 2.00 X 0 0 0 GORDON VINCENT DIRECTOR 2.00 X 0 0 0 66096 0 0 0 0 0 0 0 30296 30296 MODEL GENERAL ASSEMBLY 624100 157074 157074 HI-Y MEMBERSHIP DUES 624100 3170 3170 160244 2400 0 2400 2400 2400 MISCELLANEOUS 900099 34222 34222 34222 227162 160244 0 36622 66096 59486 3966 2644 38135 35643 2288 204 11993 10793 720 480 36213 32591 2173 1449 7973 7176 478 319 2500 2250 150 100 455 410 27 18 4950 4455 297 198 5433 4890 326 217 90126 81113 5408 3605 1555 1555 3402 3062 204 136 PRINTING 9571 8614 574 383 TELEPHONE 7841 7057 470 314 MEMBERSHIP EXPENSE 3291 2962 197 132 SUBSCRIPTIONS 2303 2073 138 92 2321 1919 316 86 294158 266049 17732 10377 40585 28568 6872 6872 145093 124175 22473 20918 486005 430226 555935 486584 1529 1529 10000 10000 3339 984 14868 12513 X 435206 368210 105861 105861 541067 474071 555935 486584 -66996 0 X 0 0 0 X 33926 14095 351 1928 30296 80596 236013 114245 40755 116092 160244 667349 269939 128340 41106 118020 190540 747945 0 0 0 747945 8338 8433 6416 8000 2400 33587 8338 8433 6416 8000 2400 33587 34222 34222 278277 136773 47522 126020 227162 815754 0.91690 0.90480 0.04120 0.09520 X 1 1 0 1 0 0 1 0 0 0 0 486005 55779 430226 731356 -78364 166987 486005 518316 213040 731356 475356 42960 518316 431235 44121 475356 0.89000 0.11000 0 0 20000 20000 55103 55103 0 54503 53585 918 15487 15487 0 20918 ACCRUED PAYROLL TAXES & WITHHOLDING 984 984 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO MEETING. FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE, THEN DISCUSSED WITH FULL BOARD. BOARD APPROVES PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE VIRGINIA YMCA REQUIRES THAT ALL OFFICERS, DIRECTORS, STAFF MEMBERS, AND COMMITTEES WITH BOARD DELEGATES POWERS ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY 1) HAVE RECEIVED A, COPY OF THE CONFILICT OF INTEREST POLICY 2) HAVE READ AND UNDERSTOOD THE POLICY 3) HAVE AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTAND THAT THE YMCA IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE VIRGINIA YMCA ANNUALLY REVIEWS THE PERFORMANCE OF THE CEO/ EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED USING COMPARABILITY DATA FROM OTHER YMCAS AND ORGANIZATIONS OF SIMILAR SIZE AND WITH COMPARABLE RESPONSIBILITIES. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD FOR BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.