TY 2020 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) TIPHANIE HAMON...................................................................... PRESIDENT - ALTUS	2.00 .................	X	X
(2) KERRY BULL...................................................................... VICE PRESIDENT - ALTUS THRU 1/2020	2.00 .................	X	X
(3) CHAD LEE...................................................................... SECRETARY - ALTUS THRU 1/2020	2.00 .................	X	X
(4) DUSTIN BALDERAS...................................................................... TREASURER - ALTUS THRU 8/2020	2.00 .................	X	X
(5) MICHAEL SHIVE...................................................................... BOARD MEMBER - ALTUS THRU 8/2020	1.00 .................	X
(6) ELIZABETH MARCHA...................................................................... BOARD MEMBER - ALTUS THRU 8/2020	1.00 .................	X
(7) JENNIFER DOLMAN...................................................................... BOARD MEMBER - ALTUS THRU 1/2020	1.00 .................	X
(8) CHRISTINE TULL...................................................................... BOARD MEMBER - ALTUS THRU 11/2020	1.00 .................	X
(9) STEVEN FRANCIS...................................................................... BOARD MEMBER - ALTUS	1.00 .................	X
(10) KEITH MANTERNACH...................................................................... BOARD CHAIR - ALASKA	3.00 .................	X	X
(11) MARK JOHN...................................................................... 2ND VICE CHAIR - ALASKA	1.00 .................	X	X
(12) MARK HALL...................................................................... 2ND VICE CHAIR - ALASKA	1.00 .................	X	X
(13) DEANTHA CROCKETT...................................................................... VICE PRESIDENT - ALASKA	1.00 .................	X	X
(14) INGRID KARN...................................................................... TREASURER - ALASKA	1.00 .................	X	X
(15) TERRI LINDSETH...................................................................... SECRETARY - ALASKA	1.00 .................	X	X
(16) ERIK LIND...................................................................... PAST PRESIDENT - ALASKA	1.00 .................	X	X
(17) LARRY SUTTERER...................................................................... 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) TIPHANIE HAMON......................................................................
PRESIDENT - ALTUS

2.00
.................

(2) KERRY BULL......................................................................
VICE PRESIDENT - ALTUS THRU 1/2020

2.00
.................

(3) CHAD LEE......................................................................
SECRETARY - ALTUS THRU 1/2020

2.00
.................

(4) DUSTIN BALDERAS......................................................................
TREASURER - ALTUS THRU 8/2020

2.00
.................

(5) MICHAEL SHIVE......................................................................
BOARD MEMBER - ALTUS THRU 8/2020

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

(6) ELIZABETH MARCHA......................................................................
BOARD MEMBER - ALTUS THRU 8/2020

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

(7) JENNIFER DOLMAN......................................................................
BOARD MEMBER - ALTUS THRU 1/2020

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

(8) CHRISTINE TULL......................................................................
BOARD MEMBER - ALTUS THRU 11/2020

