TY 2018 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) KEITH MANTERNACH...................................................................... BOARD CHAIR - ALASKA	3.00 .................	X	X
(2) MARK JOHN...................................................................... 2ND VICE CHAIR - ALASKA	1.00 .................	X	X
(3) MARK HALL...................................................................... 2ND VICE CHAIR - ALASKA	1.00 .................	X	X
(4) DEANTHA CROCKETT...................................................................... VICE PRESIDENT - ALASKA	1.00 .................	X	X
(5) INGRID KARN...................................................................... TREASURER - ALASKA	1.00 .................	X	X
(6) TERRI LINDSETH...................................................................... SECRETARY - ALASKA	1.00 .................	X	X
(7) ERIK LIND...................................................................... PAST BOARD CHAIR - ALASKA	1.00 .................	X	X
(8) LARRY SUTTERER...................................................................... BOARD MEMBER - ALASKA	0.50 .................	X
(9) JIM LEE...................................................................... BOARD MEMBER - ALASKA	0.50 .................	X
(10) BARBARA FULLMER...................................................................... BOARD MEMBER - ALASKA	1.00 .................	X
(11) GREG MILLER...................................................................... BOARD MEMBER - ALASKA	0.50 .................	X
(12) FRANK WILLIAMS...................................................................... BOARD MEMBER - ALASKA	0.50 .................	X
(13) TIM MAUDSLEY...................................................................... BOARD MEMBER - ALASKA	0.50 .................	X
(14) ERIC CAMPBELL...................................................................... BOARD MEMBER - ALASKA	0.50 .................	X
(15) JEFF SHIRLEY...................................................................... BOARD MEMBER - ALASKA	0.50 .................	X
(16) APRIL GETTYS...................................................................... BOARD MEMBER - ALASKA	0.50 .................	X
(17) LAND HAYWARD...................................................................... BOARD MEMBER - ALASKA	0.50 .................	X

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(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

(1) KEITH MANTERNACH......................................................................
BOARD CHAIR - ALASKA

3.00
.................

(2) MARK JOHN......................................................................
2ND VICE CHAIR - ALASKA

1.00
.................

(3) MARK HALL......................................................................
2ND VICE CHAIR - ALASKA

1.00
.................

(4) DEANTHA CROCKETT......................................................................
VICE PRESIDENT - ALASKA

1.00
.................

(5) INGRID KARN......................................................................
TREASURER - ALASKA

1.00
.................

(6) TERRI LINDSETH......................................................................
SECRETARY - ALASKA

1.00
.................

(7) ERIK LIND......................................................................
PAST BOARD CHAIR - ALASKA

1.00
.................

(8) LARRY SUTTERER......................................................................
BOARD MEMBER - ALASKA

0.50
.................

(9) JIM LEE......................................................................
BOARD MEMBER - ALASKA

0.50
.................

(10) BARBARA FULLMER......................................................................
BOARD MEMBER - ALASKA

1.00
.................

(11) GREG MILLER......................................................................
BOARD MEMBER - ALASKA

0.50
.................

(12) FRANK WILLIAMS......................................................................
BOARD MEMBER - ALASKA

0.50
.................

(13) TIM MAUDSLEY......................................................................
BOARD MEMBER - ALASKA

0.50
.................

(14) ERIC CAMPBELL......................................................................
BOARD MEMBER - ALASKA

0.50
.................

(15) JEFF SHIRLEY......................................................................
BOARD MEMBER - ALASKA

0.50
.................

(16) APRIL GETTYS......................................................................
BOARD MEMBER - ALASKA

0.50
.................

(17) LAND HAYWARD......................................................................
BOARD MEMBER - ALASKA

0.50
.................

