Form990
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Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 04-01-2010 and ending 03-31-2011
BCheck if applicable:
CName of organization
YMCA OF GREATER PITTSBURGH
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
420 FORT DUQUESNE BOULEVARD NO 625
 
Room/suite
City or town, state or country, and ZIP + 4
PITTSBURGH, PA15222
D Employer identification number

25-0969497
E Telephone number

G Gross receipts $ 43,280,118
F Name and address of principal officer:
RIG RIGGINS
420 FORT DUQUESNE BOULEVARD NO 625
PITTSBURGH,PA15222
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.YMCAOFPITTSBURGH.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1854
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: PROVIDE OPPORTUNITIES TO INDIVIDUALS & FAMILIES TO GROW IN SPIRIT, MIND & BODY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 55
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 49
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 2,114
6 Total number of volunteers (estimate if necessary) .... 6 3,317
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
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 7,882,603 16,590,800
9 Program service revenue (Part VIII, line 2g) ......... 15,342,276 22,224,462
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 148,575 613,465
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 233,517 256,470
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 23,606,971 39,685,197
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 146,016 647,263
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) 11,757,601 16,398,271
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet913,649    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 10,747,668 14,744,277
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 22,651,285 31,789,811
19 Revenue less expenses. Subtract line 18 from line 12...... 955,686 7,895,386
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 67,746,658 82,282,224
21 Total liabilities (Part X, line 26)............ 21,722,800 26,970,211
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 46,023,858 55,312,013
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
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Signature of officer Date
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Type or print name and title.
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right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE YMCA OF GREATER PITTSBURGH IS COMMITTED TO ENSURING THAT OUR PROGRAMS ARE OPEN TO EVERYONE REGARDLESS OF THEIR ABILITY TO PAY. SERVICES PROVIDED BY THE YMCA OF GREATER PITTSBURGH ADDRESS NEEDS AS DIVERSE AS THE COMMUNITIES WHERE WE ARE LOCATED. OUR PROGRAM DELIVERY IS FOCUSED ON CREATING HOPE FOR CHILDREN, ENGAGING FAMILIES, ESTABLISHING BALANCED HEALTH FOR ALL AND TO HELP STRENGTHEN COMMUNITIES THROUGH OUTREACH SUPPORT SERVICES. ASIDE FROM PROGRAMS IN CHILD CARE, SUMMER CAMPS, AND HEALTH AND WELLNESS, THE YMCA ALSO DELIVERS AN ARRAY OF SOCIAL SERVICE PROGRAMS THAT INCLUDE FOOD PANTRIES, FAMILY SUPPORT SERVICES, JOB AND COMPUTER TRAINING, TEEN ENRICHMENT PROGRAMS, DRUG AND ALCOHOL COUNSELING, SPECIAL NEEDS CAMPS, SERVICE LEARNING PROJECTS, SINGLE RESIDENT HOUSING, LITERACY INITIATIVES, AND SENIOR PROGRAMS. BY RESPONDING TO NEEDS AND COLLABORATING WITH LOCAL GROUPS, THE YMCA CONTINUES TO BE A PLACE TO WHICH INDIVIDUALS FEEL CONFIDENT TURNING FOR HELP.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 11,328,480 including grants of $   ) (Revenue $ 11,522,917 )
HEALTH AND WELLNESS: IMPROVING THE HEALTH OF OUR NATION IS A VITAL FOCUS OF THE Y'S EFFORTS. HEALTH AND WELLNESS PROGRAMS THROUGH THE Y OF GREATER PITTSBURGH FIGURED IN THE LIVES OF OVER 52,000 ADULTS AND SENIORS THROUGHOUT OUR REGION, 16,000 OF WHOM FELL BELOW THE MEDIAN INCOME LEVEL FOR OUR COMMUNITY. OUR WELLNESS FACILITIES, AT ELEVEN PUBLIC LOCATIONS AND SEVERAL CORPORATE-BASED EMPLOYEE SITES, ARE MADE EVEN MORE ACCESSIBLE BY SUBSIDIZING THE COST FOR FAMILIES AND INDIVIDUALS WITH FINANCIAL BARRIERS THROUGH THE BUILDING BRIDGES PROGRAM. DEDICATED TO PROVIDING SERVICES TO ALL REGARDLESS OF INCOME, THE Y PROVIDED NEARLY $1 MILLION IN MEMBERSHIPS AND PROGRAM SUBSIDIES TO APPROXIMATELY 3,500 SENIORS AND ADULTS (OR 7% OF OUR MEMBERSHIP BASE) ENSURING ACCESS TO HEALTH AND WELLNESS PROGRAMMING. THESE FAMILIES AND INDIVIDUALS OFTEN FIND THEMSELVES AMONG THOSE WITH HIGH HEALTH RISK FACTORS FOR DISEASES LIKE DIABETES, SMOKING RELATED ILLNESSES OR POOR NUTRITION BECAUSE OF LIMITED ACCESS TO HEALTHY FOODS. TAKING PART IN Y WELLNESS PROGRAMS PROVIDES THOSE WITH LIMITED RESOURCES ACCESS TO REAL SOLUTIONS FOR DISEASE PREVENTION AND MANAGEMENT OF EXPENSIVE CHRONIC CONDITIONS.IN ADDITION TO THE BUILDING BRIDGES PROGRAM, THE Y HAS BEEN ABLE TO ENSURE ACCESS TO HEALTHY LIVING PROGRAMS IN SOME OF SOME OF PITTSBURGH'S MOST ECONOMICALLY DISADVANTAGED NEIGHBORHOODS THROUGH OUR FACILITIES IN HOMEWOOD, MCKEESPORT, THE NORTH SIDE, HAZELWOOD AND CENTRE AVENUE IN THE HILL DISTRICT. THESE LOCATIONS AND PROGRAM SERVICE SITES RECEIVED OVER $2 MILLION IN INDIRECT SUBSIDIES ENABLING THEM TO MAINTAIN OPERATIONS, SUPPORTING A QUALITY OF LIFE AND A SENSE OF COMMUNITY. IN DOING SO, THE Y IS ABLE TO MAINTAIN AN OPEN-DOOR POLICY TO THOSE IN NEED WHILE ALSO PROVIDING ACCESS TO TRAINED AND CARING STAFF. AQUATIC PROGRAMS HAVE BEEN A TRADEMARK OF THE Y FOR OVER 100 YEARS. LEARNING TO SWIM IS A CRITICAL SKILL FOR ANY CHILD. BUT FOR MINORITY CHILDREN, WHO ARE 2.6 TIMES MORE LIKELY TO DROWN, BASIC SWIMMING SKILLS ARE ESPECIALLY IMPORTANT. SEVENTY PERCENT OF AFRICAN-AMERICAN YOUNG CHILDREN AND 58 PERCENT OF HISPANIC CHILDREN CAN'T SWIM, COMPARED TO 40 PERCENT OF WHITE CHILDREN, ACCORDING TO A 2010 STUDY COMMISSIONED BY USA SWIMMING. IN A CITY SURROUNDED BY RIVERS AND A REGION RIDDLED WITH STREAMS, LAKES AND OTHER WATERWAYS, THIS TROUBLING STATISTIC BECAME THE CATALYST FOR OUR POOL TOGETHER FOR SWIM SAFETY PROGRAM. THANKS TO THE SUPPORT OF CORPORATE AND COMMUNITY PARTNERS, THE Y DEVELOPED A CURRICULUM AND SERVICE DELIVERY PLAN TO REACH AND TEACH 400 LOCAL FIVE TO EIGHT YEAR-OLD URBAN, MINORITY CHILDREN ABOUT WATER SAFETY AND BASIC SWIM TECHNIQUES.
4b (Code:   ) (Expenses $ 7,101,000 including grants of $   ) (Revenue $ 3,825,769 )
CHILDCARE: YMCA BEFORE AND AFTER SCHOOL PROGRAMS NURTURE THE POTENTIAL OF EVERY CHILD BY PROVIDING A SAFE PLACE TO LEARN FOUNDATIONAL SKILLS, DEVELOP HEALTHY, TRUSTING RELATIONSHIPS AND BUILD SELF-RELIANCE THROUGH THE Y VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. HERE WE PLANT THE SEEDS FOR LEARNING HOW TO PLAY, INTERACT AND LIVE A HEALTHY LIFESTYLE. ENRICHMENT CURRICULUM, FIELD TRIPS, WELLNESS AND NUTRITION ARE PART OF ALL PROGRAMS. THESE SCHOOL-AGE PROGRAMS OPERATE OUT OF 50 SITES (INCLUDING YMCA FACILITIES) ACROSS ALLEGHENY COUNTY AND SERVED NEARLY 2,000 CHILDREN. IN ADDITION TO CCIS AND OTHER GOVERNMENT FUNDING SOURCES, THE Y PROVIDED ALMOST $200,000 IN DIRECT SUBSIDIES TO OVER 300 FAMILIES WHO COULD NOT OTHERWISE AFFORD TO ENROLL THEIR CHILD(REN).OUR EXPERIENCED STAFF UNDERGOES AN EXTENSIVE INTERVIEW PROCESS WHICH INCLUDES BACKGROUND CHECKS. ALL STAFF HAVE STATE CLEARANCES, RECEIVE ONGOING TRAININGS AND ARE CPR/FIRST AID CERTIFIED. SAFETY IS ALWAYS A PRIORITY IN OUR PROGRAM DELIVERY AND FACILITIES. THE TEACHER TO STUDENT RATIO IS ADAPTED BY AGE GROUP TO REMAIN APPROPRIATE AND WITHIN STATE GUIDELINES. INFANT, TODDLER AND PRESCHOOL CHILD DEVELOPMENT IS OFFERED THROUGH FOUR EARLY CHILD DEVELOPMENT CENTERS. IN THESE PROGRAMS, CHILDREN ARE CHALLENGED AND ENGAGED. AGE-APPROPRIATE DEVELOPMENTAL ACTIVITIES AND INTERACTION WITH TRAINED EDUCATORS FOSTER THE NURTURING ENVIRONMENT WE REQUIRE FOR OUR YOUNGEST, MOST PRECIOUS MEMBERS OF THE COMMUNITY. THIS APPROACH, COUPLED WITH FAMILY ENGAGEMENT, PROVIDES THE ATMOSPHERE THAT CHILDREN NEED TO LEARN, GROW AND THRIVE. THE Y'S FOCUS ON YOUTH DEVELOPMENT IS BY NO MEANS LIMITED TO SCHOOL-RELATED CARE. ANNUALLY, IN APRIL, THE Y OF GREATER PITTSBURGH JOINS YMCA'S ACROSS THE NATION TO CELEBRATE HEALTHY KIDS DAY. LOCALLY, WE USE THIS AS AN OPPORTUNITY TO PULL COMMUNITY RESOURCES AND PARTNER WITH LIKE-MINDED ORGANIZATIONS TO HOST FREE EVENTS AT OUR LOCATIONS THROUGHOUT THE COUNTY. LAST YEAR WE ENGAGED 2,300 CHILDREN AND THEIR PARENTS IN ACTIVITIES DESIGNED TO BUILD FUN AND EXCITEMENT AROUND FITNESS AND NUTRITION. RESOURCES SUCH AS KID-FRIENDLY NUTRITIOUS RECIPES, FUN, PHYSICAL GAMES THAT CAN BE PLAYED AT HOME AND SUGGESTIONS AND GUIDELINES FOR OUTDOOR PLAY, SLEEP AND SCREEN TIME, ARE ALL PROVIDED FREE TO THOSE WHO VISIT THE EVENT OR OUR WEBSITE. AVAILABLE FOR THE INCREASING NUMBERS OF CHILDREN WHO ARE HOMESCHOOLED, THE Y ALSO PROVIDES GYM CLASSES. USING AN INCLUSIVE APPROACH THAT EMPHASIZES TEAMWORK, THE Y'S PHYSICAL EDUCATION CLASSES ARE AN IMPORTANT PART OF SOCIALIZATION FOR THESE YOUNG PEOPLE.THROUGHOUT THE YEAR, THE Y ALSO PARTNERS WITH OTHER NON-PROFITS TO PROVIDE ACTIVITIES AND EXPERTISE AROUND HEALTHY CHILD DEVELOPMENT AT COMMUNITY EVENTS AND IN LOCAL SCHOOLS.