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

(9) STEVEN FRANCIS......................................................................
BOARD MEMBER - ALTUS

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

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

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

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

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

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

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

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

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

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

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

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

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

(16) ERIK LIND......................................................................
PAST PRESIDENT - ALASKA

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

(17) LARRY SUTTERER......................................................................
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) JIM LEE........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(19) BARBARA FULLMER........................................................................ BOARD MEMBER - ALASKA	1.00 .......................	X		0	0	0
(20) GREG MILLER........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(21) FRANK WILLIAMS........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(22) TIM MAUDSLEY........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(23) ERIC CAMPBELL........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(24) JEFF SHIRLEY........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(25) APRIL GETTYS........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(26) LAND HAYWARD........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(27) VON VEEH........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(28) CHRIS BLOCK........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(29) TIM HOPPER........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(30) TERRY UMATUM........................................................................ BOARD MEMBER - ALASKA	0.50 .......................	X		0	0	0
(31) JOHN BAILEY........................................................................ BOARD PRESIDENT - EL PASO	1.00 .......................	X	X	0	0	0
(32) TOM THOMAS........................................................................ TREASURER - EL PASO THRU 5/2020	1.00 .......................	X	X	0	0	0
(33) MARISELA RIOS........................................................................ SECRETARY - EL PASO	1.00 .......................	X	X	0	0	0
(34) BRIAN BEAUREGARD........................................................................ BOARD MEMBER - EL PASO THRU 9/2020	0.50 .......................	X		0	0	0
(35) DEAN SANDERS........................................................................ BOARD MEMBER - EL PASO	0.50 .......................	X		0	0	0
(36) EDWARD MARTINEZ........................................................................ BOARD MEMBER - EL PASO	0.50 .......................	X		0	0	0
(37) JERRY PARE........................................................................ BOARD MEMBER - EL PASO THRU 7/2020	0.50 .......................	X		0	0	0
(38) JOSE POMPA........................................................................ BOARD MEMBER - EL PASO	0.50 .......................	X		0	0	0
(39) JOSEFINA MATHEW........................................................................ BOARD MEMBER - EL PASO THRU 7/2020	0.50 .......................	X		0	0	0
(40) KAREN DIAZ........................................................................ BOARD MEMBER - EL PASO THRU 7/2020	0.50 .......................	X		0	0	0
(41) KARLA LANDEROS........................................................................ BOARD MEMBER - EL PASO THRU 7/2020	0.50 .......................	X		0	0	0
(42) LETTY WEST........................................................................ BOARD MEMBER - EL PASO	0.50 .......................	X		0	0	0
(43) LIZ ROSSI........................................................................ BOARD MEMBER - EL PASO	0.50 .......................	X		0	0	0
(44) LUIS ALVAREZ........................................................................ BOARD MEMBER - EL PASO THRU 7/2020	0.50 .......................	X		0	0	0
(45) MARLA CUSHING........................................................................ BOARD MEMBER - EL PASO THRU 8/2020	0.50 .......................	X		0	0	0
(46) MARYANN ANDREWS........................................................................ BOARD MEMBER - EL PASO	0.50 .......................	X		0	0	0
(47) MONICA THOMAS........................................................................ BOARD MEMBER - EL PASO	0.50 .......................	X		0	0	0
(48) PERLA LUCERO........................................................................ BOARD MEMBER - EL PASO	0.50 .......................	X		0	0	0
(49) SAMANTHA SILVA........................................................................ BOARD MEMBER - EL PASO THRU 7/2020	0.50 .......................	X		0	0	0
(50) SHANNON CHALFONT........................................................................ BOARD MEMBER - EL PASO	0.50 .......................	X		0	0	0
(51) JAY GOTHARD........................................................................ CHAIRMAN - FT BRAGG	1.00 .......................	X	X	0	0	0
(52) KAROLL ESTACIO........................................................................ CHAIRMAN - FT BRAGG THRU 3/2020	1.00 .......................	X	X	0	0	0
(53) DANICE LANGDON........................................................................ VICE CHAIR - FT BRAGG	0.50 .......................	X	X	0	0	0
(54) APRIL LAMBRIGHT........................................................................ SECRETARY - FT BRAGG	0.50 .......................	X	X	0	0	0
(55) ABEL SIMUTAMI........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(56) JAMES DAWSON........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(57) KATE BERNITEZ........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(58) MARY BLACK........................................................................ MEMBER - FT BRAGG THRU 1/2020	0.50 .......................	X		0	0	0
(59) SHADIA YOUNG........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(60) SHAJN CABRARA........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(61) TRACEY ANSLEY........................................................................ MEMBER - FT BRAGG	0.50 .......................	X		0	0	0
(62) ANNETTE KALINOWSKI........................................................................ BOARD CHAIRMAN - FT CAMPBELL	2.00 .......................	X	X	0	0	0
(63) YVONNE PICKERING........................................................................ V. CHAIRMAN THRU 1/2020 - FT CAMPBELL	2.00 .......................	X	X	0	0	0
(64) JOE FERDELMAN........................................................................ TREASURER THRU 1/2020 - FT CAMPBELL	2.00 .......................	X	X	0	0	0
(65) KAREN STANLEY........................................................................ SECRETARY THRU 1/2020- FT CAMPBELL	1.00 .......................	X	X	0	0	0
(66) MELISSA SCHAFFNER........................................................................ BOARD MBR THRU 1/2020 - FT CAMPBELL	0.50 .......................	X		0	0	0
(67) FAIRLEN BROWNING........................................................................ BOARD MBR THRU 2/2020 - FT CAMPBELL	0.50 .......................	X		0	0	0
