TY 2010 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
WOODFORD PROPERTY MANAGEMENT INC NO9 MILL CREEK PARK COMPLEX FRANKFORT,KY40601	JANITORIAL & LAWN SERVICES	372,096
BLUEGRASS FAMILY HEALTH 651 PERIMETER DRIVE SUITE 300 LEXINGTON,KY40517	GROUP HEALTH INSURANCE	243,105
DAXKO LLC 2204 LAKESHORE DRIVE SUITE 206 BIRMINGHAM,AL35209	SOFTWARE SUPPORT & SERVICES	140,098


2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 3

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22	25,025	25,025
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	402,024		402,024
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	4,530,528	4,000,433	437,897	92,198
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	357,047	242,913	107,844	6,290
9	Other employee benefits .......	239,535	159,526	66,663	13,346
10	Payroll taxes ...........	411,640	337,042	67,247	7,351
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	51,233	15,396	35,837
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..
f	Investment management fees ......	40,906		40,906
g	Other ..........
12	Advertising and promotion ....	249,379	93,619	144,170	11,590
13	Office expenses .......	33,923	27,089	6,509	325
14	Information technology ......	105,110	96,658	3,312	5,140
15	Royalties ..
16	Occupancy ...........	1,276,887	1,273,391	3,496
17	Travel ............	111,638	83,442	26,998	1,198
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	46,349	27,016	14,418	4,915
20	Interest ...........	97,826	97,826
21	Payments to affiliates .......	100,437	100,437
22	Depreciation, depletion, and amortization .....	568,664	553,752	14,912
23	Insurance ..............	84,239	81,197	3,042
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	PROGRAM SUPPLIES	358,238	354,619	275	3,344
b	EQUIPMENT SERVICES	195,524	185,326	10,198
c	MAINTENANCE AND HOUSECL	146,536	146,536
d	CONTRACT LABOR	133,374	133,374
e	BANK FEES	127,485	119,397	8,088
f	All other expenses	185,992	114,953	65,787	5,252
25	Total functional expenses. Add lines 1 through 24f	9,879,539	8,268,967	1,459,623	150,949
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	567,454	1	563,207
2	Savings and temporary cash investments .......	152,947	2	3,504
3	Pledges and grants receivable, net .........	429,786	3	467,993
4	Accounts receivable, net .........	43,535	4	63,654
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ............	82,224	9	79,155
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	26,773,295
b	Less: accumulated depreciation. .....	10b	7,941,560	19,132,272	10c	18,831,735
11	Investments—publicly traded securities ..........	6,455,727	11	6,775,345
12	Investments—other securities. See Part IV, line 11 ......		12
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........	88,444	15	79,133
16	Total assets. Add lines 1 through 15 (must equal line 34)...	26,952,389	16	26,863,726
	17	Accounts payable and accrued expenses .	576,664	17	550,900
18	Grants payable ..........		18
19	Deferred revenue ..........	311,009	19	340,450
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	6,136,749	23	5,652,689
24	Unsecured notes and loans payable to unrelated third parties ....	1,050,000	24	950,000
25	Other liabilities. Complete Part X of Schedule D.....	4,021	25	2,255
26	Total liabilities. Add lines 17 through 25.....	8,078,443	26	7,496,294
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	16,110,407	27	16,491,634
28	Temporarily restricted net assets .....	375,512	28	298,881
29	Permanently restricted net assets .....	2,388,027	29	2,576,917
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	18,873,946	33	19,367,432
34	Total liabilities and net assets/fund balances .....	26,952,389	34	26,863,726

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION
OF GREATER LEXINGTON KENTUCKY

Employer identification number

61-0444842

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (See instructions.) ..................

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	13,336,171	4,324,572	6,907,879	6,747,804	6,653,906	37,970,332
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	3,267,251	3,317,169	3,326,038	3,108,699	3,129,976	16,149,133
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.	16,603,422	7,641,741	10,233,917	9,856,503	9,783,882	54,119,465
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...	31,174	34,408	18,450	27,907	12,000	123,939
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..	31,174	34,408	18,450	27,907	12,000	123,939
8	Public Support (Subtract line 7c from line 6.)						53,995,526

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...	16,603,422	7,641,741	10,233,917	9,856,503	9,783,882	54,119,465
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	291,006	296,994	221,862	134,580	82,110	1,026,552
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	291,006	296,994	221,862	134,580	82,110	1,026,552
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)	213,048	614,267	106,915	-1,372,680	116,135	-322,315
13	Total support (Add lines 9, 10c, 11 and 12.).	17,107,476	8,553,002	10,562,694	8,618,403	9,982,127	54,823,702

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

98.490 %

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

98.010 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

1.870 %

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

2.090 %

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation
SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GAIN/(LOSS) ON SALE OF FIXED ASSETS: ($3,795) MISCELLANEOUS: $177,198 GAIN/(LOSS) ON SALE OF INVESTMENTS: (52,268) LOSS ON UNCONDITIONAL PROMISES TO GIVE: ($5,000)

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

YOUNG MEN'S CHRISTIAN ASSOCIATION
OF GREATER LEXINGTON KENTUCKY

Employer identification number

61-0444842

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LEXINGTON KENTUCKY
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LEXINGTON KENTUCKY
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF GREATER LEXINGTON KENTUCKY

Employer identification number

61-0444842

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION
OF GREATER LEXINGTON KENTUCKY

Employer identification number

61-0444842

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year
1a	Beginning of year balance ....	3,619,447	3,161,708
b	Contributions ........	1,300	37,254
c	Investment earnings or losses ...	349,999	481,940
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........	-23,720	-25,654
f	Administrative expenses ....	-40,905	-35,801
g	End of year balance ......	3,906,121	3,619,447

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

34.000 %

Permanent endowment: SchDMd Bullet

66.000 %

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	7,301,105		7,301,105
b	Buildings ................	17,407,478	7,066,541	10,340,937
c	Leasehold improvements ............	32,680	16,912	15,768
d	Equipment ................	1,170,199	821,183	349,016
e	Other .................	861,833	36,924	824,909
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				18,831,735

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes
CAPITAL LEASE PAYABLE		2,255








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		2,255
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	9,990,922
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	9,879,539
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	111,383
4	Net unrealized gains (losses) on investments ..........................	4	382,103
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9	382,103
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	493,486

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	10,368,025
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	382,103
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d	-5,000
e	Add lines 2a through 2d .....................			2e	377,103
3	Subtract line 2e from line 1.....................			3	9,990,922
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	9,990,922

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	9,874,539
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................			2e	0
3	Subtract line 2e from line 1.....................			3	9,874,539
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b	5,000
c	Add lines 4a and 4b.......................			4c	5,000
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......			5	9,879,539

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON UNCONDITIONAL PROMISES TO GIVE -5,000.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		LOSS ON UNCONDITIONAL PROMISES TO GIVE 5,000.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF GREATER LEXINGTON KENTUCKY

Employer identification number
61-0444842

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image

Enter total number of other organizations ................................ . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2010

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) CASH AWARDS FOR BLACK ACHIEVERS COLLEGE SCHOLARSHIPS	21	25,025

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
OTHER INFORMATION:	PART IV:	AMOUNTS ARE AWARDED TO GRADUATING HIGH SCHOOL SENIORS THAT HAVE GONE THROUGH THE BLACK ACHIEVERS PROGRAM (DESCRIBED IN SCHEDULE O) WHO HAVE APPLIED TO COLLEGES AND UNIVERSITIES .