4c (Code:   ) (Expenses $ 3,325,801 including grants of $   ) (Revenue $ 3,053,531 )
RESIDENT CAMPS: AT CAMP KON-O-KWEE SPENCER OVERNIGHT CAMPING IS AFFORDABLE TO ALL REGARDLESS OF FAMILY INCOME THROUGH THE BUILDING BRIDGES PROGRAM. PERSONS WITH HOUSEHOLD INCOME BELOW $50,000 ARE ELIGIBLE TO TAKE PART AND ASSISTANCE IS SCALED ACCORDING TO NEED. IN ADDITION TO TRADITIONAL SUBSIDIES, WHICH EXCEEDED $18,000, AND INTERWOVEN WITHIN THE CONTEXT OF KON-O-KWEE SPENCER'S OVERNIGHT CAMPING, ARE TWO PROGRAMS THAT ARE OFFERED SPECIFICALLY TO CHILDREN AND FAMILIES FROM PITTSBURGH'S URBAN, UNDERSERVED COMMUNITIES. CAMP EXCEL DELIVERS A GROUP FAMILY WEEKEND EXPERIENCE AND SEND KIDS TO CAMP UNDERWRITES A WEEK OF SUMMER CAMP AND ESSENTIALS LIKE SLEEPING BAGS, SWIMSUITS, FLASHLIGHTS AND BACKPACKS FOR SCHOOL-AGED URBANITES MANY OF WHICH HAVE NEVER STEPPED FOOT IN THE WOODS. YMCA CAMP KON-O-KWEE SPENCER PROUDLY BOASTS A RESEARCH-BASED APPROACH FOR ITS CAMPERS AGES 7-15, MAKING IT UNIQUE AND A FAVORITE AMONG PARENTS. BASED ON OVER 15 YEARS OF RESEARCH PERFORMED BY THE EUREKA! INSTITUTE AND THE NATIONAL CENTER FOR STUDENT ASPIRATIONS AT THE UNIVERSITY OF MAINE, CAMP KON-O-KWEE SPENCER HAS ADOPTED 4 CORE PRINCIPLES THAT HELP CHILDREN (AND PARENTS!) ACHIEVE THEIR GREATEST DREAMS.BELONGINGBELONGING IS ABOUT HAVING A SENSE OF COMMUNITY AND A FEELING OF CONNECTION. ADVENTUREADVENTURE IS ABOUT THE JOY OF LIVING. ACCOMPLISHMENTACCOMPLISHMENT IS ABOUT BELIEVING "I CAN" RATHER THAN "I CAN'T." LEADERSHIPLEADERSHIP IS ABOUT CHILDREN WHO HAVE THE COURAGE TO TAKE CHARGE OF THEIR OWN LIVES. CAMP'S FACILITIES FALL ON BOTH SIDES OF THE CONNOQUENESSING CREEK, WITH KON-O-KWEE'S TRADITIONAL SUMMER CAMPING TAKING PLACE ON ONE SIDE AND CAMP SPENCER'S SPECIAL NEEDS CAMPING ON THE OTHER. YMCA CAMP SPENCER GIVES MENTALLY CHALLENGED ADULT CAMPERS AN OPPORTUNITY TO EXPERIENCE THE OUT-OF-DOORS FIRST HAND. CAMPERS HAVE THE CHANCE TO LEARN ABOUT THE NATURAL SURROUNDINGS, DEVELOP NEW FRIENDSHIPS AND HAVE FUN IN A WIDE VARIETY OF ACTIVITIES PROVIDED TO CAPTURE THEIR INTEREST. THE CAMPING EXPERIENCE OFFERS A TIME FOR JUST-FOR-FUN ACTIVITIES AND SKILL DEVELOPMENT. IT IS NEITHER OUR INTENTION NOR DESIRE TO PROVIDE PROFESSIONAL COUNSELING OR THERAPY. RATHER, THE SESSIONS ARE GEARED TOWARDS FUN AND ENJOYMENT THAT MAKE FOR SOCIAL AND PERSONAL GROWTH AND A MEMORABLE CAMP EXPERIENCE. THE YMCA CAMP SPENCER IS ACCREDITED WITH THE AMERICAN CAMP ASSOCIATION (ACA). CAMP KON-O-KWEE SPENCER SERVED 9,980 INDIVIDUALS DURING THE REPORTING PERIOD. STAFF MEMBERS AT YMCA CAMP SPENCER ARE VERY UNIQUE PEOPLE AND COME FROM ALL WALKS OF LIFE. MAINLY COLLEGE AGED, THEY ARE CHOSEN BOTH ON THE BASIS OF THEIR FEELINGS FOR AND INTEREST IN SPECIAL NEEDS CAMPERS. THE ATTITUDE IS OPTIMISTIC - THERE IS A SPECIAL KIND OF CLOSENESS BETWEEN A YMCA CAMP SPENCER COUNSELOR AND THE CAMPER. THIS SPECIAL RELATIONSHIP IS OF PARAMOUNT IMPORTANCE TO A SUCCESSFUL PROGRAM. THE DEVELOPMENT OF A CARING, COMPETENT, TRAINED AND ENTHUSIASTIC COUNSELOR IS NO ACCIDENT. ALL STAFF MEMBERS RECEIVE TRAINING PRIOR TO THE OPENING OF CAMP TO ENSURE THEY WILL MAKE EACH CAMPER'S EXPERIENCE SOMETHING TO REMEMBER. THE RATIO OF CAMPERS TO STAFF IS APPROXIMATELY THREE TO ONE. THE STAFF IS RESPONSIBLE FOR THE CAMPERS 24 HOURS A DAY. COUNSELORS INCLUDE REPRESENTATIVES FROM THE FIELDS OF RECREATION, MEDICINE, EDUCATION, AND SOCIAL WORK.CAMP KON-O-KWEE SPENCER ALSO PARTNERED WITH MORE THAN A DOZEN PROVIDERS TO SERVE EACH OF THEIR UNIQUE CONSTITUENCIES THROUGH BURN CAMP, AMPUTEE CAMP, HEART CAMP, HEMOPHILIAC CAMP AND A CAMP FOR ABUSED, NEGLECTED AND ABANDONED KIDS TO NAME A FEW.ENVIRONMENTAL EDUCATION IS OFFERED AT YMCA CAMPS KON-O-KWEE SPENCER AND DEER VALLEY. OPEN TO SCHOOL GROUPS FROM THROUGHOUT WESTERN PENNSYLVANIA AND AS SPECIALTY WEEKENDS, OUR CAMPS DELIVER AN ADAPTABLE ENVIRONMENTAL EDUCATION PROGRAM BASED ON THE PRINCIPLES OF INTERRELATIONSHIPS, CYCLES, AWARENESS, RESOURCES AND ENERGY FLOW. STAFF TAKE FULL ADVANTAGE OF THEIR RUSTIC SETTINGS AS PARTICIPANTS ARE TAUGHT ABOUT INDIGENOUS PLANT AND ANIMAL LIFE, SUSTAINABILITY THROUGH RECYCLING, COMPOSTING AND GREEN PRACTICES. CLOSE TO 2,500 SCHOOL-AGE STUDENTS AND PARENTS ENROLLED BETWEEN THE TWO CAMPS.A LEGACY IN THE Y'S SERVICE TO FAMILIES IS DEER VALLEY YMCA FAMILY CAMP. NOW OVER 50 YEARS OLD, DEER VALLEY WAS ONE OF THE FIRST FAMILY CAMPS IN THE NATIONAL YMCA SYSTEM AND TODAY SERVES 600 FAMILIES ANNUALLY. ACTIVITIES AS WELL AS QUIET TIME ARE PLANNED BY THE SKILLED STAFF; SOMETIMES THE DEER VALLEY EXPERIENCE IS THE FIRST IN A LONG TIME FAMILIES HAVE SPENT QUALITY TIME TOGETHER WITHOUT HAVING TO COMPETE WITH ISSUES OF SCHOOL, WORK OR PREOCCUPATIONS WITH ELECTRONICS AND MEDIA. THE SIMPLE ACT OF EATING MEALS TOGETHER IS A KNOWN CONDUIT TO CONVERSATION AND SHARING, WHICH LEADS TO REDUCTION OF ALIENATION AND RISK-TAKING BEHAVIORS IN YOUNG ADULTS. TODAY, AS WE WITNESS THIRD AND EVEN FOURTH GENERATIONS OF FAMILIES RETURNING TO CAMP FROM 27 STATES, WE KNOW OUR EFFORTS HAVE BEEN SUCCESSFUL IN BRINGING FAMILIES CLOSER TOGETHER IN WAYS THAT FOSTER RELATIONSHIPS, LIFELONG LEARNING AND CELEBRATE THE BEAUTY OF OUR NATURAL SURROUNDINGS.
(Code:   ) (Expenses $ 5,308,799 including grants of $ 647,263 ) (Revenue $ 3,822,245 )
DAY CAMPS: TRADITIONAL SUMMER DAY CAMP WAS OFFERED AT 22 LOCATIONS MANAGED THROUGH 14 YMCA BRANCHES. FEATURING A CURRICULUM THAT EMPHASIZES CHARACTER DEVELOPMENT THROUGH TEAMBUILDING, DISCOVERY AND EXPLORATION OF SCIENCE AND NATURE, COMMUNITY SERVICE AND HEALTHY LIVING, Y DAY CAMPS GIVE KIDS A MEANINGFUL EXPERIENCE AND A HEALTHIER ALTERNATIVE TO UNSUPERVISED DAYS IN FRONT OF A TV. WEEKLY THEMES AND FIELD TRIPS, KEEP CHILDREN ENGAGED. OVER 3,000 CHILDREN TOOK PART IN ONE OF OUR DAY CAMPS. SUBSIDIES, IN EXCESS OF $300,000, WERE PROVIDED IN ADDITION TO ANY CCIS OR OTHER THIRD PARTY FUNDING. THIS INCLUDES DIRECT SUBSIDIES TO FAMILIES WHO COULD NOT OTHERWISE AFFORD TO ATTEND AS WELL AS THE INDIRECT SUBSIDIES THAT WERE DIRECTED TO OFFSET THE HIGH COST OF PROVIDING SPECIAL NEEDS CAMPING WHILE MAINTAINING A LEVEL OF AFFORDABILITY FOR THOSE FAMILIES AND CAREGIVERS. THE Y OFFERS A UNIQUE HALF-DAY EDUCATIONAL PROGRAM FOR 2ND AND 3RD GRADERS WHO ARE PERFORMING AT OR BELOW GRADE LEVEL IN READING OR MATH. THE STARFISH SUMMER LITERACY PROGRAM EMPLOYEES LICENSED TEACHERS TO DELIVER HANDS-ON LESSONS THAT ARE SPECIALLY DESIGNED TO RAISE CHILDREN'S COMPETENCY LEVELS PRIOR TO THE START OF THE NEXT SCHOOL YEAR. THE Y WORKS WITH THE TEACHERS AND PRINCIPALS IN LOCAL SCHOOLS TO IDENTIFY CHILDREN WHO WILL BENEFIT FROM THE INDIVIDUALIZED ATTENTION AND NEED SOME HELP IN ORDER TO MOVE TO THE NEXT LEVEL. STARFISH IS PROVIDED AT NO COST TO THE CAMPERS.AN INTEGRAL PART OF THE Y'S SUMMER CAMPS ARE SPECIAL NEEDS CAMPS. WE ARE FORTUNATE TO BE ABLE TO OFFER THIS PROGRAMMING IN 3 LOCATIONS AROUND THE CITY: CAMP AIM IN THE SOUTH HILLS, CAMP HIGH HOPES IN THE NORTH HILLS AND CAMP TREEHILL EAST OF THE CITY IN PLUM SERVING 377 CHILDREN AND ADULTS. SERVING CHILDREN AND ADULTS WHO ARE MENTALLY AND/OR PHYSICALLY CHALLENGED, THESE DAY CAMPS NOT ONLY PROVIDE QUALITY ADAPTIVE PROGRAMMING FOR THE PARTICIPANTS, BUT ALSO SERVE AS IMPORTANT AND NEEDED RESPITE CARE FOR THEIR FAMILIES. THESE Y CAMPS DRAW FROM FORTY DIFFERENT COMMUNITIES IN ALLEGHENY, BUTLER AND WASHINGTON COUNTIES. THE STAFF, CONTRACTED BY THE Y, CONSISTS OF EXPERIENCED PROFESSIONALS FROM THE FIELD OF SPECIAL EDUCATION. THOROUGH BACKGROUND CHECKS, CLEARANCES AND APPROPRIATE TRAININGS ARE PUT INTO PLACE PRIOR TO THE START OF CAMP EACH YEAR.CAMP