(68) RICH HOLLODAY........................................................................ BOARD MBR THRU 2/2020 - FT CAMPBELL	0.50 .......................	X		0	0	0
(69) LINDSEY GARNETT........................................................................ BOARD MEMBER - FT CAMPBELL	0.50 .......................	X		0	0	0
(70) JOSH DEAVOURS........................................................................ BOARD CHAIR - FT LW	2.00 .......................	X	X	0	0	0
(71) TRISHA GUFFEY-MATOS........................................................................ BOARD MEMBER - FT LW	2.00 .......................	X		0	0	0
(72) MICHELLE BECKLEY........................................................................ BOARD MEMBER - FT LW	2.00 .......................	X		0	0	0
(73) JOHN DENBO........................................................................ BOARD MEMBER - FT LW	2.00 .......................	X		0	0	0
(74) SHELLEY EMPERATO........................................................................ BOARD MEMBER - FT LW	2.00 .......................	X		0	0	0
(75) HAZEL SNELL........................................................................ BOARD MEMBER - FT LW THRU 1/2020	2.00 .......................	X		0	0	0
(76) CONNIE STOLTZ........................................................................ BOARD MEMBER - FT LW	2.00 .......................	X		0	0	0
(77) ANNA HANEY........................................................................ BOARD MEMBER - FT LW	2.00 .......................	X		0	0	0
(78) RACHELLE HARVEY........................................................................ BOARD MEMBER - FT LW	2.00 .......................	X		0	0	0
(79) JOEL VARGAS........................................................................ CHAIRMAN - HAMPTON	0.50 .......................	X	X	0	0	0
(80) KEVIN SLATES........................................................................ VICE CHAIRMAN - HAMPTON	0.50 .......................	X	X	0	0	0
(81) JOHN PAWLIN........................................................................ SECRETARY - HAMPTON	0.80 .......................	X	X	0	0	0
(82) DAVE DUFFIE........................................................................ TREASURER - HAMPTON	0.50 .......................	X	X	0	0	0
(83) ROBERT OLDANI........................................................................ BOARD MEMBER - HAMPTON	0.40 .......................	X		0	0	0
(84) DANIEL T DOYLE........................................................................ BOARD MEMBER - HAMPTON	0.40 .......................	X		0	0	0
(85) LISA THOMPSON........................................................................ BOARD MEMBER - HAMPTON	0.40 .......................	X		0	0	0
(86) BROOKE SCARBROUGH........................................................................ BOARD MEMBER - HAMPTON	0.50 .......................	X		0	0	0
(87) AMY SPRINGIRTH........................................................................ BOARD MBR THRU 8/2020 - HAMPTON	0.30 .......................	X		0	0	0
(88) DONALD BROWN........................................................................ BOARD MEMBER - HAMPTON	0.10 .......................	X		0	0	0
(89) LARRY TINDAL........................................................................ BOARD MEMBER - HAMPTON	0.40 .......................	X		0	0	0
(90) DR ALVETA GREEN........................................................................ BOARD MEMBER - HAMPTON	0.40 .......................	X		0	0	0
(91) JOSEF MARKS........................................................................ BOARD MEMBER - HAMPTON	0.50 .......................	X		0	0	0
(92) JEFF GUILD........................................................................ BOARD MEMBER - HAMPTON	0.20 .......................	X		0	0	0
(93) BOB RODRIQUEZ........................................................................ BOARD MEMBER - HAMPTON	0.40 .......................	X		0	0	0
(94) TOMMY DREW........................................................................ BOARD MBR THRU 12/2020 - HAMPTON	0.40 .......................	X		0	0	0
(95) DAN LEAF LTGEN USAF RET........................................................................ BOARD CHAIRMAN - HONOLULU	0.60 .......................	X	X	0	0	0
(96) NANCY WHITE........................................................................ BOARD SECRETARY - HONOLULU	0.33 .......................	X	X	0	0	0
(97) DAVID VALENTE........................................................................ BOARD TREAS. THRU 2/2020 - HONOLULU	0.33 .......................	X	X	0	0	0
(98) MICHAEL DECAPRIO........................................................................ BOARD TREASURER - HONOLULU	0.33 .......................	X	X	0	0	0
(99) BOB BOREK........................................................................ BOARD VICE-CHAIRMAN - HONOLULU	0.60 .......................	X	X	0	0	0
(100) ADRIANNE SOFGE........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(101) CAROL NELSON........................................................................ BOARD MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(102) CINDY WILSBACH........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(103) DAVE SHANAHAN........................................................................ BOARD MBR THRU 9/2020 - HONOLULU	0.30 .......................	X		0	0	0
(104) DON ANDERSON........................................................................ BOARD MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(105) EDDIE QUAN........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(106) FRAN DENINNO........................................................................ BOARD MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(107) GLENN MEDEIROS........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(108) JEANNINE WIERCINSKI........................................................................ BOARD MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(109) JOE LOGAN........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(110) KELLI FORT........................................................................ BOARD MBR THRU 7/2020 - HONOLULU	0.33 .......................	X		0	0	0
(111) LAURA AQUILINO........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(112) LAURIE CRAPAROTTA........................................................................ BOARD MBR THRU 7/2020 - HONOLULU	0.33 .......................	X		0	0	0
(113) LEAH JONES........................................................................ BOARD MBR THRU 7/2020 - HONOLULU	0.33 .......................	X		0	0	0
(114) LYNDA LEE LUNDAY........................................................................ BOARD MBR THRU 7/2020 - HONOLULU	0.33 .......................	X		0	0	0
(115) MARGARET SIBLEY........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(116) PAM CABRERA........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(117) PATSY NARIMATSU........................................................................ BOARD MBR THRU 1/2020 - HONOLULU	0.33 .......................	X		0	0	0
(118) PATTI BROWN........................................................................ BOARD MBR THRU 1/2020 - HONOLULU	0.33 .......................	X		0	0	0
(119) PAUL L'ECUYER........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(120) REBEKAH JARRARD........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(121) REESE LIGGETT........................................................................ BOARD MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(122) REGINA BRZAK........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(123) SALLY MIST........................................................................ BOARD MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(124) SANDY CHADWICK........................................................................ BOARD MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(125) SARAH FARGO........................................................................ BOARD MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(126) SHARENE BROWN........................................................................ BOARD MBR THRU 7/2020 - HONOLULU	0.30 .......................	X		0	0	0
