2024-08-29T15:19:24-04:00 2023-12-31 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2023-01-01 060646977 MERIDEN-NEW BRITAIN-BERLIN YOUNG MEN'S CHRISTIAN ASSOCIATION INC MERI 2032356386 110 WEST MAIN STREET MERIDEN CT 06451 JOHN BENIGNI CEO 2032356386 2024-08-28 true true CHRISTOPHER B CONLEY P00936552 8603475689 2024-08-28 2023 2024-08-08 14:25:15Z JOHN BENIGNI 110 WEST MAIN ST MERIDEN CT 06451 21017341 false X MERIDENYMCA.ORG X 1866 CT THE MERIDEN-NEW BRITAIN-BERLIN YMCA SEEKS TO BECOME A 'MASTER LINK' IN OUR COMMUNITIES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE WHO LIVE AND WORK IN MERIDEN, NEW BRITAIN AND BERLIN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROVIDES ALL PEOPLE OPPORTUNITIES THAT CAN OPEN DOORS TO AN EXCEPTIONAL LIFE. THE MERIDEN-NEW BRITAIN-BERLIN YMCA WAS FOUNDED IN 1866 AND IS PART OF THE LARGEST NONPROFIT COMMUNITY SERVICE ORGANIZATION IN AMERICA. YMCAS ARE THE HEART OF THE COMMUNITY LIFE IN NEIGHBORHOODS AND TOWNS ACROSS THE NATION. YMCAS WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF OVER 16 MILLION MEN, WOMEN AND CHILDREN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA, LIKE ALL YMCAS, SERVES ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE THAT WE BRING TOGETHER. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROGRAMS ARE THE TOOLS FOR BUILDING THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA IS ABOUT YOUTH DEVELOPMEN 16 16 928 315 0 12998567 13129603 6865106 7525652 207001 264784 4669 6560 20075343 20926599 0 0 11532003 13359296 0 100224 5058505 5888833 16590508 19248129 3484835 1678470 20349955 23398821 4001396 5052366 16348559 18346455 X THE MERIDEN-NEW BRITAIN-BERLIN YMCA SEEKS TO BECOME A 'MASTER LINK' IN OUR COMMUNITIES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE WHO LIVE AND WORK IN MERIDEN, NEW BRITAIN AND BERLIN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROVIDES ALL PEOPLE OPPORTUNITIES THAT CAN OPEN DOORS TO AN EXCEPTIONAL LIFE. THE MERIDEN-NEW BRITAIN-BERLIN YMCA WAS FOUNDED IN 1866 AND IS PART OF THE LARGEST NONPROFIT COMMUNITY SERVICE ORGANIZATION IN AMERICA. YMCAS ARE THE HEART OF THE COMMUNITY LIFE IN NEIGHBORHOODS AND TOWNS ACROSS THE NATION. YMCAS WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF OVER 16 MILLION MEN, WOMEN AND CHILDREN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA, LIKE ALL YMCAS, SERVES ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE THAT WE BRING TOGETHER. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROGRAMS ARE THE TOOLS FOR BUILDING THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA IS ABOUT YOUTH DEVELOPMEN false false 10791124 5402270 YOUTH DEVELOPMENT - THE MERIDEN-NEW BRITAIN-BERLIN YMCA IS A COMMUNITY LEADER IN AFFORDABLE CHILD CARE FOR WORKING FAMILIES. THE YMCA OFFERS CHILDCARE SERVICES AT OVER 30 CONVENIENT LOCATIONS. PROGRAMS INCLUDE INFANT AND TODDLER, PRESCHOOL, CHILD DAY CARE, BEFORE AND AFTER SCHOOL CARE, HEAD START AND SCHOOL READINESS PRESCHOOL. FIELD TRIPS AND QUALITY SOCIALIZATION AND EDUCATION ARE OFFERED. IN 2023, THE YMCA PROVIDED PRESCHOOL AND DAYCARE SERVICES TO OVER 1,600 FAMILIES. THE YMCA OFFERED SPORTS PROGRAMS SUCH AS SOCCER, BASKETBALL, FLAG