TY 2015 Form 990

F Name and address of principal officer:
WILLIAM D FRENCH
7405 ALBAN STATION COURT NO B215
SPRINGFIELD,VA221502318

I

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

J

Website:

WWW.ASYMCA.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

9372

Part I

Summary

Part II

Signature Block

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

Form 990 (2015)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III ..............

Form 990 (2015)

Page 3

Part IV

Checklist of Required Schedules

Form 990 (2015)

Page 4

Part IV

Checklist of Required Schedules (continued)

Form 990 (2015)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Form 990 (2015)

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 or note to any line in this Part VI ..............

Section A. Governing Body and Management

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Section C. Disclosure

Form 990 (2015)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII ..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) ERIK LIND - ALASKA...................................................................... BOARD CHAIR	1.00 .................	X	X	0	0	0
(2) KEITH MANTERNACH - ALASKA...................................................................... VICE CHAIR	1.00 .................	X	X	0	0	0
(3) MICHAEL GONZALEZ - ALASKA...................................................................... 2ND VICE CHAIR	1.00 .................	X	X	0	0	0
(4) INGRID KARN - ALASKA...................................................................... TREASURER	1.00 .................	X	X	0	0	0
(5) DEANTHA CROCKETT - ALASKA...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(6) LARRY SUTTERER - ALASKA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(7) JIM LEE - ALASKA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(8) BARBARA FULLMER - ALASKA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(9) GREG MILLER - ALASKA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(10) MARK HALL - ALASKA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(11) MARK JOHN - ALASKA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(12) FRANK WILLIAMS - ALASKA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(13) JOHN PARROTT - ALASKA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(14) PAMELA GUERRERO - ALASKA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(15) MAREEN O'MALLEY - ALASKA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(16) ERIC CAMPBELL - ALASKA...................................................................... BOARD MEMBER	0.50 .................	X		0	0	0
(17) JERRY CHRISTOPHER - ALTUS...................................................................... CHAIRMAN	5.00 .................	X	X	0	0	0

Form 990 (2015)