Schedule I (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION
OF GREATER LEXINGTON KENTUCKY

Employer identification number

61-0444842

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2010

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported in prior Form 990 or Form 990-EZ
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
(1) GAIL GLASSER	(i) (ii)	181,731 0	0 0	5,100 0	22,420 0	6,569 0	215,820 0	0 0

Schedule J (Form 990) 2010

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule J (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

NonCash Contributions

Complete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION
OF GREATER LEXINGTON KENTUCKY

Employer identification number

61-0444842

Part I

Types of Property

	(a) Check if applicable	(b) Number of Contributions or items contributed	(c) Contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( DEBT FOREGIVNESS )	X	1	100,000	AGREEMENT
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash

contributions? ............................

32a

If "Yes," describe in Part II.

If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) 2010

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule M (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION
OF GREATER LEXINGTON KENTUCKY

Employer identification number

61-0444842

Identifier	Return Reference	Explanation
		FORM 990, PART III, LINE 1: FOR MORE THAN 157 YEARS IN SUPPORT OF OUR MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA OF CENTRAL KENTUCKY HAS MET THE MOST PRESSING CHALLENGES OF THE COMMUNITIES WE SERVE THROUGHOUT FAYETTE, JESSAMINE AND SCOTT COUNTIES. THE CHALLENGES HAVE CHANGED OVER TIME, AND THE YMCA CONTINUALLY PROVIDES TIMELY, INNOVATIVE RESPONSES. TODAY, A NEW SET OF ISSUES IS CALLING OUR YMCA TO ACT. OUR REGIONS LIFESTYLE HEALTH CHOICES ARE CONTRIBUTING TO INCREASED RATES OF DISEASE AND REDUCED QUALITY OF LIFE. FAMILIES ARE FINDING IT DIFFICULT TO BALANCE THEIR WORK, FAMILY AND CIVIC LIFE. YOUTH, REGARDLESS OF FAMILY INCOME, ARE NOT RECEIVING THE SUPPORT THEY NEED TO DEVELOP POSITIVE SKILLS AND VALUES THAT WILL GUIDE THEM THROUGHOUT THEIR LIFE. THE YMCA IS THERE TO ENSURE THAT EVERY CHILD AND YOUTH WILL DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. THE YMCA DESIRES THAT EVERY FAMILY WILL BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES. THE YMCA WORKS WITH EVERY INDIVIDUAL TO STRENGTHEN HIS OR HER HOLISTIC WELL-BEING.
		FORM 990, PART 3, LINE 4A: MEMBERSHIP SERVICES:THE YMCA OF CENTRAL KENTUCKYS MOST EFFECTIVE WAY TO STRENGTHEN RELATIONSHIPS AND MEMBER INVOLVEMENT IS BY ENGAGING MEMBERS (WHETHER MEMBERS AS PARTICIPANTS, VOLUNTEERS, STAFF, PARTNERS AND THE COMMUNITY COLLABORATORS) AT ALL LEVELS AND ALL AGES (WHERE APPROPRIATE) IN PROGRAM DESIGN, OPERATION AND EVALUATION. THE YMCA PROVIDES OPPORTUNITIES BEYOND INDIVIDUAL AND FAMILY ACTIVITIES FOR MEMBERS TO BECOME INVOLVED SERVE AND LEAD THE YMCA. OUR GOAL IS TO ALIGN MEMBER EXPERIENCES WITH THE MISSION AND FOCUS ON CHARACTER DEVELOPMENT AND VALUES, SUPPORT FOR HEALTH AND WELL-BEING, DEVELOPMENTAL ASSETS AND RELATIONSHIP/COMMUNITY BUILDING. WE OPERATE A MEMBER-ENGAGEMENT PROGRAM THAT ENCOURAGES RELATIONSHIPS WITH AND AMONG MEMBERS, A SENSE OF BELONGING, VOLUNTEERISM AND PHILANTHROPY. MEMBERS ARE WELCOMED, RESPECTED AND VALUED. THE YMCA CHAMPIONS INCLUSION AND RESPONDS TO THE NEEDS AND INTERESTS OF THE COMMUNITIES WE SERVE. WE DEFINE MEMBERSHIP BY RELATIONSHIP (NOT FACILITY ACCESS ALONE) TO INCLUDE THOSE USING THE FACILITIES AS WELL AS CHILDREN, YOUTH, TEENS, ADULTS AND FAMILIES. THE YMCA PROVIDES ACCESS TO MEMBERSHIP FOR ALL, REGARDLESS OF ABILITY, AGE, ETHNICITY/RACE, RELIGION, SEXUAL ORIENTATION OR INCOME LEVEL. WE DEFINE MEMBERSHIP INCLUSIVELY, EMBRACING THE MULTIPLE FAMILY MODELS REFLECTED IN OUR LARGER COMMUNITY. WE ENSURE PRICING STRUCTURES AND FINANCIAL ASSISTANCE MAKE THE YMCA ACCESSIBLE TO ALL FAMILIES. WE IMPLEMENT POLICIES AND SYSTEMS AND PROCEDURES THAT SUPPORT INCLUSION AND OFFER PROGRAMS AND ACTIVITIES THAT REFLECT THE NEEDS AND INTERESTS OF DIVERSE SEGMENTS OF THE COMMUNITY. WE STRIVE TO HAVE STAFF PROGRAM AND POLICY VOLUNTEERS AND PEOPLE OF ALL AGES INVOLVED IN THE YMCA REFLECT THE DEMOGRAPHIC PROFILE OF THE COMMUNITY. THE YMCA INCLUDES, WHERE POSSIBLE, UNDERSERVED, NEW IMMIGRANT AND NON-ENGLISH SPEAKING POPULATIONS. THE YMCA CREATES ENVIRONMENTS THAT FOSTER SMALL COMMUNITIES AND ENCOURAGE HEALTH AND WELL-BEING. THE YMCA ACTS AS A CATALYST AND PARTNER FOR COMMUNITY TRANSFORMATION TOWARD CREATING ASSET-RICH ENVIRONMENTS FOR YOUTH AND COMMUNITY ENVIRONMENTS THAT SUPPORT HEALTH AND WELL-BEING FOR ALL. MEMBERSHIP DEVELOPMENT IS RELATIONSHIP BASED AND FOCUSED ON ENGAGING MEMBERS AS WHOLE PERSONS AND PROVIDING PERSONALIZED MEMBER EXPERIENCES IN A SUPPORTIVE, UPLIFTING ENVIRONMENT. THE TOTAL EXPERIENCE OF A MEMBERS INVOLVEMENT WITH THE YMCA, STARTING WITH HE INITIAL ENGAGEMENT AND INCLUDING PARTICIPATING IN PROGRAMS AND ACTIVITIES THAT ADDRESS INDIVIDUAL WANTS, NEEDS AND INTERESTS HAS ONGOING SUPPORT THROUGH RELATIONSHIPS WITH STAFF AND OTHER MEMBERS, INVOLVEMENT IN SMALL COMMUNITIES WITHIN THE YMCA - ALL IN AN ENVIRONMENT THAT'S CARING, HONEST, RESPECTFUL AND SUPPORTIVE OF HEALTHY CHOICES. AT DECEMBER 31, 2010 THE YMCA OF CENTRAL KENTUCKY SERVED APPROXIMATELY 12,642 MEMBERSHIP UNITS CONSISTING OF 26,469 INDIVIDUAL MEMBERS. APPROXIMATELY 3,600 ADULT UNITS AND 4,590 HOUSEHOLD UNITS (17,638 MEMBERS) ARE INCLUDED IN THIS COUNT. NO ONE IS TURNED AWAY FROM MEMBERSHIP IN THE YMCA OF CENTRAL KENTUCKY DUE TO FINANCIAL INABILITY TO PAY. ACCORDINGLY, DIRECT FINANCIAL ASSISTANCE AMOUNTING TO $656,350 WAS GRANTED TO INDIVIDUALS AND FAMILIES FOR PARTICIPATION IN YMCA MEMBERSHIP.
