2026-06-17T15:42:23-05:00 2025-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2025-01-01 231903158 RIVER CROSSING YOUNG MEN'S CHRISTIAN ASSOCIATION RIVE 2153488131 2500 LOWER STATE ROAD DOYLESTOWN PA 18901 VIRGINIA DOYLE CFO 2153488131 2026-06-17 1 JULIA L DAVIS P00163568 2675943755 2026-06-17 2025 2025-03-06 01:10:19Z VIRGINIA DOYLE 2500 LOWER STATE ROAD DOYLESTOWN PA 18901 62118744 0 X WWW.YMCARIVERCROSSING.ORG X 1973 PA THE Y IS A COMMUNITY SERVICE ORGANIZATION THAT IS DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ACTIVITIES INCLUDE AQUATIC PROGRAMS, HEALTH AND FITNESS FACILITIES AND PROGRAMS, YOUTH EDUCATION, SPORTS PROGRAMS, AND PROGRAMS DEVELOPED SPECIFICALLY FOR TEENS. 26 25 2259 1236 0 0 9306309 14886056 36033224 45045090 464684 717919 -160369 -111749 45643848 60537316 1255582 1526606 0 0 26636949 33168360 0 0 1802338 15859418 21854724 43751949 56549690 1891899 3987626 119910436 122086819 31857167 29883208 88053269 92203611 X THE RIVER CROSSING YMCA IS A CHARITABLE, NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO IMPROVE THE QUALITY OF COMMUNITY LIFE. THE YMCA STRENGTHENS THE SPIRIT, MIND & BODY OF ALL PEOPLE. WE BUILD CHARACTER BY PROMOTING THE VALUES OF CARING, RESPECT, HONESTY & RESPONSIBILITY. 0 0 50999772 1526606 45123895 AT THE Y, STRENGTHENING COMMUNITY IS OUR PURPOSE. THE YMCA FOSTERS HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. IT IS PART OF OUR MISSION TO NOT ONLY OFFER THE COMMUNITY A PATH TO THESE GOALS BUT TO DO ALL WE CAN TO MAKE SURE NO ONE IS EVER TURNED AWAY BECAUSE OF FINANCIAL HARDSHIP. OUR ASSOCIATION ENABLES US TO OFFER A VARIETY OF PROGRAMMING AND MISSION DRIVEN WORK BENEFITTING THE COMMUNITIES THAT WE SERVE. WE BRING VOLUNTEERS AND DONORS TOGETHER UNDER ONE PHILANTHROPIC UMBRELLA ALLOWING US TO INCREASE OUR RESOURCES WHILE FOCUSING ON THE EXPRESS NEEDS OF EACH COMMUNITY.OUR FINANCIAL ASSISTANCE PROGRAM PROVIDES HUNDREDS OF THOUSANDS OF DOLLARS EACH YEAR TO HELP INDIVIDUALS AND FAMILIES PARTICIPATE IN WELLNESS MEMBERSHIPS, AND MUCH-NEEDED CHILD CARE AND CAMP. THE GENEROUS DONATIONS FROM OUR COMMUNITY ARE WHAT MAKE THAT POSSIBLE. WE SERVE OVER 100,000 MEMBERS AND PROGRAM PARTICIPANTS AT 11 BRANCHES, 12 CHILD CARE CENTERS, 20 SUMMER CAMP LOCATIONS AND 44 SCHOOL AGE CHILD CARE PROGRAMS. WE PROVIDE OVER $12MM OF COMMUNITY IMPACT ANNUALLY IN THE FORM OF FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED AS WELL AS FREE PROGRAMMING FOR VETERANS, CANCER SURVIVORS, OLDER ADULTS AND MOREWE OFFER CHILDREN THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE Y ENABLES YOUTH TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. WE PARTNER WITH LOCAL SCHOOL DISTRICTS TO PROVIDE APPROPRIATE SPACE, QUALITY LEARNING MATERIALS AND HIGHLY QUALIFIED TEACHERS FOR PRESCHOOL AND SCHOOL AGE CHILD CARE PROGRAMS. ACCESS TO NUTRITIOUS FOOD IS ESSENTIAL FOR HEALTH AND WELLBEING, BUT MANY CHILDREN FAMILIES, AND ADULTS IN OUR COMMUNITIES FACE SIGNIFICANT BARRIERS TO AFFORDABLE AND HEALTHY FOOD. AT RIVER CROSSING YMCA, WE ARE DEEPLY COMMITTED TO ADDRESSING THESE