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 (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) CATHY STONE - ALTUS........................................................................ VICE PRESIDENT	5.00 .......................	X	X	0	0	0
(19) MARNIE ALCALA - ALTUS........................................................................ SECRETARY	3.00 .......................	X	X	0	0	0
(20) MEGAN MACKAY - ALTUS........................................................................ TREASURER	3.00 .......................	X	X	0	0	0
(21) JOHN HORSCHLER - ALTUS........................................................................ PAST CHAIRMAN	5.00 .......................	X		0	0	0
(22) JOSE PEREZ - CAMP PENDLETON........................................................................ BOARD CHAIR	16.00 .......................	X	X	0	0	0
(23) CLIFFORD MYERS - CAMP PENDLETON........................................................................ BOARD VICE CHAIR	14.00 .......................	X	X	0	0	0
(24) ROBERT DOWNS - CAMP PENDLETON........................................................................ BOARD SECRETARY	20.00 .......................	X	X	0	0	0
(25) ROBERT GLEISBERG - CAMP PENDLETON........................................................................ BOARD TREASURER	6.00 .......................	X	X	0	0	0
(26) ED MIXON - CAMP PENDLETON........................................................................ BOARD PARLIAMENTARIAN	22.00 .......................	X	X	0	0	0
(27) DAWN BAKER - CAMP PENDLETON........................................................................ BOARD MEMBER	4.00 .......................	X		0	0	0
(28) MOLLY BANTA - CAMP PENDLETON........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(29) STEVE BROWNE - CAMP PENDLETON........................................................................ BOARD MEMBER	8.00 .......................	X		0	0	0
(30) PETER BURGGREN - CAMP PENDLETON........................................................................ BOARD MEMBER	4.00 .......................	X		0	0	0
(31) MARY COGLIANESE - CAMP PENDLETON........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(32) TODD EMERSON - CAMP PENDLETON........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(33) RICHARD FLEMING - CAMP PENDLETON........................................................................ BOARD MEMBER	18.00 .......................	X		0	0	0
(34) JOHN GATES - CAMP PENDLETON........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(35) KAREN GOUGH - CAMP PENDLETON........................................................................ BOARD MEMBER	6.00 .......................	X		0	0	0
(36) INGO HENSTCHEL - CAMP PENDLETON........................................................................ BOARD MEMBER	14.00 .......................	X		0	0	0
(37) KATHY NAYLOR - CAMP PENDLETON........................................................................ BOARD MEMBER	8.00 .......................	X		0	0	0
(38) JOE PAPAY - CAMP PENDLETON........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(39) HELEN HOLMES-PEAK - CAMP PENDLETON........................................................................ BOARD MEMBER	4.00 .......................	X		0	0	0
(40) LIZ RHEA - CAMP PENDLETON........................................................................ BOARD MEMBER	20.00 .......................	X		0	0	0
(41) JOHN RYAN - CAMP PENDLETON........................................................................ BOARD MEMBER	20.00 .......................	X		0	0	0
(42) TRISH SPENCER - CAMP PENDLETON........................................................................ BOARD MEMBER	12.00 .......................	X		0	0	0
(43) FILOMENA SPIESE - CAMP PENDLETON........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(44) MONICA MERRIWEATHER - EL PASO........................................................................ BOARD CHAIR	4.00 .......................	X	X	0	0	0
(45) MARGARITA SALAZAR - EL PASO........................................................................ BOARD VICE-CHAIR	2.00 .......................	X	X	0	0	0
(46) JAN ANDERS - EL PASO........................................................................ BOARD SECRETARY	1.00 .......................	X	X	0	0	0
(47) TOM THOMAS - EL PASO........................................................................ BOARD TREASURER	1.00 .......................	X	X	0	0	0
(48) LETTY WEST - EL PASO........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(49) MOSLEY HOBSON - EL PASO........................................................................ BOARD MEMBER	2.50 .......................	X		0	0	0
(50) JIM HUFF - EL PASO........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(51) STEVE MILBURN - FORT BRAGG........................................................................ PRESIDENT	2.00 .......................	X	X	0	0	0
(52) VINNIE VENTURELLA - FORT BRAGG........................................................................ VICE PRESIDENT	0.50 .......................	X	X	0	0	0
(53) KIM HETHERINGTON - FORT BRAGG........................................................................ SECRETARY	1.25 .......................	X	X	0	0	0
(54) TRACEY RAFFERTY - FORT BRAGG........................................................................ SECRETARY	1.00 .......................	X	X	0	0	0
(55) AMANDA COLLINS - FORT BRAGG........................................................................ TREASURER	1.00 .......................	X	X	0	0	0
(56) CAROL ULRICH - FORT BRAGG........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(57) WILLIE SNOW - FORT BRAGG........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(58) ELIZABETH HARRIS - FORT BRAGG........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(59) SHAWNA MICHUAD - FORT BRAGG........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(60) SONYA ANYANWU - FORT BRAGG........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(61) DAN HETZER - FORT BRAGG........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(62) MELISSA TOWNSEND - FORT BRAGG........................................................................ EX OFFICIO	0.50 .......................	X		0	0	0
(63) LEAH JONES - FORT BRAGG........................................................................ EX OFFICIO	0.50 .......................	X		0	0	0
(64) LANA BASTIN - FT CAMPBELL........................................................................ BOARD CHAIR	1.50 .......................	X	X	0	0	0
(65) YVONNE PICKERING - FT CAMPBELL........................................................................ VICE CHAIR	1.50 .......................	X	X	0	0	0
(66) WAYNE ST LOUIS - FT CAMPBELL........................................................................ TREASURER/SECRETARY	1.50 .......................	X	X	0	0	0
(67) O'BEE O'BRYANT - FT CAMPBELL........................................................................ BOARD MEMBER	0.75 .......................	X		0	0	0
(68) JOSEPH FERDELMAN - FT CAMPBELL........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(69) KENSLEY MARCUS - FT CAMPBELL........................................................................ BOARD MEMBER	0.75 .......................	X		0	0	0
(70) ANNETTE KALINOWSKI - FT CAMPBELL........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(71) MELISSA SCHAFFNER - FT CAMPBELL........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(72) MELISSA PROVIST - FT CAMPBELL........................................................................ BOARD ADVISOR	1.00 .......................	X		0	0	0
(73) VANESSA ESPINOSA - FT CAMPBELL........................................................................ BOARD ADVISOR	1.00 .......................	X		0	0	0
(74) RADM MICHAEL R GROOTHOUSEN - HAMPTO........................................................................ CHAIRMAN	2.00 .......................	X	X	0	0	0
(75) THERESA SOSKA - HAMPTON RDS........................................................................ VICE CHAIRMAN	0.50 .......................	X	X	0	0	0
(76) BUDD CHRISTMAN - HAMPTON RDS........................................................................ SECRETARY	0.50 .......................	X	X	0	0	0
(77) JAMES OTTO STUTZ - HAMPTON RDS........................................................................ TREASURER	0.50 .......................	X	X	0	0	0
(78) RADM LINDELL G RUTHERFORD - HAMPTON........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(79) JEFF GERACI - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(80) SALLY SLEDGE - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(81) HEATHER TACE - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(82) ROBERT BOB OLDANI - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(83) VEDA STONE-GOFF - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(84) MICHAEL J WALKER - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(85) STEVEN P LETOURNEAU - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(86) DANIEL T DOYLE - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(87) TRICIA GROOTHOUSEN - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(88) DONALD BROWN - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(89) GINA BUZBY - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(90) STEVE LUDWIG - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(91) JOHN PAWLIN - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(92) ASHLEY MCDOUGAL - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(93) JANE BARCLIFT - HAMPTON RDS........................................................................ BOARD MEMBER	0.50 .......................	X		0	0	0