		FORM 990, PART III, LINE 4C: AQUATICS: AQUATIC PROGRAMMING HAS LONG BEEN A YMCA MAINSTAY IN BUILDING HEALTHY SPIRIT, MIND AND BODY FOR CHILDREN AND ADULTS. THE YMCAS AQUATIC PROGRAMS PROVIDE OPPORTUNITIES FOR HOLISTIC HEALTH AND WELL-BEING OFTEN WITH A FOCUS ON HEALTH SEEKERS AND THEIR FAMILIES. IN 2010, MORE THAN 27,600 PEOPLE CAME TO THE YMCA FOR OUR AQUATICS PROGRAMS (INCLUDING GROUP WATER-FITNESS PROGRAMS) RECOGNIZING THE VALUE IN OUR RELATIONSHIP-BASED APPROACH. THE YMCA PROVIDES SWIMMING INSTRUCTION, COMPETITIVE AQUATICS, LIFEGUARD TRAINING, RECREATIONAL SWIM (INDOOR AND OUT), WATER THERAPY AS WELL AS WATER AWARENESS PROGRAMS. OPPORTUNITIES INCLUDE LIFESTYLE BEHAVIOR CHANGE, STRESS MANAGEMENT AND LIFE BALANCE, ONGOING COACHING, WATER SAFETY EDUCATION AND AWARENESS. THE YMCA GAVE BACK TO THE FAYETTE, JESSAMINE AND SCOTT COUNTY COMMUNITIES IN 2010 THROUGH OUR FREE SPLASH PROGRAM THAT PROVIDED 116 CHILDREN WITH WEEKLONG WATER INSTRUCTION AND AWARENESS PROGRAMMING. 492 CHILDREN AND THEIR FAMILIES PARTICIPATED IN SWIM TEAMS. PARENT AND COMMUNITY VOLUNTEERS PROVIDE MORE THAN 300 HOURS OF VOLUNTEER SUPPORT TO THE SWIM TEAM PROGRAMS - MAKING THEM SOME OF OUR MOST LOYAL VOLUNTEERS! 69 INDIVIDUALS RECEIVED LIFEGUARD TRAINING THAT WILL ENSURE QUALIFIED GUARDS FOR AREA POOLS. EACH MONTH AN AVERAGE OF 700 PEOPLE PARTICIPATED IN AQUATICS EXERCISE PROGRAMS INCLUDING SOME SPECIALTY PROGRAMMING FOR SPECIAL NEEDS SUCH AS ARTHRITIC PARTICIPANTS. OUR AQUATICS PROGRAMS MEET NATIONALLY ESTABLISHED STANDARDS AND BEST PRACTICES. THE YMCA ACHIEVES CERTIFICATION OR ACCREDITATION BY NATIONAL PROFESSIONAL ORGANIZATIONS. THE YMCA FOCUSES PROGRAM AND OPERATIONAL IMPROVEMENTS ON STRENGTHENING INCLUSION, ENGAGEMENT AND RELATIONSHIPS. IN ADDITION TO THE OPERATION OF OUR OWN POOLS, THE YMCA OF CENTRAL KENTUCKY IS ENTRUSTED WITH THE OPERATION OF THE NICHOLASVILLE/JESSAMINE COUNTY WATERPARK. THE YMCA SERVES AS A FREE OR HIGHLY REDUCED COST AQUATIC RESOURCE FOR OTHER AGENCIES POOL NEEDS - RANGING FROM HIGH SCHOOL SWIM TEAMS, TO PRESCHOOL SWIM PROGRAMMING FOR LOCAL MONTESSORI USE, TO BOY AND GIRL SCOUT UNITS TO ACHIEVE EARNINGS TOWARD MERIT BADGES, TO BELL HOUSE SENIORS, TO LEXINGTON FIRE DEPARTMENT CADETS, TO SWIM INSTRUCTION FOR CHILDREN FROM THE MANCHESTER CENTER. TO BE ESPECIALLY ACCESSIBLE FOR INCLUSION PROGRAMMING, OUR YMCA PROVIDES POOL TIME FOR FAYETTE COUNTY PARKS AND RECREATION ADAPTIVE AQUATICS PROGRAMS AND THE SPECIAL OLYMPICS SWIM TEAM. JUST AS WITH ALL YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE TO AQUATIC PROGRAMS IF NEEDED. DURING 2010, APPROXIMATELY $26,150 IN DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO CHILDREN, INDIVIDUALS AND FAMILIES ACROSS ALL AQUATIC AREAS. THIS ASSISTANCE ENSURED WATER SAFETY, INSTRUCTION AND AWARENESS FOR ALL.
		FORM 990, PART III, LINE 4D: CONTINUATION OF PART III-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS EXPENSES GRANTS REVENUE OTHER PROGRAM SERVICES: 1. HEALTH & FITNESS PROGRAMS $503,220 - $396,585 2. YOUTH & TEEN PROGRAMS $419,939 - $330,403 3. YOUTH CAMPS $414,410 - $327,544 4. COMMUNITY SERVICES/ BLACK ACHIEVERS $219,635 $25,025 $3,761 5. ART AND HUMANITIES $103,958 - $47,918 6. MAINTENANCE $459,539 TOTAL OTHER PROGRAM SERVICES $2,120,701 $25,025 $1,106,211
		FORM 990, PART III, LINE 4D (1) YOUTH AND TEEN PROGRAMS: BUILDING STRONG KIDS MEANS SUPPORTING AND EMPOWERING CHILDREN TO DEVELOP THE VALUES AND SKILLS THEY WILL CARRY WITH THEM THROUGHOUT LIFE. THOSE THAT ARE INGRAINED WITH STRONG VALUES BECOME LEADERS IN OUR COMMUNITIES. A VARIETY OF YOUTH AND TEEN PROGRAM ACTIVITIES (INCLUDING SPORT SKILLS, SPORTS LEAGUES, MARTIAL ARTS, MOVEMENT EDUCATION, YOUTH/TEEN EXERCISE PROGRAMS, LITERACY AND SOCIAL GATHERINGS) PROVIDE THE FRAMEWORK FOR INSTILLING OUR CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY. YOUTH SPORTS LEAGUES AT THE YMCA OF CENTRAL KENTUCKY OPERATE BY THE FOLLOWING MOTTO: EVERYONE PLAYS, EVERYONE WINS. THE OBJECTIVE OF THESE SPORTS LEAGUES IS TO IMPROVE PHYSICAL HEALTH AND SELF-CONFIDENCE, FOSTER SKILL DEVELOPMENT, TEACH TEAMWORK, ENCOURAGE THE DEVELOPMENT OF THE CORE VALUES, AND ABOVE ALL, HAVE FUN. OUR YOUTH PROGRAMS FOCUS ON PROGRESSIVE SKILL DEVELOPMENT THROUGH WHICH EVERYONE IS GIVEN THE OPPORTUNITY TO EXPERIENCE SUCCESS ON THEIR