CHALLENGES AND ENSURING THAT ALL INDIVIDUALS AND FAMILIES HAVE ACCESS TO THE NOURISHMENT THAT THEY NEED TO THRIVE. IN 2025, WE PROVIDE OVER 300,000 FREE MEALS AND SNACKS TO PEOPLE IN NEED. THE Y'S LIFE AFTER 21 PROGRAM PROVIDES YOUNG ADULTS WITH THE OPPORTUNITY TO PARTICIPATE IN ABILITIES FOCUSED ACTIVITIES THAT EMPOWER THEM TO BUILD CONFIDENCE, DEVELOP ESSENTIAL SKILLS AND FORM MORE MEANINGFUL FRIENDSHIPS AS THEY TAKE IMPORTANT STEPS TOWARD GREATER SELF-SUFFICIENCY.THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL NEEDS FOR DECADES. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING, WELCOMING AND CONNECTING DIVERSE POPULATIONS OR ADVOCATING FOR HEALTHIER COMMUNITIES, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH THE Y, THOUSANDS OF VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING MILLIONS OF PEOPLE, AND THE COMMUNITIES IN WHICH THEY LIVE, TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THE Y IS PROUD TO HAVE COLLABORATIONS AND INFORMAL PARTNERSHIPS WITH MANY OTHER ORGANIZATIONS IN THE COMMUNITY. WE KNOW THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND COMMUNITIES FORWARD. THE Y HAS RESPONDED TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE, COMMUNITY BASED SOLUTIONS AND UNITING PEOPLE FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. THE Y'S ALLENTOWN WARMING STATION PROVIDES OVERNIGHT BEDS, WARM MEALS, AND COMPASSIONATE CARE TO UNHOUSED ADULTS DURING THE COLD MONTHS. THE WARMING STATION PROVIDES A LIFELINE FOR THOSE FACING HOMELESSNESS IN OUR COMMUNITY. EVERY YEAR, RIVER CROSSING YMCA IMPACTS THOUSANDS OF INDIVIDUALS AND FAMILIES WHO RELY ON THE Y FOR CRUCIAL PROGRAMS AND SERVICES. THANKS TO THE GENEROSITY OF OUR DONORS, YMCA PATHWAY AND COMMUNITY IMPACT PROGRAMS OPEN OUR DOORS AT NO CHARGE TO THOSE IN OUR COMMUNITY WHO NEED US THE MOST. FOR THE YOUNGEST MEMBERS OF THE COMMUNITY, THIS MEANS BUILDING NEW SKILLS AND SELF-CONFIDENCE AND CREATING A SENSE OF BELONGING. FREE 7TH GRADE INITIATIVE PROVIDES 7TH GRADERS WITH A 12-MONTH MEMBERSHIP TO ENCOURAGE HEALTHY HABITS AT A TIME WHEN YOUTH ARE EXPERIENCING MORE INDEPENDENCE. "SAFETY AROUND WATER" TEACHES LIFE-SAVING SAFETY AROUND WATER SKILLS TO CHILDREN AGES THREE TO FIVE YEARS OLD. EMPOWER U STRENGTHENS SELF-ESTEEM, POSITIVE RELATIONSHIPS AND OVERALL HEALTH OF TEEN GIRLS IN GRADES 7-10. YMCA PATHWAY AND COMMUNITY IMPACT PROGRAMS ALSO CHANGE THE LIVES OF ADULTS IN OUR COMMUNITY. WE OFFER WELLNESS AND BELONGING TO THOSE RECOVERING FROM A MENTAL HEALTH DIAGNOSIS. HEALTHY LIFESTYLES FOCUSES ON ANYONE CONCERNED WITH CHRONIC CONDITIONS SUCH AS HYPERTENSION, OBESITY, OR HEART DISEASE. THRIVE CANCER WELLNESS SUPPORTS CANCER SURVIVORS AND THEIR FAMILIES WITH A 12-WEEK PROGRAM AND MEMBERSHIP FOCUSED ON EVIDENCE-BASED PRACTICES FOR RECOVERING FROM CANCER TREATMENT. OUR VETERANS WELLNESS PROGRAM IS A WAY TO BRING MILITARY VETERANS AND THEIR FAMILIES TOGETHER INTO THE Y TO EXPERIENCE WELLNESS PROGRAMS WHILE FOSTERING SUPPORTIVE RELATIONSHIPS. OVER THE PAST YEAR, OUR YMCA EXPANDED ITS REACH TO ADDRESS EVER EVOLVING CRITICAL COMMUNITY NEEDS. 