FOOTBALL AND GYMNASTICS FOR ALL ABILITIES REGARDLESS OF INABILITY TO PAY. 3694135 1269731 SOCIAL RESPONSIBILITY - A TOTAL OF 575 CHILDREN ATTENDED EACH SESSION OF MOUNTAIN MIST DAY CAMP (MERIDEN) AND CAMP THUNDERMOON (NEW BRITAIN-BERLIN). OVER 80% OF SCHOLARSHIPS AWARDED ATTENDED MOUNTAIN MIST DAY CAMP. BOTH CAMPS ARE FULL SERVICE STATE LICENSED DAY CAMP OPERATIONS. OUR CAMP FACILITIES INCLUDES A POOL, PLAYSCAPES, SOCCER FIELDS, BASKETBALL COURTS, BASEBALL FIELDS, ROCK CLIMBING APPARATUS AND COVERED PICNIC AREAS. THESE CAMPS PROVIDE TRANSPORTATION AND EXTENDED HOURS, MAKING IT CONVENIENT FOR WORKING PARENTS. THE YMCA SUMMER CAMPS PROVIDE AN ENRICHING EXPERIENCE FOR CHILDREN AGES 3-16 AND ENSURES CHILDREN ARE HAVING A FUN, PRODUCTIVE SUMMER. SCHOLARSHIPS WERE PROVIDED TO OVER 40% OF THE CAMPERS AND NO ONE IS TURNED AWAY FOR INABILITY TO PAY. HART HOUSE AT THE NEW BRITAIN YMCA PROVIDES A HOME FOR UP TO 88 ADULT MALE MEMBERS-IN-RESIDENCE OFFERING A CARING, CLEAN, SAFE AFFORDABLE LIVING EXPERIENCE TO THOSE IN NEED. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES TO PROVIDE SUPPORT SERVICES TO THOSE IN NEED. OUR Y OFFERS VARIOUS ARTS AND ENRICHMENT PROGRAMS INCLUDING YOUTH THEATER, DANCE, CLAY AND DRAWING, SCREENWRITING, AND STEM INCLUDING CODING AND ROBOTICS AS WELL AS HOME SCHOOL ENRICHMENT PROGRAMS. 54 YOUTH BETWEEN THE AGES OF 14 AND 24 TOOK ADVANTAGE OF THE SUMMER YOUTH EMPLOYMENT PROGRAM WHICH PREPARES YOUTH FOR THE WORKFORCE. THE Y SERVES HOLIDAY MEALS TO OUR HART HOUSE RESIDENTS AND TO THOSE WHO ATTEND OUR THANKSGIVING AND CHRISTMAS COMMUNITY DINNERS. OUR YMCA SERVED AND DELIVERED OVER 450 MEALS ON THANKSGIVING AND CHRISTMAS DAY. 2714769 853651 HEALTHY LIVING - IN 2023, OVER ONE HALF OF THE MERIDEN-NEW BRITAIN-BERLIN YMCA COMMUNITY WAS TOUCHED BY OUR HEALTHY LIVING ACTIVITIES WHICH INCLUDE FITNESS, AQUATICS, FOOD PROGRAMS, AND HEALTHY COOKING CLASSES. SERVICE IS PROVIDED FOR ALL FAITHS, RACES, ABILITIES, AGES AND INCOME LEVELS. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. WE BRING INDIVIDUALS AND FAMILIES TOGETHER AND OFFER SUPPORT, RECREATIONAL AND SOCIAL BALANCE THAT BUILDS RELATIONSHIPS AND STRENGTHENS BONDS FOR MENTAL AND PHYSICAL WELL-BEING. THE YMCA COORDINATES WITH OVER 80 OTHER ORGANIZATIONS TO HELP OUR MEMBERS. IN 2023, PROGRAM SUBSIDIES WERE AWARDED TO OVER 3,000 FAMILIES OR INDIVIDUALS. SWIM INSTRUCTION WAS PROVIDED TO 1,000 CHILDREN IN GRADES 1 - 12. WE PROVIDED OVER 45 PROGRAMS AND SERVICES THAT MAINTAIN OR IMPROVE OVERALL HEALTH. THE Y OFFERED CROSSFIT FOR ADULTS AND KIDS INCLUDING LOCAL STUDENT ATHLETES AND OUR CHILD CARE STUDENTS. IN ADDITION TO PHYSICAL ACTIVITY, THE Y TEACHES HEALTHY COOKING PROGRAMS FOR CHILDREN AND ADULTS TO HELP THEM IMPROVE PHYSICAL ACTIVITY AND OVERALL HEALTH AND WELLNESS. THE YMCA PROVIDED USDA SUBSIDIZED MEALS TO 19 OF OUR CHILDCARE LOCATIONS, SERVING OVER 2,050 MEALS ON A DAILY BASIS. 