OWN LEVEL. IN 2010, 5,654 YOUTH WERE REGISTERED IN YOUTH SPORTS LEAGUES. FAMILY INVOLVEMENT IS ALSO A CRITICAL ASPECT OF YOUTH SPORTS AND DEVELOPMENT. THE SOCCER CELEBRATION IN MAY,2010 ATTRACTED MORE THAN 1,000 PLAYERS AND THEIR FAMILIES. AT THE END OF THE SUMMER T-BALL SEASON, 60 YOUTH ARE SELECTED TO PLAY A T-BALL GAME AT APPLEBEES PARK HOME OF THE LEXINGTON LEGENDS BASEBALL TEAM. LEGENDS PLAYERS SERVE AS VOLUNTEER COACHES FOR THE KIDS WHILE THEIR FAMILIES CHEER THEM ON FROM THE STANDS. ANOTHER ESSENTIAL COMPONENT OF OUR YOUTH SPORTS PROGRAM IS VOLUNTEER DEVELOPMENT. OUR PROGRAM RELIES SOLELY ON THE USE OF VOLUNTEER COACHES, AND IN 2010 APPROXIMATELY 5,250 VOLUNTEER HOURS WERE RECORDED. ALL OF OUR VOLUNTEER COACHES ARE ENCOURAGED TO COMPLETE A SPORTS SPECIFIC ORIENTATION WHICH INCLUDES DEVELOPMENTALLY APPROPRIATE COMMUNICATIONS, CORE VALUES, AND THE NAIAS CHAMPIONS OF CHARACTER PROGRAM AND BASIC SKILL TRAINING. YMCAS HAVE A UNIQUE ABILITY, THROUGH PURPOSEFUL, ENGAGING PROGRAMS, TO NURTURE ALL CHILDREN, STRENGTHEN FAMILIES AND ENCOURAGE PEOPLE TO BETTER HEALTH. IN 2010, THE TOYOTA BLUEGRASS MIRACLE LEAGUE SERVED 271 YOUTH AND ADULT ATHLETES WITH SPECIAL NEEDS. THE YMCA OPERATES THE LEAGUE WHICH REQUIRES THE RECRUITMENT AND SCHEDULING OF PLAYERS AND VOLUNTEERS. EACH CHILD IN THE PROGRAM HAS A VOLUNTEER BUDDY WHO ASSISTS DURING EACH GAME. 560 COACHING, BUDDY AND GAME EVENT VOLUNTEERS ENSURED THE BEST ACCOMMODATIONS FOR EACH CHILD, REDUCED THEIR OWN STEREOTYPES, INCREASED THEIR EMPATHY AND HAD A WHOLE LOT OF FUN. THE YMCA ALSO OFFERS A VARIETY OF FREE YOUTH AND TEEN ACTIVITIES. AT THE YMCAS FALL FESTIVAL, OVER 1,800 CHILDREN PARTICIPATED IN SAFE HALLOWEEN ACTIVITIES BETWEEN THE BEAUMONT CENTRE FAMILY YMCA AND THE NORTH LEXINGTON FAMILY YMCA. HEALTHY KIDS DAY ACTIVITIES IN 2010 ATTRACTED NEARLY 2,500 CHILDREN AND THEIR FAMILIES. OTHER FREE FAMILY EVENTS (MAGIC SHOWS, DRIVE-IN MOVIES, FAMILY SWIM PROGRAMS, CONCERTS) ARE PROVIDED ON A MONTHLY BASIS, WHERE MEMBERS OF THE FACILITY CAN PARTICIPATE IN WHOLESOME ACTIVITIES LED BY YMCA STAFF AND VOLUNTEERS. THE CONTINUED DECLINE OF OUR CHILDRENS HEALTH IS AN AREA THAT THE YMCA OF CENTRAL KENTUCKY IS ADDRESSING WITH GREAT INTENTION AND PURPOSE. THROUGH OUR PARTNERSHIP WITH THE LEXINGTON FAYETTE COUNTY HEALTH DEPARTMENT, THE YMCA COLLABORATED WITH THE VERB SUMMER SCORECARD CAMPAIGN BY PROVIDING FREE ACTIVITIES FOR TEENS TO ENSURE ACTIVE LIVING THROUGHOUT THE SUMMER. THE YMCA ALSO CONTINUES ITS COLLABORATION WITH THE UNIVERSITY OF KENTUCKY MEDICAL SCHOOL AND THE LEXINGTON FAYETTE COUNTY HEALTH DEPARTMENT ON A YOUTH OBESITY PREVENTION PROGRAM FOR YOUTH AT WILLIAM WELLS BROWN ELEMENTARY SCHOOL. THIS PROGRAM, KNOWN AS JUMPIN JAGUARS, SERVES MORE THAN 38 YOUTH AND THEIR FAMILIES WITH PHYSICAL FITNESS ACTIVITIES, FREE YMCA MEMBERSHIPS, AND HEALTH AND NUTRITION EDUCATION. THE YOUTH ARCADE, AN INTERACTIVE EXERCISE AREA FOR YOUTH AT THE BEAUMONT CENTRE FAMILY YMCA REGISTERED IN EXCESS OF 16,000 VISITS IN 2010. THE ARCADE AREA PROVIDES HEALTHY SUPERVISION FOR YOUTH WHILE THEIR PARENTS ARE WORKING OUT IN THE YMCA FACILITY. PROMOTING LITERACY AMONG YOUTH IS ONE OF THE HIGHEST PRIORITIES FOR THE YMCA OF CENTRAL KENTUCKY AND OUR COMMUNITY INITIATIVES DEPARTMENT. OVER 6,300 BOOKS WERE DISTRIBUTED TO YOUTH AND FAMILIES IN CENTRAL KENTUCKY, INCLUDING LOW-INCOME AND MIGRANT FAMILIES THROUGH THE BOOKS FOR THE BLUEGRASS PROGRAM. THE YMCA ALSO HOSTED THREE READING EVENTS WHERE FAMILIES WERE ENCOURAGED TO ATTEND THE YMCA IN CONJUNCTION WITH THE LEXINGTON PUBLIC LIBRARYS OUTREACH PROGRAM. IN 2010, 4 STUDENTS WERE ACTIVELY INVOLVED IN THE KENTUCKY YMCA YOUTH ASSOCIATION. FOUNDED IN 1890, THIS ASSOCIATION HAS SET THE NATIONAL EXAMPLE FOR THE PROMOTION OF CIVIC ENGAGEMENT, SERVICE LEARNING, SERVICE LEADERSHIP AND CHARACTER DEVELOPMENT AMONG TEENAGERS. TEEN CAMPS ALSO PROVIDED AN OPPORTUNITY FOR PARTICIPANTS TO ENGAGE IN COMMUNITY ACTIVITIES AND INCLUDED SESSIONS ON TEAM BUILDING, CHARACTER DEVELOPMENT, VOLUNTEER OPPORTUNITIES, AND PROVIDED TEENS WITH ROLE MODELS FOR LEADERSHIP DEVELOPMENT. WITH NINE WEEKLY SESSIONS AT FOUR DIFFERENT LOCATIONS, THESE CAMPS SERVED OVER 840 PARTICIPANTS DURING 2010.
		FORM 990, PART III, LINE 4D (2) HEALTH AND FITNESS: THE YMCA OF CENTRAL KENTUCKY ADDRESSES THE MOST PRESSING CHALLENGES OF THE DIVERSE POPULATION WE SERVE. WE DO THIS BY PROVIDING A BROAD RANGE OF ACCESSIBLE, EFFECTIVE AND QUALITY PROGRAMS TO ADDRESS A VARIETY OF ONGOING AND EMERGING INDIVIDUAL AND COMMUNITY NEEDS. ALL OF THESE PROGRAMS ARE ANCHORED IN THE YMCAS PHILOSOPHY OF PERSONAL GROWTH IN SPIRIT, MIND AND BODY. BUILDING UPON OUR CHARITABLE HERITAGE, FINANCIAL ASSISTANCE ENSURED THOSE WHO NEED THE YMCA MOST,FROM ALL BACKGROUNDS AND INCOME LEVELS, WERE ABLE TO BENEFIT THE MAJORITY OF ADULTS WHO JOIN THE YMCA DO SO BECAUSE THEY WISH TO PARTICIPATE IN SOME FORM OF EXERCISE, WHETHER AN ORGANIZED CLASS OR AN INDIVIDUAL WORKOUT. THE YMCA MAKES FITNESS ACCESSIBLE TO THE WHOLE COMMUNITY BY PROVIDING