ACTIVITIES FOCUS ON ADAPTIVE AQUATICS, ADAPTED PHYSICAL EDUCATION, MUSIC, ART, HOME ECONOMICS AND VOCATIONAL EDUCATIONAL TRAINING. IN ADDITION TO THE STRUCTURED CURRICULUM, CAMPERS ENJOY FIELD TRIPS, OLYMPICS, A PROM AND A GRADUATION CEREMONY. YEAR AFTER YEAR, WE SEE OUR CAMPERS RETURNING AS TESTAMENT TO THE QUALITY OF THIS TRULY UNIQUE EXPERIENCE.FAMILY, SOCIAL SERVICES AND EDUCATIONAL: STRENGTHENING THE FOUNDATION OF OUR COMMUNITY HAS REMAINED A CORNERSTONE OF YMCA SERVICE THROUGHOUT OUR 157-YEAR HISTORY. WE STRIVE TO ACCOMPLISH THIS THROUGH ALL OF OUR PROGRAMMING, MOST CLEARLY ILLUSTRATED IN THE Y'S SOCIAL SERVICES PROGRAMS, WHICH PROVIDE A SAFETY NET FOR MEETING BASIC NEEDS AND OUR PROGRAMS DESIGNED SPECIFICALLY TO BRING FAMILIES TOGETHER TO BUILD STRONGER BONDS. SOCIAL SERVICE PROGRAMS ARE PRIMARILY DELIVERED THROUGH OUR BRANCHES IN HOMEWOOD, THE HILL DISTRICT, HAZELWOOD AND THE NORTHSIDE AND IMPACTED THE LIVES OF 6,742 INDIVIDUALS AND FAMILIES LAST YEAR. OFTEN THE LESSER-KNOWN WORK OF THE Y, THESE PROGRAMS ARE IN PLACE TO SUPPORT OUR NEIGHBOR'S STRUGGLE MEETING BASIC NEEDS AND CAPACITY BUILDING FOR THEIR FUTURE SUCCESS. BASIC NEEDS: COMMUNITY CONGREGATE DINING, FARM STAND AND FOOD PANTRY PROGRAMS ARE OFFERED THROUGH FOUR OF OUR URBAN BRANCHES. HEALTHCARE FOR THE HOMELESS PUTS PHYSICIANS AND NURSES ON-SITE TO PROVIDE RESIDENTS AND COMMUNITY MEMBERS WITH FREE MEDICAL SERVICES FOR PREVENTATIVE CARE AND EXISTING MEDICAL CONDITIONS.GANG PREVENTION & INTERVENTION:YOUTH PREVENTION & INTERVENTION PROGRAMS MENTORING IS FOR YOUNG PEOPLE AGES THIRTEEN TO EIGHTEEN AND PROVIDES YOUTH WITH LEADERSHIP TRAINING AND MATCHES THEM WITH PRODUCTIVE ADULTS IN THE COMMUNITY.EAST END YOUTH OUTREACH WAS ESTABLISHED IN 1993 TO ADDRESS INCREASED VIOLENCE AND GANG ACTIVITY, THIS PROGRAM UTILIZES OUTREACH WORKERS TO REACH YOUTH WHO ARE AT RISK OF INVOLVEMENT IN CRIMINAL ACTIVITIES AND/OR GANG VIOLENCE.PITTSBURGH YOUTH INTERVENTION PROJECT IS DESIGNED TO PROVIDE CASE MANAGEMENT FOR YOUNG PEOPLE IDENTIFIED AS GANG MEMBERS.ADOLESCENT RETENTION PROGRAM (ARP) WORKS THROUGH LOCAL SCHOOLS TO GIVE ADOLESCENTS THE OPPORTUNITY TO MAKE POSITIVE DECISIONS RELATED TO STAYING IN SCHOOL.YOUTH EDUCATION & ENRICHMENT:THE WESTINGHOUSE LIGHTHOUSE PROJECT IS A TEEN AFTERSCHOOL PROGRAM LOCATED INSIDE WESTINGHOUSE HIGH SCHOOL THAT SEEKS TO EDUCATE AND EMPOWER STUDENTS THROUGH AN INTEGRATION OF QUALITY CURRICULUM BASED ARTS PROGRAMMING AND ACADEMIC SUPPORT.Y ACHIEVERS PROVIDES ACADEMICALLY STRUGGLING MIDDLE SCHOOL STUDENTS WITH CAREER-READINESS ACTIVITIES AND CHARACTER DEVELOPMENT OPPORTUNITIES DESIGNED TO PREVENT THEIR ENGAGEMENT IN HIGH RISK BEHAVIORS.SUBSTANCE ABUSE:OUTPATIENT COUNSELING SERVICE IS A STATE LICENSED OUTPATIENT DRUG TREATMENT PROGRAM THAT PROVIDES THERAPEUTIC SERVICES PROVIDING INTERVENTION AND TREATMENT TO INDIVIDUALS WHO ARE USING, ABUSING OR ADDICTED TO CHEMICALS OR RELATED ADDICTION DISORDERS. INCLUDED ARE CASE MANAGEMENT AND AFTERCARE SERVICES.RELAPSE PREVENTION GROUP COUNSELING ARE WEEKLY PSYCHO-EDUCATIONAL MEETINGS FOR INDIVIDUALS WHO EITHER HAVE THEIR OWN ADDICTION OR FOR FAMILY MEMBERS THAT HAVE A SIGNIFICANT PERSON WITH AN ADDICTION.TEENS AGAINST TOBACCO USE ARE PEER EDUCATORS WORKING WITHIN THE PITTSBURGH PUBLIC SCHOOLS TO PROVIDE YOUTH WITH INFORMATION REGARDING THE HEALTH RISKS OF TOBACCO USE.BEGINNING ALCOHOL AND ADDICTION BASIC EDUCATION STUDIES IS AN EARLY INTERVENTION PROGRAM FOR CHILDREN BETWEEN THE AGES OF THREE AND TWELVE THAT USES PUPPETS TO PROVIDE INFORMATION ABOUT THE DANGERS OF ALCOHOL AND OTHER DRUGS.THE SMART RECOVERY GROUP FOCUSES ON PROVIDING INDIVIDUALS WITH THE SUPPORT THEY NEED TO EMPOWER THEMSELVES AND ABSTAIN FROM ADDICTIVE BEHAVIORS.ALCOHOLICS AND NARCOTICS ANONYMOUS MEET SEVERAL TIMES A WEEK TO PROVIDE SUPPORT TO COMMUNITY RESIDENCE.EDUCATION & ASSET BUILDING:MILITARY OUTREACH INITIATIVE OFFERS Y MEMBERSHIPS TO ELIGIBLE MILITARY FAMILIES AND PERSONNEL WHO MAY NOT HAVE ACCESS TO NEARBY MILITARY FACILITIES.JOB EMPLOYMENT SERVICES PROVIDE INDIVIDUALS WITH ASSISTANCE ON EMPLOYMENT SEARCHING, JOB READINESS SKILLS, RESUME BUILDING, AND APPLYING FOR EMPLOYMENT RELATED BENEFITS. EARTH SERVICE CORP TEACHES SCHOOL AGE CHILDREN ABOUT THEIR ENVIRONMENT THROUGH HANDS-ON LESSONS AS WELL AS PARTICIPATION IN AN ON-SITE COMMUNITY GARDEN.THE EAST END COMMUNITY COLLABORATIVE IS A COMPREHENSIVE SERVICE FOR REFERRAL AGENCIES AND RESOURCES WITHIN THE COMMUNITY.FINANCIAL EDUCATION WORKSHOPS PROVIDED THROUGHOUT THE YEAR INCLUDE SUBJECT AREAS LIKE CREDIT REPAIR AND HOME BUYING.HOUSING: THE Y OF GREATER PITTSBURGH HAS PROVIDED HOUSING SINCE ITS INCEPTION OVER 155 YEARS AGO. UNDERSTANDING THAT NO PERSON CAN LEARN, GROW AND THRIVE UNTIL HIS/HER BASIC NEEDS ARE MET, THE Y PROVIDES FOOD AND SHELTER WITHIN A SUPPORTIVE COMMUNITY THAT WELCOMES ALL.BECAUSE MANY OF THESE MEN ARE FACING HEALTH ISSUES, ADDICTION RECOVERY, OR MENTAL ISSUES, THE Y PARTNERS WITH OTHER NON-PROFITS TO BRING WRAP-AROUND SERVICES TO THE FACILITIES. THESE SERVICES INCLUDE ON-SITE WEEKLY HEALTH CLINIC AND SOCIAL SERVICE GUIDANCE.THE Y IS DEDICATED TO BUILDING THE FOUNDATIONS OF COMMUNITY. BEYOND PROVIDING SERVICES AND SUBSIDIES TO INDIVIDUALS, WE MAKE EVERY EFFORT TO SUPPORT OUR FELLOW NON-PROFITS AND COMMUNITY AGENCIES. TO THAT END, WE DONATED 6,877 FREE FACILITY HOURS, VALUED AT $192,359, FOR COMMUNITY USE.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 5,308,799 including grants of $ 647,263 ) (Revenue $ 3,822,245 )
4e Total program service expensesMediumBullet$ 27,064,080
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
143
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
2,114
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
No
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
55
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
49
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
CHRISTIAN A WILLITTS
420 FORT DUQUESNE BLVD STE 625
PITTSBURGH,PA15222
(412) 227-5316
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) DAVID E EPPERSON
DIRECTOR
 1.00 X           0 0 0
(2) GARY HUNT
DIRECTOR
 1.00 X           0 0 0
(3) DANIEL LEBISH
DIRECTOR
 1.00 X           0 0 0
(4) DAVID M MARTIN
DIRECTOR
 1.00 X           0 0 0
(5) ALEX MURRAY
DIRECTOR
 1.00 X           0 0 0
(6) ANN OSTERGAARD
DIRECTOR
 1.00 X           0 0 0
(7) CURTIS AIKEN
DIRECTOR
 1.00 X           0 0 0
(8) LOUIS P ASTORINO
DIRECTOR
 1.00 X           0 0 0
(9) LEE BAIERL
DIRECTOR
 1.00 X           0 0 0
(10) LORI BENVENUTO
DIRECTOR
 1.00 X           0 0 0
(11) BARBARA DUFFY STEWART
DIRECTOR
 1.00 X           0 0 0
(12) WILLIAM S DEMCHAK
DIRECTOR
 1.00 X           0 0 0
(13) LEWIS B GARDNER
DIRECTOR
 1.00 X           0 0 0
(14) THOMAS J GILLESPIE JR
DIRECTOR
 1.00 X           0 0 0
(15) JOE BALESTRINO
DIRECTOR
 1.00 X           0 0 0
(16) S PHILLIP HUNDLEY
DIRECTOR
 1.00 X           0 0 0
(17) WILLIAM T KRAHE
DIRECTOR
 1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) STEVE MONTEVERDE
DIRECTOR
 1.00 X           0 0 0
(19) DAVID MOREHOUSE
DIRECTOR
 1.00 X           0 0 0
(20) SARA DAVIS BUSS
DIRECTOR
 1.00 X           0 0 0
(21) BRIAN D MOYER
(EXIT 4/10) DIRECTOR
 1.00 X           0 0 0
(22) KEVIN O'CONNELL
DIRECTOR
 1.00 X           0 0 0
(23) PATTY PAYTAS
DIRECTOR
 1.00 X           0 0 0
(24) GREGORY K PEASLEE
DIRECTOR
 1.00 X           0 0 0
(25) LESLIE BONCI
DIRECTOR
 1.00 X           0 0 0
(26) MARK RENDULIC
DIRECTOR
 1.00 X           0 0 0
(27) CAROL NEYLAND
DIRECTOR
 1.00 X           0 0 0
(28) GREGORY R SPENCER
(EXIT 4/10) DIRECTOR
 1.00 X           0 0 0
(29) LARA WASHINGTON
DIRECTOR
 1.00 X           0 0 0
(30) MICHAEL J TOMERA
DIRECTOR
 1.00 X           0 0 0
(31) PAM FLETCHER
DIRECTOR
 1.00 X           0 0 0
(32) JASON GRANT
DIRECTOR
 1.00 X           0 0 0
(33) DAVID BLUEMLING
DIRECTOR
 1.00 X           0 0 0
(34) THOMAS BURLEY
DIRECTOR
 1.00 X           0 0 0
(35) RON SMUTNY
DIRECTOR
 1.00 X           0 0 0
(36) LORI BRINKER
DIRECTOR
 1.00 X           0 0 0
(37) HAROLD BYLE
DIRECTOR
 1.00 X           0 0 0
(38) RICHARD SIKORA
DIRECTOR
 1.00 X           0 0 0
(39) GIL DAVIS
(EXIT 4/10) DIRECTOR
 1.00 X           0 0 0
(40) RICHARD CATALANO
DIRECTOR
 1.00 X           0 0 0
(41) AJ DREXLER
DIRECTOR
 1.00 X           0 0 0
(42) JOHN LALLY
DIRECTOR
 1.00 X           0 0 0
(43) WILLIAM BATTLE
