2025-06-30T09:13:05-04:00 2024-12-31 561037874 STOUT STUART MCGOWEN & KING LLP PO BOX 1440 BURLINGTON NC 272161440 990 2024-01-01 560611575 COMMUNITY YMCA OF ALAMANCE COUNTY COMM 3363959622 1346 S MAIN STREET BURLINGTON NC 27215 WALTER BRITT EXECUTIVE DIRECTOR 3362272061 2025-06-20 true false PATRICIA B RHODES P00018002 3362267343 2025-06-30 2024 2025-03-06 01:10:19Z WALTER BRITT 1346 S MAIN STREET BURLINGTON NC 27215 3062233 false X WWW.ACYMCA.ORG X 1955 NC THE ALAMANCE COUNTY COMMUNITY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT MIND AND BODY FOR ALL. 19 19 270 204 0 547669 559518 2242468 2463628 10298 3197 34333 29943 2834768 3056286 1000 1000 0 1423791 1609252 0 0 1447963 1418122 2872754 3028374 -37986 27912 1801074 1833380 259828 242783 1541246 1590597 X WE ARE AN ASSOCIATION OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE COMMITTED TO PROVIDING QUALITY PROGRAMS FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IN YOUTH DEVELOPMENT, WE PROVIDE ENRICHING EXPERIENCES TO HELP KIDS THRIVE AND BECOME HEALTHY, CARING AND RESPONSIBLE ADULTS. FOR HEALTHY LIVING, WE TEACH, ENCOURAGE AND SUPPORT HEALTHY LIFESTYLES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES. FOR SOCIAL RESPONSIBILITY, WE WORK WITH OTHERS TO CREATE A STRONGER, MORE VITAL COMMUNITY WHERE OUR NEIGHBORS FEEL SUPPORTED. false false 1353444 1000 1597932 HEALTHY LIVING (4A) THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 9,220 INDIVIDUALS IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THROUGH YMCA MEMBERSHIP AND PROGRAMS THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. BEYOND FITNESS FACILITIES, ON AN AVERAGE WEEK WE PROVIDE 89 HOURS OF GROUP EXERCISE INSTRUCTION TO MEMBERS OF ALL AGES AND FITNESS LEVELS. WE SERVED 88 WOMEN IN A FORMAL WOMEN AND WEIGHTS TRAINING PROGRAM AND WE HAD 70 MEMBERS PARTICIPATE IN ONGOING PERSONAL TRAINING WITH ONE OF OUR CERTIFIED PERSONAL TRAINERS. IN MAY OF 2024 THE Y STARTED A LOCAL SUPPORT GROUP FOR INDIVIDUALS AND LOVES ONES AFFECTED BY PARKINSON'S DISEASE. OVER 500 INDIVIDUALS AND/OR FAMILIES SPENT VALUABLE, QUALITY TIME TOGETHER THROUGH YMCA SPECIAL EVENTS. THESE EVENTS ENCOURAGE PARENTS AND CHILDREN TO SPEND TIME TOGETHER BUILDING THE FOUNDATION FOR A POSITIVE, LIFE-LONG HEALTHY FAMILY RELATIONSHIP. SPECIAL EVENTS INCLUDE HEALTHY KID'S DAY, DAUGHTER'S NIGHT OUT DANCE, HALLOWEEN AT THE Y AND OUR ANNUAL GOLF TOURNAMENT. 1015083 873868 YOUTH DEVELOPMENT (4B) OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL CHILDREN HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL CARE, SUMMER CAMP, LEADERS IN TRAINING, YOUTH SWIM LESSONS AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL- EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 20 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. WITH A FOCUS ON SAFETY, HEALTH, SOCIAL GROWTH AND ACADEMIC ENHANCEMENT, Y AFTERSCHOOL CARE AND Y SUMMER CAMP SERVED 911 CHILDREN BETWEEN KINDERGARTEN AND 8TH GRADE WITH A VARIETY OF ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS. THESE PROGRAMS TEACH CHILDREN SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP. PARENTS AND FAMILY MEMBERS FEEL SUPPORTED KNOWING THEIR CHILDREN ARE IN SAFE, STIMULATING ENVIRONMENTS. 