OVER 100 FITNESS CLASSES WEEKLY AT BEAUMONT, 50 CLASSES WEEKLY AT NORTH, AND 50 WEEKLY AT HIGH STREET. MANY OF THESE FITNESS CLASSES ARE INCLUDED FREE WITH MEMBERSHIP. IN ADDITION TO THE PROGRAMS OFFERED WITHIN OUR YMCA FACILITIES, THE YMCA COLLABORATES WITH OUTSIDE GROUPS TO PROVIDE HEALTH FAIRS INCLUDING THE MIGRANT NETWORK COALITION FAIR, THE ROOTS AND HERITAGE HEALTH FAIR, THE LINKS WALK-A-THON, LEXINGTON FAYETTE URBAN COUNTY GOVERNMENT, AREA BUSINESSES AND CHURCHES. THE YMCA ALSO OFFERS RECREATIONAL AND HEALTH OPPORTUNITIES FOR MEN LIVING AT THE HOPE CENTER AND EXERCISE PROGRAMS FOR THE HOPE CENTER FOR WOMEN AND THE EMERSON CENTER FOR SENIORS. THE SENIOR HEALTH AND FITNESS DAY HAD 250 PARTICIPANTS WITH CLASSES AND VENDOR TABLES. FREE EXERCISE CLASSES HAVE BEEN DESIGNED TO MEET THE SPECIFIC NEEDS OF ADULTS WITH MULTIPLE SCLEROSIS, SERVING 7 DIFFERENT INDIVIDUALS IN 2010. THROUGH OUR PARTNERSHIP WITH SAINT JOSEPH HEALTHY LIVING CENTER, YMCA PARTICIPANTS CAN ENGAGE IN HEALTH SCREENING ACTIVITIES, NUTRITIONAL EDUCATION AND CLASSES FOR INDIVIDUALS WITH SPECIFIC CONDITIONS, SUCH AS DIABETES. THE YMCA PLAYED AN ACTIVE ROLE IN OUR LOCAL BIKING COMMUNITY AND ADVOCATING FOR BIKE PATHS AND WALKING TRAILS. THE MAYOR OF LEXINGTON COMMISSIONED A BIKE AND PEDESTRIAN TASK FORCE WITH A VISION OF MAKING LEXINGTON THE MOST BIKE AND PEDESTRIAN FRIENDLY CITY IN KENTUCKY. WE ALSO PARTNERED WITH THE LEXINGTON FAYETTE COUNTY URBAN GOVERNMENT TO HOST BIKE LEXINGTON WHICH ATTRACTED APPROXIMATELY 2000 PARTICIPANTS. THE YMCA PROVIDES SPECIALIZED HEALTH AND WELLNESS PROGRAMS, OFFERING PHYSICAL FITNESS TRAINING FOR GROUPS LIKE THE POLICE RECRUITMENT TRAINING. WE ALSO COLLABORATE WITH NUMEROUS ORGANIZATIONS INCLUDING THE KY CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS WALKING WORKS PROGRAM THAT PROVIDES ASSISTANCE WITH WEIGHT LOSS AND THE ADAPTATION OF HEALTHY BEHAVIORS FOR CHILDREN AGES 9-14 AND THEIR FAMILIES TO HELP ALLEVIATE THE STRESSES OF CHILDHOOD OBESITY. RELATIONSHIPS HAVE BEEN FORGED IN THE COMMUNITY TO EDUCATE, INCREASE AWARENESS AND PROMOTE HEALTHY LIFESTYLES. WE ARE PARTNERING IN PROGRAMS WITH THE FAMILY CARE CENTER TO PROVIDE CLASSES FOR YOUNG WOMEN TO COMPLETE THEIR PHYSICAL FITNESS REQUIREMENT FOR SCHOOL. THE YMCA PROVIDED COLLEGE CREDIT COURSES IN SELF DEFENSE FOR THE BLUEGRASS COMMUNITY AND TECHNICAL COLLEGE. A NUMBER OF OTHER HEALTH AND FITNESS PROGRAMS WERE OFFERED BY THE YMCA SOLELY FOR ADULTS. ADULT SPORTS INSTRUCTION AND SPORTS LEAGUES SUCH AS VOLLEYBALL, BASKETBALL, DODGE BALL, ULTIMATE FRISBEE, FRISBEE GOLF, FENCING AND TENNIS ARE HEALTHY LIFESTYLE ALTERNATIVES. OTHER ADULT PROGRAMS INCLUDED CPR AND FIRST-AID TRAINING. IN SUPPORT OF THE YMCAS COMMITMENT TO BUILD STRONG FAMILIES, PARENTS NIGHT OUT PROGRAMMING ALLOWED PARENTS THE OPPORTUNITY TO PURSUE ACTIVITIES OF THEIR OWN WHILE ENTRUSTING THE CARE OF THEIR CHILDREN TO OUR CAPABLE STAFF IN A SAFE AND ORGANIZED ENVIRONMENT. THE BEAUMONT CENTER FAMILY YMCA YS-OWLS PROVIDED A FREE MONTHLY POT-LUCK LUNCH FOR ADULTS TO MEET AND SOCIALIZE WITH OTHERS. A DRUG-PROOF YOUR FAMILY WORKSHOP WAS ALSO HELD AT THE BEAUMONT CENTRE FAMILY YMCA FOR ADULTS AND TEENS. YMCA STAFF CONDUCTED SEMINARS AT THE NORTH LEXINGTON CHILD DEVELOPMENT CENTER, TEACHING PARENTING SKILLS AND PROVIDING PARENTS WITH A BETTER UNDERSTANDING OF THE IMPORTANCE OF BEING A PART OF THEIR CHILDS DEVELOPMENT AND EDUCATION. THE JESSAMINE COUNTY YMCA OFFERED PILATES, TAE KWON DO AND TAI CHI FOR ADULTS AS WELL AS A FATHER/DAUGHTER DANCE.
		FORM 990, PART III, LINE 4D (3) YOUTH CAMPS: YMCA OF CENTRAL KENTUCKY YOUTH CAMPS DEVELOP CHARACTER, PROMOTE OUR CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY, AND ALLOW CHILDREN TO HAVE FUN ALL AT THE SAME TIME. THE CAMPING PROGRAM EXISTS TO PROVIDE EDUCATION, PROMOTE SPIRITUAL AWARENESS AND MENTAL DEVELOPMENT, PHYSICAL HEALTH AND WELL BEING, SOCIAL GROWTH AND RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES, YMCA CAMPS SEEK TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY WHILE PROVIDING SAFE, HIGH-QUALITY CARE FOR CHILDREN DURING THE SUMMER MONTHS. IN THE SUMMER OF 2010, CAMP PROGRAMS WERE OFFERED AT SEVERAL SITES THROUGHOUT CENTRAL KENTUCKY INCLUDING OUR BAR-Y OUTDOOR CAMP, ALL-DAY CAMPS, SPORTS CAMPS AND SPECIALTY CAMP LOCATIONS. THESE CAMPS SERVED A TOTAL OF 3,852 PARTICIPANTS, MANY OF WHOM RETURNED FOR CONSECUTIVE WEEKS. THE YMCA SPECIALTY CAMPS INCLUDE SUCH ENGAGING EXPERIENCES IN AQUATICS, HORSEBACK RIDING, FENCING, SOCCER, AND FLAG FOOTBALL. FINANCIAL ASSISTANCE WAS AWARDED TO ENSURE THAT EVERY CHILD AND FAMILY COULD HAVE THE OPPORTUNITY TO BENEFIT FROM THIS ENRICHING SUMMER EXPERIENCE. APPROXIMATELY $130,000 IN DIRECT FINANCIAL ASSISTANCE WAS GRANTED TO PARTICIPANTS IN THE YMCAS YOUTH CAMPS, THUS ENABLING MANY FAMILIES THE ABILITY TO ENROLL THEIR CHILDREN IN THE CAMP EXPERIENCE THAT OTHERWISE MIGHT NOT BE ABLE TO DO SO.