50999772 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 65 0 2259 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X X VIRGINIA DOYLE 2153488131 2500 LOWER STATE ROAD DOYLESTOWN PA 18901 ZANE MOORE CEO 40.00 X 495212 0 74754 FRANCES CARDACI CHRO 40.00 X 329739 0 24099 VIRGINIA DOYLE CFO 40.00 X 260539 0 39665 TRISH FEINTHEL COO 40.00 X 259930 0 31192 AMANDA WAPPES CMO 40.00 X 179498 0 21540 FRANKLYN BARLOW III VP OF FACILITIES 40.00 X 135392 0 23447 RYAN HAZELETT VP OF CHILD CARE 40.00 X 130000 0 22800 KATELYN COHEN VP OF DEVELOPMENT 40.00 X 124846 0 22180 DANIELLE CIOFFI VP OF MEMBERSHIP 40.00 X 115812 0 23496 ROSEMARY HORN REGIONAL CONTROLLER 40.00 X 114964 0 20985 STEPHEN BAJAN II DIRECTOR 2.00 X 0 0 0 JASON BASS DIRECTOR 2.00 X 0 0 0 JUSTIN BROWN DIRECTOR 2.00 X 0 0 0 MORGAN COOPER DIRECTOR 2.00 X 0 0 0 JIM COTTER DIRECTOR 2.00 X 0 0 0 PT DEON DIRECTOR 2.00 X 0 0 0 GREG EDE CPA DIRECTOR 2.00 X 0 0 0 BART FELLIN DIRECTOR 2.00 X 0 0 0 BARRY FITZSIMONS DIRECTOR 2.00 X 0 0 0 CHERI HUTCHINSON FREEH DIRECTOR 2.00 X 0 0 0 JASON HALPIN DIRECTOR 2.00 X 0 0 0 ELLEN IOBST DIRECTOR 2.00 X 0 0 0 DENNIS PFLEIGER DIRECTOR 2.00 X 0 0 0 KEVIN S PUTMAN DIRECTOR 2.00 X 0 0 0 ROB ROBINSON DIRECTOR 2.00 X 0 0 0 SHARON ROSSI DIRECTOR 2.00 X 0 0 0 BETSY SEEBER DIRECTOR 2.00 X 0 0 0 JENNIFER STEWART DIRECTOR 2.00 X 0 0 0 RUBEN DARIO TABORDA DIRECTOR 2.00 X 0 0 0 LINDA WACKERMAN DIRECTOR 2.00 X 0 0 0 NICHOLAS YELICANIN DIRECTOR 2.00 X 0 0 0 ALLEN CHILDS DIRECTOR 2.00 X 0 0 0 ANDY CEDARBAUM DDS CHIEF VOLUNTEER OFFICER 4.00 X X 0 0 0 LISA PERUTO BROAD VICE-CVO 4.00 X X 0 0 0 MICHAEL MILLS ESQ TREASURER 4.00 X X 0 0 0 TODD HURLEY SECRETARY 4.00 X X 0 0 0 2145932 0 304158 16 0 1 0 DEX & CO 90 GROVE ST SOMERVILLE NJ 08876 JANITORIAL 1350137 LEGACY BUILDING SOLUTIONS LLC 19500 COUNTY ROAD 142 SOUTH HAVEN MN 55382 CONSTRUCTION 426062 KMA DESIGN STUDIO 27 S MAIN STREET AMBLER PA 19002 ARCHITECTURE 318757 MATCH NONPROFIT CONSULTING 2500 LOWER STATE ROAD DOYLESTOWN PA 18901 FUNDRAISING 248813 TODDS TOTAL LAWN CARE LLC 320 PINE RUN ROAD DOYLESTOWN PA 18901 LANDSCAPING 191987 6 1554 499416 4996159 9388927 1023640 14886056 PROGRAM FEES 713940 28565263 28565263 MEMBERSHIP FEES 713940 16355151 16355151 MANAGEMENT FEES 713940 124676 124676 45045090 499840 499840 71190 0 71190 71190 71190 1465347 43741 1237979 53030 227368 -9289 218079 218079 99865 499416 290419 -190554 -190554 MISCELLANOUS REVENUE 900099 7615 7615 7615 60537316 45123895 0 527365 1526606 1526606 1804764 748035 583971 472758 25936002 24599306 1079095 257601 1611457 1531949 66222 13286 1636532 1411544 209777 15211 2179605 1827944 317250 34411 101108 101108 49834 10628 39206 35475 35475 1621561 742602 187951 691008 472453 349771 122682 592430 449544 130723 12163 1267731 712428 519630 35673 6818176 6716776 101400 334085 289949 34230 9906 135790 105602 18603 11585 981488 981488 3427282 3302455 124827 1239463 1232570 6893 PROGRAM SUPPLIES 2443405 2442250 1155 BANK SERVICE AND CREDIT 1026406 1026406 YMCA DUES 507281 507281 MISCELLANEOUS 398620 233529 123656 41435 