(94) SARAH FARGO - HONOLULU........................................................................ BOARD CHAIRMAN	0.56 .......................	X	X	0	0	0
(95) COL REESE LIGGETT USAF RET - HONOL........................................................................ BOARD VICE-CHAIRMAN	0.56 .......................	X	X	0	0	0
(96) PADDY GRIGGS - HONOLULU........................................................................ BOARD TREASURER	0.60 .......................	X	X	0	0	0
(97) NANCY WHITE - HONOLULU........................................................................ BOARD SECRETARY	0.56 .......................	X	X	0	0	0
(98) AUGUST YEE - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(99) BRUNI BRADLEY - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(100) CAPT MICHAEL LILLY USN RET - HONOL........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(101) CAROL BROOKS - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(102) DAVID WALLER - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(103) DON ANDERSON - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(104) EDDIE QUAN - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(105) MARIAN ATKINS - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(106) HELAN TOOLAN - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(107) JEANNINE WIERCINSKI - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(108) JERRY RAUCKHORST - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(109) KARL KIYOKAWA - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(110) LAURA AQUILINO - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(111) MILDRED COURTNEY - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(112) PATRICK SHIN - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(113) SALLY MIST - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(114) SUZY WILLIAMS - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(115) TED WONG - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(116) VIVIEN STACKPOLE - HONOLULU........................................................................ BOARD MEMBER	0.33 .......................	X		0	0	0
(117) MARY FULLER - HONOLULU........................................................................ BOARD MEMBER	0.30 .......................	X		0	0	0
(118) JEFF REMINGTON LTGEN USAF RET - HO........................................................................ BOARD MEMBER	0.30 .......................	X		0	0	0
(119) DAVID ROBINSON - HONOLULU........................................................................ BOARD MEMBER	0.30 .......................	X		0	0	0
(120) DON SCOTT - KILLEEN........................................................................ BOARD CHAIR	3.00 .......................	X	X	0	0	0
(121) CYD WEST - KILLEEN........................................................................ VICE BOARD CHAIR	3.00 .......................	X	X	0	0	0
(122) CINDY DAVIS - KILLEEN........................................................................ BOARD TREASURER	3.00 .......................	X	X	0	0	0
(123) BILL KOZLIK - KILLEEN........................................................................ BOARD SECRETARY	3.00 .......................	X	X	0	0	0
(124) LARRY LINDER - KILLEEN........................................................................ BOARD CHAIRS	3.00 .......................	X	X	0	0	0
(125) DONNA CONNELL - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(126) GARY YOUNG - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(127) DR JAMES ANDERSON - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(128) JERRY BARK - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(129) ZACHARY BOYD - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(130) CYNTHIA CASHION - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(131) ANDY CURTIS - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(132) ZACH DIETZE - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(133) TAD DORROH - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(134) DON FELT CSMR USA - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(135) TERRI JONES - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(136) RICK KEAGLE - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(137) DR JEFF KIRK - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(138) ANNMARIE MCKENNA - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(139) JIM MCKINNON - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(140) DIANA MILLER - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(141) SALLY REBSTOCK - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(142) PAUL STRINGFELLOW CFP - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(143) TERRY THOMPSON - KILLEEN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(144) DENNIS CLIPPINGER - LAWTON........................................................................ PRESIDENT	2.50 .......................	X	X	0	0	0
(145) RANDY DOLLARHITE - LAWTON........................................................................ VICE PRESIDENT	2.50 .......................	X	X	0	0	0
(146) TED JANOSKO - LAWTON........................................................................ 2ND VICE PRESIDENT	2.50 .......................	X	X	0	0	0
(147) MARILYN JANOSKO - LAWTON........................................................................ TREASURER	2.50 .......................	X	X	0	0	0
(148) JIM RIKARD - LAWTON........................................................................ PAST PRESIDENT	2.50 .......................	X		0	0	0
(149) ROB CLINE - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(150) JOHN DORSEY - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(151) ANITA LOVE - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(152) WILLIE BYRD - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(153) CARLOS IRIZARRY - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(154) MIKE DOOLEY - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(155) BURL RAGLAND - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(156) JOE DIAZ - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(157) JOHN HAITHCOCK - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(158) TOMMY HENDERSON - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(159) LISA VAN BRUNT - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(160) MARILYN JANOSKO - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(161) GENE LOVE - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(162) KIM THOMAS - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(163) BILL SCHNEIDER - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(164) ANTHONY WILLIAMS - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(165) BETTY CERRONE - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(166) CYNTHIA SOSA - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(167) TANNA VU - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(168) KRISTI FIELDS - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(169) BILL BARWICK - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(170) VICTORIA PONDER-UDENTHAL - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(171) BARRY BEACHAMP - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(172) ZOE DURANT - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(173) CHAD HELWIG - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(174) BILL KING - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(175) SANDRA KUNZ - LAWTON........................................................................ BOARD MEMBER	1.25 .......................	X		0	0	0
(176) JOSH DEAVOURS - MISSOURI FTLW........................................................................ CHAIRMAN	1.00 .......................	X	X	0	0	0
(177) SCOTT JOHN - MISSOURI FTLW........................................................................ VICE CHAIR	3.00 .......................	X	X	0	0	0
(178) CONNIE ELLZEY - MISSOURI FTLW........................................................................ TREASURER	1.00 .......................	X	X	0	0	0
(179) THERESA STEWARD - MISSOURI FTLW........................................................................ SECRETARY	1.00 .......................	X	X	0	0	0
(180) KATRINA LYNCH ALLEN - MISSOURI FTLW........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(181) L LEATHERBERY - MISSOURI FTLW........................................................................ BOARD MEMBER	3.00 .......................	X		0	0	0
(182) LINDALL MOSTAJO - MISSOURI FTLW........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(183) AMY HILTON - MISSOURI FTLW........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(184) JOHN DENBO - MISSOURI FTLW........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(185) CAPT DAVID R GUEBERT USNR RET -........................................................................ CHAIRMAN	1.00 .......................	X	X	0	0	0