DIRECTOR
 1.00 X           0 0 0
(44) LAURA ELLSWORTH
DIRECTOR
 1.00 X           0 0 0
(45) BARRY KUKOVICH
DIRECTOR
 1.00 X           0 0 0
(46) DARLENE TERRY
DIRECTOR
 1.00 X           0 0 0
(47) JOHN PUHATCH
(EXIT 4/10) DIRECTOR
 1.00 X           0 0 0
(48) PENNY ZACHARIAS
DIRECTOR
 1.00 X           0 0 0
(49) MICHAEL DIXON
(ENTER 4/10) DIRECTOR
 1.00 X           0 0 0
(50) CRAIG JOHNSON
(ENTER 4/10) DIRECTOR
 1.00 X           0 0 0
(51) ALISON PICCOLINO
(ENTER 1/11) DIRECTOR
 1.00 X           0 0 0
(52) SUSAN FLETCHER
(ENTER 1/11) DIRECTOR
 1.00 X           0 0 0
(53) ROBERT B COTTINGTON
CHAIRMAN
 1.00 X   X       0 0 0
(54) DANIEL P GREALISH
VICE CHAIRMAN
 1.00 X   X       0 0 0
(55) MARGARET P JOY
VICE CHAIRMAN
 1.00 X   X       0 0 0
(56) MICHAEL J MALONE
VICE CHAIR
 1.00 X   X       0 0 0
(57) MICHAEL LOWRY
BOARD TREASURER
 1.00 X   X       0 0 0
(58) ERIC MANN
CEO/PRESIDENT/BOARD SECRETARY
 55.00 X   X       295,298 0 67,852
(59) WILLIAM JONES JR
CFO/CORPORATE SECR. & TREAS.
 55.00     X       154,537 0 33,473
(60) PATRICIA L SIGER
SRVP & CHIEF OF DEVELOP.
 55.00         X   143,914 0 7,553
(61) WILLIAM KUNERT
DISTRICT VICE PRESIDENT
 55.00         X   120,038 0 27,728
(62) JAMES NEEDLES III
VP/BUS.& INFO SYSTEMS
 55.00         X   114,077 0 28,732
(63) STEPHAN C DAVIS
SR VP HUMAN RESOURCES & LEADERSHIP
 55.00         X   116,448 0 29,214
(64) KEVIN L BOLDING
DISTRICT VICE PRESIDENT
 55.00         X   113,206 0 26,137
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,057,518 0 220,689
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet7
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MASSARO
120 DELTA DRIVE
PITTSBURGH,PA15238 		CONSTRUCTION 384,722
ENVIRO FACILITY SERVICES LLC
P O BOX 1860
CRANBERRY TOWNSHIP,PA16066 		CLEANING SERVICES 248,719
REINHART FOODSERVICE
226 EAST VIEW DRIVE
MT PLEASANT,PA15666 		FOOD SERVICE 128,291
DRS ARCHITECTS INC
ONE GATEWAY CENTER 17TH FL
PITTSBURGH,PA15222 		ARCHITECTURE 114,201
SYSCO FOOD SERVICES
P O BOX 1000 ONE WHITNEY DR
MT PLEASANT,PA16037 		FOOD SERVICE 104,298
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet6
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 452,070
b Membership dues....1b  
c Fundraising events....1c 333,297
d Related organizations...1d  
e Government grants (contributions)1e 3,782,975
f All other contributions, gifts, grants, and
similar amounts not included above1f 		12,022,458
g Noncash contributions included in lines 1a-1f:$ 841,057
h Total. Add lines 1a-1f.......MediumBullet 16,590,800
Program Service Revenue Business Code
2a HEALTH & WELLNESS 900,099 11,522,917 11,522,917    
b CHILDCARE 900,099 3,825,769 3,825,769    
c RESIDENT CAMPING 900,099 3,053,531 3,053,531    
d DAY CAMPS 900,099 1,606,527 1,606,527    
e FAMILY SOCIAL & EDUC. 900,099 1,601,742 1,601,742    
f All other program service revenue . 613,976 613,976    
g Total. Add lines 2a–2f........MediumBullet 22,224,462
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 518,538     518,538
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 3,330,848 11,924
b Less: cost or other basis and sales expenses 3,140,604 107,241
c Gain or (loss) 190,244 -95,317
d Net gain or (loss)..........MediumBullet 94,927     94,927
8a Gross income from fundraising events (not including
$ 333,297
of contributions reported on line 1c). See Part IV, line 18 ...
a 455,396
b Less: direct expenses ...b 328,150
c Net income or (loss) from fundraising events..MediumBullet 127,246   127,246
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 148,150
b Less: direct expenses ...b 18,926
c Net income or (loss) from gaming activities...MediumBullet 129,224     129,224
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..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 39,685,197 22,224,462 0 869,935
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
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 21 604,014 604,014
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 43,249 43,249
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 .... 711,725 108,559 261,650 341,516
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 12,747,213 10,889,784 1,471,584 385,845
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 855,059 665,690 184,708 4,661
9 Other employee benefits ....... 864,849 724,953 130,991 8,905
10 Payroll taxes ........... 1,219,425 1,083,184 126,262 9,979
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 74,379 9,717 64,662  
c Accounting ........... 80,454   80,454  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 29,459   29,459  
g Other .......... 804,337 549,362 208,712 46,263
12 Advertising and promotion .... 392,835 190,039 159,826 42,970
13 Office expenses ....... 679,668 573,966 95,676 10,026
14 Information technology ...... 267,940 28,220 239,720  
15 Royalties ..        
16 Occupancy ........... 4,125,159 3,825,168 294,097 5,894
17 Travel ............ 585,159 457,946 103,192 24,021
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 124,865 50,450 49,316 25,099
20 Interest ........... 850,277 850,277    
21 Payments to affiliates ....... 195,243   195,243  
22 Depreciation, depletion, and amortization ..... 1,757,084 1,721,187 35,897  
23 Insurance .............. 215,179 181,477 27,857 5,845
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 PASS-THROUGH EXPENSES 1,559,808 1,559,808    
b PROGRAM MATERIALS & SUP 1,342,649 1,342,649    
c EQUIPMENT RENTAL & REPL 992,445 983,649 8,276 520
d BAD DEBT EXPENSE 365,486 360,922 4,564  
e FIXED ASSET IMPAIRMENT 236,579 236,579    
f All other expenses 65,272 23,231 39,936 2,105
25 Total functional expenses. Add lines 1 through 24f 31,789,811 27,064,080 3,812,082 913,649
26 Joint costs. Check here MediumBullet 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 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 570,493 1 642,243
2 Savings and temporary cash investments ....... 3,137,104 2 1,800,039
3 Pledges and grants receivable, net ......... 2,914,224 3 6,563,572
4 Accounts receivable, net ......... 1,276,359 4 1,461,643
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 9,344,634
8 Inventories for sale or use .............. 30,492 8  
9 Prepaid expenses and deferred charges ............ 88,551 9 161,399
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 61,722,775
b Less: accumulated depreciation. ..... 10b 20,001,584 37,703,048 10c 41,721,191
11 Investments—publicly traded securities .......... 13,446,232 11 14,860,336
12 Investments—other securities. See Part IV, line 11 ...... 3,052,000 12 3,688,000
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ......... 276,444 14 258,210
15 Other assets. See Part IV, line 11 ........... 5,251,711 15 1,780,957
16 Total assets. Add lines 1 through 15 (must equal line 34)... 67,746,658 16 82,282,224
Liabilities 17 Accounts payable and accrued expenses . 3,952,114 17 4,089,158
18 Grants payable ..........   18  
19 Deferred revenue .......... 1,082,542 19 1,082,317
20 Tax-exempt bond liabilities .......... 12,165,000 20 11,915,000
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 .. 3,678,308 23 8,933,923
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 844,836 25 949,813
26 Total liabilities. Add lines 17 through 25..... 21,722,800 26 26,970,211
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 24,079,967 27 28,212,536
28 Temporarily restricted net assets ..... 16,206,574 28 20,726,160
29 Permanently restricted net assets ..... 5,737,317 29 6,373,317
Organizations that do not follow SFAS 117, check here MediumBullet 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 ..... 46,023,858 33 55,312,013
34 Total liabilities and net assets/fund balances ..... 67,746,658 34 82,282,224
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
39,685,197
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
31,789,811
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
7,895,386
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
46,023,858
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
1,392,769
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
55,312,013
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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.
right arrow 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
YMCA OF GREATER PITTSBURGH
 