402136 251109 67563 83464 56549690 50999772 3747580 1802338 295131 278320 16727437 14189125 6312076 8867174 1232598 862993 439638 648466 112554288 25470901 85277854 87083387 5435496 7090657 230000 230000 3960206 2836697 119910436 122086819 2512598 3126798 1001136 421952 25112557 23854896 3230876 2479562 31857167 29883208 X 75115609 74243876 12937660 17959735 88053269 92203611 119910436 122086819 X 3987626 525770 -363054 X X 0 1 X 1 1 1 X 10732462 10030005 7370167 9306309 14886056 52324999 10732462 10030005 7370167 9306309 14886056 52324999 1091626 51233373 56773 79748 289627 462782 574645 1463575 2794 92421 88322 112218 295755 54084329 79122414 0.94730 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5490384 22605 689098 28 6202059 2305407 2833940 351061 24 5490384 1922115 100000 283292 2305407 2239818 51408 -369111 1922115 2037560 28900 173358 2239818 0.47250 0.52750 0 0 12465257 12465257 87940289 18255112 69685177 1109519 551315 558204 11039223 6664474 4374749 87083387 OPERATING LEASE LIABILITY 2479562 2479562 X 61318030 525770 290419 816189 60501841 35475 35475 60537316 56804634 290419 290419 56514215 35475 35475 56549690 PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS ARE TO BE USED FOR VARIOUS YMCA PROGRAM EXPENSES. DONOR DESIGNATED PRINCIPAL IS TO REMAIN INTACT FOR PERPETUITY. PART X, LINE 2: THE Y ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 290,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 290,419. X X X X X X X 1 MATCH CONSULTING 17 CANTERBURY WAY MORRISTOWN NJ 07960 PROFESSIONAL FUNDRAISER 0 8078971 248813 7830158 8078971 248813 7830158 PA GOLF OUTING 165901 128304 37597 14526 33371 4212 GALA 174567 148039 26528 24578 25155 8233 31685 6 258813 223073 35740 63712 35396 4281 9089 36181 599281 499416 99865 102816 93922 4281 17322 72078 290419 -190554 1 FINANCIAL ASSISTANCE IS PROVIDED TO INDIVIDUALS AND FAMILIES THAT DEMONSTRATE A FINANCIAL NEED FOR ASSISTANCE. FINANCIAL ASSISTANCE IS GIVEN IN THE FORM OF REDUCED MEMBERSHIP AND/OR PROGRAM FEES CHARGED TO YMCA MEMBERS. 1891 1526606 FMV ASSISTANCE IS GIVEN IN THE FORM OF REDUCED OR ELIMINATED MEMBERSHIP AND/OR PROGRAM FEES. PART I, LINE 2: THE Y AWARDS FINANCIAL ASSISTANCE THROUGH MEMBERSHIP AND PROGRAM SCHOLARSHIPS TO INDIVIDUALS AND FAMILIES WHO CAN DOCUMENT THEIR NEED. ELIGIBILITY IS DETERMINED BY A REVIEW OF EACH APPLICANT'S FINANCIAL CONDITION, WHICH INCLUDES AN ANALYSIS OF MOST CURRENT TAX RETURNS, FOUR MOST RECENT PAY STUBS, PROOF OF ALL MONTHLY EXPENDITURES AND ANY AND ALL PROOF OF OTHER FORMS OF INCOME. A PERCENTAGE OF AID IS THEN ASSIGNED BASED ON WHAT THE APPLICANT CAN AFFORD. ALL SCHOLARSHIP DETERMINATIONS ARE MADE BY THE CHIEF FINANCIAL OFFICER. X X X X 0 0 0 0 0 0 0 0 0 ZANE MOORE CEO 495212 0 0 0 0 0 42000 0 32754 0 569966 0 0 0 FRANCES CARDACI CHRO 329739 0 0 0 0 0 14823 0 9276 0 353838 0 0 0 VIRGINIA DOYLE CFO 260539 0 0 0 0 0 31265 0 8400 0 300204 0 0 0 TRISH FEINTHEL COO 259930 0 0 0 0 0 31192 0 0 0 291122 0 0 0 AMANDA WAPPES CMO 179498 0 0 0 0 0 21540 0 0 0 201038 0 0 0 FRANKLYN BARLOW III VP OF FACILITIES 