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) VON VEEH........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(19) TIPHANIE HAMON........................................................................ PRESIDENT - ALTUS	2.00 .......................	X	X	0	0	0
(20) KERRY BULL........................................................................ VICE PRESIDENT - ALTUS	2.00 .......................	X	X	0	0	0
(21) CHAD LEE........................................................................ SECRETARY - ALTUS	2.00 .......................	X	X	0	0	0
(22) DUSTIN BALDERAS........................................................................ TREASURER - ALTUS	2.00 .......................	X	X	0	0	0
(23) MICHAEL SHIVE........................................................................ BOARD MEMBER - ALTUS	1.00 .......................	X		0	0	0
(24) ELIZABETH MARCHA........................................................................ BOARD MEMBER - ALTUS	1.00 .......................	X		0	0	0
(25) JENNIFER DOLMAN........................................................................ BOARD MEMBER - ALTUS	1.00 .......................	X		0	0	0
(26) CHRISTINE TULL........................................................................ BOARD MEMBER - ALTUS	1.00 .......................	X		0	0	0
(27) STEVEN FRANCIS........................................................................ BOARD MEMBER - ALTUS	1.00 .......................	X		0	0	0
(28) CLIFF MYERS........................................................................ CHAIRMAN - CAMP PENDLETON	1.00 .......................	X	X	0	0	0
(29) JOSE PEREZ........................................................................ VICE CHAIRMAN - CAMP PENDLETON	1.00 .......................	X	X	0	0	0
(30) LIZ RHEA........................................................................ SECRETARY - CAMP PENDLETON	1.00 .......................	X	X	0	0	0
(31) ED MIXON........................................................................ TREASURER - CAMP PENDLETON	1.00 .......................	X	X	0	0	0
(32) RALPH SANCHEZ........................................................................ PARLIAMENTARIAN - CAMP PENDLETON	1.00 .......................	X	X	0	0	0
(33) DAWN BAKER........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(34) PETER BURGRREN........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(35) STEVE BROWNE........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(36) JESS BRESSI........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(37) KEVIN BREWER........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(38) GEORGE BROWN........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(39) MIKE FLEMING........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(40) MICHAEL GLEASON........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(41) INGO HENTSCHEL........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(42) DEAN LEWIS........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(43) HELEN HOLMES PEAK........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(44) JOHN RYAN........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(45) JEFF TROTTER........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(46) GEORGE YOUNG........................................................................ MEMBER - CAMP PENDLETON	1.00 .......................	X		0	0	0
(47) JOHN BAILEY........................................................................ PRESIDENT - EL PASO	1.00 .......................	X	X	0	0	0
(48) ALLEN ROANE........................................................................ VICE-PRESIDENT - EL PASO	0.50 .......................	X	X	0	0	0
(49) TOM THOMAS........................................................................ TREASURER - EL PASO	1.00 .......................	X	X	0	0	0
(50) MARISELA MOLINAR........................................................................ SECREATRY - EL PASO	1.00 .......................	X	X	0	0	0
(51) BRIAN BEAUREGARD........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(52) JOSE POMPA........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(53) LETTY WEST........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(54) DEAN SANDERS........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(55) EDWARD MARTINEZ........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(56) LIZ ROSSI........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(57) JOSEFINA MATHEW........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(58) JERRY PARE........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(59) KAREN DIAZ........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(60) KARLA LANDEROS........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(61) LUIS ALVAREZ........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(62) MARLA CUSHING........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(63) SAMANTHA SILVA........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(64) SHANNON CHALFONT........................................................................ MEMBER - EL PASO	0.50 .......................	X		0	0	0
(65) KAROLL ESTACIO........................................................................ CHAIRMAN - FT BRAGG	1.00 .......................	X	X	0	0	0
(66) DANICE LANGDON........................................................................ VICE CHAIR - FT BRAGG	0.50 .......................	X	X	0	0	0
(67) APRIL LAMBRIGHT........................................................................ SECRETARY - FT BRAGG	0.50 .......................	X	X	0	0	0
(68) MARY BLACK........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(69) JAY GOTHARD........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(70) SHAJN CABRARA........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(71) OTIS BRYANT........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(72) THERESA LACAMERA........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(73) SHEELAGH FUNCK........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(74) STEVE MILBURN........................................................................ MEMBER THRU 2/2018 - FT BRAGG	0.50 .......................	X		0	0	0
(75) WILLIE SNOW........................................................................ MEMBER THRU 4/2018 - FT BRAGG	0.50 .......................	X		0	0	0
(76) CRIS NUNEZ........................................................................ MEMBER THRU 2/2018 - FT BRAGG	0.50 .......................	X		0	0	0
(77) ELIZABETH HARRIS........................................................................ MEMBER THRU 8/2018 - FT BRAGG	0.50 .......................	X		0	0	0
(78) ALBIERO FLOREZ........................................................................ MEMBER THRU 1/2018 - FT BRAGG	0.50 .......................	X		0	0	0
(79) CHANNING WALKER........................................................................ MEMBER THRU 1/2018 - FT BRAGG	0.50 .......................	X		0	0	0
(80) ANNETTE KALINOWSKI........................................................................ CHAIRMAN - FT CAMPBELL	2.00 .......................	X	X	0	0	0
(81) YVONNE PICKERING........................................................................ VICE CHAIRMAN - FT CAMPBELL	2.00 .......................	X	X	0	0	0
(82) JOE FERDELMAN........................................................................ TREASURER - FT CAMPBELL	2.00 .......................	X	X	0	0	0
(83) KAREN STANLEY........................................................................ SECRETARY - FT CAMPBELL	1.00 .......................	X	X	0	0	0
(84) MELISSA SCHAFFNER........................................................................ BOAD MEMBER - FT CAMPBELL	0.50 .......................	X		0	0	0
(85) FAIRLEN BROWNING........................................................................ BOAD MEMBER - FT CAMPBELL	0.50 .......................	X		0	0	0
(86) RICH HOLLODAY........................................................................ BOAD MEMBER - FT CAMPBELL	0.50 .......................	X		0	0	0
(87) LINDSEY GARNETT........................................................................ BOAD MEMBER - FT CAMPBELL	0.50 .......................	X		0	0	0
(88) THERESA SOSKA........................................................................ CHAIRMAN - HAMPTON	0.50 .......................	X	X	0	0	0
(89) JOEL VARGAS........................................................................ VICE CHAIRMAN - HAMPTON	0.50 .......................	X	X	0	0	0