585 INDIVIDUAL YOUTH RECEIVED THE LIFE SAVING SKILL OF Y SWIM LESSONS AND/OR PARTICIPATED IN OUR COMPETITIVE SWIM PROGRAM, NOT ONLY LEARNING TO SWIM BUT ALSO GAINING CONFIDENCE AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. CERTIFIED 105 LIFEGUARDS WITH THE SKILLS TO KEEP OUR COMMUNITY SAFE IN AND AROUND THE WATER. 1106 INDIVIDUAL YOUTH PARTICIPATED IN Y YOUTH SPORTS, SUCH AS BASKETBALL, CHEERLEADING, FLAG FOOTBALL AND VOLLEYBALL HELPING CHILDREN VALUE HARD WORK, REACH FOR EXCELLENCE AND ENJOY SPIRITED COMPETITION. Y YOUTH SPORTS, GIVES CHILDREN A CHANCE TO EXERT ENERGY, TRY NEW THINGS, MAKE NEW FRIENDS AND JUST BE KIDS. 48337 24968 SOCIAL RESPONSIBILITY (4C) OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 69 YEARS. Y SERVICES, SUCH AS OUR FINANCIAL ASSISTANCE PROGRAM, VOLUNTEER OPPORTUNITIES AND OUR FOOD SERVICE PROGRAM, ARE EXAMPLES OF HOW WE DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. ALL OF OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2024 WE PROVIDED OVER 100,000 IN FINANCIAL ASSISTANCE TO OVER 400 INDIVIDUALS WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. WE ENGAGED OVER 204 VOLUNTEERS AND DONORS THAT PERFORMED OVER 2300 HOURS OF SERVICE IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY BY MENTORING KIDS, COACHING SPORTS, SERVING AS TUTORS AND RAISING VALUABLE FUNDS THAT SUPPORT OUR MISSION AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE SERVED 1865 YOUTH MEALS THROUGH OUR FOOD ACCESS PROGRAM, ENCOMPASSING 60,121 TOTAL MEALS. 2416864 true true false true false false false false false true true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 270 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false NC X X X PATRICIA BREWER 3363959622 1346 S MAIN STREET BURLINGTON NC 27215 X SONJA ELLINGTON PRESIDENT 0.50 X X 0 0 0 KEITH STRICKLAND 1ST VICE PRE 0.50 X X 0 0 0 SAM TURNER 2ND VICE PRE 0.50 X X 0 0 0 GEORGE ROBINSON TREASURER 0.50 X X 0 0 0 CALLUM BROWN PAST PRESIDE 0.50 X X 0 0 0 CHARLENE BARRETT BOARD MEMBER 0.30 X 0 0 0 KATIE BURKHOLDER BOARD MEMBER 0.30 X 0 0 0 KELLY CARLISLE BOARD MEMBER 0.30 X 0 0 0 ANITA SARTIN BOARD MEMBER 0.30 X 0 0 0 BRIAN DEHART BOARD MEMBER 0.30 X 0 0 0 CARA LUCIA BOARD MEMBER 0.30 X 0 0 0 CHAD DANFORTH BOARD MEMBER 0.30 X 0 0 0 CLAY PLUNKET BOARD MEMBER 0.30 X 0 0 0 JONATHAN MILLER BOARD MEMBER 0.30 X 0 0 0 RANDY PERKINS BOARD MEMBER 0.30 X 0 0 0 TYRONNA HOOKER BOARD MEMBER 0.30 X 0 0 0 1 false false false 8900 318698 231920 559518 MEMBERSHIP REVENUE 1379790 1379790 DAY CAMP REVENUE 470796 470796 OTHER REVENUE 463282 463282 CHILDCARE REVENUE 149760 149760 2463628 9144 9144 5947 -5947 -5947 -5947 8900 MISCELLANEOUS 29943 29943 29943 3056286 2496768 1000 1000 1316549 1182257 134292 170229 136421 33808 122474 110594 11880 3000 3000 13500 13500 4264 4264 6672 5337 1335 443028 376574 66454 275814 234442 41372 22328 16919 5409 8117 1227 6890 46601 46601 101268 70887 30381 66677 53342 13335 CONTRACT SERVICES 194974 146231 48743 EQUIPMENT REPAIR 114578 15225 99353 DUES 83009 66408 16601 LEASE EXPENSE 34292 34292 3028374 2416864 611510 0 375173 355553 3372 1672 15444 8205 5956 4541248 3517279 937674 1023969 348437 361072 115018 82909 1801074 1833380 7673 10160 130720 101812 121435 130811 259828 242783 X 840647 1469716 700599 120881 1541246 1590597 1801074 1833380 27912 21439 X false true X false false X 1634864 1273597 2332249 1874775 1939308 9054793 566751 745764 927167 915362 1083838 4238882 2201615 2019361 3259416 2790137 3023146 13293675 13293675 5629 11874 