(127) SIMONA CLARK........................................................................ BOARD MBR THRU 7/2020 - HONOLULU	0.30 .......................	X		0	0	0
(128) SUSAN COWAN........................................................................ BOARD MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(129) THERESA LACAMERA........................................................................ BOARD MEMBER - HONOLULU	0.30 .......................	X		0	0	0
(130) VIVIEN STACKPOLE........................................................................ BOARD MEMBER - HONOLULU	0.33 .......................	X		0	0	0
(131) GREGORY RANSAW........................................................................ BOARD CHAIR - KILLEEN	2.00 .......................	X	X	0	0	0
(132) TERRY OSWALD........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(133) DAVID MITCHELL........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(134) ED JAMES........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(135) ZACH DIETZE........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(136) DR ERIC PENROD........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(137) RON WALKER........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(138) CAMILLE HOWARD........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(139) TODD FOX........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(140) DR MARY KELLER........................................................................ BOARD MEMBER - KILLEEN	2.00 .......................	X		0	0	0
(141) BARRY BEAUCHAMP........................................................................ CHAIR THRU 10/2020 - LAWTON	2.00 .......................	X	X	0	0	0
(142) LISA VAN BRUNT........................................................................ CHAIR - LAWTON	2.00 .......................	X	X	0	0	0
(143) BRANDY THOMAS........................................................................ VICE CHAIR - LAWTON	2.00 .......................	X	X	0	0	0
(144) DENNIS MEYER........................................................................ TREASURER THRU 1/2020 - LAWTON	2.00 .......................	X	X	0	0	0
(145) GORDON SHAW........................................................................ SECRETARY THRU 1/2020 - LAWTON	2.00 .......................	X	X	0	0	0
(146) ALBERT RIVAS........................................................................ BOARD MEMBER - LAWTON	2.00 .......................	X		0	0	0
(147) BETTY CERRONE........................................................................ BOARD MBR THRU 11/2020 - LAWTON	2.00 .......................	X		0	0	0
(148) BILL SCHNEIDER........................................................................ BOARD MEMBER - LAWTON	2.00 .......................	X		0	0	0
(149) DENNIS CLIPPINGER........................................................................ BOARD MEMBER - LAWTON	2.00 .......................	X		0	0	0
(150) EDWARD HILLIARY........................................................................ BOARD MEMBER - LAWTON	2.00 .......................	X		0	0	0
(151) GENE LOVE........................................................................ BOARD MEMBER - LAWTON	2.00 .......................	X		0	0	0
(152) KENSUE DOERFUL........................................................................ BOARD MEMBER - LAWTON	2.00 .......................	X		0	0	0
(153) KIM THOMAS........................................................................ BOARD MBR THRU 1/2020 - LAWTON	2.00 .......................	X		0	0	0
(154) LAYLA BURGADO........................................................................ BOARD MBR THRU 1/2020 - LAWTON	2.00 .......................	X		0	0	0
(155) MARK SCOTT........................................................................ BOARD MEMBER - LAWTON	2.00 .......................	X		0	0	0
(156) MONTE BROWN........................................................................ BOARD MEMBER - LAWTON	2.00 .......................	X		0	0	0
(157) PAT HOLLIS........................................................................ BOARD MBR THRU 1/2020 - LAWTON	2.00 .......................	X		0	0	0
(158) RACHEL JONES........................................................................ BOARD MBR THRU 9/2020 - LAWTON	2.00 .......................	X		0	0	0
(159) RANDY DOLLARHITE........................................................................ BOARD MEMBER - LAWTON	2.00 .......................	X		0	0	0
(160) SHYKIRA SMITH........................................................................ BOARD MBR THRU 1/2020 - LAWTON	2.00 .......................	X		0	0	0
(161) TARA DEAVOURS........................................................................ BOARD MBR THRU 1/2020 - LAWTON	2.00 .......................	X		0	0	0
(162) TED JANOSKO........................................................................ BOARD MEMBER - LAWTON	2.00 .......................	X		0	0	0
(163) WAYNE ANDREWS........................................................................ BOARD MEMBER - LAWTON	2.00 .......................	X		0	0	0
(164) WILLIE BRYD........................................................................ BOARD MBR THRU 1/2020 - LAWTON	2.00 .......................	X		0	0	0
(165) ZOE DURANT........................................................................ BOARD MBR THRU 1/2020 - LAWTON	2.00 .......................	X		0	0	0
(166) STEVE BROWNE........................................................................ CHAIRMAN - CAMPPEN	1.00 .......................	X	X	0	0	0
(167) RALPH SANCHEZ........................................................................ VICE CHAIRMAN - CAMPPEN	1.00 .......................	X	X	0	0	0
(168) JEFF TROTTER........................................................................ SECRETARY - CAMPPEN	1.00 .......................	X	X	0	0	0
(169) LIZ RHEA........................................................................ TREASURER - CAMPPEN	1.00 .......................	X	X	0	0	0
(170) MIKE FLEMING........................................................................ TREASURER THRU 12/2020 - CAMPPEN	1.00 .......................	X	X	0	0	0
(171) TODD KERN........................................................................ PARLIAMENTARIAN - CAMPPEN	1.00 .......................	X	X	0	0	0
(172) DAWN BAKER........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(173) JESS BRESSI........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(174) KEVIN BREWER........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(175) GEORGE BROWN........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(176) PETER BURGGREN........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(177) MICHAEL GLEASON........................................................................ MEMBER THRU 12/2020 - CAMPPEN	1.00 .......................	X		0	0	0
(178) DEAN LEWIS........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(179) BEVERLEY MASON........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(180) MULDOON KEVIN........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(181) CLIFF MYERS........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(182) JOHN RYAN........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(183) FORREST SMITH........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(184) MARK WERNIG........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(185) GEORGE YOUNG........................................................................ MEMBER - CAMPPEN	1.00 .......................	X		0	0	0