(90) BUDD CHRISTMAN........................................................................ SECRETARY - HAMPTON	0.25 .......................	X	X	0	0	0
(91) LISA THOMPSON........................................................................ TREASURER - HAMPTON	0.25 .......................	X	X	0	0	0
(92) RADM MIKE GROOTHOUSEN........................................................................ PAST CHAIRMAN - HAMPTON	0.50 .......................	X	X	0	0	0
(93) SALLY SLEDGE........................................................................ BOARD MEMBER - HAMPTON	0.05 .......................	X		0	0	0
(94) ROBERT BOB OLDANI........................................................................ BOARD MEMBER - HAMPTON	0.40 .......................	X		0	0	0
(95) VEDA STONE-GOFF........................................................................ BOARD MEMBER - HAMPTON	0.10 .......................	X		0	0	0
(96) DANIEL T DOYLE........................................................................ BOARD MEMBER - HAMPTON	0.30 .......................	X		0	0	0
(97) AMY SPRINGIRTH........................................................................ BOARD MEMBER - HAMPTON	0.25 .......................	X		0	0	0
(98) DONALD BROWN........................................................................ BOARD MEMBER - HAMPTON	0.40 .......................	X		0	0	0
(99) JENNIFER JOHNSON........................................................................ BOARD MEMBER - HAMPTON	0.10 .......................	X		0	0	0
(100) STEVE LUDWIG........................................................................ BOARD MEMBER - HAMPTON	0.10 .......................	X		0	0	0
(101) JOHN PAWLIN........................................................................ BOARD MEMBER - HAMPTON	1.20 .......................	X		0	0	0
(102) JANE BARCLIFT........................................................................ BOARD MEMBER - HAMPTON	0.10 .......................	X		0	0	0
(103) DAVE DUFFIE'........................................................................ BOARD MEMBER - HAMPTON	0.20 .......................	X		0	0	0
(104) RADM KEVIN SLATES........................................................................ BOARD MEMBER - HAMPTON	0.50 .......................	X		0	0	0
(105) JEFF REMINGTON LTGEN USAF RET........................................................................ CHAIRMAN - HONOLULU	0.60 .......................	X	X	0	0	0
(106) BOB BOREK........................................................................ VICE CHAIRMAN - HONOLULU	0.60 .......................	X	X	0	0	0
(107) NANCY WHITE........................................................................ SECRETARY - HONOLULU	0.30 .......................	X	X	0	0	0
(108) DAVID VALENTE........................................................................ TREASURER - HONOLULU	0.33 .......................	X	X	0	0	0
(109) DON ANDERSON........................................................................ MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(110) LAURA AQUILINO........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(111) PATTI BROWN........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(112) SHARENE BROWN........................................................................ MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(113) SIMONA CLARK........................................................................ MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(114) MILDRED COURTNEY........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(115) LAURIE CRAPAROTTA........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(116) SUSAN COWAN........................................................................ MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(117) SARAH FARGO........................................................................ MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(118) KELLI FORT........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(119) LEAH JONES........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(120) DAN FIG LEAF........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(121) PAUL L'ECUYER........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(122) REESE LIGGETT........................................................................ MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(123) LYNDA LEE LUNDAY........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(124) SALLY MIST........................................................................ MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(125) PATSY NARIMATSU........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(126) CAROL NELSON........................................................................ MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(127) EDDIE QUAN........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(128) DAVE SHANAHAN........................................................................ MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(129) VIVIEN STACKPOLE........................................................................ MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(130) JEANNINE WIERCINSKI........................................................................ MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(131) JUSTIN SERRANO........................................................................ PRESIDENT - SAN DIEGO	1.00 .......................	X	X	0	0	0
(132) LEN HERING........................................................................ 1ST VICE PRESIDENT - SAN DIEGO	1.00 .......................	X	X	0	0	0
(133) DEBORAH BELL........................................................................ 2ND VICE PRESIDENT - SAN DIEGO	1.00 .......................	X	X	0	0	0
(134) LARI SHEEHAN........................................................................ SECRETARY - SAN DIEGO	1.00 .......................	X	X	0	0	0
(135) JOHN W BAER JR........................................................................ TREASURER - SAN DIEGO	1.00 .......................	X	X	0	0	0
(136) CYNTHIA CURIEL........................................................................ MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(137) LISA HITT........................................................................ MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(138) LYNN KELLY........................................................................ MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(139) JERRY KINNICK........................................................................ MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(140) NANCY LAZARSKI........................................................................ MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(141) JOHN T LYONS III........................................................................ MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(142) MARI MCAVOY........................................................................ MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(143) PATRICK MCGRATH........................................................................ MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(144) VICTOR PEREZ........................................................................ MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(145) DENISE STICH........................................................................ MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(146) KATHIE ZORTMAN........................................................................ MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(147) JOSH DEAVOURS........................................................................ CHAIR - FT LEONARD WOOD	2.00 .......................	X	X	0	0	0
(148) KATRINA LYNCH ALLEN........................................................................ MEMBER THRU 10/2018 - FT LEONARD WOOD	2.00 .......................	X		0	0	0
(149) MICHELLE BECKLEY........................................................................ MEMBER - FT LEONARD WOOD	2.00 .......................	X		0	0	0
(150) JOHN DENBO........................................................................ MEMBER - FT LEONARD WOOD	2.00 .......................	X		0	0	0
(151) SHELLEY EMPERATO........................................................................ MEMBER - FT LEONARD WOOD	2.00 .......................	X		0	0	0