		FORM 990, PART III, LINE 4D (4) COMMUNITY SERVICES/BLACK ACHIEVERS PROGRAMS: THE YMCA IS COMMITTED TO WORKING WITH LOCAL AND REGIONAL NONPROFIT AGENCIES IN SUPPORT OF STRONGER COMMUNITIES. PROGRAMS AND EVENTS SUCH AS ARTS AND HUMANITIES, WORK WITH REFUGEE FAMILIES, NEIGHBORHOOD EVENTS, LITERACY DAYS, FREE BOOK GIVE-A-WAYS, NONPROFIT USE OF YMCA FACILITIES, CITY-WIDE EVENTS SUCH AS 2ND SUNDAY, BIKE LEXINGTON, ETC., TAX PREPARATION AND MORE EMPHASIZE OUR COMMITMENT TO COMMUNITY PARTNERS. THE YMCA OF CENTRAL KENTUCKY IS PROUD TO HAVE ONE OF LONGEST RUNNING YMCA BLACK ACHIEVERS PROGRAMS IN THE NATION. SINCE 1985, THIS PROGRAM HAS CONTINUED TO PROVIDE STUDENTS IN GRADES 7-12 EXPOSURE TO PRESENT AND FUTURE EDUCATIONAL AND CAREER OPPORTUNITIES, INSTILL POSITIVE SOCIAL VALUES, ENCOURAGE A QUEST FOR KNOWLEDGE AND ENABLE STUDENTS TO REACH THEIR FULLEST POTENTIAL. THESE STUDENTS ARE ALSO CONNECTED WITH ADULT MENTORS WHO EXPOSE THEM TO DIVERSE CAREER OPTIONS AND ENCOURAGE THEM TOWARDS EXCELLENCE. MORE THAN 250 STUDENTS, REPRESENTING SEVEN AREA COUNTIES, PARTICIPATED IN WEEKLY SATURDAY MENTORING SESSIONS THROUGHOUT THE SCHOOL YEAR. PARTICIPANTS ATTENDED THE 7TH ANNUAL LEADING & IMPACTING FUTURES TODAY CONFERENCE SPONSORED BY THE URBAN LEAGUE OF LEXINGTON. IN 2010, APPROXIMATELY 2,450 VOLUNTEER HOURS WERE RECORDED. THE YMCA BLACK ACHIEVERS PROGRAM, AS WITH THE YMCA OF CENTRAL KENTUCKY AS A WHOLE, IS COMMITTED TO PROVIDING SERVICES THAT REMAIN FINANCIALLY ACCESSIBLE TO ANYONE WISHING TO PARTICIPATE. TO THAT END, THE REGISTRATION FEE FOR EACH STUDENT IS ONLY $45 PER YEAR. THIS PROGRAM ALSO GUIDES TEENS IN MAKING POST-EDUCATIONAL CHOICES THROUGH COLLEGE TOURS AND COLLEGE APPLICATION ASSISTANCE. EVERY SENIOR IN THE PROGRAM WHO COMPLETES THE SCHOLARSHIP PROCESS RECEIVES A SCHOLARSHIP AND/OR CASH AWARD TO PURSUE POST-SECONDARY EDUCATION. DURING THE BLACK ACHIEVERS BANQUET, 32 GRADUATING SENIORS WERE AWARDED SCHOLARSHIPS AND CASH AWARDS FROM UNIVERSITIES, COLLEGES AND THE YMCA TOTALING MORE THAN $500,000. VOLUNTEERS ARE THE FOUNDATION OF YMCA BLACK ACHIEVERS PROGRAM. ADULT VOLUNTEERS MENTOR STUDENTS EVERY OTHER SATURDAY THROUGHOUT THE SCHOOL YEAR AND INTRODUCE STUDENTS TO BUSINESSES AND LEADERS THROUGHOUT THE AREA. SEVEN ADULTS WERE FORMALLY RECOGNIZED AS ADULT ACHIEVERS AT THE 2010 BANQUET.
		FORM 990, PART III, LINE 4D (5)ARTS AND HUMANITIES: THE YMCA OF CENTRAL KENTUCKY IS NOT ONLY COMMITTED TO OFFERING PROGRAMS THAT BUILD HEALTHY BODIES FOR ALL, BUT HEALTHY MINDS AND SPIRITS EQUALLY AS WELL. WE OFFER A VARIETY OF ARTS AND HUMANITIES PROGRAMS TO YOUTH, TEENS AND ADULTS. INSTRUCTIONAL SESSIONS ARE OFFERED IN VARIOUS ART FORMS INCLUDING MUSIC (GUITAR AND PERCUSSION CLASSES), DANCE (BALLROOM DANCE AND BALLET) AND VISUAL ARTS (DRAWING, WATER COLOR AND OIL PAINTING, CLAY SCULPTING), DRAMA (THEATRE), AND VOCAL PERFORMANCE (BROADWAY STARS). FOR EACH INDIVIDUAL OR GROUP ARTS AND HUMANITIES OFFER, THE YMCA MAINTAINS LOW FEES TO ENSURE ACCESSIBILITY TO ALL. IN ADDITION TO ON-GOING INSTRUCTIONAL CLASSES, THE YMCA OF CENTRAL KENTUCKY ARTS & HUMANITIES DEPARTMENT CONDUCTED A NUMBER OF WEEK-LONG SUMMER ARTS CAMPS FOR YOUTH INCLUDING DRAMA, PERCUSSION, AND MUSIC. DURING 2010, ARTS PROGRAMS SERVED AND ENRICHED THE LIVES OF APPROXIMATELY 950 PROGRAM PARTICIPANTS ASSOCIATION WIDE. THE YMCA OF CENTRAL KENTUCKY LEADS THE NORTH LEXINGTON YMCA MUSTANG DRUM LINE, A PERFORMING MUSICAL ENSEMBLE OFFERED AS AN ARTS OUTREACH PROGRAM FOR YOUTH AGES 12-18. THE DIVERSE PROGRAM TEACHES DRUM SKILLS AND THEN PERFORMS AT A VARIETY OF COMMUNITY-WIDE EVENTS.
		FORM 990, PART III, LINE 4B CHILDCARE: THROUGH 22 SEPARATELY LICENSED YMCA CHILDCARE SITES, THE YMCA IS A CHAMPION IN THE HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH. WE FOCUS ON ASSET BUILDING AND OPERATE WITH INTENTIONAL PLANS FOR CHILD AND YOUTH DEVELOPMENT IN PARTNERSHIP WITH FAMILIES. NEARLY 1,630 CHILDREN ARE SERVED EACH SCHOOL YEAR VIA OUR CHARACTER-DRIVEN CURRICULA HELPS CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, BUILD SELF-ESTEEM AND FOSTER LEADERSHIP AND CIVIC ENGAGEMENT. IN ADDITION TO OUR BEFORE AND AFTER SCHOOL CHILDCARE, APPROXIMATELY 1,000 CHILDREN ARE SERVED THROUGH THE YMCA ALL DAY PROGRAMS THAT PROVIDE ALL DAY CARE FOR CHILDREN DURING SNOW DAYS, HOLIDAY BREAKS AND EARLY DISMISSALS. IN 2010, 61 CHILDREN WERE SERVED AT THE EARLY CHILDHOOD CENTER HOUSED AT THE NORTH LEXINGTON FAMILY YMCA BRANCH SERVES INFANTS THROUGH AGE FIVE IN A STATE-LICENSED, STAR-RATED DEVELOPMENTALLY APPROPRIATE SETTING. THE PROGRAMS DAILY ACTIVITIES SUPPORT THE KENTUCKY EARLY CHILDHOOD STANDARDS PREPARING EACH CHILD FOR LATER SCHOOL SUCCESS. IN EXCESS OF $89,450 IN FINANCIAL ASSISTANCE WAS AWARDED TO THE CHILDREN AND FAMILIES OF THIS PROGRAM. THE YMCA MAINTAINS A REPUTATION IN THE COMMUNITY AS A LEADER IN THE INTEGRATION OF DEVELOPMENTAL ASSETS AND THE DEVELOPMENTAL STAGES OF CHILDREN AND YOUTH THROUGH COLLABORATION WITH OTHER YOUTH-SERVING ORGANIZATIONS. THE YMCA FOSTERS THE LEADERSHIP POTENTIAL AND CIVIC ENGAGEMENT OF YOUNG PEOPLE. THE YMCA IS A CHAMPION FOR INCLUSION AND RESPONDS TO THE