Employer identification number

25-0969497
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.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
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.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
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)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(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?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
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).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
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.") . 7,114,086 10,135,052 9,195,063 7,882,603 16,590,800 50,917,604
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...... 19,007,909 19,907,355 21,071,919 15,842,934 22,818,008 98,648,125
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. 26,121,995 30,042,407 30,266,982 23,725,537 39,408,808 149,565,729
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 273,692 1,185,375 1,412,880 2,234,357 5,110,031 10,216,335
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.. 273,692 1,185,375 1,412,880 2,234,357 5,110,031 10,216,335
8 Public Support (Subtract line 7c from line 6.)           139,349,394
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... 26,121,995 30,042,407 30,266,982 23,725,537 39,408,808 149,565,729
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 771,604 384,353 967,810 332,973 613,465 3,070,205
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 771,604 384,353 967,810 332,973 613,465 3,070,205
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.)            
13 Total support (Add lines 9, 10c, 11 and 12.). 26,893,599 30,426,760 31,234,792 24,058,510 40,022,273 152,635,934
14
Section C. Computation of Public Support Percentage
15
15
91.300 %
16
16
93.430 %
Section D. Computation of Investment Income Percentage
17
17
2.010 %
18
18
2.330 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
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 (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
YMCA OF GREATER PITTSBURGH
 
Employer identification number

25-0969497
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




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—
Special Rules
......................... 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)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
YMCA OF GREATER PITTSBURGH
  		Employer identification number