(152) AMY HILTON........................................................................ MEMBER - FT LEONARD WOOD	2.00 .......................	X		0	0	0
(153) HAZEL SNELL........................................................................ MEMBER - FT LEONARD WOOD	2.00 .......................	X		0	0	0
(154) ANNA HANEY........................................................................ MEMBER - FT LEONARD WOOD	2.00 .......................	X		0	0	0
(155) RACHELLE HARVEY........................................................................ MEMBER - FT LEONARD WOOD	2.00 .......................	X		0	0	0
(156) BARRY BEAUCHAMP........................................................................ CHAIR - LAWTON	2.00 .......................	X	X	0	0	0
(157) LISA VAN BRUNT........................................................................ VICE CHAIR - LAWTON	2.00 .......................	X	X	0	0	0
(158) DENNIS MEYER........................................................................ TREASURER - LAWTON	2.00 .......................	X	X	0	0	0
(159) GORDON SHAW........................................................................ SECRETARY - LAWTON	2.00 .......................	X	X	0	0	0
(160) TED JANOSKO........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(161) DENNIS CLIPPINGER........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(162) MARK SCOTT........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(163) KIM THOMAS........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(164) BETTY CERRONE........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(165) BILL SCHNEIDER........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(166) WILLIE BRYD........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(167) GENE LOVE........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(168) ZOE DURANT........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(169) RANDY DOLLARHITE........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(170) TARA DEAVOURS........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(171) KENSUE DOERFUL........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(172) WAYNE ANDREWS........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(173) PAT HOLLIS........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(174) SHYKIRA SMITH........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(175) LAYLA BURGADO........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(176) MONTE BROWN........................................................................ MEMBER - LAWTON	2.00 .......................	X		0	0	0
(177) JOHN DORSEY........................................................................ ADVISOR - LAWTON	2.00 .......................	X		0	0	0
(178) MIKE DOOLEY........................................................................ ADVISOR - LAWTON	2.00 .......................	X		0	0	0
(179) DR ELLA FOLEY........................................................................ ADVISOR - LAWTON	2.00 .......................	X		0	0	0
(180) RIKA KING........................................................................ ADVISOR - LAWTON	2.00 .......................	X		0	0	0
(181) TERRY OSWALD........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(182) DAVID MITCHELL........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(183) ED JAMES........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(184) ZACH DIETZE........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(185) DR JOHN CRAFT........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(186) NEIL JULLETTE........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(187) JAMES L TODD........................................................................ CHAIRMAN - 29 PALMS	2.00 .......................	X	X	0	0	0
(188) WAYNE STAMM........................................................................ PRESIDENT THRU 07/2018 - 29 PALMS	2.00 .......................	X	X	0	0	0
(189) HAROLD JACK MCLAUGHLIN........................................................................ TREASURER THRU 10/2018 - 29 PALMS	2.00 .......................	X	X	0	0	0
(190) RICHARD STELK........................................................................ MEMBER AT LARGE - 29 PALMS	1.00 .......................	X		0	0	0
(191) CARL ANGDAHL........................................................................ MEMBER AT LARGE - 29 PALMS	2.00 .......................	X		0	0	0
(192) DIANE KEATE........................................................................ MEMBER AT LARGE - 29 PALMS	2.00 .......................	X		0	0	0
(193) SARAH RIFFER........................................................................ EXECUTIVE DIRECTOR - ALASKA	40.00 .......................		X	87,730	0	9,429
(194) OMAYRA ARROYO-ANDUJAR........................................................................ ACCOUNTING MANAGER - ALASKA	40.00 .......................		X	58,313	0	14,287
(195) LORAN MAYES........................................................................ EXECUTIVE DIRECTOR - ALTUS	40.00 .......................		X	55,533	0	0
(196) SAMANTHA HOLT........................................................................ EXECUTIVE DIRECTOR - CAMP PENDELTON	40.00 .......................		X	90,766	0	11,042
(197) TED J PRITCHARD........................................................................ EXECUTIVE DIRECTOR - EL PASO	40.00 .......................		X	77,647	0	8,677
(198) GUADALUPE SHIELDS........................................................................ ACCOUNTING MANAGER - EL PASO	40.00 .......................		X	49,944	0	5,988
(199) KATHY FOXEN........................................................................ EXECUTIVE DIRECTOR - FT BRAGG	40.00 .......................		X	64,477	0	17,298
(200) HONIE PICKARD........................................................................ BOOKEEPER - FT BRAGG	40.00 .......................		X	19,973	0	2,397
(201) KAREN GRIMSLEY........................................................................ EXECUTIVE DIRECTOR - FT CAMPBELL	40.00 .......................		X	53,383	0	13,792
(202) RUSSELL ARIZA........................................................................ EXECUTIVE DIRECTOR - HAMPTON	40.00 .......................		X	37,750	0	4,610
(203) LAURA BAXTER........................................................................ EXECUTIVE DIRECTOR - HAMPTON	40.00 .......................		X	60,628	0	5,045
(204) LAURIE MOORE........................................................................ EXECUTIVE DIRECTOR - HONOLULU	40.00 .......................		X	106,166	0	14,671
(205) KIMBERLY JEREMIAH........................................................................ ACCOUNTING MANAGER - HONOLULU	40.00 .......................		X	63,214	0	9,230
(206) TIMOTHY NEY........................................................................ EXECUTIVE DIRECTOR - SAN DIEGO	40.00 .......................		X	129,070	0	17,074
(207) PHYLLIS BARBER........................................................................ DIR, FINANCE/HR - SAN DIEGO	40.00 .......................		X	77,538	0	10,604
(208) MATTHEW RUMPH........................................................................ EXECUTIVE DIRECTOR - FT LEONARD WOOD	40.00 .......................		X	85,471	0	10,581
(209) CAROL HERRICK........................................................................ EXECUTIVE DIRECTOR - LAWTON	40.00 .......................		X	71,644	0	1,671
(210) SHERI YERRINGTON........................................................................ EXECUTIVE DIRECTOR - KILLEEN	40.00 .......................		X	105,919	0	33,426
(211) TRAVIS KNIGHT........................................................................ ASSOC EXEC DIRECTOR - KILLEEN	40.00 .......................		X	46,856	0	15,700
(212) DAWN CLARK........................................................................ EXECUTIVE DIRECTOR - 29 PALMS	40.00 .......................		X	35,099	0	4,208
(213) PATRICK BYRNE........................................................................ EXECUTIVE DIRECTOR - 29 PALMS	40.00 .......................		X	27,007	0	3,086
(214) KEITH BROCKMANN........................................................................ BUSINESS MANAGER - 29 PALMS	40.00 .......................		X	25,413	0	3,397
(215) DONALD KANDEL........................................................................ SECRETARY - KILLEEN	10.00 .......................50.00		X	0	192,747	54,042