(186) LEN HERING........................................................................ PRESIDENT - SAN DIEGO	1.00 .......................	X	X	0	0	0
(187) NANCY LAZARSKI........................................................................ 1ST VICE PRESIDENT - SAN DIEGO	1.00 .......................	X	X	0	0	0
(188) DENISE STICH........................................................................ 2ND VICE PRESIDENT - SAN DIEGO	1.00 .......................	X	X	0	0	0
(189) LARI SHEEHAN........................................................................ SECRETARY - SAN DIEGO	1.00 .......................	X	X	0	0	0
(190) JOHN W BAER JR........................................................................ TREASURER - SAN DIEGO	1.00 .......................	X	X	0	0	0
(191) CYNTHIA CURIEL........................................................................ BOARD MBR THRU 12/2020 - SAN DIEGO	1.00 .......................	X		0	0	0
(192) LISA HITT........................................................................ BOARD MBR THRU 2/2020 - SAN DIEGO	1.00 .......................	X		0	0	0
(193) LYNN KELLY........................................................................ BOARD MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(194) LUZ CORDERO - LAZOTT........................................................................ BOARD MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(195) JERRY KINNICK........................................................................ BOARD MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(196) PATRICK MCGRATH........................................................................ BOARD MBR THRU 12/2020 - SAN DIEGO	1.00 .......................	X		0	0	0
(197) VICTOR PEREZ........................................................................ BOARD MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(198) DENISE STICH........................................................................ BOARD MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(199) KATHIE ZORTMAN........................................................................ BOARD MBR THRU 12/2020 - SAN DIEGO	1.00 .......................	X		0	0	0
(200) DARYL C IDLER........................................................................ BOARD MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(201) ALAN LERCHBACKER........................................................................ BOARD MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(202) BARBETTE LOWNDES........................................................................ BOARD MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(203) JOE PIERZINA........................................................................ BOARD MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(204) GREGORY TANNEBERGER........................................................................ BOARD MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(205) CRAIG TURLEY........................................................................ BOARD MEMBER - SAN DIEGO	1.00 .......................	X		0	0	0
(206) JAMES L TODD........................................................................ CHAIRMAN - 29 PALMS	2.00 .......................	X	X	0	0	0
(207) RICHARD STELK........................................................................ MEMBER AT LARGE - 29 PALMS	1.00 .......................	X		0	0	0
(208) CARL ANGDAHL........................................................................ MEMBER AT LARGE THRU 1/2020 - 29 PALMS	2.00 .......................	X		0	0	0
(209) DIANE KEATE........................................................................ MEMBER AT LARGE - 29 PALMS	2.00 .......................	X		0	0	0
(210) DARLENE CASELLA........................................................................ MEMBER AT LARGE - 29 PALMS	2.00 .......................	X		0	0	0
(211) JAMES IRWIN........................................................................ MEMBER AT LARGE - 29 PALMS	2.00 .......................	X		0	0	0
(212) KRITINA SUYDAM........................................................................ MEMBER AT LARGE - 29 PALMS	2.00 .......................	X		0	0	0
(213) SARAH RIFFER........................................................................ EXECUTIVE DIRECTOR - ALASKA	40.00 .......................		X	100,286	0	12,022
(214) OMAYRA ARROYO-ANDUJAR........................................................................ ACCOUNTING MANAGER - ALASKA	40.00 .......................		X	59,773	0	16,611
(215) GEORGE ELSAESSER........................................................................ EXECUTIVE DIRECTOR - EL PASO	40.00 .......................		X	26,526	0	428
(216) TEDD PRITCHARD........................................................................ EXECUTIVE DIR THRU 8/2020 - EL PASO	40.00 .......................		X	65,826	0	7,882
(217) GUADALUPE SHIELDS........................................................................ OPERATIONS DIRE THRU 6/2020 - EL PASO	40.00 .......................		X	30,210	0	3,621
(218) JACK CLEVESY........................................................................ EXECUTIVE DIRECTOR - FT BRAGG	40.00 .......................		X	71,805	0	15,858
(219) MICHELLE BAUMGARTEN........................................................................ ASSOC EXECUTIVE DIRECTOR - FT BRAGG	40.00 .......................		X	49,548	0	0
(220) LINDSEY WHITE........................................................................ EXEC. DIRECTOR FROM 3/2020 - FT CAMPBELL	40.00 .......................		X	44,595	0	13,397
(221) MATTHEW RUMPH........................................................................ EXECUTIVE DIRECTOR - FT LW	20.00 .......................		X	63,356	0	25,187
(222) LAURA BAXTER........................................................................ EXECUTIVE DIRECTOR - HAMPTON	40.00 .......................		X	92,053	0	16,728
(223) LAURIE MOORE........................................................................ EXECUTIVE DIRECTOR - HONOLULU	40.00 .......................		X	105,621	0	14,182
(224) KIMBERLY JEREMIAH........................................................................ ACCOUNTING MANAGER - HONOLULU	40.00 .......................		X	65,552	0	8,470
(225) SHERI YERRINGTON........................................................................ EXECUTIVE DIRECTOR - KILLEEN	40.00 .......................		X	120,058	0	34,719
(226) LORIE GARRISON........................................................................ EXECUTIVE DIR THRU 5/20 - LAWTON	40.00 .......................		X	38,431	0	0
(227) SARA PAAPE........................................................................ EXECUTIVE DIRECTOR - LAWTON	40.00 .......................		X	41,270	0	0
(228) SAMANTHA HOLT........................................................................ EXECUTIVE DIRECTOR - CAMPPEN	40.00 .......................		X	106,490	0	12,785
(229) TIMONTHY NEY........................................................................ EXECUTIVE DIRECTOR - SAN DIEGO	40.00 .......................		X	133,803	0	16,026
(230) PHYLLIS BARBER........................................................................ DIRECTOR, FINANCE/HR - SAN DIEGO	40.00 .......................		X	75,888	0	9,809
(231) STANLEY MILLER........................................................................ VP, OPERATIONS & ADMIN - SAN DIEGO	40.00 .......................		X	79,753	0	10,974
(232) PATRICK BYRNE........................................................................ EXECUTIVE DIRECTOR - 29 PALMS	40.00 .......................		X	91,711	0	6,271