COMPREHENSIVE NEEDS OF CHILDREN AND FAMILIES. WE OFFER PROGRAMS THAT ATTRACT AND SERVE THE NEEDS OF ALL CHILDREN REGARDLESS OF INCOME OR RISK LEVEL. YMCA FINANCIAL ASSISTANCE POLICIES ENSURE THE PARTICIPATION OF CHILDREN FROM ALL ECONOMIC LEVELS WITH $304,700 DISTRIBUTED IN 2010 CHILDREN IN NEED. THE YMCA HAS STAFF WITH ACCESS TO CONTINUED PROFESSIONAL DEVELOPMENT IN THIS AREA AND INCLUDES OPPORTUNITIES FOR COACHING AND MENTORING TO ENSURE WE ARE THE BEST IN THIS FIELD. THE YMCA SYSTEMATICALLY FOLLOWS NATIONALLY RECOGNIZED STANDARDS FOR QUALITY AND SAFETY. WE HAVE ACCREDITATION AND QUALITY STANDARDS WHICH GUIDE OUR FINANCIAL, STAFFING AND PROGRAMMATIC ACTIVITIES. OUR LICENSED YMCA CHILDCARE PROGRAMS FOSTER GROWTH AND DEVELOPMENT NOT ONLY IN CHILDREN BUT ALSO THEIR FAMILIES. OUR COMMITMENT TO QUALITY INCLUDES PARTICIPATION IN THE GOVERNORS STARS FOR KIDS NOW INITIATIVE. NATIONALLY RECOGNIZED PROGRAMS SUCH AS KIDZLIT, KIDZMATH AND TUTORING PROVIDE VALUE EDUCATIONAL SUPPORT.
FORM 990, PART VI, SECTION B, LINE 11		UPON COMPLETION BY THE INDEPENDENT AUDITORS, THE FORM 990 AND ALL ATTACHMENTS ARE REVIEWED BY THE AUDIT COMMITTEE. AN ELECTRONIC COPY IS FORWARDED TO ALL METRO BOARD MEMBERS. THE AUDIT COMMITTEE CHAIRPERSON PRESENTS THE FORM 990 AT THE NEXT METRO BOARD OF DIRECTORS MEETING. AFTER COMMENTS AND/OR CORRECTIONS ARE NOTED, THE BOARD VOTES TO ACCEPT THE FORM FOR SUBMISSION TO THE IRS.
	FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL COMPLIANCE DESCRIPTION AND COMPLIANCE REQUEST ARE SENT TO EACH MEMBER OF THE METRO BOARD OF DIRECTORS. REPLIES ARE MONITORED BY THE OFFICE OF THE CEO. ANY NON-COMPLIANCE ISSUES, IF ANY, ARE SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL OR OTHER APPROPRIATE ACTION.
	FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE CEO, COO AND CFO ARE REVIEWED ANNUALLY BY COMPENSATION COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. THEIR RECOMMENDATIONS ARE THEN SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. BRANCH EXECUTIVE SALARIES ARE APPROVED BY THE COO, CEO AND HUMAN RESOURCES DIRECTOR.
	FORM 990, PART VI, SECTION C, LINE 19	A COPY OF FORM 990 IS AVAILABLE ON THE ASSOCIATION'S LOCAL AREA NETWORK SO THAT EACH BRANCH EXECUTIVE HAS THE ACCESS IN THE EVENT REQUEST ARE RECIEVED AT THE BRANCH SITE. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR WEBSITE. THE YMCA OF CENTRAL KENTUCKY MAY PROVIDE A LINK ON ITS OWN WEBSITE TO FORM 990 IN THE FUTURE.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 382,103.
	FORM 990, PART XI, LINE 2C	THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
		FORM 990 PART VI, SECTION B, LINE 10A AND 10B (LOCAL BRANCHES AND GOVERNANCE): THE YMCA OF CENTRAL KENTUCKY MAINTAINS THREE FULL-SERVICE FACILITIES AND TWO PROGRAM BRANCHES AS FOLLOWS: 1.HIGH STREET YMCA, 239 EAST HIGH STREET, LEXINGTON KY 40507 2.BEAUMONT CENTRE FAMILY YMCA,3251 BEAUMONT CENTRE CIRCLE, LEXINGTON KY 40513 3.NORTH LEXINGTON FAMILY YMCA,381 LOUDON AVENUE, LEXINGTON KY 40508 4.JESSAMINE COUNTY YMCA, 220 EAST MAPLE STREET, NICHOLASVILLE KY 40356 (PROGRAM BRANCH) 5.SCOTT COUNTY YMCA, 160 EAST MAIN STREET, GEORGETOWN KY 40324 (PROGRAM BRANCH) EACH OF THE ABOVE BRANCHES HAS ITS OWN BOARD OF MANAGERS THAT ADVISES BRANCH STAFF ON PROGRAMS, COMMUNITY EVENTS, ANNUAL FUNDRAISING, AND REVIEW OF BUDGETS AND MONTHLY FINANCES. ONE MEMBER OF EACH BRANCH'S BOARD OF MANAGERS IS SELECTED TO BE ON THE METROPOLITAN BOARD OF DIRECTORS. EACH INDIVIDUAL BRANCH IS NOT A SEPARATE LEGAL ENTITY, BUT RATHER OPERATES AS A PART OF THE YMCA OF CENTRAL KENTUCKY, AND IS SUBJECT TO THE SUPERVISION, WRITTEN POLICIES AND PROCEDURES OF THE ENTIRE ASSOCIATION, AND IS ACCOUNTABLE TO THE BOARD OF DIRECTORS OF THE YMCA OF CENTRAL KENTUCKY.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	33
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	33
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	798
6	Total number of volunteers (estimate if necessary) ....	6	2,513
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,406,567	1,393,845
9	Program service revenue (Part VIII, line 2g) .........	8,449,936	8,390,037
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-46,341	29,842
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	229,586	177,198
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	10,039,748	9,990,922
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	32,625	25,025
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	5,922,299	5,940,774
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 150,949
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	5,306,293	3,913,740
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	11,261,217	9,879,539
19	Revenue less expenses. Subtract line 18 from line 12......	-1,221,469	111,383
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	26,952,389	26,863,726
21	Total liabilities (Part X, line 26)............	8,078,443	7,496,294
22	Net assets or fund balances. Subtract line 21 from line 20 .....	18,873,946	19,367,432