(A)
Name and business address

(B)
Description of services

NTIVA

7900 WESTPARK DR A100
MCLEAN,VA22102

IT SERVICES

169,597

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

Calendar year (or fiscal year beginning in)	(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	16,261,968	8,895,267	8,194,950	8,601,970	7,604,052	49,558,207
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	16,261,968	8,895,267	8,194,950	8,601,970	7,604,052	49,558,207
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)..						377,143
6	Public support. Subtract line 5 from line 4.						49,181,064

Calendar year (or fiscal year beginning in)	(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	16,261,968	8,895,267	8,194,950	8,601,970	7,604,052	49,558,207
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	763,663	584,093	721,637	884,942	904,436	3,858,771
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	44,162	35,404	36,951	55,337	54,015	225,869
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						53,642,847

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 2018 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	Employer identification number 91-1883466
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
		$	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) (2018)


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) (2018)

	(a) Donor advised funds	(b) Funds and other accounts
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 7/25/06, 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

(a) Issuer name

(b) Issuer EIN

(d) Date issued

(e) Issue price

(f) Description of purpose

(g) Defeased

(h) On
behalf of
issuer

(i) Pool
financing

Yes

(ARMED SERVICES YMCA OF THE USA PROJECT) SERIES 2016A & SERIES 2016B

26-1604618

08-31-2016

9,327,977

CAPITAL PROJECTS

1 Amount of bonds retired ..................

1,074,106

2 Amount of bonds legally defeased ..............

3 Total proceeds of issue ..................

9,327,977

4 Gross proceeds in reserve funds .............

5 Capitalized interest from proceeds .............

6 Proceeds in refunding escrows ...............

7 Issuance costs from proceeds ...............

186,559

8 Credit enhancement from proceeds .............

9 Working capital expenditures from proceeds .............

10 Capital expenditures from proceeds .............

9,141,418

11 Other spent proceeds .............

12 Other unspent proceeds .............

2,017

13 Year of substantial completion .............

Yes

14 Were the bonds issued as part of a current refunding issue? ....

15 Were the bonds issued as part of an advance refunding issue? .....

16 Has the final allocation of proceeds been made? ..........

17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................

Yes

1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............

2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............

Yes

3a Are there any management or service contracts that may result in private business use of bond-financed property? .............

b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?

c Are there any research agreements that may result in private business use of bond-financed property? .............

d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any 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 Does the bond issue meet the private security or payment test? ...

8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............

b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..

c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............

9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........

Yes

1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...

2 If "No" to line 1, did the following apply? ....

a Rebate not due yet? .......

b Exception to rebate? ........

c No rebate due? .........

If "Yes" to line 2c, provide in Part Ⅵ the date the rebate
computation was performed ......