(186) CDR SANDRA DAVIDSON USN RET - SAN........................................................................ 1ST VICE CHAIR	1.00 .......................	X	X	0	0	0
(187) RADM LEENDERT R HERING USN RET -........................................................................ 2ND VICE CHAIR	1.00 .......................	X	X	0	0	0
(188) VADM TIM LAFLEUR USN RET - SAN DIE........................................................................ TREASURER	1.00 .......................	X	X	0	0	0
(189) LARI SHEEHAN - SAN DIEGO........................................................................ SECRETARY	1.00 .......................	X	X	0	0	0
(190) JOHN W BAER JR - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(191) JIM BEDINGER - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(192) DEBORAH BELL - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(193) JAMES A CHATFIELD II - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(194) KRISTINE COSTA - SAN DIEGO........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(195) SARA FARNSWORTH - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(196) CAPT PETER F HEDLEY USN RET - SAN........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(197) WILLIAM M HEROMAN MD - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(198) GREGORY JOHNS - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(199) RADM JOHN R LYONS III USN RET - S........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(200) AYNN MCGUIRE - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(201) CHRISTOPHER PIERCE - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(202) RADM HJT SEARS MC USN RET - S........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(203) JUSTIN SERRANO - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(204) CHRISTINE SKOCZEK - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(205) PATTIE WELLBORN - SAN DIEGO........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(206) ELAINE BOLAND - SAN DIEGO........................................................................ LIFE BOARD MEMBER	1.00 .......................	X		0	0	0
(207) ANN EVANS - SAN DIEGO........................................................................ LIFE BOARD MEMBER	1.00 .......................	X		0	0	0
(208) CAPT RICHARD EVERT USN RET - SAN D........................................................................ LIFE BOARD MEMBER	1.00 .......................	X		0	0	0
(209) JUDGE DAVID M GILL - SAN DIEGO........................................................................ LIFE BOARD MEMBER	1.00 .......................	X		0	0	0
(210) E MILES HARVEY - SAN DIEGO........................................................................ LIFE BOARD MEMBER	1.00 .......................	X		0	0	0
(211) MIKE MADIGAN - SAN DIEGO........................................................................ LIFE BOARD MEMBER	1.00 .......................	X		0	0	0
(212) SAM MERRICK - SAN DIEGO........................................................................ LIFE BOARD MEMBER	1.00 .......................	X		0	0	0
(213) VADM JOHN W NYQUIST USN RET - SAN........................................................................ LIFE BOARD MEMBER	1.00 .......................	X		0	0	0
(214) TM O'REILLY - SAN DIEGO........................................................................ LIFE BOARD MEMBER	1.00 .......................	X		0	0	0
(215) JOHN G REBELO JR - SAN DIEGO........................................................................ LIFE BOARD MEMBER	1.00 .......................	X		0	0	0
(216) RICHARD STELK - 29 PALMS........................................................................ CHAIRMAN	1.00 .......................	X	X	0	0	0
(217) JAMES TODD - 29 PALMS........................................................................ TREASURER	3.50 .......................	X	X	0	0	0
(218) HAROLD JACK MCLAUGHLIN - 29 PALMS........................................................................ MEMBER	2.00 .......................	X		0	0	0
(219) PAT DUNLEAVY - 29 PALMS........................................................................ MEMBER	1.00 .......................	X		0	0	0
(220) WAYNE STAMM - 29 PALMS........................................................................ MEMBER	3.50 .......................	X		0	0	0
(221) JUNE RICHARDSON - 29 PALMS........................................................................ MEMBER	1.00 .......................	X		0	0	0
(222) MATTHEW SMITH-RINEHART - 29 PALMS........................................................................ MEMBER	1.00 .......................	X		0	0	0
(223) EARL WHITT III - ALASKA........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	69,212	0	2,646
(224) OMAYRA ARROYO-ANDUJAR - ALASKA........................................................................ ACCOUNTING MANAGER	40.00 .......................		X	49,466	0	15,058
(225) JOAN WILCOXEN - ALTUS........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	57,040	0	7,052
(226) GEORGE BROWN III - CAMP PENDLETON........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	78,419	0	9,341
(227) SHELA BULARAN - CAMP PENDLETON........................................................................ BUSINESS MANAGER	40.00 .......................		X	58,100	0	7,089
(228) CHRIS KEANNE - CAMP PENDLETON........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	35,152	0	575
(229) JOSE MELENDEZ JR - EL PASO........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	66,708	0	7,303
(230) GUADALUPE SHIELDS - EL PASO........................................................................ ACCOUNTING MANAGER	40.00 .......................		X	44,265	0	5,312
(231) CHERIE BORTNICK - FAYETTVILLE........................................................................ EXECUTIVE DIRECTOR	50.00 .......................		X	68,000	0	0
(232) HONIE PICKARD - FAYETTVILLE........................................................................ BOOKKEEPER/HR	24.00 .......................		X	11,349	0	0
(233) RACHEL ANDERSON - FAYETTVILLE........................................................................ BOOKKEEPER	24.00 .......................		X	10,056	0	0
(234) KAREN GRIMSLEY - FT CAMPBELL........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	55,001	0	778
(235) LINDA BRIGHT - MISSOURI FTLW........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	49,683	0	5,962
(236) RUSSELL ARIZA - HAMPTON RDS........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	72,051	0	8,763
(237) MARY BUTLER - HAMPTON RDS........................................................................ DIRECTOR OF FINANCE	40.00 .......................		X	22,733	0	0
(238) LAURIE MOORE - HONOLULU........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	90,000	0	2,863
(239) CAROL WEAR - HONOLULU........................................................................ DIRECTOR OF OPERATIONS	40.00 .......................		X	28,509	0	2,891
(240) KIMBERLY JEREMIAH - HONOLULU........................................................................ FINANCE DIRECTOR	40.00 .......................		X	32,337	0	3,737
(241) GRETA WILLIAMS - HONOLULU........................................................................ BUSINESS MANAGER	40.00 .......................		X	16,892	0	0
(242) ANTHONY MINO - KILLEEN........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	107,027	0	18,644
(243) LIONEL COLLINS - KILLEEN........................................................................ ASSOC. EXECUTIVE DIRECTOR	40.00 .......................		X	65,767	0	7,892
(244) TRAVIS KNIGHT - KILLEEN........................................................................ ASSOC. EXECUTIVE DIRECTOR	40.00 .......................		X	60,234	0	7,228
(245) DENISE CHAMBERS - KILLEEN........................................................................ FINANCIAL MANAGER	40.00 .......................		X	52,526	0	12,103
(246) WILLIAM VAUGHAN - LAWTON........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	68,971	0	4,200
(247) KATHERINE WHITEHEAD - LAWTON........................................................................ DIR OF ADMIN/FINANCE	40.00 .......................		X	28,589	0	3,711
(248) TIMOTHY NEY - SAN DIEGO........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	94,302	0	235
(249) PHYLLIS BARBER - SAN DIEGO........................................................................ DIRECTOR, HR/FINANCE	40.00 .......................		X	61,198	0	7,344
(250) ANITA NEU-FULTZ - 29PALMS........................................................................ EXECUTIVE DIRECTOR	50.00 .......................		X	56,923	0	16,200
(251) SAMUEL SMITH - 29PALMS........................................................................ ASSOCIATE DIRECTOR	50.00 .......................		X	23,544	0	7,928
(252) DAWN CLARK - 29PALMS........................................................................ BUS. MANAGER/EXECUITVE DIRECTOR	50.00 .......................		X	42,126	0	5,055
(253) KEITH BROCKMANN - 29PALMS........................................................................ BUSINESS MANAGER	50.00 .......................		X	12,500	0	0
(254) SADIE FISHER - 29PALMS........................................................................ ASSOC. EXECUTIVE DIRECTOR	50.00 .......................		X	6,233	0	670