135392 0 0 0 0 0 16247 0 7200 0 158839 0 0 0 RYAN HAZELETT VP OF CHILD CARE 130000 0 0 0 0 0 15600 0 7200 0 152800 0 0 0 X 18 942659 ACTIVE MARKET QUOTES X 9 2805 COST X GALA AUCTION ITEMS 185 49333 COST X COMEDY NIGHT AUCTION ITEMS 84 19332 COST X GOLF OUTING IN KIND (GOLF BALLS, PRIZES, ETC) 9 4426 COST X KIDS TRI (PROMOTIONAL ITEMS) 2 3850 COST X PUMPKIN PIE RUN (RACE ITEMS) 9 1235 COST 0 1 1 PART I, LINE 32B: THE YMCA USES AN INVESTMENT BROKER TO SELL DONATED STOCK THAT IT RECEIVES. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED THE Y OFFERS A 12 WEEK PROGRAM FOR VETERANS WHO ARE LOOKING TO GET BACK TO A HEALTHIER LIFESTYLE. THE PROGRAM INCLUDES ACCESS TO THE FACILITY AND GUIDANCE FROM Y STAFF AND TRAINERS. PARTICIPANTS RECEIVE A FREE 6 MONTH MEMBERSHIP AFTER SUCCESSFUL COMPLETION OF THE PROGRAM. OUR Y PARTICIPATES IN THE LIVING OUR CAUSE INITIATIVE AND ENGAGES IN A VARIETY OF PROGRAMS, EVENTS, AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. LIVING OUR CAUSE BEGINS WITH STAFF AND VOLUNTEERS, WHO LIVE OUR CAUSE EVERYDAY BY INTENTIONALLY THINKING, ACTING, AND COMMUNICATING IN WAYS THAT STRENGTH COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL WHEN IT IS COMPLETED. THE BOARD OF DIRECTORS IS THEN SENT A COPY OF THE 990 AND REVIEWS IT AT THEIR BOARD MEETING. THIS IS ALL DONE PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WAS DEVELOPED AND SENT TO ALL BOARD MEMBERS. STATEMENTS ARE FILLED OUT BY BOARD MEMBERS ANNUALLY, AND ARE COLLECTED BY THE ACCOUNTING DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION - THE ORGANIZATION FOLLOWS THE YMCA OF THE USA GUIDELINES FOR DETERMINING CEO COMPENSATION. THEY PUBLISH A SALARY RANGE BASED ON SIZE OF THE ORGANIZATION. OUR YMCA ALSO GATHERS INFORMATION FOR EXECUTIVE COMPENSATION IN THE REGION (EAST COAST) FOR COMPARISON PURPOSES. THE ORGANIZATION ALSO CHECKS OTHER NON PROFIT ORGANIZATION COMPENSATION FOR COMPARISON PURPOSES. COMPENSATION IS DETERMINED AFTER A FORMAL REVIEW PROCESS IS COMPLETED BY THE EXECUTIVE COMMITTEE. THAT INCLUDES ANNUAL OBJECTIVES, PERIODIC UPDATES AND RESULTS OF THESE OBJECTIVES, AND AN ANNUAL WRITTEN AND VERBAL STATUS REPORT TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS IN A CLOSED SESSION (WITHOUT THE CEO) TO DISCUSS PERFORMANCE AND COMPENSATION. COMPENSATION FOR KEY EMPLOYEES - THE ORGANIZATION GETS COMPARABLE INFORMATION FROM THE YMCA OF THE USA BASED ON THE SIZE OF OUR YMCA, SIMILAR GEOGRAPHICS ETC. WE ALSO GATHER ON LINE DATA FOR SIMILAR POSITIONS, WHEN THEY EXIST. WE HAVE A WAGE & SALARY PLAN FOR EXEMPT AND NON EXEMPT STAFF WHICH HAS MINIMUMS, MIDPOINTS, AND MAXIMUMS FOR EACH GRADE LEVEL. THIS IS UPDATED ANNUALLY BY HAVING ALL DIRECTORS MEET TO REVIEW THE VARIOUS POSITIONS AND DESCRIPTION, JOB RESPONSIBILITIES, ETC. ONCE EACH POSITION IS IN A GRADE LEVEL WE DETERMINE THE RANGES. ECONOMIC FACTORS ARE CONSIDERED AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS -369,848. CHANGE IN VALUE OF PERPETUAL TRUST 6,794. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THIS PROCESS SINCE THE PRIOR YEAR.