3 Is the bond issue a variable rate issue? .....

4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?

b Name of provider ..........

BRANCH BANKING AND
TRUST COMPANY

c Term of hedge .........

1000.0000000000 %

d Was the hedge superintegrated? ......

e Was the hedge terminated? ........

Yes

5a Were gross proceeds invested in a guaranteed investment contract (GIC)?

b Name of provider ..........

c Term of GIC .........

d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........

6 Were any gross proceeds invested beyond an available temporary period?

7 Has the organization established written procedures to monitor the requirements of section 148? ...

---------------------------------------------------------------------------------------------------------------

Yes

Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?

(a)
Check if applicable

(b)
Number of contributions or items contributed

(d)
Method of determining
noncash contribution amounts

1 Art—Works of art ....

2 Art—Historical treasures .

3 Art—Fractional interests ..

4 Books and publications ..

5 Clothing and household
goods .......

873,952

FMV

6 Cars and other vehicles ..

5,120

FMV

7 Boats and planes ....

8 Intellectual property ...

9 Securities—Publicly traded .

10 Securities—Closely held stock .

11 Securities—Partnership, LLC,
or trust interests ....

12 Securities—Miscellaneous ..

13 Qualified conservation
contribution—Historic
structures .....

14 Qualified conservation
contribution—Other ...

15 Real estate—Residential .

16 Real estate—Commercial ..

17 Real estate—Other ...

18 Collectibles .....

19 Food inventory ...

1,353

365,701

FMV

20 Drugs and medical supplies .

21 Taxidermy ......

22 Historical artifacts ....

23 Scientific specimens ..

24 Archeological artifacts ...

25 Other Right pointing arrow large image

( TOYS )

792

184,612

FMV

26 Other Right pointing arrow large image

( NON-GAME TICKETS )

166,916

FMV

27 Other Right pointing arrow large image

( EVENT SUPPLIES )

147

140,037

FMV

28 Other Right pointing arrow large image

( GAME TICKETS )

131,407

FMV

Other

( GIFT CARD/CERT )

28,972

FMV

Other

( EQUIPMENT )

19,643

FMV

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE REVIEW IS CONDUCTED IN JUNE BY THE FINANCE/AUDIT COMMITTEE BEFORE THE IRS 990 IS SIGNED BY THE CEO AND SUBMITTED TO THE IRS. THE VERBIAGE ON THE GOVERNANCE AND MANAGEMENT DISCLOSURES IS REVIEWED AND MODIFIED AS NECESSARY AND THE PROGRAM DESCRIPTIONS ARE REVIEWED FOR ACCURACY. THE FINANCE/AUDIT COMMITTEES CONDUCTS THIS REVIEW BY EMAIL. THE FINAL REVIEW ASSURES THAT THE IRS 990 NUMBERS AGREE WITH THE AUDITED FINANCIAL NUMBERS IN THE SPECIFIC AREAS OF FUNCTIONAL EXPENSES, EXECUTIVE COMPENSATION AND PROGRAM/MISSION ACCOMPLISHMENT, THAT THE ADMINISTRATIVE AND FUNDRAISING RATIOS FALL WITHIN APPROVED BOARD GUIDANCE, THAT ALL GOVERNANCE AND COMPENSATION QUESTIONS WITHIN THE 990 ARE PROPERLY DOCUMENTED, AND THAT ALL PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ASYMCA WEBSITE AND THAT THREE YEARS OF AUDITED FINANCIALS AND IRS 990'S ARE POSTED FOR PUBLIC REVIEW. THE FINANCE/AUDIT COMMITTEES THEN BRIEFS THE ENTIRE BOARD OF DIRECTORS ON THEIR REVIEW OF THE CURRENT IRS 990 AND ANY DISCREPANCIES NOTED. COPIES OF THE IRS 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR PERSONAL REVIEW AND TO RESOLVE ANY QUESTIONS THEY MAY HAVE.

FORM 990, PART VI, SECTION B, LINE 12C

THE ASYMCA CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FALL BOARD MEETING EACH YEAR. DURING THE BOARD MEETING ALL BOARD DIRECTORS MUST COMPLETE AND SIGN THE NEW FORM BEFORE THE MEETING ADJOURNS. THE FORMS ARE REVIEWED AND FILED WITH THE BOARD MINUTES FOR THAT YEAR. ANY BOARD MEMBERS NOT IN ATTENDANCE ARE MAILED A NEW CONFLICT OF INTEREST FORM AND THEY WILL BE CONTACTED FOR AS LONG AS IT TAKES TO GET THE SIGNED FORMS BACK AND FILED. THE KEY MEMBERS OF THE HEADQUARTERS STAFF (CEO, COO AND CFO) ALSO COMPLETE THE CONFLICT OF INTEREST FORMS. THE EXECUTIVE DIRECTORS OF EACH ASYMCA BRANCH ALSO COMPLETE A NEW FORM EACH YEAR.