9968 10298 9144 46913 5629 11874 9968 10298 9144 46913 2207244 2031235 3269384 2800435 3032290 13340588 0.99650 0.99620 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 322 322 false SCHEDULE C, PART II-B, LINE 1 ALAMANCE COUNTY COMMUNITY YMCA IS A MEMBER OF THE NC ALLIANCE OF YMCAS AND THIS IS THE PORTION OF THEIR MEMBERSHIP FEE THAT IS CONSIDERED LOBBYING EXPENSES. SCHEDULE C, PART IV ALAMANCE COUNTY COMMUNITY YMCA IS A MEMBER OF THE NC ALLIANCE OF YMCAS AND THIS IS THE PORTION OF THEIR MEMBERSHIP FEE THAT IS CONSIDERED LOBBYING EXPENSES. 348437 30570 13671 4264 361072 314270 51556 13754 3635 348437 384264 -52539 13543 3912 314270 348542 52658 12610 4326 384264 323835 40290 11930 3653 348542 1.00000 true false 25206 25206 2823089 2570486 252603 851534 341806 509728 841419 604987 236432 1023969 OTHER SECURITIES 361072 F 361072 X 3073458 21436 21436 3052022 4264 4264 3056286 3024110 3024110 4264 4264 3028374 SCHEDULE D, PAGE 3, PART X EFFECTIVE OCTOBER 1, 2009, THE ORGANIZATION ADOPTED NEWLY ISSUED ACCOUNTING RULES WHICH PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY UPON EXAMINATION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. EXCEPT ON NET INCOME DERIVED FROM ACTIVITIES UNRELATED TO ITS BUSINESS PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS SUFFICIENT JUSTIFICATION FOR ANY TAX POSITIONS TAKEN, INCLUDING ALLOCATION EXPENSES TO ITS UNRELATED BUSINESS INCOME AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GENERALLY, FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. AS OF DECEMBER 31, 2024, THE ORGANIZATION'S FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990) FOR 2023, 2022 AND 2021 REMAIN SUBJECT TO SAID EXAMINATION. FORM 990 - ORGANIZATION'S MISSION WE ARE AN ASSOCIATION OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE COMMITTED TO PROVIDING QUALITY PROGRAMS FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IN YOUTH DEVELOPMENT, WE PROVIDE ENRICHING EXPERIENCES TO HELP KIDS THRIVE AND BECOME HEALTHY, CARING AND RESPONSIBLE ADULTS. FOR HEALTHY LIVING, WE TEACH, ENCOURAGE AND SUPPORT HEALTHY LIFESTYLES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES. FOR SOCIAL RESPONSIBILITY, WE WORK WITH OTHERS TO CREATE A STRONGER, MORE VITAL COMMUNITY WHERE OUR NEIGHBORS FEEL SUPPORTED. FORM 990, PAGE 2, PART III, LINE 4A HEALTHY LIVING (4A) THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 9,220 INDIVIDUALS IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THROUGH YMCA MEMBERSHIP AND PROGRAMS THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. BEYOND FITNESS FACILITIES, ON AN AVERAGE WEEK WE PROVIDE 89 HOURS OF GROUP EXERCISE INSTRUCTION TO MEMBERS OF ALL AGES AND FITNESS LEVELS. WE SERVED 88 WOMEN IN A FORMAL WOMEN AND WEIGHTS TRAINING PROGRAM AND WE HAD 70 MEMBERS PARTICIPATE IN ONGOING PERSONAL TRAINING WITH ONE OF OUR CERTIFIED PERSONAL TRAINERS. IN MAY OF 2024 THE Y STARTED A LOCAL SUPPORT GROUP FOR INDIVIDUALS AND LOVES ONES AFFECTED BY PARKINSON'S DISEASE. OVER 500 INDIVIDUALS AND/OR FAMILIES SPENT VALUABLE, QUALITY TIME TOGETHER THROUGH YMCA SPECIAL EVENTS. THESE EVENTS ENCOURAGE PARENTS AND CHILDREN TO SPEND TIME TOGETHER BUILDING THE FOUNDATION FOR A POSITIVE, LIFE-LONG HEALTHY FAMILY RELATIONSHIP. SPECIAL EVENTS INCLUDE HEALTHY KID'S DAY, DAUGHTER'S NIGHT OUT DANCE, HALLOWEEN AT THE Y AND OUR ANNUAL GOLF TOURNAMENT. FORM 990, PAGE 