25-0969497
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




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
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 II
Name of organization
YMCA OF GREATER PITTSBURGH
  		Employer identification number

25-0969497
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
YMCA OF GREATER PITTSBURGH
  		Employer identification number

25-0969497
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		 (c)
Use 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		 (c)
Use 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		 (c)
Use 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		 (c)
Use 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:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
YMCA OF GREATER PITTSBURGH
 
Employer identification number

25-0969497
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 0 0
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 0 0
c Total lobbying expenditures (add lines 1a and 1b) ................... 0 0
d Other exempt purpose expenditures ........................ 31,789,811 33,444,842
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 31,789,811 33,444,842
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000 1,000,000
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000 250,000
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0 0
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0 0
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 32,000 38,400 19,200 0 89,600
             
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
PART IV, SUPPLEMENTAL INFORMATION:   THE ASSOCIATION'S PAST LOBBYING EFFORTS ENABLED THE ASSOCIATION TO SECURE A $3,000,000 RACP GRANT FROM THE COMMONWEALTH OF PENNSYLVANIA IN SUPPORT OF THE $12,000,000 THELMA LOVETTE CAPITAL PROJECT CONSTRUCTED IN THE HILL DISTRICT. THE HILL DISTRICT IS A LOW INCOME NEIGHBORHOOD IN THE CITY OF PITTSBURGH.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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
YMCA OF GREATER PITTSBURGH
 
Employer identification number

25-0969497
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 .......    
5
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? ............
6
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. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
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)? ....................................
9
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.
1a
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.
b
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 $  
2
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:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
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?........
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
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 (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 12,013,994 9,867,229 12,771,095
b Contributions ........ 10,958 115,269 89,104
c Investment earnings or losses ... 1,527,417 2,719,235 -2,225,827
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		624,373 687,739 747,230
f Administrative expenses ....     19,913
g End of year balance ...... 12,927,996 12,013,994 9,867,229
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet11.280 %
b
Permanent endowment: SchDMd Bullet20.770 %
c
Term endowment: SchDMd Bullet67.950 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   2,579,101 2,579,101
b Buildings ................   35,120,408 10,725,056 24,395,352
c Leasehold improvements ............   20,123,944 6,831,283 13,292,661
d Equipment ................   3,899,322 2,445,245 1,454,077
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 41,721,191
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other 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.)Small Bullet  
Part VIII
Investments—Program 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.)Small Bullet  
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.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
INTEREST RATE SWAP ON BOND ISSUE 949,813








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 949,813
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

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 39,685,197
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 31,789,811
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 7,895,386
4 Net unrealized gains (losses) on investments .......................... 4 1,392,769
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 1,392,769
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 9,288,155
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 40,032,273
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 347,076
e Add lines 2a through 2d ..................... 2e 347,076
3 Subtract line 2e from line 1..................... 3 39,685,197
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 39,685,197
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 32,136,887
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 347,076
e Add lines 2a through 2d...................... 2e 347,076
3 Subtract line 2e from line 1..................... 3 31,789,811
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  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 31,789,811
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
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENTS CONSIST OF VARIOUS INVESTMENT FUNDS ESTABLISHED FOR THE OPERATING NEEDS OF THE ASSOCIATION AND INCLUDE DONOR RESTRICTED AND BOARD DESIGNATED AMOUNTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON PENNSYLVANIA STATE LAW AND THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ASSOCIATION'S OPEN AUDIT PERIODS INCLUDE 2007-2010.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   SPECIAL EVENT EXPENSES: $328,150 GAMING EXPENSES: $18,926
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   SPECIAL EVENT EXPENSES $328,150 GAMING EXPENSES: $18,926
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow 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
YMCA OF GREATER PITTSBURGH
 
Employer identification number

25-0969497
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

METROPOLITAN GOLF OUTING
(event type) 		(b) Event #2

SEASON OF GIVING GALA
(event type) 		(c) Other Events

16
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 154,825 162,592 471,276 788,693
2 Less: Charitable
contributions . . . 		15,780 118,116 199,401 333,297
3 Gross income (line 1
minus line 2) . . . 		139,045 44,476 271,875 455,396
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 27,250   51,376 78,626
7 Food and beverages . . 10,282 43,883 38,713 92,878
8 Entertainment . . .   5,000 1,100 6,100
9 Other direct expenses . 4,911 22,436 123,199 150,546
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 328,150
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 127,246
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .     148,150 148,150
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .     18,926 18,926
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
100.000 %
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 18,926
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow 129,224
9
Enter the state(s) in which the organization operates gaming activities: PA
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
100.000 %
b
An outside facility ........................
13b
0 %
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
CHRISTIAN A WILLITTS
Address right arrow
420 FORT DUQUESNE BLVD SUITE 625
PITTSBURGH,PA15222
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
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
YMCA OF GREATER PITTSBURGH
 
Employer identification number
25-0969497
Part I
General Information on Grants and Assistance
1
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? ....................................
2
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
(1) NATIONAL COUNCIL OF YMCA'S OF THE USA101 NORTH WACKER DRIVE
CHICAGO,IL60606 		36-3258696 501(C)(3) 21,914   N/A N/A WORLD SERVICE/METRO CITIES
(2) THELMA LOVETTE YMCA420 FORT DUQUESNE BOULEVARD
PITTSBURGH,PA15222 		27-2990653 501(C)(3) 580,100   N/A N/A PROGRAM SERVICES




















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
2
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

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		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) SPECIFIC ASSISTANCE TO PROGRAM PARTICIPANTS TO SUPPLEMENT TRANSPORTATION, FOOD, CLOTHING AND SHELTER. 423 35,999   N/A N/A
(2) SCHOLARSHIPS UP TO $2,000 FOR ELIGIBLE STUDENTS PURSUING DEGREES IN SOCIAL SERVICES 8 7,250   N/A N/A











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
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ORGANIZATIONS RECEIVING ASSISTANCE FROM THE YMCA ARE MONITORED TO ENSURE THEY MEET THE CRITERIA ASSOCIATED WITH THE RESPECTIVE AWARD.
OTHER INFORMATION: PART IV: THE CRITERIA FOR DETERMINING ELIGIBILITY FOR A SCHOLARSHIP IS: 1. THE INDIVIDUAL HAS DECLARED A DESIRE TO BECOME A CANDIDATE FOR THE YMCA PROFESSION OR A RELATED PERSON-SERVICE CAREER, OR CONTRIBUTE HIS/HER ENERGIES AS A LAY LEADER IN THE YMCA. 2. THE CANDIDATE HAS DEMONSTRATED LEADERSHIP POTENTIAL THROUGH PARTICIPATION FOR A REASONABLE PERIOD OF TIME IN PROGRAMS, COMMITTEES, BOARDS, COUNCILS, OR HAS BEEN SATISFACTORILY EMPLOYED ON A FULL-TIME, PART-TIME OR VOLUNTEER BASIS ON A YMCA STAFF. 3. THE CANDIDATE FOR CONSIDERATION IS RECOMMENDED BY A YMCA DIRECTOR BASED UPON PERSONAL OBSERVATIONS AND EXPERIENCE WITH THE INDIVIDUAL. 4. THE CANDIDATE SHOULD PRESENT A SATISFACTORY SCHOLARSHIP STANDING (ACCEPTANCE BY A COLLEGE WILL BE CONSIDERED SATISFACTORY EVIDENCE OF SCHOLARSHIP ACHIEVEMENT). FRESHMAN AND SOPHOMORES MUST MAINTAIN A CUMULATIVE AVERAGE OF 2.0 AND JUNIORS AND SENIORS MUST MAINTAIN A CUMULATIVE AVERAGE OF 2.5. 5. THERE IS A DECLARED FINANCIAL NEED. CANDIDATES MUST SUBMIT A STATEMENT OF NEED AND LIST ALL EXPENSES AND ALL SOURCES OF PLANNED INCOME AND UPDATE AS ACTUAL GRANTS ARE RECEIVED. 6. CANDIDATES MUST HAVE MADE FORMAL APPLICATION TO A COLLEGE OF HIS/HER CHOICE PRIOR TO THE APPLICATION FOR A SCHOLARSHIP. 7. SCHOLARSHIP AWARDS WILL BE AWARDED FOR UNDERGRADUATE STUDIES ONLY. OTHERS MAY BE CONSIDERED ON AN EXCEPTION BASIS ONLY. SCHEDULE I, PART III: BOTH THE HAZELWOOD YMCA AND THE HOMEWOOD YMCA OPERATE FOOD BANKS AND EMERGENCY FOOD PROGRAMS. STAFFED ALMOST ENTIRELY BY COMMUNITY VOLUNTEERS, YMCA FOOD PROGRAMS ARE VITAL TO THESE DISTRESSED COMMUNITIES. MORE THAN 7,250 FOOD ITEMS WERE PROVIDED FREE OF COST TO PEOPLE OF ALL AGES RESIDING IN THESE AND SURROUNDING NEIGHBORHOODS. THE ORGANIZATION CURRENTLY DOES NOT HAVE A FINANCIAL ACCOUNTING SYSTEM IN PLACE TO CAPTURE THE VALUE OF THE DISTRIBUTED FOOD PRODUCT.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


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
YMCA OF GREATER PITTSBURGH
 
Employer identification number

25-0969497
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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....
1b
 
No
2
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? ....
2
 
No
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
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.
5
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:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
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:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
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 ............
7
Yes
 
8
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 .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