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. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
HILL & WILKINSON CONSTRUCTION 2703 TELECOM PARKWAY STE 120 RICHARDSON,TX75082	CONSTRUCTION	5,755,263
STUDIO & ARCHITECTS 611 WEST 15TH STREET AUSTIN,TX78701	ENGINEERING	413,397
PIPPIN BROTHERS P O BOX 2707 207 SE D AVENUE LAWTON,OK73502	HVAC SERVICES	172,634
AE CONSTRUCTION 713 NW 46TH ST LAWTON,OK73506	CONSTRUCTION	124,332

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 4

Form 990 (2015)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII .............

Form 990 (2015)

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).Check if Schedule O contains a response or note to any line in this Part IX ..............

Form 990 (2015)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX ..............

Form 990 (2015)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI ..............

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII .............

Form 990 (2015)

1	Briefly describe the organization’s mission or most significant activities: THE MISSION OF THE ARMED SERVICES YMCA OF THE USA- SEE SCH. O FOR CONTINUATION
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	179
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	179
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	604
6	Total number of volunteers (estimate if necessary) .............	6	87,676
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	36,404
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	16,261,968	8,895,267
9	Program service revenue (Part VIII, line 2g) .........	4,969,947	5,301,001
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	111,369	203,083
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,586,025	1,367,773
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	22,929,309	15,767,124
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,995,210	0
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)	8,032,220	8,063,139
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 376,788
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,747,014	7,056,437
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	18,774,444	15,119,576
19	Revenue less expenses. Subtract line 18 from line 12.......	4,154,865	647,548
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	22,837,153	29,129,740
21	Total liabilities (Part X, line 26).............	1,923,688	7,822,352
22	Net assets or fund balances. Subtract line 21 from line 20.....	20,913,465	21,307,388