(A)
Name and business address

(B)
Description of services

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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	8,194,950	8,601,970	7,604,052	12,438,218	11,055,376	47,894,566
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	8,194,950	8,601,970	7,604,052	12,438,218	11,055,376	47,894,566
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						47,894,566

Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	8,194,950	8,601,970	7,604,052	12,438,218	11,055,376	47,894,566
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	721,637	884,942	904,436	971,947	1,263,124	4,746,086
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	36,951	55,337	54,015	63,681	34,983	244,967
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						52,885,619

Section D - Distributions	Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10


Name of organization ARMED SERVICES YMCA OF THE USA GROUP RETURN	Employer identification number 91-1883466
Part I Contributors	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) (2020)


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) (2020)

	(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 ..................

2,028,925

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 .............

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

2017

Yes

14 Were the bonds issued as part of a current refunding issue of tax-exempt
bonds (or, if issued prior to 2019, a current refunding issue)? ........

15 Were the bonds issued as part of an advance refunding issue of taxable
bonds (or, if issued prior to 2019, 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? ...............

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? .....

Yes

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? ........

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?

1(a) Name of disqualified person

(b) Relationship between disqualified person and organization

(d) Corrected?

Yes

(a) Name of interested person

(b) Relationship with organization

(d) Loan to or from the organization?

(e) Original principal amount

(f) Balance due

(g) In default?

(h) Approved by board or committee?

(i) Written agreement?

From

Yes

Total ............... Small Bullet

(a) Name of interested person

(b) Relationship between interested person and the organization

(d) Type of assistance

(e) Purpose of assistance

(a) Name of interested person

(b) Relationship between interested person and the organization

(d) Description of transaction

(e) Sharing of organization's revenues?

Yes

(1) LG DESIGN WHOLESALE

FAMILY OF SHERRI YERINGTON, ED OF KILLEEN

71,076

CONTRACTED WITH DAUGHTER'S BUSINESS TO PROVIDE STAFF UNIFORMS AND YOUTH SPORTS JERSEYS

(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 .......

323,815

FMV

6 Cars and other vehicles ..

7 Boats and planes ....

8 Intellectual property ...

9 Securities—Publicly traded .

55,225

FMV

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 ...

1,852

1,914,516

FMV

20 Drugs and medical supplies .

21 Taxidermy ......

22 Historical artifacts ....

23 Scientific specimens ..

24 Archeological artifacts ...

25 Other Right pointing arrow large image

( EVENT SUPPLIES )

98,761

FMV

26 Other Right pointing arrow large image

( EQUIPMENT )

95,016

FMV

27 Other Right pointing arrow large image

( TOYS )

165

52,960

FMV

28 Other Right pointing arrow large image

( GIFT CARD/CERT )

17,381

FMV

Other

( NON-GAME TICKETS )

6,401

FMV

Other

( GAME TICKETS )

4,000

FMV

Return Reference

Explanation

PART I, COLUMN (B):

REPORTING THE NUMBER OF CONTRIBUTIONS

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 -330,172.

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 CONTINUATIONTHE ARMED SERVICES YMCA ENHANCES THE LIVES OF MILITARY MEMBERS AND THEIR FAMILIES IN SPIRIT, MIND AND BODY THROUGH PROGRAMS RELEVANT TO THE UNIQUE CHALLENGE OF MILITARY LIFE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	161
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	161
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	688
6	Total number of volunteers (estimate if necessary) .............	6	4,675
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	34,983
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	33,803

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	12,438,218	9,578,123
9	Program service revenue (Part VIII, line 2g) .........	8,839,719	4,784,064
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	263,639	426,714
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	254,370	868,603
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	21,795,946	15,657,504
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)	10,474,774	7,874,342
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 796,118
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	8,654,988	7,664,153
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	19,129,762	15,538,495
19	Revenue less expenses. Subtract line 18 from line 12.......	2,666,184	119,009
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	36,868,660	37,031,336
21	Total liabilities (Part X, line 26).............	10,284,541	10,298,625
22	Net assets or fund balances. Subtract line 21 from line 20.....	26,584,119	26,732,711