FORM 990, PART VI, SECTION B, LINE 15

THE HEADQUARTERS COO GATHERS ALL COMPARABILITY DATA FROM THE YMCA OF THE USA AND OUTSIDE NON-PROFIT ORGANIZATIONS OF LIKED SIZE AND SCOPE AND GEOGRAPHIC LOCATION. THE HEADQUARTERS COO PROVIDES THAT DATA, ALONG WITH THE Y-USA RECOMMENDED GENERAL SALARY INCREASE TO THE BRANCH BOARD CHAIRMAN FOR USE IN THEIR EVALUATION AND COMPENSATION REVIEW PROCESS. THE LOCAL BRANCH BOARDS EACH DO AN INDEPENDENT EVALUATION OF THE EXECUTIVE DIRECTOR BASED ON THE ED EVALUATION AND COMPENSATION PACKAGE PROVIDED BY THE COO. THESE EVALUATIONS ARE COMPILED INTO ONE DOCUMENT WHICH CONTAINS THE EVALUATION AND THE RECOMMENDATION FOR COMPENSATION FOR THE NEW YEAR. THE EVALUATIONS AND PAY RECOMMENDATIONS ARE SENT BACK TO HEADQUARTERS FOR REVIEW BY THE CEO AND THEN FILING IN THE OFFICIAL EMPLOYEE RECORD. AT A REGULAR MEETING OF THE LOCAL BOARD, THE BOARD OF DIRECTORS VOTE ON THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE AND DETERMINE THAT THE COMPENSATION IS NOT EXCESSIVE. THE DETERMINATION THAT THE ED COMPENSATION IS NOT EXCESSIVE IS THEN DOCUMENTED IN THE MINUTES OF THE LOCAL BOARD MEETING.

FORM 990, PART VI, SECTION C, LINE 19

THROUGH OUR WEBSITE HTTP:WWW.ASYMCA.ORG

FORM 990, PART XI, LINE 9:

INTEREST RATE SWAP 60,551. VARIANCE 2.

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	193
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	193
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	775
6	Total number of volunteers (estimate if necessary) .............	6	5,467
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	54,634
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	53,015

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	8,601,970	7,604,052
9	Program service revenue (Part VIII, line 2g) .........	8,373,336	8,803,270
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	242,257	191,195
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,560,058	1,915,721
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	18,777,621	18,514,238
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	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)	10,090,485	10,333,719
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 763,958
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	7,979,613	7,857,794
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	18,070,098	18,191,513
19	Revenue less expenses. Subtract line 18 from line 12.......	707,523	322,725
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	35,170,328	34,661,279
21	Total liabilities (Part X, line 26).............	11,827,051	11,428,004
22	Net assets or fund balances. Subtract line 21 from line 20.....	23,343,277	23,233,275

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 5,937,565 including grants of $ ) (Revenue $ 3,350,704 )
	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 $ 4,375,048 including grants of $ ) (Revenue $ 2,892,246 )
	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 $ 2,187,524 including grants of $ ) (Revenue $ 1,503,927 )
	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 $ 3,125,033 including grants of $ ) (Revenue $ 1,056,393 )
	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 $ 3,125,033 including grants of $ ) (Revenue $ 1,056,393 )
4e	Total program service expenses15,625,170

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,429,541	192,747	270,255

1a	Federated campaigns..		1a	195,742
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	2,091,269
e	Government grants (contributions)		1e	231,643

f	All other contributions, gifts, grants, and similar amounts not included above		1f	5,085,398

g	Noncash contributions included in lines 1a - 1f:$ 1,916,360
h Total. Add lines 1a-1f.......		7,604,052

		Business Code
2a	PROGRAM SERVICE FEES	900099	5,290,359	5,290,359
b	MEMBERSHIP DUES	900099	2,385,224	2,385,224
c	GOVERNMENT CONTRACTS	900099	852,425	852,425
d	RESIDENCE & RELATED SE	900099	275,262	275,262
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		8,803,270

3 Investment income (including dividends, interest, and othersimilar amounts) ......			199,888			199,888
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		704,548
b	Less: rental expenses		0
c	Rental income or (loss)		704,548
d	Net rental income or (loss)......			704,548			704,548
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		638,407
b	Less: cost or other basis and sales expenses	24,707	622,393
c	Gain or (loss)	-24,707	16,014
d	Net gain or (loss).....			-8,693			-8,693
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a		1,702,990
b	Less: direct expenses ...b		863,876
c	Net income or (loss) from fundraising events..			839,114			839,114
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		97,823
b	Less: direct expenses ...b		43,189
c	Net income or (loss) from gaming activities..			54,634		54,634
10a	Gross sales of inventory, less returns and allowances ..
	a		320,270
b	Less: cost of goods sold ..b		72,382
c	Net income or (loss) from sales of inventory..			247,888			247,888
Business Code			Miscellaneous Revenue
11a	OTHER		900099	69,537			69,537
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			69,537
12	Total revenue. See Instructions......			18,514,238	8,803,270	54,634	2,052,282