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
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) ERIC MANN (i)
(ii)		 264,214
0 		22,880
0 		8,204
0 		51,541
0 		16,311
0 		363,150
0 		0
0
(2) WILLIAM JONES JR (i)
(ii)		 149,260
0 		0
0 		5,277
0 		18,885
0 		14,588
0 		188,010
0 		0
0
(3) PATRICIA L SIGER (i)
(ii)		 142,622
0 		0
0 		1,292
0 		7,553
0 		0
0 		151,467
0 		0
0













Schedule J (Form 990) 2010

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
  PART I, LINE 1B THE PAYMENT OF SOCIAL CLUB DUES, DEEMED TO BE APPROPRIATE IN CARRYING OUT OFFICIAL DUTIES AND RESPONSIBILITIES, IS PART OF THE CEO'S EMPLOYMENT AGREEMENT AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SIMILARLY THE PAYMENT OF SOCIAL CLUB DUES, DEEMED TO BE APPROPRIATE IN CARRYING OUT OFFICIAL DUTIES AND RESPONSIBILITIES, IS PART OF THE CFO'S COMPENSATION PACKAGE AND APPROVED BY THE CEO. EFFECTIVE APRIL 1, 2011, THE ASSOCIATION NO LONGER PAYS HEALTH OR SOCIAL CLUB DUES FOR ITS EMPLOYEES. ALL ALLOWABLE BUSINESS EXPENSES ARE REIMBURSED THROUGH THE ASSOCIATION'S ESTABLISHED ACCOUNTABLE EMPLOYEE REIMBURSEMENT POLICY.
  PART I, LINE 7 A BONUS PAYMENT WAS PAID TO ERIC MANN, CEO/PRESIDENT, DURING THE 2010 CALENDAR YEAR.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YMCA OF GREATER PITTSBURGH
 
Employer identification number
25-0969497
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A MOON INDUSTRIAL DEVELOPMENT AUTHORITY
  		25-1398575 61543MAA5 06-30-2005 13,340,000 NEW CONSTRUCTION & CAPITAL IMPROVEMENTS   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . .        
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 13,340,000      
4 Gross proceeds in reserve funds . . 665,014      
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . . 1,900,000      
7 Issuance costs from proceeds . . . 245,067      
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . . 750,000      
10 Capital expenditures from proceeds . . 9,779,919      
11 Other spent proceeds . .        
12 Other unspent proceeds. . .        
13 Year of substantial completion . . . 2013
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X            
15 Were the bonds issued as part of an advance refunding issue?   X            
16 Has the final allocation of proceeds been made? . .   X            
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X              
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X            
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use?   X            
b Are there any research agreements that may result in private business use of bond-financed property? . .   X            
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 %      
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 %      
6 Total of lines 4 and 5 . . .. . . . . . 0 %      
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X            
2 Is the bond issue a variable rate issue? X              
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue? X              
b Name of provider . PNC CAPITAL
MARKETS LLC 		 
  		 
  		 
 
c Term of hedge . . 20.000000000000      
d Was the hedge superintegrated? .   X            
e Was a hedge terminated? .   X            
4a Were gross proceeds invested in a GIC? .   X            
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X            
6 Did the bond issue qualify for an exception to rebate? . . .   X            
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YMCA OF GREATER PITTSBURGH
 
Employer identification number

25-0969497
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) PNC BANK YMCA BOARD MEMBER, WILLIAM DEMCHAK IS THE SENIOR VICE CHAIRMAN OF PNC BANK 271,775 SEE BELOW - PNC BANK - IS THE INTEREST & FEES HOLDER OF YMCA'S BOND ISSUE, THE YMCA'S LINES OF CREDIT, & TERM DEBT. OBLIGATIONS OUTSTANDING TO PNC BANK AT MARCH 31, 2011 INCLUDED: LETTER OF CREDIT: $12,115,803CONSTRUCTION LOANS: $4,375,050LINE OF CREDIT: $1,888,623OTHER DEBT: $1,542THESE TRANSACTIONS WERE REVIEWED IN CONNECTION WITH THE CONFLICT OF INTEREST POLICY AND THE TRANSACTION WAS CONDUCTED AT FMV.   No
(2) EQUITABLE RESOURCES YMCA BOARD MEMBER, LEWIS GARDNER IS SENIOR COUNSEL OF EQUITABLE RESOURCES 102,025 SEE BELOW - EQUITABLE RESOURCES PROVIDES NATURAL GAS SERVICE TO THE YMCA. THIS TRANSACTION WAS REVIEWED IN CONNECTION WITH THE CONFLICT OF INTEREST POLICY AND THE TRANSACTION WAS CONDUCTED AT PREVAILING CUSTOMER RATES.   No
(3) DRS ARCHITECTS YMCA BOARD MEMBER, S. PHILLIP HUNDLEY IS THE PRESIDENT OF DRS ARCHITECTS 114,201 SEE BELOW - DRS ARCHITECTS PROVIDED ARCHITECTUAL SERVICES TO YMCA. DRS ALSO PROVIDED ARCHITECTURAL SERVICES TO THE THELMA LOVETTE YMCA IN THE AMOUNT OF $130,340. THESE TRANSACTIONS WERE REVIEWED IN CONNECTION WITH THE CONFLICT OF INTEREST POLICY AND THE TRANSACTION WAS CONDUCTED AT FMV.   No
(4) HM INSURANCE GROUP YMCA BOARD MEMBER, DANIEL LEBISH IS THE PRESIDENT/CEO OF HM INSURANCE GROUP 1,002,173 SEE BELOW - HM INSURANCE (A WHOLLY-OWNED SUBSIDIARY OF HIGHMARK), YMCA'S CURRENT HEALTH INSURANCE PROVIDER. THIS TRANSACTION WAS REVIEWED IN CONNECTION WITH THE CONFLICT OF INTEREST POLICY AND THE TRANSACTION WAS CONDUCTED AT FMV.   No
(5) TUCKER ARENSBERG YMCA BOARD MEMBER, GARY HUNT IS A PARTNER OF TUCKER ARENSBERG 71,610 SEE BELOW - TUCKER ARENSBERG PROVIDED LEGAL SERVICES TO THE YMCA. THIS TRANSACTION WAS REVIEWED IN CONNECTION WITH THE CONFLICT OF INTEREST POLICY AND THE TRANSACTION WAS CONDUCTED AT FMV.   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete 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
YMCA OF GREATER PITTSBURGH
 
Employer identification number

25-0969497
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 .. X 1 0 FMV AT DATE OF SALE
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 12 494,557 FMV AT DATE OF DONATION
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 .. X 1 346,500 APPRAISAL
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 Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
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 ...
29
2
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
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
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
THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES AN UNRELATED THIRD PARTY BROKERAGE FIRM TO SELL PUBLICLY TRADED SECURITIES.
NON REPORTING OF REVENUE: PART I, LINE 33: THE ORGANIZATION RECEIVED A VEHICLE AS A NONCASH DONATION DURING THE 2011 FISCAL YEAR. THE CONTRIBUTION WAS RECORDED AFTER THE 2011 FISCAL YEAR AND A FORM 1098-C WAS ISSUED.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
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
YMCA OF GREATER PITTSBURGH
 