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,937,670 including grants of $ ) (Revenue $ 2,660,600 )
	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:- EMERGENCY FINANCIAL ASSISTANCE - YOUNG FAMILY SUPPORT- FAMILY UNITY- HOLIDAY ASSISTANCE- UNIT+FAMILY READINESS GROUP SUPPORT - PARENT/CHILD DANCES- PARENT & ME CLASSES - CHILDREN'S PLAYGROUNDS- WELLNESS PROGRAMS- CHILD ABUSE PREVENTION- PARENTING WORKSHOPS- INFANT CAR SEAT LOANPROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES AND FAMILIES- OPERATION KID COMFORT- CAMPING (DAY & RESIDENT) - 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:- SPOUSE SUPPORT AND CRAFT GROUPS - SEPARATE BUT TOGETHER- COUPLES NIGHT - ENLISTED WIVES CLUB- HOLIDAY DINNERS AND DANCES - ACTIVE DUTY PREGNANCY CLASSES- LATE NIGHT RECREATIONAL ACTIVITIES - PARENTING WORKSHOPS

4b	(Code: ) (Expenses $ 3,638,283 including grants of $ ) (Revenue $ 1,749,148 )
	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 $ 1,819,142 including grants of $ ) (Revenue $ 227,743 )
	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: - PRESCHOOL- SPECIAL INTEREST CLASSES FOR ADULTS- FINANCIAL MANAGEMENT CLASSES- CHILD LITERACY PROGRAM- BEFORE-AND AFTER-SCHOOL TUTORING- CHILD MENTORING- SIGN LANGUAGE CLASSES- HEALTHY KIDS DAYS- ROBOTICS CAMP- TEEN LEADERSHIP TRAINING EDUCATIONAL ASSISTANCE PROGRAMS- TUITION ASSISTANCE- AFTER SCHOOL ENRICHMENT- COMPUTER CLASSES- ABCS AND 123S- GENERAL EDUCATION DIPLOMA - 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 $ 2,598,774 including grants of $ ) (Revenue $ 146,573 )
	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:- RECREATION THERAPY - VOLUNTEERS IN PEDIATRICS- INFANT IMMUNIZATION FOLLOW-UP - CHILDREN'S PRE-OPERATING PROGRAM- NEONATAL INTENSIVE CARE REUNION - SUPPORT GROUPS FOR PARENTS WITH CHILDREN OF SPECIAL NEEDS- HEALING HEARTS- AQUACISE (AQUATICS PROGRAM)- BREAST CANCER AWARENESS GROUP - ACTIVE DUTY PREGNANCY CLASSES- RESPITE CARE - CPR TRAINING/FIRST AID- 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: - DANCE CLASSES- TAE KWON DO- PILATES/YOGA- WALKING GROUPS- SELF-WORTH WORKSHOPS- NUTRITION PROGRAM- HEALTHY LIFESTYLES CLASSES- YOUTH SPORTS, CAMPS, AND AQUATICS- GOLF TOURNAMENTS- 10K RACES - CERTIFIED AEROBICS CLASSES- ALL SERVICES ENLISTED BASEBALL- KIDS OLYMPICS- 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.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 2,598,774 including grants of $ ) (Revenue $ 146,573 )
4e	Total program service expenses12,993,869

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,462,555	0	224,970

(A) Name and business address	(B) Description of services	(C) Compensation





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 0

1a	Federated campaigns..		1a	97,559
b	Membership dues..		1b
c	Fundraising events..		1c	859,035
d	Related organizations		1d	2,112,639
e	Government grants (contributions)		1e	163,110

f	All other contributions, gifts, grants, and similar amounts not included above		1f	6,345,780

g	Noncash contributions included in lines 1a - 1f:$		1g	2,568,073

h Total. Add lines 1a-1f.......		9,578,123

		Business Code
2a	PROGRAM SERVICE FEES	900099	2,615,882	2,615,882
b	MEMBERSHIP DUES	900099	1,476,141	1,476,141
c	GOVERNMENT CONTRACTS	900099	410,315	410,315
d	RESIDENCE & RELATED SE	900099	281,726	281,726
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		4,784,064

3 Investment income (including dividends, interest, and othersimilar amounts) ......			406,540			406,540
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		856,584	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		856,584	6c
d	Net rental income or (loss).......			856,584			856,584
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	19,213	2,273,127	7a
b	Less: cost or other basis and sales expenses	0	2,272,166	7b
c	Gain or (loss)	19,213	961	7c
d	Net gain or (loss).........			20,174			20,174
8a	Gross income from fundraising events (not including $ 859,035of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	373,491
c	Net income or (loss) from fundraising events..			-373,491			-373,491
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	64,179
b	Less: direct expenses ...		9b	29,196
c	Net income or (loss) from gaming activities..			34,983		34,983
10a	Gross sales of inventory, less returns and allowances ..
			10a	305,555
b	Less: cost of goods sold ..		10b	25,570
c	Net income or (loss) from sales of inventory..			279,985			279,985
Business Code			Miscellaneous Revenue
11a	OTHER		900099	70,542			70,542
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			70,542
12	Total revenue. See instructions.....			15,657,504	4,784,064	34,983	1,260,334