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 3,949,543 including grants of $ ) (Revenue $ 5,260,061 )
	MEMBERSHIP SERVICES - SEE SCHEDULE O

4b	(Code: ) (Expenses $ 1,581,136 including grants of $ ) (Revenue $ 1,530,737 )
	CHILDCARE - SEE SCHEDULE O

4c	(Code: ) (Expenses $ 617,587 including grants of $ ) (Revenue $ 493,028 )
	AQUATICS - SEE SCHEDULE O

	(Code: ) (Expenses $ 2,120,701 including grants of $ 25,025 ) (Revenue $ 1,106,211 )


4d	Other program services. (Describe in Schedule O.)
	(Expenses $ 2,120,701 including grants of $ 25,025 ) (Revenue $ 1,106,211 )
4e	Total program service expenses$ 8,268,967

(A) Name and Title	(C) Position (check all that apply)	(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) CHRIS ALDRIDGE BOARD MEMBER	X	0	0	0
(2) JULIE BALOG BOARD MEMBER	X	0	0	0
(3) CHIEF RONNIE J BASTIN BOARD MEMBER	X	0	0	0
(4) STEVE BROWN BOARD MEMBER	X	0	0	0
(5) CATHY CALLAWAY BEAUMONT CENTRE REP BOARD MEMBER	X	0	0	0
(6) ROGELIO ROGER CARBAJAL BOARD MEMBER	X	0	0	0
(7) KEITH CARTIER BOARD MEMBER	X	0	0	0
(8) MARILYN CLARK BOARD MEMBER	X	0	0	0
(9) CHUCK CREACY BOARD MEMBER	X	0	0	0
(10) DR FERNANDO R DE CASTRO BOARD MEMBER	X	0	0	0
(11) ANNISSA FRANKLIN BOARD MEMBER	X	0	0	0
(12) STEPHEN GROSSMAN BOARD MEMBER	X	0	0	0
(13) DWIGHT HANNAH BOARD MEMBER	X	0	0	0
(14) TOM HARRIS CHAIR ELECT BOARD MEMBER	X	0	0	0
(15) KEVIN HENRY SECRETARY TREASURER BOARD MEMBER	X	0	0	0
(16) CHRISTIE HOCKENSMITH CHAIR BOARD MEMBER	X	0	0	0
(17) DERRICK HORD NORTH LEXINGTON REP BOARD MEMBER	X	0	0	0

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) STEVE P HUPMAN HIGH STREET REP BOARD MEMBER		X		0	0	0
(19) RODNEY JACKSON BOARD MEMBER		X		0	0	0
(20) JIM KEFFER CHAIR 1110-33110 BOARD MEMBER		X		0	0	0
(21) RABBI MARC KLINE BOARD MEMBER		X		0	0	0
(22) KELLY KNIGHT BOARD MEMBER		X		0	0	0
(23) MAXINE LEE BOARD MEMBER		X		0	0	0
(24) STEPHANIE NELSON BOARD MEMBER		X		0	0	0
(25) TOM PADGETT BOARD MEMBER		X		0	0	0
(26) CLYDE PELTON BOARD MEMBER		X		0	0	0
(27) SHANA PETERSON BOARD MEMBER		X		0	0	0
(28) MICHAEL B PRATHER SCOTT COUNTY REP BOARD MEMBER		X		0	0	0
(29) BOB QUICK BOARD MEMBER		X		0	0	0
(30) ANGELA ROBERTS BLACK ACHIEVERS REP BOARD MEMBER		X		0	0	0
(31) SIMONE SALOMON BOARD MEMBER		X		0	0	0
(32) KIM SHELTON BOARD MEMBER		X		0	0	0
(33) FRAN TAYLOR PAST CHAIR BOARD MEMBER		X		0	0	0
(34) TIMOTHY TERRY EN BOARD MEMBER		X		0	0	0
(35) GAIL GLASSER PRESIDENT/CEO	40.00		X	186,831	0	28,989
(36) TOM BLACKMAN VICE PRESIDENT/CEO	40.00		X	108,995	0	19,649
(37) JACK MALOY CFO	40.00		X	111,298	0	15,619

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	407,124	0	64,257

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a		160,274
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		294,677

f	All other contributions, gifts, grants, and similar amounts not included above1f		938,894
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			1,393,845
			Business Code
2a	MEMBER SERVICES		713,940	5,260,061	5,260,061
b	CHILD DEVELOPMENT		713,940	1,530,737	1,530,737
c	AQUATICS		713,940	493,028	493,028
d	HEALTH & FITNESS		713,940	396,585	396,585
e	YOUTH & TEEN		713,940	330,403	330,403
f	All other program service revenue .			379,223	379,223
g	Total. Add lines 2a–2f........			8,390,037
3	Investment income (including dividends, interest
	and other similar amounts).....			82,110			82,110
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents	88,791
b	Less: rental expenses
c	Rental income or (loss)	88,791
d	Net rental income or (loss).......			88,791			88,791
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	3,830,101
b	Less: cost or other basis and sales expenses	3,882,369
c	Gain or (loss)	-52,268
d	Net gain or (loss)..........			-52,268			-52,268
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS		713,940	88,407	88,407
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			88,407
12	Total revenue. See Instructions....			9,990,922	8,478,444	0	118,633


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			567,454	1	563,207
2	Savings and temporary cash investments .......			152,947	2	3,504
3	Pledges and grants receivable, net .........			429,786	3	467,993
4	Accounts receivable, net .........			43,535	4	63,654
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ............			82,224	9	79,155
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	26,773,295
b	Less: accumulated depreciation. .....	10b	7,941,560	19,132,272	10c	18,831,735
11	Investments—publicly traded securities ..........			6,455,727	11	6,775,345
12	Investments—other securities. See Part IV, line 11 ......				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........			88,444	15	79,133
16	Total assets. Add lines 1 through 15 (must equal line 34)...			26,952,389	16	26,863,726
17	Accounts payable and accrued expenses .			576,664	17	550,900
18	Grants payable ..........				18
19	Deferred revenue ..........			311,009	19	340,450
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			6,136,749	23	5,652,689
24	Unsecured notes and loans payable to unrelated third parties ....			1,050,000	24	950,000
25	Other liabilities. Complete Part X of Schedule D.....			4,021	25	2,255
26	Total liabilities. Add lines 17 through 25.....			8,078,443	26	7,496,294
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			16,110,407	27	16,491,634
28	Temporarily restricted net assets .....			375,512	28	298,881
29	Permanently restricted net assets .....			2,388,027	29	2,576,917
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			18,873,946	33	19,367,432
34	Total liabilities and net assets/fund balances .....			26,952,389	34	26,863,726