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,831,464 including grants of $ ) (Revenue $ 2,014,381 )
	PROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES & FAMILIES:ASYMCA PROGRAMS AIM TO BRING FAMILIES CLOSER TOGETHER WHILE AT HOME AND ESPECIALLY DURING DEPLOYMENT. HEALTHY FAMILIES CONTRIBUTE SUBSTANTIALLY TO THE SUCCESS OF SERVICE MEMBERS AND THE READINESS OF MILITARY UNITS, PROVIDING CONFIDENCE AND PEACE OF MIND. HIGHLIGHTS OF LOCAL PROGRAMS INCLUDE:O EMERGENCY FINANCIAL ASSISTANCE O YOUNG FAMILY SUPPORTO FAMILY UNITYO HOLIDAY ASSISTANCEO UNIT+FAMILY READINESS GROUP SUPPORT O PARENT/CHILD DANCESO PARENT & ME CLASSES O CHILDREN'S PLAYGROUNDSO WELLNESS PROGRAMSO CHILD ABUSE PREVENTIONO PARENTING WORKSHOPSO INFANT CAR SEAT LOANPROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES AND FAMILIESO OPERATION KID COMFORTO CAMPING (DAY & RESIDENT) O WOUNDED WARRIOR SUPPORTFEW PEOPLE OUTSIDE OF MILITARY FAMILIES CAN IMAGINE THE STRAIN OF WORRYING ABOUT A SERVICE HUSBAND OR WIFE, ESPECIALLY ONE WHO IS DEPLOYED. A VAST ARRAY OF ASYMCA PROGRAMS HELP SPOUSES OF JUNIOR-ENLISTED LEARN LIFE SKILLS, CARE FOR CHILDREN, AND EVEN MAKE ENDS MEET. LOCAL PROGRAMS INCLUDE:O SPOUSE SUPPORT AND CRAFT GROUPS O SEPARATE BUT TOGETHERO COUPLES NIGHT O ENLISTED WIVES CLUBO HOLIDAY DINNERS AND DANCES O ACTIVE DUTY PREGNANCY CLASSESO LATE NIGHT RECREATIONAL ACTIVITIES O PARENTING WORKSHOPS

4b	(Code: ) (Expenses $ 3,560,027 including grants of $ ) (Revenue $ 1,484,280 )
	CHILD CARE PROGRAMS:DAYCARE, BEFORE AND AFTER SCHOOL CARE AND HOSPITAL CHILD WATCH SERVICES FOR MILITARY PERSONNEL DEPENDENTS ARE OFFERED AT LOW OR NO COST AT MULTIPLE ASYMCA BRANCHES AND AFFILIATES.

4c	(Code: ) (Expenses $ 1,780,013 including grants of $ ) (Revenue $ 742,140 )
	EDUCATIONAL ASSISTANCE PROGRAMS: ASYMCA OFFERS A NUMBER OF EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS, RANGING FROM PROGRAMS OFFERED ON-SITE AT ASYMCAS TO FINANCIAL ASSISTANCE TO SUPPORT ONGOING EDUCATION. LOCAL PROGRAMS/SERVICES OFFERED INCLUDE: O PRESCHOOLO SPECIAL INTEREST CLASSES FOR ADULTSO FINANCIAL MANAGEMENT CLASSESO CHILD LITERACY PROGRAMO BEFORE- AND AFTER-SCHOOL TUTORINGO CHILD MENTORINGO SIGN LANGUAGE CLASSESO HEALTHY KIDS DAYSO ROBOTICS CAMPO TEEN LEADERSHIP TRAINING EDUCATIONAL ASSISTANCE PROGRAMSO TUITION ASSISTANCEO AFTER SCHOOL ENRICHMENTO COMPUTER CLASSESO ABCS AND 123SO GENERAL EDUCATION DIPLOMA O ENGLISH AS SECOND LANGUAGENATIONALLY, ONE OF ASYMCA'S KEYSTONE PROGRAMS IS OPERATION HERO, A PROGRAM THAT AIDS CHILDREN FROM SIX TO 12 YEARS OF AGE WHO ARE EXPERIENCING TEMPORARY DIFFICULTY IN SCHOOL, BOTH SOCIALLY AND ACADEMICALLY. OFTEN THESE DIFFICULTIES ARE CAUSED BY FREQUENT MOVES AND FAMILY DISRUPTION DUE TO DEPLOYMENTS. REFERRED BY TEACHERS, PARENTS, OR SCHOOL OFFICIALS, THE SEMESTER-LONG PROGRAM PROVIDES AFTER-SCHOOL TUTORING AND MENTORING ASSISTANCE IN A SMALL GROUP WITH CERTIFIED TEACHERS. OPERATION HERO FACILITATES A POSITIVE ENVIRONMENT, ENCOURAGES RESPONSIBLE BEHAVIOR, AND GETS CHILDREN BACK ON TRACK IN SCHOOL, BOTH ACADEMICALLY AND SOCIALLY. MORE THAN 2,000 STUDENTS PER YEAR PARTICIPATE IN OPERATION HERO.