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	1,625,683	1,344,448	200,633	80,602
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	7,331,983	6,141,154	818,727	372,102
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	339,512	252,012	72,055	15,445
9	Other employee benefits .......	372,644	284,142	78,492	10,010
10	Payroll taxes ...........	663,897	548,749	84,101	31,047
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	58,446	1,090	57,356
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	71,732	26,261	45,471
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	828,016	689,922	69,792	68,302
12	Advertising and promotion ....	130,135	96,498	23,170	10,467
13	Office expenses .......	401,173	290,954	96,084	14,135
14	Information technology ......	28,281	16,197	10,762	1,322
15	Royalties ..
16	Occupancy ...........	347,899	310,276	8,555	29,068
17	Travel ............	82,109	47,446	30,912	3,751
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	34,165	15,015	15,796	3,354
20	Interest ...........	313,630	240,961	36,661	36,008
21	Payments to affiliates .......	313,825	271,158	28,528	14,139
22	Depreciation, depletion, and amortization ..	735,832	724,796	11,036
23	Insurance ...	268,288	232,679	22,921	12,688
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	PROGRAM EVENTS	1,929,270	1,880,311	21,338	27,621
b	DONATED MATERIALS	1,916,361	1,891,876	14,345	10,140
c	RENTALS, REPAIRS & MAIN	338,169	292,773	36,110	9,286
d	UBIT TAXES	8,008			8,008
e	All other expenses	52,455	26,452	19,540	6,463
25	Total functional expenses. Add lines 1 through 24e	18,191,513	15,625,170	1,802,385	763,958
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 ........			3,149,913	1	4,115,943
2	Savings and temporary cash investments .........			2,898,075	2	2,213,702
3	Pledges and grants receivable, net ......			1,949,633	3	1,637,890
4	Accounts receivable, net .............			372,696	4	700,967
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	29,153
9	Prepaid expenses and deferred charges ......			270,045	9	375,507
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	27,869,837
b	Less: accumulated depreciation	10b	9,825,576	18,390,925	10c	18,044,261
11	Investments—publicly traded securities .			6,572,035	11	7,033,236
12	Investments—other securities. See Part IV, line 11 .....			1,565,857	12	510,620
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)...			35,170,328	16	34,661,279

17	Accounts payable and accrued expenses .....	824,381	17	1,002,945
18	Grants payable ...		18
19	Deferred revenue .........	257,282	19	388,604
20	Tax-exempt bond liabilities .........	8,623,604	20	8,052,956
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 ..	687,924	23	685,489
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	1,433,860	25	1,298,010
26	Total liabilities. Add lines 17 through 25..	11,827,051	26	11,428,004

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	18,470,061	27	18,390,455
28	Temporarily restricted net assets ...........	4,487,197	28	4,397,948
29	Permanently restricted net assets	386,019	29	444,872
	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 ...........	23,343,277	33	23,233,275
34	Total liabilities and net assets/fund balances ........	35,170,328	34	34,661,279

(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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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.)..

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Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

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	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 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 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


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.

1a	Beginning of year balance ....	444,872	444,872	443,995	462,275	460,936
b	Contributions ...
c	Net investment earnings, gains, and losses			877	-6,843	7,300
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...				11,437	5,961
f	Administrative expenses ....
g	End of year balance ......	444,872	444,872	444,872	443,995	462,275

1a	Land .....	1,008,933		1,008,933
b	Buildings ....	19,424,822	5,735,251	13,689,571
c	Leasehold improvements	2,849,350	793,228	2,056,122
d	Equipment ....
e	Other .....	4,586,732	3,297,097	1,289,635
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				18,044,261

(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	1,119,769
CAPITAL LEASE OBLIGATIONS	178,241
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,298,010
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	23,220,961
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-493,280
b	Donated services and use of facilities .........	2b	2,195,985
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	2,024,571
e	Add lines 2a through 2d .....................			2e	3,727,276
3	Subtract line 2e from line 1..................			3	19,493,685
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	-979,447
c	Add lines 4a and 4b....................			4c	-979,447
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	18,514,238

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	25,854,831
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	2,195,985
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	5,467,333
e	Add lines 2a through 2d....................			2e	7,663,318
3	Subtract line 2e from line 1...................			3	18,191,513
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	18,191,513

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 ENDED DECEMBER 31, 2018, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED ASYMCAS 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 2,024,571.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE REPORTED ON LINE 8B -863,876. COST OF GOODS SOLD REPORTED ON LINE 10B -72,382. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B -43,189.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 4,548,437. FUNDRAISING EXPENSE REPORTED ON LINE 8B 863,876. COST OF GOODS SOLD REPORTED ON LINE 10B 72,382. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B 43,189. INTEREST RATE SWAP -60,551.

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

(A) Name and Title		(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 in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DONALD KANDEL SECRETARY - KILLEEN	(i) (ii)	0 ------------- 165,886	0 ------------- 25,000	0 ------------- 1,861	0 ------------- 23,900	0 ------------- 31,146	0 ------------- 247,793	0 ------------- 0

(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
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	(ARMED SERVICES YMCA OF THE USA PROJECT) SERIES 2016A & SERIES 2016B	26-1604618		08-31-2016	9,327,977	CAPITAL PROJECTS		X		X		X