Employer identification number

25-0969497
Identifier Return Reference Explanation
  FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES (CONT.): FAMILIES IN NEED: FAMILY SUPPORT CENTER SERVES FAMILIES WITH CHILDREN AGES 0-5 YEARS THROUGH ITS PARENTS AND TEACHERS PROGRAM. FAMILY COUNSELING PROVIDES THERAPEUTIC SERVICES DESIGNED TO ADDRESS ISSUES WITHIN THE FAMILY DYNAMIC. DOMESTIC VIOLENCE GROUP COUNSELING OFFERS WEEKLY SUPPORT MEETINGS FOR WOMEN WHO HAVE BEEN OR ARE VICTIMS OF DOMESTIC VIOLENCE. CONFLICT RESOLUTION GROUPS OFFER BEHAVIOR MANAGEMENT SUPPORT FOR MEN WITH ISSUES AROUND ANGER AND ABUSE. THE Y'S FOCUS ON FAMILIES EXTENDS WELL BEYOND SUPPORT SERVICES TO INCLUDE PROGRAMS THAT ADDRESS NEARLY ALL NEEDS A FAMILY MAY HAVE OVER THE COURSE OF A LIFETIME. IN FY 2011 WE SERVED OVER 13,000 FAMILIES IN BUILDING STRONGER RELATIONSHIPS AS THEY ENGAGED WITH US TO OVERCOME DIFFICULT TIMES, PURSUE HEALTHIER LIFESTYLES, LEARN MORE ABOUT THEMSELVES, IMPORTANT RESOURCES AVAILABLE TO THEM THROUGHOUT THE REGION, AND SHARE FRIENDSHIPS. PARENT CHILD PROGRAMS ARE A HALLMARK OF THE YMCA. ADVENTURE GUIDES, ALSO KNOWN AS THE INDIAN GUIDES AND PRINCESSES ARE UNIQUE FATHER-CHILD PROGRAMS THAT PROVIDE SPECIAL ONE-ON-ONE EXPERIENCES THAT MIGHT NOT OTHERWISE BE HAD, DUE TO BUSY SCHEDULES AND STRAINS ON TIME. ORGANIZED INTO "TRIBES" FATHERS AND CHILDREN ENJOY SCHEDULED EVENTS SUCH AS OVERNIGHT CAMPING, ICE CREAM SOCIALS, MINIATURE GOLF AND OTHER OUTDOOR FUN. THESE PROGRAMS HAVE BEEN RECOGNIZED BY GENERATIONS OF FATHERS AS ONE OF THE MOST IMPORTANT INVESTMENTS OF TIME THEY EVER MADE WITH THEIR CHILDREN.
FORM 990, PART VI, SECTION A, LINE 2   DANIEL GREALISH AND MIKE MALONE, BOTH MEMBERS OF THE BOARD OF DIRECTORS, ARE EMPLOYED BY HENDERSON BROTHERS. HENDERSON BROTHERS IS THE HEALTH INSURANCE BROKER OF THE YMCA OF GREATER PITTSBURGH. ALTHOUGH THE YMCA OF GREATER PITTSBURGH DOES NOT DIRECTLY COMPENSATE HENDERSON BROTHERS, THE COMPANY DOES RECEIVE COMMISSIONS DIRECTLY FROM THE ASSOCIATION'S HEALTH INSURERS. LEE FOSTER, MEMBER OF THE BOARD OF TRUSTEES, IS AN OWNER OF A COMPANY THAT EMPLOYS DAVID MARTIN, A MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6   THERE IS A GENERAL ASSEMBLY OF THE ASSOCIATION, WHICH IS COMPRISED OF NOT LESS THAN 200 NOR MORE THAN 400 MEMBERS OF THE ASSOCIATION. THE EXACT NUMBER OF SUCH MEMBERS IS DETERMINED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7A   THE BOARD OF DIRECTORS OF THE ASSOCIATION IS ELECTED BY THE GENERAL ASSEMBLY BY MAJORITY VOTE OF THE MEMBERS PRESENT. IN ADDITION, THERE IS ONE MEMBER ON THE BOARD OF DIRECTORS FROM EACH BRANCH. MEMBERS FROM EACH BRANCH ARE APPOINTED BY THE BOARD OF MANAGEMENT OF EACH BRANCH FROM AMONG ITS MEMBERSHIP. EACH APPOINTED MEMBER FROM EACH BRANCH SHALL HAVE A VOICE AND VOTE IN THE BOARD OF DIRECTORS. THE GENERAL ASSEMBLY SHALL BE RESPONSIBLE FOR LEGISLATING ON GENERAL POLICIES OF THE ASSOCIATION, REVIEWING THE WORK AND AFFAIRS OF THE ASSOCIATION AND AMENDING THE CONSTITUTION OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7B   THE BOARD OF TRUSTEES HAVE CERTAIN RESERVE POWERS RELATED TO PROPERTY AND INVESTMENT MATTERS.
FORM 990, PART VI, SECTION B, LINE 11   A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS REVIEWED BY MANAGEMENT WITH THE FINANCE AND EXECUTIVE COMMITTEES. SUBSEQUENT TO ANY CHANGES ASSOCIATED WITH THAT REVIEW, THE FINAL DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS ELECTRONICALLY MAILED AND PRESENTED TO THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING.
  FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT EXECUTED CONFLICT OF INTEREST STATEMENTS ANNUALLY. IN SITUATIONS WHERE A TRANSACTION IS CONTEMPLATED WITH ANY OF THESE PARTIES, THE AWARD OF THAT TRANSACTION IS SUBJECT TO COMPETITIVE BIDDING APPROVED BY THE APPROPRIATE BOARD COMMITTEE FOR CAPITAL PROJECTS OR FINANCING AND BY MANAGEMENT REGARDING NORMAL OPERATING EXPENSES. IF IT IS AWARDED TO AN INTERESTED PERSON, THE CONFLICT OF INTEREST STATEMENTS THAT REFLECT TRANSACTIONS WITH THE ASSOCIATION ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD.
  FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA REGARDING THE CEO'S COMPENSATION PACKAGE IS DISCUSSED DURING EXECUTIVE SESSIONS AT APPROPRIATE BOARD MEETINGS. THE COMPENSATION PACKAGE IS APPROVED BY AN INDEPENDENT BOARD. FORM 990, PART VI, LINE 15B: THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY AN INDEPENDENT COMPENSATION COMMITTEE.
  FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS NEEDS TO MAKE A WRITTEN REQUEST TO THE ASSOCIATION'S CORPORATE OFFICES. COPIES OF THE REQUESTED PUBLIC DOCUMENTS WILL BE MAILED.
EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS: FORM 990, PART VII, COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY THE YMCA OF GREATER PITTSBURGH SELECTED RIG RIGGINS AS THE NEW CEO EFFECTIVE JANUARY 1, 2012.
EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS: FORM 990, PART VII, COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY MRS. THELMA LOVETTE IS AN HONORARY BOARD MEMBER. SHE DOES NOT HAVE VOTING RIGHTS.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,392,769.
OVERSIGHT OF FINANCIAL STATEMENT AUDIT: FORM 990, PART XI, QUESTION 2 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YMCA OF GREATER PITTSBURGH
 
Employer identification number

25-0969497
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) HOMEWOOD CHILDREN'S VILLAGE

420 FORT DUQUESNE BLVD STE 625

PITTSBURGH,PA15222
27-1885583 		SUPPORTING ORGANIZATION TO THE YMCA OF GREATER PITTSBURGH PA 501(C)(3) 509(A)(3) N/A
 
No
(2) TWO STEPS FORWARD

420 FORT DUQUESNE BLVD STE 625

PITTSBURGH,PA15222
27-0563741 		SUPPORTING ORGANIZATION TO THE YMCA OF GREATER PITTSBURGH PA 501(C)(3) 509(A)(3) N/A
 
No
(3) THELMA LOVETTE YMCA

420 FORT DUQUESNE BLVD STE 625

PITTSBURGH,PA15222
27-2990653 		SUPPORTING ORGANIZATION TO THE YMCA OF GREATER PITTSBURGH PA 501(C)(3) 509(A)(3) N/A
 
No








For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) SPENCER CHARITABLE REMAINDER TRUST
620 LIBERTY AVENUE
PITTSBURGH,PA15222
25-6508084 		PHILANTHROPY PA N/A
 T     100.000 %
(2) DOYLE FBO EDUCATION FUND
PO BOX 4899
ATLANTA,GA303029957
 PHILANTHROPY GA N/A
 T 11,804   100.000 %
(3) DOYLE FBO CHARITIES
PO BOX 4899
ATLANTA,GA303029957
 PHILANTHROPY GA N/A
 T     60.000 %
(4) YOUNG M C ASSN DE PARK TRUST
1735 MARKET STREET
PHILADELPHIA,PA19103
25-6088591 		PHILANTHROPY PA N/A
 T 2,282   100.000 %






Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) THELMA LOVETTE

 B 580,100 FMV
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
  SCHEDULE R, PART II, COLUMN (B) PRIMARY ACTIVITY: HOMEWOOD CHILDREN'S VILLAGE: HOMEWOOD CHILDREN'S VILLAGE UTILIZES VARIOUS NON-PROFIT ORGANIZATIONS INCLUDING THE YMCA OF GREATER PITTSBURGH, COMMUNITY, EDUCATIONAL, GOVERNMENTAL AND OTHER STAKEHOLDERS TO PROVIDE A COMPREHENSIVE SYSTEM OF EDUCATIONAL, SOCIAL SERVICE AND COMMUNITY-BUILDING PROGRAMS TO BENEFIT CHILDREN AND FAMILIES IN THE HOMEWOOD COMMUNITY OF PITTSBURGH, PENNSYLVANIA. HOMEWOOD CHILDREN'S VILLAGE IS CLASSIFIED AS A TYPE I SUPPORTING ORGANIZATION OF THE YMCA OF GREATER PITTSBURGH AS DEFINED BY INTERNAL REVENUE CODE SECTION 509(A)(3). HOMEWOOD CHILDREN'S VILLAGE FILES A SEPARATE FORM 990. TWO STEPS FORWARD: TWO STEPS FORWARD, A COLLABORATION BETWEEN THE YMCA OF GREATER PITTSBURGH AND THE BOY SCOUTS OF AMERICA, GREATER PITTSBURGH COUNCIL, IS A JUVENILE DIVERSION PROGRAM FOR FIRST TIME NON-VIOLENT YOUTH OFFENDERS BETWEEN THE AGES OF 13 AND 17. THE PROGRAM IS DESIGNED TO MODIFY THE NEGATIVE BEHAVIORS THAT CAUSED THEM TO COMMIT A CRIME WHILE HOLDING THEM ACCOUNTABLE FOR THEIR ACTIONS. THE LONG-TERM OUTCOME IS REDUCED RECIDIVISM OF THE TARGETED POPULATION. TWO STEPS FORWARD IS CLASSIFIED AS A TYPE I SUPPORTING ORGANIZATION OF THE YMCA OF GREATER PITTSBURGH AS DEFINED BY INTERNAL REVENUE CODE SECTION 509(A)(3). TWO STEPS FORWARD FILES A SEPARATE FORM 990. THELMA LOVETTE YMCA: THELMA LOVETTE YMCA IS A NATIONALLY AFFILIATED ASSOCIATION WHICH STRENGTHENS COMMUNITIES BY NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY WITHIN THE HILL DISTRICT AREA OF PITTSBURGH, PENNSYLVANIA. THE THELMA LOVETTE YMCA WAS FORMED FOR THE PURPOSE OF COMPLETING A NEW MARKET TAX CREDIT TRANSACTION TO FUND THE CONSTRUCTION OF THE FACILITY. THE THELMA LOVETTE YMCA IS CLASSIFIED AS A TYPE I SUPPORTING ORGANIZATION OF THE YMCA OF GREATER PITTSBURGH AS DEFINED BY INTERNAL REVENUE CODE SECTION 509(A)(3). THELMA LOVETTE YMCA FILES A SEPARATE FORM 990.
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TY 2010 ReasonableCauseExplanation
Name:
YMCA OF GREATER PITTSBURGH
EIN: 25-0969497
Explanation:
THE RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE USUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.