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, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,650,754	1,264,530	253,734	132,490
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........	5,070,433	4,248,567	401,674	420,192
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	262,459	133,087	112,399	16,973
9	Other employee benefits .......	419,046	221,504	177,013	20,529
10	Payroll taxes ...........	471,650	379,098	52,040	40,512
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	6,457	2,501	3,956
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	29,828		29,828
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	591,385	478,507	107,569	5,309
12	Advertising and promotion ....	184,166	82,020	58,192	43,954
13	Office expenses .......	410,202	319,120	81,924	9,158
14	Information technology ......	90,440	77,170	7,411	5,859
15	Royalties ..
16	Occupancy ...........	313,905	284,691	12,187	17,027
17	Travel ............	86,686	38,729	41,907	6,050
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	17,090	8,527	7,403	1,160
20	Interest ...........	173,492	91,805	74,627	7,060
21	Payments to affiliates .......	259,794	213,031	33,773	12,990
22	Depreciation, depletion, and amortization ..	795,999	735,830	60,169
23	Insurance ...	295,066	244,277	39,949	10,840
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	DONATED MATERIALS	2,512,848	2,435,613	48,197	29,038
b	PROGRAM EVENTS	1,336,973	1,250,770	77,534	8,669
c	RENTALS, REPAIRS & MAIN	472,498	413,770	54,571	4,157
d	UBIT TAXES	4,313	4,313
e	All other expenses	83,011	66,409	12,451	4,151
25	Total functional expenses. Add lines 1 through 24e	15,538,495	12,993,869	1,748,508	796,118
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 ........			3,798,056	1	3,526,977
2	Savings and temporary cash investments .........			2,495,396	2	3,111,777
3	Pledges and grants receivable, net ......			1,383,645	3	1,144,167
4	Accounts receivable, net .............			2,082,694	4	445,895
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			29,153	8	29,153
9	Prepaid expenses and deferred charges ......			349,856	9	22,788
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	30,280,021
b	Less: accumulated depreciation	10b	11,849,310	17,190,937	10c	18,430,711
11	Investments—publicly traded securities .			9,048,581	11	9,769,748
12	Investments—other securities. See Part IV, line 11 .....			490,342	12	550,120
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 33)...			36,868,660	16	37,031,336

17	Accounts payable and accrued expenses .....	1,236,566	17	1,506,683
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........	7,332,071	20	7,089,348
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	409,301	23	423,409
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	1,306,603	25	1,279,185
26	Total liabilities. Add lines 17 through 25..	10,284,541	26	10,298,625

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	21,049,182	27	21,472,252
28	Net assets with donor restrictions ...........	5,534,937	28	5,260,459
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	26,584,119	32	26,732,711
33	Total liabilities and net assets/fund balances ........	36,868,660	33	37,031,336

(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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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.)

Software ID:
Software Version:

Software ID:
Software Version:

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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 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 0.015 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 0.035	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

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, 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 2020. 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 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....


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	444,872	444,872	443,995
b	Contributions ...
c	Net investment earnings, gains, and losses	81,858				877
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	19,330
f	Administrative expenses ....
g	End of year balance ......	507,400	444,872	444,872	444,872	444,872

1a	Land .....	2,115,400		2,115,400
b	Buildings ....	20,512,797	7,078,658	13,434,139
c	Leasehold improvements	2,970,405	894,671	2,075,734
d	Equipment ....
e	Other .....	4,681,419	3,875,981	805,438
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				18,430,711

(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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,279,185
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	24,920,024
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	359,755
b	Donated services and use of facilities .........	2b	2,293,372
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	6,181,136
e	Add lines 2a through 2d .....................			2e	8,834,263
3	Subtract line 2e from line 1..................			3	16,085,761
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	-428,257
c	Add lines 4a and 4b....................			4c	-428,257
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	15,657,504

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	24,050,508
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	2,293,372
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	6,218,641
e	Add lines 2a through 2d....................			2e	8,512,013
3	Subtract line 2e from line 1...................			3	15,538,495
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	15,538,495

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, 2020, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. 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 6,181,136.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE REPORTED ON LINE 8B -373,491. COST OF GOODS SOLD REPORTED ON LINE 10B -25,570. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B -29,196.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 5,460,212. FUNDRAISING EXPENSE REPORTED ON LINE 8B 373,491. COST OF GOODS SOLD REPORTED ON LINE 10B 25,570. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B 29,196. INTEREST RATE SWAP 330,172.

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)
1SHERI YERRINGTON EXECUTIVE DIRECTOR - KILLEEN	(i) (ii)	113,846 ------------- 0	5,000 ------------- 0	1,212 ------------- 0	15,653 ------------- 0	19,380 ------------- 0	155,091 ------------- 0	0 ------------- 0
2TIMONTHY NEY EXECUTIVE DIRECTOR - SAN DIEGO	(i) (ii)	123,550 ------------- 0	10,000 ------------- 0	253 ------------- 0	16,026 ------------- 0	532 ------------- 0	150,361 ------------- 0	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

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) LG DESIGN WHOLESALE	FAMILY OF SHERRI YERINGTON, ED OF KILLEEN	71,076	CONTRACTED WITH DAUGHTER'S BUSINESS TO PROVIDE STAFF UNIFORMS AND YOUTH SPORTS JERSEYS		No