2, PART III, LINE 4B YOUTH DEVELOPMENT (4B) OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL CHILDREN HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL CARE, SUMMER CAMP, LEADERS IN TRAINING, YOUTH SWIM LESSONS AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL- EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 20 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. WITH A FOCUS ON SAFETY, HEALTH, SOCIAL GROWTH AND ACADEMIC ENHANCEMENT, Y AFTERSCHOOL CARE AND Y SUMMER CAMP SERVED 911 CHILDREN BETWEEN KINDERGARTEN AND 8TH GRADE WITH A VARIETY OF ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS. THESE PROGRAMS TEACH CHILDREN SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP. PARENTS AND FAMILY MEMBERS FEEL SUPPORTED KNOWING THEIR CHILDREN ARE IN SAFE, STIMULATING ENVIRONMENTS. 585 INDIVIDUAL YOUTH RECEIVED THE LIFE SAVING SKILL OF Y SWIM LESSONS AND/OR PARTICIPATED IN OUR COMPETITIVE SWIM PROGRAM, NOT ONLY LEARNING TO SWIM BUT ALSO GAINING CONFIDENCE AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. CERTIFIED 105 LIFEGUARDS WITH THE SKILLS TO KEEP OUR COMMUNITY SAFE IN AND AROUND THE WATER. 1106 INDIVIDUAL YOUTH PARTICIPATED IN Y YOUTH SPORTS, SUCH AS BASKETBALL, CHEERLEADING, FLAG FOOTBALL AND VOLLEYBALL HELPING CHILDREN VALUE HARD WORK, REACH FOR EXCELLENCE AND ENJOY SPIRITED COMPETITION. Y YOUTH SPORTS, GIVES CHILDREN A CHANCE TO EXERT ENERGY, TRY NEW THINGS, MAKE NEW FRIENDS AND JUST BE KIDS. FORM 990, PAGE 2, PART III, LINE 4C SOCIAL RESPONSIBILITY (4C) OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 69 YEARS. Y SERVICES, SUCH AS OUR FINANCIAL ASSISTANCE PROGRAM, VOLUNTEER OPPORTUNITIES AND OUR FOOD SERVICE PROGRAM, ARE EXAMPLES OF HOW WE DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. ALL OF OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2024 WE PROVIDED OVER 100,000 IN FINANCIAL ASSISTANCE TO OVER 400 INDIVIDUALS WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. WE ENGAGED OVER 204 VOLUNTEERS AND DONORS THAT PERFORMED OVER 2300 HOURS OF SERVICE IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY BY MENTORING KIDS, COACHING SPORTS, SERVING AS TUTORS AND RAISING VALUABLE FUNDS THAT SUPPORT OUR MISSION AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE SERVED 1865 YOUTH MEALS THROUGH OUR FOOD ACCESS PROGRAM, ENCOMPASSING 60,121 TOTAL MEALS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEWS AND MAKE ANY COMMENTS TO THE EXTERNAL AUDITOR THAT THEY FEEL IS NECESSARY PRIOR TO THE FILING OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ACCEPTED AND SIGNED BY EACH BOARD MEMBER. PURSUANT TO THIS POLICY EACH VOTING BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND COMPARES HIS SALARY TO COMPARABLE YMCA'S IN THE AREA. THE BOARD THEN DISCUSSES THE DIFFERENT FACTORS THAT EFFECT THE EXECUTIVE DIRECTOR'S SALARY AND APPROVES ANY INCREASES TO HIS SALARY. THEY THEN VOTE AND ONCE APPROVAL HAS BEEN MADE THEY REVIEWS THIS WITH THE EXECUTIVE DIRECTOR ALONG WITH HIS PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILBLE FOR PUBLIC INSPECTION AT GUIDESTAR.COM OR IN THE ADMINISTRATIVE OFFICE AT THE YMCA. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.COM OR IN THE ADMINISTRATIVE OFFICE AT THE YMCA. FORM 990, PART VI, SECTION C LINE19: THE ORGANIZATION MAKES THESE DOCUEMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.