	(Code: ) (Expenses $ 2,542,876 including grants of $ ) (Revenue $ 1,060,200 )
	OTHER PROGRAMS: HEALTH CARE ASSISTANCE, RECREATIONAL, RESIDENCE AND AWARDSASYMCA PROVIDES SUPPLEMENTAL HEALTHCARE AND MEDICAL ASSISTANCE TO JUNIOR-ENLISTED MILITARY PERSONNEL AND THEIR FAMILIES, RANGING FROM FINANCIAL ASSISTANCE FOR EYEGLASSES TO CHILD WATCH SO THAT MOMS AND DADS CAN ATTEND MEDICAL APPOINTMENTS. ASYMCA EVEN OFFERS NON-MEDICAL ADVICE AND ASSISTANCE ON THE BASE TO MILITARY SPOUSES NEEDING INFORMATION ABOUT INFANT CHILDCARE. PROGRAMS OFFERED AT LOCAL BRANCHES INCLUDE:O RECREATION THERAPY O VOLUNTEERS IN PEDIATRICSO INFANT IMMUNIZATION FOLLOW-UP O CHILDREN'S PRE-OPERATING PROGRAMO NEONATAL INTENSIVE CARE REUNION O SUPPORT GROUPS FOR PARENTS WITH CHILDREN OF SPECIAL NEEDSO HEALING HEARTSO AQUACISE (AQUATICS PROGRAM)O BREAST CANCER AWARENESS GROUP O ACTIVE DUTY PREGNANCY CLASSESO RESPITE CARE O CPR TRAINING/FIRST AIDO BABY BUNDLES ASYMCA KEEPS CHILDREN AND ADULTS ENTERTAINED AND ACTIVE TO BUILD AND MAINTAIN A HEALTHY LIFESTYLE. WE OFFER A VARIETY OF PROGRAMS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH BRANCH. IN SAN DIEGO, ASYMCA OPERATES A PROGRAM AT THE NAVAL MEDICAL CENTER FOR WOUNDED WARRIORS TO ENJOY RECREATION ACTIVITIES SUCH AS TRIPS WITH GREAT SEATS TO PADRE GAMES, THERAPY DOG VISITATION, AND AQUATICS CLASSES. OUR BRANCH IN TWENTY-NINE PALMS OFFERS ACTIVITIES FOR CHILDREN UNDER FIVE WHILE PARENTS USE BASE FITNESS EQUIPMENT OR ATTEND YOGA CLASSES. OTHER LOCAL BRANCH PROGRAMS INCLUDE: O DANCE CLASSESO TAE KWON DOO PILATES/YOGAO WALKING GROUPSO SELF-WORTH WORKSHOPSO NUTRITION PROGRAMO HEALTHY LIFESTYLES CLASSESO YOUTH SPORTS, CAMPS, AND AQUATICSO GOLF TOURNAMENTSO 10K RACES O CERTIFIED AEROBICS CLASSESO ALL SERVICES ENLISTED BASEBALLO KIDS OLYMPICSO SOAP BOX DERBYTHE ANGELS OF THE BATTLEFIELD EVENT GALA IS AN ARMED SERVICES YMCA SIGNATURE EVENT THAT HIGHLIGHTS THE MEDICS, CORPSMEN AND PARARESCUEMEN ON THE FRONTLINES WHO ARE SAVING LIVES AND DEMONSTRATING EXTRAORDINARY COURAGE. THIS MEMORABLE EVENT IS HELD EACH FALL.PART III, LINE 4D OTHER PROGRAMS TOTAL

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 2,542,876 including grants of $ ) (Revenue $ 1,060,200 )
4e	Total program service expenses12,714,380

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,594,913	0	170,580

1a	Federated campaigns..		1a	246,428
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	2,746,452
e	Government grants (contributions)		1e	210,275

f	All other contributions, gifts, grants, and similar amounts not included above		1f	5,692,112

g	Noncash contributions included in lines 1a-1f:$ 2,324,295
h Total.Add lines 1a-1f.......		8,895,267

			Business Code
2a	PROGRAM SERVICE FEES	900099	4,462,099	4,462,099
b	GOVERNMENT CONTRACTS	900099	540,893	540,893
c	RESIDENCE & RELATED SE	900099	222,042	222,042
d	MEMBERSHIP DUES	900099	75,967	75,967
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			5,301,001

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			133,867			133,867
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		450,226
b	Less: rental expenses		0
c	Rental income or (loss)		450,226
d	Net rental income or (loss)......			450,226			450,226
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	24,250	1,244,349
b	Less: cost or other basis and sales expenses	0	1,199,383
c	Gain or (loss)	24,250	44,966
d	Net gain or (loss).....			69,216			69,216
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a		1,336,952
b	Less: direct expenses ...b		749,775
c	Net income or (loss) from fundraising events..			587,177			587,177
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		82,418
b	Less: direct expenses ...b		46,014
c	Net income or (loss) from gaming activities..			36,404		36,404
10a	Gross sales of inventory, less returns and allowances ..
	a		282,297
b	Less: cost of goods sold ..b		44,714
c	Net income or (loss) from sales of inventory..			237,583			237,583
Business Code			Miscellaneous Revenue
11a	OTHER		900099	56,383			56,383
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			56,383
12	Total revenue. See Instructions......			15,767,124	5,301,001	36,404	1,534,452