17200028 true true false false false false false false true true true false false true true true true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 88 0 true 928 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false CT X X JOHN BENIGNI CEO 2032356386 110 WEST MAIN STREET MERIDEN CT 06451 JOHN BENIGNI CEO 50.00 X 279272 0 23003 STEVE MARKOJA COO 50.00 X 160812 0 13040 SUSAN CHESTER CFO 50.00 X 116381 0 17713 DON RITTMAN DIRECTOR 2.00 X 55120 0 0 JASON NELSON DIRECTOR 0.50 X 0 0 0 NICOLE PARISI DIRECTOR 0.50 X 0 0 0 MALLORY DEPREY DIRECTOR 0.50 X 0 0 0 KENNY JONES DIRECTOR 0.50 X 0 0 0 SHANE PHILLIPS DIRECTOR 0.50 X 0 0 0 RICK LOPES DIRECTOR 0.50 X 0 0 0 DAN DILZER DIRECTOR 0.50 X 0 0 0 SAL GIARRATANA DIRECTOR 0.50 X 0 0 0 VINNIE NANFITO DIRECTOR 0.50 X 0 0 0 DANIEL MICHALAK DIRECTOR 0.50 X 0 0 0 BARBARA BERGERON DIRECTOR 0.50 X 0 0 0 LOUIS MARTOCCHIO PRESIDENT 0.50 X X 0 0 0 TOM BANIS VICE PRESIDE 0.50 X X 0 0 0 RHEA HIGHSMITH SECRETARY 0.50 X X 0 0 0 PAUL GUZZARDI TREASURER 0.50 X X 0 0 0 611585 53756 3 false true false PAINTERS PLUS 39 LESLIE DRIVE MERIDEN CT 06450 PAINTING 202769 LDI CONNECT-EQUIPMENT 50 JERICHO QUADRANGLE JERICHO NY 11753 COMPUTER/INTER 137497 2 34653 60548 12773874 260528 27371 13129603 PROGRAM/ACTIVITY FEES 624110 5402270 5402270 MEMBERSHIP FEES 624110 1269731 1269731 FACILITY USE FEES 624110 853651 853651 7525652 264784 264784 90742 60548 90742 MISCELLANEOUS 900099 6560 6560 6560 20926599 7525652 271344 602859 499538 48201 55120 10941987 9966381 955950 19656 428700 368623 58790 1287 481199 414244 65151 1804 904551 825385 77837 1329 321828 284621 33553 3654 157121 141628 9605 5888 6996 1446 4533 1017 588648 479613 109035 145650 144018 1632 90944 90944 173933 150449 20973 2511 660043 540166 119877 234351 194620 39308 423 PROGRAM SUPPLIES 1561569 1516182 41313 4074 REPAIRS & MAINTENANCE 750755 677246 73509 BUILDING SERVICES 498441 452831 44661 949 BANK CHARGES 194819 173722 19510 1587 503735 369315 133495 925 19248129 17200028 1947877 100224 5804759 4265015 801179 516276 335349 900910 27658 64436 26069647 15199159 10676781 10870488 1538260 5545264 1165969 1236432 20349955 23398821 845230 932555 330040 375102 2210401 2126296 615725 1618413 4001396 5052366 X 15204685 17096069 1143874 1250386 16348559 18346455 20349955 23398821 X 1678470 319426 X false true X true true true X 5271095 4134250 9191550 12998567 13129603 44725065 7484658 4134250 5371432 6865106 7525652 31381098 89166 53581 67452 207001 97302 514502 95820 95820 95820 95820 101090 484370 12940739 8417901 14726254 20166494 20853647 77105035 77105035 89166 53581 67452 207001 264784 681984 89166 53581 67452 207001 264784 681984 13029905 8471482 14793706 20373495 21118431 77787019 0.99120 0.99340 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 101400 101400 101400 101400 101400 101400 101400 101400 101400 101400 1.00000 true false 1065590 1065590 20735402 12133835 8601567 1002707 301209 701498 3149194 2764115 385079 116754 116754 10870488 BENEFICIAL INTEREST PERPETUAL TRUSTS 1148986 OPERATING RIGHT-OF-USE-ASSET 83346 SECURITY DEPOSITS 4100 1236432 REFUNDABLE ADVANCE 1533076 OPERATING LEASE LIABILITIES 85337 1618413 X 21487692 319426 150925 90742 561093 20926599 20926599 19489796 150925 90742 241667 19248129 19248129 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS INTENDED TO PROVIDE FOR THE OPERATION AND PROGRAMS OF MERIDEN-NEW BRITAIN-BERLIN YMCA. IN SO DOING, THE ENDOWMENT FUND PROVIDES A SECURE, LONG-TERM SOURCE OF FUNDS TO ESTABLISH OR MAINTAIN PROGRAMS THAT ARE CONSISTENT WITH THE AIM OF MERIDEN-NEW BRITAIN-BERLIN YMCA. SCHEDULE D, PAGE 3, PART X MERIDEN-NEW BRITAIN-BERLIN YMCA HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MERIDEN-NEW BRITAIN-BERLIN YMCA HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MERIDEN-NEW BRITAIN-BERLIN YMCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MERIDEN-NEW BRITAIN-BERLIN YMCA'S FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR DECEMBER 31, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 90,742 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 90,742 NIGHT OF THE ST 62444 37894 24550 24550 ENDLESS SUMMER 51836 12752 39084 39084 1 37010 9902 27108 27108 151290 60548 90742 90742 90742 X X X false false false false false false false false false JOHN BENIGNI CEO 250000 29272 22342 661 302275 STEVE MARKOJA COO 146213 14599 12865 175 173852 DON RITTMAN DIRECTOR 55120 DEVELOP DIRECTOR false MICHAEL MOSKAL ASST FACIL MGR 17580 EMPL OWNED BUSINESS false SCHEDULE L, PART V DON RITTMAN IS A MEMBER OF THE BOARD OF DIRECTORS WHO IS PAID AS A CONTRACTED DEVELOPMENT DIRECTOR. MARCI MOSKAL, BRANCH EXECUTIVE DIRECTOR FOR NEW BRITAIN AND BERLIN YMCA'S, IS THE WIFE OF MICHAEL MOSKAL, ASSISTANT FACILITIES MANAGER. MICHAEL OWNS A SIGN MAKING BUSINESS, WHICH MERIDEN-NEW BRITAIN-BERLIN YMCA PURCHASED FROM X AUCTION ITEMS 1 27371 DONATED AUCTION ITEMS false false false FORM 990 - ORGANIZATION'S MISSION THE MERIDEN-NEW BRITAIN-BERLIN YMCA SEEKS TO BECOME A 'MASTER LINK' IN OUR COMMUNITIES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE WHO LIVE AND WORK IN MERIDEN, NEW BRITAIN AND BERLIN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROVIDES ALL PEOPLE OPPORTUNITIES THAT CAN OPEN DOORS TO AN EXCEPTIONAL LIFE. THE MERIDEN-NEW BRITAIN-BERLIN YMCA WAS FOUNDED IN 1866 AND IS PART OF THE LARGEST NONPROFIT COMMUNITY SERVICE ORGANIZATION IN AMERICA. YMCAS ARE THE HEART OF THE COMMUNITY LIFE IN NEIGHBORHOODS AND TOWNS ACROSS THE NATION. YMCAS WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF OVER 16 MILLION MEN, WOMEN AND CHILDREN. THE MERIDEN-NEW BRITAIN-BERLIN YMCA, LIKE ALL YMCAS, SERVES ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE THAT WE BRING TOGETHER. THE MERIDEN-NEW BRITAIN-BERLIN YMCA PROGRAMS ARE THE TOOLS FOR BUILDING THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA IS ABOUT YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. FORM 990, PAGE 2, PART III, LINE 4B SOCIAL RESPONSIBILITY - A TOTAL OF 575 CHILDREN ATTENDED EACH SESSION OF MOUNTAIN MIST DAY CAMP (MERIDEN) AND CAMP THUNDERMOON (NEW BRITAIN-BERLIN). OVER 80% OF SCHOLARSHIPS AWARDED ATTENDED MOUNTAIN MIST DAY CAMP. BOTH CAMPS ARE FULL SERVICE STATE LICENSED DAY CAMP OPERATIONS. OUR CAMP FACILITIES INCLUDES A POOL, PLAYSCAPES, SOCCER FIELDS, BASKETBALL COURTS, BASEBALL FIELDS, ROCK CLIMBING APPARATUS AND COVERED PICNIC AREAS. THESE CAMPS PROVIDE TRANSPORTATION AND EXTENDED HOURS, MAKING IT CONVENIENT FOR WORKING PARENTS. THE YMCA SUMMER CAMPS PROVIDE AN ENRICHING EXPERIENCE FOR CHILDREN AGES 3-16 AND ENSURES CHILDREN ARE HAVING A FUN, PRODUCTIVE SUMMER. SCHOLARSHIPS WERE PROVIDED TO OVER 40% OF THE CAMPERS AND NO ONE IS TURNED AWAY FOR INABILITY TO PAY. HART HOUSE AT THE NEW BRITAIN YMCA PROVIDES A HOME FOR UP TO 88 ADULT MALE MEMBERS-IN-RESIDENCE OFFERING A CARING, CLEAN, SAFE AFFORDABLE LIVING EXPERIENCE TO THOSE IN NEED. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES TO PROVIDE SUPPORT SERVICES TO THOSE IN NEED. OUR Y OFFERS VARIOUS ARTS AND ENRICHMENT PROGRAMS INCLUDING YOUTH THEATER, DANCE, CLAY AND DRAWING, SCREENWRITING, AND STEM INCLUDING CODING AND ROBOTICS AS WELL AS HOME SCHOOL ENRICHMENT PROGRAMS. 54 YOUTH BETWEEN THE AGES OF 14 AND 24 TOOK ADVANTAGE OF THE SUMMER YOUTH EMPLOYMENT PROGRAM WHICH PREPARES YOUTH FOR THE WORKFORCE. THE Y SERVES HOLIDAY MEALS TO OUR HART HOUSE RESIDENTS AND TO THOSE WHO ATTEND OUR THANKSGIVING AND CHRISTMAS COMMUNITY DINNERS. OUR YMCA SERVED AND DELIVERED OVER 450 MEALS ON THANKSGIVING AND CHRISTMAS DAY. FORM 990, PAGE 2, PART III, LINE 4C HEALTHY LIVING - IN 2023, OVER ONE HALF OF THE MERIDEN-NEW BRITAIN-BERLIN YMCA COMMUNITY WAS TOUCHED BY OUR HEALTHY LIVING ACTIVITIES WHICH INCLUDE FITNESS, AQUATICS, FOOD PROGRAMS, AND HEALTHY COOKING CLASSES. SERVICE IS PROVIDED FOR ALL FAITHS, RACES, ABILITIES, AGES AND INCOME LEVELS. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. WE BRING INDIVIDUALS AND FAMILIES TOGETHER AND OFFER SUPPORT, RECREATIONAL AND SOCIAL BALANCE THAT BUILDS RELATIONSHIPS AND STRENGTHENS BONDS FOR MENTAL AND PHYSICAL WELL-BEING. THE YMCA COORDINATES WITH OVER 80 OTHER ORGANIZATIONS TO HELP OUR MEMBERS. IN 2023, PROGRAM SUBSIDIES WERE AWARDED TO OVER 3,000 FAMILIES OR INDIVIDUALS. SWIM INSTRUCTION WAS PROVIDED TO 1,000 CHILDREN IN GRADES 1 - 12. WE PROVIDED OVER 45 PROGRAMS AND SERVICES THAT MAINTAIN OR IMPROVE OVERALL HEALTH. THE Y OFFERED CROSSFIT FOR ADULTS AND KIDS INCLUDING LOCAL STUDENT ATHLETES AND OUR CHILD CARE STUDENTS. IN ADDITION TO PHYSICAL ACTIVITY, THE Y TEACHES HEALTHY COOKING PROGRAMS FOR CHILDREN AND ADULTS TO HELP THEM IMPROVE PHYSICAL ACTIVITY AND OVERALL HEALTH AND WELLNESS. THE YMCA PROVIDED USDA SUBSIDIZED MEALS TO 19 OF OUR CHILDCARE LOCATIONS, SERVING OVER 2,050 MEALS ON A DAILY BASIS. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO AND FINANCE COMMITTEE REVIEW A DRAFT OF THE 990 IN DETAIL. MANAGEMENT AND EACH BOARD MEMBER RECEIVES A COPY OF THE 990 FOR REVIEW. ANY QUESTIONS DURING REVIEW ARE DIRECTED TO THE CEO, FINANCE COMMITTEE, OR INDEPENDENT AUDITORS. FORM 990 IS REVIEWED AT BOARD MEETING WITH INDEPENDENT AUDITOR AT THE TIME OF AUDIT EXIT INTERVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD DISCUSSES INDEPENDENCE ISSUES AT MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS A REVIEW OF THE SALARIES OF EXECUTIVES OF OTHER YMCAS AND LOCAL NON-PROFITS IS CONDUCTED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REPORTS THEIR DECISION TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 18 ORGANIZATION WAS ESTABLISHED IN 1866 IN YMCA MOVEMENT BEFORE FORM 1023 WAS IN USE. FORM 990 IS AVAILABLE ON REQUEST (AND CAN BE EMAILED VIA PDF) AND IS AUTOMATICALLY POSTED ON GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION WITHIN A REASONABLE AMOUNT OF TIME FROM THE REQUEST DATE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 90,742 FUNDRAISING EXPENSES -90,742