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	1,726,786	1,453,994	200,939	71,853
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	5,088,592	4,511,295	572,165	5,132
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	375,995	277,196	91,517	7,282
9	Other employee benefits .......	364,917	326,246	26,407	12,264
10	Payroll taxes ...........	506,849	404,267	101,897	685
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	64,084		63,491	593
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	25,485	150	25,335
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	444,729	294,255	109,539	40,935
12	Advertising and promotion ....	161,951	89,464	35,206	37,281
13	Office expenses .......	4,110,048	3,682,386	348,902	78,760
14	Information technology ......	44,330	40,174	4,156
15	Royalties ..
16	Occupancy ...........	313,336	277,578	33,325	2,433
17	Travel ............	79,317	53,414	25,872	31
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	90,059	34,117	53,428	2,514
20	Interest ...........	23,948	28	23,920
21	Payments to affiliates .......	267,090	202,302	60,704	4,084
22	Depreciation, depletion, and amortization ..	455,690	405,857	40,483	9,350
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	TAXES	8,000			8,000
b	PROGRAM EVENTS	601,472	406,396	127,080	67,996
c	RENTALS, REPAIRS & MAIN	261,605	202,640	39,215	19,750
d	GIFTS & CONTRIBUTIONS	29,924	21,360	8,564
e	All other expenses	75,369	31,261	36,263	7,845
25	Total functional expenses. Add lines 1 through 24e	15,119,576	12,714,380	2,028,408	376,788
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			4,949,272	1	3,174,019
2	Savings and temporary cash investments .........			3,787,752	2	2,689,306
3	Pledges and grants receivable, net ......			5,026,266	3	2,828,741
4	Accounts receivable, net .............			59,797	4	100,097
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			1,149	8	1,149
9	Prepaid expenses and deferred charges ......			32,696	9	25,117
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	21,354,272
b	Less: accumulated depreciation	10b	7,606,155	4,964,752	10c	13,748,117
11	Investments—publicly traded securities .			4,015,469	11	6,563,194
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			22,837,153	16	29,129,740

17	Accounts payable and accrued expenses .....	1,017,720	17	2,442,203
18	Grants payable ...		18
19	Deferred revenue .........	200,030	19	185,628
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other 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 ..	107,108	23	4,493,265
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	598,830	25	701,256
26	Total liabilities. Add lines 17 through 25..	1,923,688	26	7,822,352

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	10,053,073	27	16,837,390
28	Temporarily restricted net assets ...........	10,474,373	28	4,083,979
29	Permanently restricted net assets	386,019	29	386,019
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	20,913,465	33	21,307,388
34	Total liabilities and net assets/fund balances ........	22,837,153	34	29,129,740

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	8,148,160	11,453,695	9,986,466	16,261,968	8,895,267	54,745,556
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	8,148,160	11,453,695	9,986,466	16,261,968	8,895,267	54,745,556
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)..						243,940
6	Public support. Subtract line 5 from line 4.						54,501,616

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	8,148,160	11,453,695	9,986,466	16,261,968	8,895,267	54,745,556
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,354,628	1,410,091	1,444,965	763,663	584,093	5,557,440
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10.						60,302,996

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	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

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Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	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.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
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.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Name of organization ARMED SERVICES YMCA OF THE USA GROUP RETURN

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Name of organization ARMED SERVICES YMCA OF THE USA GROUP RETURN		Employer identification number 91-1883466

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2015)


Name of organization ARMED SERVICES YMCA OF THE USA GROUP RETURN			Employer identification number 91-1883466
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of 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, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII 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

1a	Beginning of year balance ....	462,275	460,936	392,368	361,889	359,869
b	Contributions ...			48,645	4,025	10,498
c	Net investment earnings, gains, and losses	-6,843	7,300	19,923	26,454	-8,478
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	11,437	5,961
f	Administrative expenses ....
g	End of year balance ......	443,995	462,275	460,936	392,368	361,889

1a	Land ...	1,008,933		1,008,933
b	Buildings	5,990,900	4,478,993	1,511,907
c	Leasehold improvements	2,849,350	581,800	2,267,550
d	Equipment ...	933,798	947,103	-13,305
e	Other ...	10,571,291	1,598,259	8,973,032
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				13,748,117

(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
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DUE TO BRANCH & HEADQUARTERS	701,256
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	701,256
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	22,426,265
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-253,625
b	Donated services and use of facilities .........	2b	5,109,900
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	962,363
e	Add lines 2a through 2d .....................			2e	5,818,638
3	Subtract line 2e from line 1..................			3	16,607,627
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 XIII.) ...........	4b	-840,503
c	Add lines 4a and 4b....................			4c	-840,503
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	15,767,124

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	24,122,697
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	5,109,899
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	3,893,222
e	Add lines 2a through 2d....................			2e	9,003,121
3	Subtract line 2e from line 1...................			3	15,119,576
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 XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	15,119,576

Return Reference	Explanation
PART V, LINE 4:	THE PERMANENT RESTRICTED FUNDS ARE HELD IN ENDOWMENTS CREATED ON BEHALF OF THE BRANCHES AND INVESTMENTS HELD BY LOCAL COMMUNITY FOUNDATIONS. THESE ARE THE LAWTON COMMUNITY FOUNDATION, SAN DIEGO FOUNDATION AND EL PASO COMMUNITY FOUNDATION. THE PURPOSE OF THESE FOUNDATION IS TO ENSURE THE CONTINUED SOCIAL, RECREATIONAL, EDUCATIONAL AND SPIRITUAL SERVICES TO TO MILITARY MEMBERS AND FAMILIES IN THE RESPECTIVE AREAS/BRANCHES.
PART X, LINE 2:	ASYMCA IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ASYMCA HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR END DECEMBER 31, 2015. MANAGEMENT EVALUATED ASYMCA'S TAX POSITIONS AND CONCLUDED THAT ASYMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 962,363.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE REPORTED ON LINE 8B -749,775. COST OF GOODS SOLD REPORTED ON LINE 10B -44,714. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B -46,014.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 3,052,719. FUNDRAISING EXPENSE REPORTED ON LINE 8B 749,775. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B 46,014. COST OF GOODS SOLD REPORTED ON LINE 10B 44,714.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations