IRS 990 - 2008 RVR YMCA (11_13_09)

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For the 2008 calendar year, or tax year beginning , 2008, and ending ,

B Check if applicable: C Name of organization D Employer Identification Number

Address change

Name change Number and street (or P.O. box if mail is not delivered to street addr) Room/suite E Telephone number

Initial return

Termination City, town or country State ZIP code + 4

Amended return

Please useIRS labelor printor type.

SeespecificInstruc-

tions.

G Gross receipts$

Part I Summary1 Briefly describe the organization's mission or most significant activities:

2 Check this box G if the organization discontinued its operations or disposed of more than 25% of its assets.

3 Number of voting members of the governing body (Part VI, line 1a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

34 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . . . . . . . . . 4

5 Total number of employees (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

7a Total gross unrelated business revenue from Part VIII, line 12, column (C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a

b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b

OMB No. 1545-0047

Form 990Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code(except black lung benefit trust or private foundation)

2008Department of the TreasuryInternal Revenue Service G The organization may have to use a copy of this return to satisfy state reporting requirements. Open to Public Inspection

Part II Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it istrue, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

GSignature of officer Date

SignHere

GType or print name and title.

Date Preparer's identifying number(see instructions)Check if

self-employed G

Preparer'ssignature G

G EIN G

PaidPre-parer'sUseOnly

Firm's name (oryours if self-employed),address, andZIP + 4 Phone no. G

May the IRS discuss this return with the preparer shown above? (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. TEEA0101 04/23/09 Form 990 (2008

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . .

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . . . . . . . . . . . . . .

12 Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . .

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . . . . . . . . . . . . . . . . . . . . . .

14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . . . . . . . . . . . . . . . . . . . .

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) . . . . . .

16a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . . . . . . . . . . . . . . . . . . . . .

b Total fundraising expenses (Part IX, column (D), line 25) G

17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f) . . . . . . . . . . . . . . . . . . . . . . . . .

18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . .

19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Beginning of Year End of Year

20 Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Application pending F Name and address of principal officer:

I Tax-exempt status 501(c) ( )H (insert no.) 4947(a)(1) or 527

J Website: G

H(a) Is this a group return for affiliates?

H(b) Are all affiliates included?

K Type of organization: Corporation Trust Association OtherG L Year of Formation: M State of legal domicile:

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

H(c) Group exemption numberG

Yes No

Yes No

The River Valley Regional YMCA320 Elmira StreetWilliamsport PA 17701

24-0795698(570) 323-7134

DAVE FAGERSTROM 320 Elmira St Williamsport PA 177018,856,534.

XX 3

N/AX 1942 PA

The mission of the YMCA is to

24246471,055 0.

2,811,461. 4,122,124.3,569,327. 4,211,641.202,490. 56,119.210,565. 376,501.6,793,843. 8,766,385.

3,279,007. 3,631,771.0.

1,806,742. 2,539,232.5,085,749. 6,171,003.1,708,094. 2,595,382.

12,076,536. 14,704,319.4,444,273. 4,728,961.7,632,263. 9,975,358.

11/12/09DAVE FAGERSTROM President/CEO

11/12/09LINDSAY AND HAGER PC2814 LYCOMING MALL DRIVEMUNCY PA 17756

X

put Christian principles into practice through programs that builda healthy spirit, mind and body for all.Our programs respond to communityneeds, inclusive but not limited to individual, family and community needs.

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Form 990 (2008) Page 2

Part III Statement of Program Service Accomplishments (see instructions)1 Briefly describe the organization's mission:

2 Did the organization undertake any significant program services during the year which were not listed on the prior

Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

If 'Yes,' describe these new services on Schedule O.

3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? . . . . . . . . Yes NoIf 'Yes,' describe these changes on Schedule O.

4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses. Section 501(c)(3)and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the totalexpenses, and revenue, if any, for each program service reported.

4a (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4d Other program services. (Describe in Schedule O.)

(Expenses $ including grants of $ ) (Revenue $ )4e Total program service expenses G $ (Must equal Part IX, Line 25, column (B).)

BAA TEEA0102 12/24/08 Form 990 (2008

The River Valley Regional YMCA 24-0795698

X

X

2,668,109. 0. 3,428,619.

838,540. 0. 916,384.

888,506. 0. 723,318.

507,574. 0. 381,618.4,902,729.

The mission of the YMCA is toput Christian principles into practice through programs that buildSee Form 990, Page 2, Part III, Line 1 (continued)

Child Care - Our Organization is the largest provider of child care programsin Lycoming, Clinton, and Bradford Counties with a network of 4 full daypreschool centers and 14 school age care sites. In 2008 our preschool programsserved an average of 300 children daily and the school age program servedapproximately 500 children daily.Over 70% of the preshool families and almost 30%of school age children's families were granted YMCA or County sponsoredsubsidies. In 2008, the YMCA granted in excess of $200,000 in aid andprogram waivers. No individual was denied our child care servicesdue to an inability to pay during 2008.

Wellness/Membership - Our Organization is the largest provider of adult, teen,senior and family fitness programs in our 3 County service area.We are committed to helping people from all backgrounds, faiths,socio-economic status, and ability to start or maintain a healthylifestyle. In 2008, we granted over $50,000 in Y-scholorships andwaivers for membership and wellness programs. In 2008, no individualwas denied a YMCA membership due to inability to pay.

Youth/Teen Programs - Our Organization is committed to helping childrenfrom all backgrounds and abilities to participate in YMCA youthprograms. These programs include teen programs, skate nights,youth soccer, youth in-line hockey, teen after-school programs,youth leadership programs, etc. In 2008, over $30,000 was grantedthrough Y-scholarships and waivers to young people that could notafford these programs. No child was turned away from our YMCA dueto an inability to pay.The primary purpose of our sports facilities is to give local underprivilegedyouth a supervised and positive location in which to participate.See Form 990, Page 2, Part III, Line 4c (continued)

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Form 990 (2008) Page 3

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Part IV Checklist of Required Schedules

1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' completeSchedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2 Is the organization required to complete Schedule B, Schedule of Contributors? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidatesfor public office? If 'Yes,' complete Schedule C, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If 'Yes,' complete Schedule C, Part II. 4

5 Section 501(c)(4), 501(c)(5), and 501(c)(6) organizations. Is the organization subject to the section 6033(e) notice andreporting requirement and proxy tax? If 'Yes,' complete Schedule C, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

6 Did the organization maintain any donor advised funds or any accounts where donors have the right to provide adviceon the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D, Part I. . . . . . . . . . . 6

7 Did the organization receive or hold a conservation easement, including easements to preserve open space, theenvironment, historic land areas or historic structures? If 'Yes,' complete Schedule D, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . 7

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,'complete Schedule D, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X;or provide credit counseling, debt management, credit repair, or debt negotiation services? If 'Yes,' completeSchedule D, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

10 Did the organization hold assets in term, permanent, or quasi-endowments? If 'Yes,' complete Schedule D, Part V. . . . . . . 10

11 Did the organization report an amount in Part X, lines 10, 12, 13, 15, or 25? If 'Yes,' complete Schedule D, Parts VI,VII, VIII, IX, or X as applicable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

12 Did the organization receive an audited financial statement for the year for which it is completing this return that wasprepared in accordance with GAAP? If 'Yes,' complete Schedule D, Parts XI, XII, and XIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E. . . . . . . . . . . . . . . . . . . . . . . . 13

14a Did the organization maintain an office, employees, or agents outside of the U.S.? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14a

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,business, and program service activities outside the U.S.? If 'Yes,' complete Schedule F, Part I. . . . . . . . . . . . . . . . . . . . . . . . 14b

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organizationor entity located outside the United States? If 'Yes,' complete Schedule F, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance toindividuals located outside the United States? If 'Yes,' complete Schedule F, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

17 Did the organization report more than $15,000 on Part IX, column (A), line 11e? If 'Yes,' complete Schedule G, Part I. . . . 17

18 Did the organization report more than $15,000 total on Part VIII, lines 1c and 8a? If 'Yes,' complete Schedule G, Part II. . 18

19 Did the organization report more than $15,000 on Part VIII, line 9a? If 'Yes,' complete Schedule G, Part III. . . . . . . . . . . . . . 19

Yes No

BAA Form 990 (2008

20 Did the organization operate one or more hospitals? If 'Yes,' complete Schedule H. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

21 Did the organization report more than $5,000 on Part IX, column (A), line 1? If 'Yes,' complete Schedule I, Parts I and II. . . . . . . . . . . . . . . . . . . . . . . . . . 21

22 Did the organization report more than $5,000 on Part IX, column (A), line 2? If 'Yes,' complete Schedule I, Parts I and III. . . . . . . . . . . . . . . . . . . . . . . . . 22

23 Did the organization answer 'Yes' to Part VII, Section A, questions 3, 4, or 5? If 'Yes,' completeSchedule J. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000as of the last day of the year, and that was issued after December 31, 2002? If 'Yes,' answer questions 24b-24d andcomplete Schedule K. If 'No,'go to question 25. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24a

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . . . . . . . . . . . . . . . . 24b

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defeaseany tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24c

d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . . 24d25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a

disqualified person during the year? If 'Yes,' complete Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25a

b Did the organization become aware that it had engaged in an excess benefit transaction with a disqualified person froma prior year? If 'Yes,' complete Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25b

26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, ordisqualified person outstanding as of the end of the organization's tax year? If 'Yes,' complete Schedule L, Part II. . . . . . . 26

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, or substantialcontributor, or to a person related to such an individual? If 'Yes,' complete Schedule L, Part III. . . . . . . . . . . . . . . . . . . . . . . . 27


XX

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XXX

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Form 990 (2008) Page 4

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Part IV Checklist of Required Schedules (continued)Yes No

28 During the tax year, did any person who is a current or former officer, director, trustee, or key employee:

a Have a direct business relationship with the organization (other than as an officer, director, trustee, or employee),or an indirect business relationship through ownership of more than 35% in another entity (individually or collectivelywith other person(s) listed in Part VII, Section A)? If 'Yes,' complete Schedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28a

b Have a family member who had a direct or indirect business relationship with the organization? If 'Yes,' completeSchedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28b

c Serve as an officer, director, trustee, key employee, partner, or member of an entity (or a shareholder of a professionalcorporation) doing business with the organization? If 'Yes,' complete Schedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28c

29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,' complete Schedule M. . . . . . . . . . . . . . . 29

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservationcontributions? If 'Yes,' complete Schedule M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I. . . . . . . . 31

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' completeSchedule N, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections301.7701-2 and 301.7701-3? If 'Yes,' complete Schedule R, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

34 Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete Schedule R, Parts II, III, IV, and V,line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34

35 Is any related organization a controlled entity within the meaning of section 512(b)(13)? If 'Yes,' complete Schedule R,Part V, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable relatedorganization? If 'Yes,' complete Schedule R, Part V, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that istreated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI. . . . . . . . . . . . . . . . . . . . . . . 37

BAA Form 990 (2008


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Form 990 (2008) Page 5

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Part V Statements Regarding Other IRS Filings and Tax Compliance

1a Enter the number reported in Box 3 of form 1096, Annual Summary and Transmittal of U.S.Information Returns. Enter -0- if not applicable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a

b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . . . . . . . . . 1b

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming(gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for thecalendar year ending with or within the year covered by this return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

2b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . . . . . . . . . . . . . . 2b

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-filethis return. (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year covered bythis return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a

b If 'Yes' has it filed a Form 990-T for this year? If 'No,' provide an explanation in Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . 3b

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, afinancial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . . 4a

b If 'Yes,' enter the name of the foreign country: G

See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank andFinancial Accounts.

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . . 5a

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? . . . . . . . . . . . . . 5b

c If 'Yes,' to question 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity RegardingProhibited Tax Shelter Transaction? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5c

6a Did the organization solicit any contributions that were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a

b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were notdeductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b

Yes No

7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization provide goods or services in exchange for any quid pro quo contribution of more than $75? . . . . . . . . . 7a

b If 'Yes,' did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to fileForm 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c

BAA Form 990 (2008

d If 'Yes,' indicate the number of Forms 8282 filed during the year . . . . . . . . . . . . . . . . . . . . . . . . . . 7d

e Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personalbenefit contract? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7e

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . . . . 7f

g For all contributions of qualified intellectual property, did the organization file Form 8899 as required? . . . . . . . . . . . . . . . . . . 7g

h For all contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as required? . . . 7h

8 Section 501(c)(3) and other sponsoring organizations maintaining donor advised funds and section 509(a)(3)supporting organizations. Did the supporting organization, or a fund maintained by a sponsoring organization, haveexcess business holdings at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

9 Section 501(c)(3) and other sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9a

b Did the organization make any distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9b

10 Section 501(c)(7) organizations. Enter:

a Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . 10a

b Gross Receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . . . 10b

11 Section 501(c)(12) organizations. Enter:

a Gross income from other members or shareholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a

b Gross income from other sources (Do not net amounts due or paid to other sources againstamounts due or received from them.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11b

12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? . . . . . . . . . . . . . . . 12a

b If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year . . . . . . . 12b


220

X647

X

X

X

XX

X

X

X

XXXXXXX

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TEEA0106 12/18/08

1a Enter the number of voting members of the governing body . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a

b Enter the number of voting members that are independent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 Did the organization delegate control over management duties customarily performed by or under the direct supervision

of officers, directors or trustees, or key employees to a management company or other person? . . . . . . . . . . . . . . . . . . . . . . .

4 Did the organization make any significant changes to its organizational documents

since the prior Form 990 was filed? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Did the organization become aware during the year of a material diversion of the organization's assets? . . . . . . . . . . . . . . . .

6 Does the organization have members or stockholders? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7a Does the organization have members, stockholders, or other persons who may elect one or more members of thegoverning body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Are any decisions of the governing body subject to approval by members, stockholders, or other persons? . . . . . . . . . . . . . .

2

3

4

5

6

7a

7b

BAA Form 990 (2008

Part VI Governance, Management and Disclosure (Sections A, B, and C request information about policies notrequired by the Internal Revenue Code.)

Section A. Governing Body and ManagementYes No

For each 'Yes' response to lines 2-7b below, and for a 'No' response to lines 8 or 9b below, describe the circumstances,processes, or changes in Schedule O. See instructions.

8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year bythe following:

a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a

b Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8b

9a Does the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9a

b If 'Yes,' does the organization have written policies and procedures governing the activities of such chapters, affiliates,and branches to ensure their operations are consistent with those of the organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9b

10 Was a copy of the Form 990 provided to the organization's governing body before it was filed? All organizations mustdescribe in Schedule O the process, if any, the organization uses to review the Form 990 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

11 Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at theorganization's mailing address? If 'Yes,' provide the names and addresses in Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

Section B. Policies

12a Does the organization have a written conflict of interest policy? If 'No,' go to line 13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Are officers, directors or trustees, and key employees required to disclose annually interests that could give riseto conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Does the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe in

Schedule O how this is done. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13 Does the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Does the organization have a written document retention and destruction policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15 Did the process for determining compensation of the following persons include a review and approval by independentpersons, comparability data, and contemporaneous substantiation of the deliberation and decision:

a The organization's CEO, Executive Director, or top management official? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Other officers of key employees of the organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Describe the process in Schedule O. (see instructions)

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxableentity during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b If 'Yes,' has the organization adopted a written policy or procedure requiring the organization to evaluate its participationin joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's exemptstatus with respect to such arrangements? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12a

12b

12c13

14

15a

15b

16a

16b

Yes No

17 List the states with which a copy of this Form 990 is required to be filed G

18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for publicinspection. Indicate how you make these available. Check all that apply.

Own website Another's website Upon request

19 Describe in Schedule O whether (and if so, how) the organization makes its governing documents, conflict of interest policy, and financialstatements available to the public.

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization:

G

Section C. Disclosures


2424

XXXX

XX

X

XXXXX

X

XXXXX

XX

X

X X

YMCA 320 Elmira Street, Williamsport PA 17701 (570) 323-7134

Pennsylvania

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Form 990 (2008) Page 7

BAA TEEA0107 04/24/09 Form 990 (2008

Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest CompensatedEmployees, and Independent Contractors

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees1a Complete this table for all persons required to be listed. Use Schedule J-2 if additional space is needed.

? List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount ofcompensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

? List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) whoreceived reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) or more than $100,000 from the organization and anyrelated organizations.

? List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensatedemployees; and former such persons.

Check this box if the organization did not compensate any officer, director, trustee, or key employee.

(A) (B) (c) (D) (E) (F)

Name and Title Position (check all that apply)Averagehours

per week

Reportablecompensation from

the organization(W-2/1099-MISC)


related organizations(W-2/1099-MISC)

Estimatedamount of othercompensation

from theorganizationand related

organizations


2.002.002.002.002.002.002.002.00

60.0050.0050.0050.0050.002.002.002.002.00

XXXXXXXX

XXXX

XXXXX

XXXXX

X

0.0.0.0.0.0.0.0.

114,277.58,760.56,329.49,788.41,539.

0.0.0.0.

0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.

0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.

Andrea PhillipsTammy GunzalusMike GetzDave MaciejewskiNancy LarsonRonald CiminiPeter SchultzMarvin StaimanDavid FagerstromChad EberhartCharlene FisherCarolyn HawkElizabeth MirandaJohn ConferBob ElionBrett FeeseDan Etrel

Board ChairmanTreasurerFirst V ChairSecond V ChairSecretaryTrusteeTrusteeTrusteePresident/CEOBranch ExecutiveCFOChild Care DirBranch ExecutiveDirectorDirectorDirectorDirector

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BAA TEEA0108 10/13/08 Form 990 (2008

Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (cont.)

1b Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

2 Total number of individuals (including those in 1a) who received more than $100,000 in reportable compensation from the

organization G

3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employeeon line 1a? If 'Yes,' complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation fromthe organization and related organizations greater than $150,000? If 'Yes' complete Schedule J for suchindividual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization for servicesrendered to the organization? If 'Yes,' complete Schedule J for such person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes No

3

4

5

Section B. Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 ofcompensation from the organization.

(A)Name and business address

(B)Description of Services

(C)Compensation

2 Total number of independent contractors (including those in 1) who received more than $100,000 in

compensation from the organization G

(A) (B) (c) (D) (E) (F)

Name and Title Position (check all that apply)Averagehours

per week


the organization(W-2/1099-MISC)


related organizations(W-2/1099-MISC)

Estimatedamount of othercompensation

from theorganizationand related

organizations


320,693. 0. 0.1

XXX

0

Cindi Perry RischarJeff RauffDavid StoneBob ZaccariaEric BudnovichGeneva PeckCarl SchultzBetty AllenDee BrownKeith HandwerkGeorge RizzoGarth Everett

DirectorDirectorDirectorDirectorDirectorDirectorDirectorDirectorDirectorDirectorDirectorDirector

2.002.002.002.002.002.002.002.002.002.002.002.00

XXXXXXXXXXXX

0.0.0.0.0.0.0.0.0.0.0.0.

0.0.0.0.0.0.0.0.0.0.0.0.

0.0.0.0.0.0.0.0.0.0.0.0.

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Form 990 (2008) Page 9

Part VIII Statement of Revenue

(A)Total revenue

(B)Related or

exemptfunctionrevenue

(C)Unrelatedbusinessrevenue

(D)Revenue

excluded from taxunder sections

512, 513, or 514

1a Federated campaigns . . . . . . . . . 1 a

b Membership dues . . . . . . . . . . . . . 1 b

c Fundraising events . . . . . . . . . . . . 1 c

d Related organizations . . . . . . . . . 1 d

e Government grants (contributions) . . . . . 1 e

f All other contributions, gifts, grants, andsimilar amounts not included above . . . . 1 f

g Noncash contribns included in lns 1a-1f: . . . . $h GTotal. Add lines 1a-1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Business Code

2a

b

c

d

e

f All other program service revenue . . .

gG

Total. Add lines 2a-2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 Investment income (including dividends, interest and

Gother similar amounts) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 GIncome from investment of tax-exempt bond proceeds .

5 GRoyalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(i) Real (ii) Personal

6a Gross Rents . . . . . . . . .

b Less: rental expenses .

c Rental income or (loss) . . . .

d GNet rental income or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . .

8a Gross income from fundraising events(not including . $of contributions reported on line 1c).

See Part IV, line 18 . . . . . . . . . . . . . . . . a

b Less: direct expenses . . . . . . . . . . . . . . b

c GNet income or (loss) from fundraising events . . . . . . . . .

9a Gross income from gaming activities.See Part IV, line 19 . . . . . . . . . . . . . . . . a

b Less: direct expenses . . . . . . . . . . . . . . b

c GNet income or (loss) from gaming activities . . . . . . . . . . .

10a Gross sales of inventory, less returnsand allowances . . . . . . . . . . . . . . . . . . . . a

b Less: cost of goods sold . . . . . . . . . . . . b

c GNet income or (loss) from sales of inventory . . . . . . . . . .

(i) Secur ities (ii) Other7a Gross amount from sales of

assets other than inventory .

b Less: cost or other basis

and sales expenses . . . . . . .c Gain or (loss) . . . . . . . .

d GNet gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Miscellaneous Revenue Business Code

11a

b

c

d All other revenue . . . . . . . . . . . . . . . . . . .

e GTotal. Add lines 11a-11d . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12 Total Revenue. Add lines 1h, 2g, 3, 4, 5, 6d, 7d, 8c, 9c,G10c, and 11e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

BAA TEEA0109 12/18/2008 Form 990 (2008


127,176.868,597.

2,475,193.651,158.

4,122,124.

113,209. 113,209. 0. 0.4,211,641.

60,294. 60,294. 0. 0.

147,101.147,101.

147,101. 147,101. 0. 0.85,974.

90,149.-4,175.-4,175. -4,175. 0. 0.

134,984.134,984. 134,984. 0. 0.

94,416.8,766,385. 4,644,261. 0. 0.

Child Care 624410 3,428,619. 3,428,619. 0. 0.Aquatics 713900 136,187. 136,187. 0. 0.Arena/Sports 713900 132,293. 132,293. 0. 0.Dome 713900 103,841. 103,841. 0. 0.Teens/Youth 713900 297,492. 297,492. 0. 0.

Special events 713900 67,865. 67,865. 0. 0.Refunds/misc 713900 26,551. 26,551. 0. 0.

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Part IX Statement of Functional ExpensesSection 501(c)(3) and 501(c)(4) organizations must complete all columns.

All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Do not include amounts reported on lines6b, 7b, 8b, 9b, and 10b of Part VIII.

(A)Total expenses

(B)Program service

expenses

(C)Management andgeneral expenses

(D)Fundraisingexpenses

1 Grants and other assistance to governmentsand organizations in the U.S. See Part IV,line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Grants and other assistance to individuals inthe U.S. See Part IV, line 22 . . . . . . . . . . . . . . . .

3 Grants and other assistance to governments,organizations, and individuals outside theU.S. See Part IV, lines 15 and 16 . . . . . . . . . . . .

4 Benefits paid to or for members . . . . . . . . . . . . .

5 Compensation of current officers, directors,trustees, and key employees . . . . . . . . . . . . . . . .

6 Compensation not included above, todisqualified persons (as defined undersection 4958(f)(1) and persons described insection 4958(c)(3)(B) . . . . . . . . . . . . . . . . . . . . . . .

7 Other salaries and wages . . . . . . . . . . . . . . . . . . .

8 Pension plan contributions (include section401(k) and section 403(b) employercontributions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Other employee benefits . . . . . . . . . . . . . . . . . . . .

10 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

20 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

21 Payments to affiliates . . . . . . . . . . . . . . . . . . . . . .

22 Depreciation, depletion, and amortization . . . . .

23 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

24 Other expenses. Itemize expenses notcovered above. (Expenses grouped togetherand labeled miscellaneous may not exceed5% of total expenses shown on line 25below.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

a

bc

d

e

f All other expenses . . . . . . . . . . . . . . . . . . . . . . . . .

TEEA0110 12/19/08

11 Fees for services (non-employees) . . . . . . . . . . .

a Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Prof fundraising svcs. See Part IV, ln 17 . . . . . .

f Investment management fees . . . . . . . . . . . . . . .

g Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

25 Total functional expenses. Add lines 1 through 24f . . . . . .

26 Joint Costs. Check here G if following

SOP 98-2. Complete this line only if theorganization reported in column (B) jointcosts from a combined educationalcampaign and fundraising solicitation . . . . . . . . .

BAA Form 990 (2008

12 Advertising and promotion . . . . . . . . . . . . . . . . . .

13 Office expenses . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Information technology . . . . . . . . . . . . . . . . . . . . .

15 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

16 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 Payments of travel or entertainmentexpenses for any federal, state, or localpublic officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19 Conferences, conventions, and meetings . . . . . .


638,927. 0. 638,927. 0.

2,495,395. 2,495,395. 0. 0.135,394. 58,723. 76,671. 0.127,228. 96,791. 30,437. 0.234,827. 188,062. 46,765. 0.

7,581. 0. 7,581. 0.118,999. 15,996. 103,003. 0.76,175. 43,640. 32,535. 0.

588,082. 556,477. 31,605. 0.35,989. 17,904. 18,085. 0.

15,960. 10,603. 5,357. 0.139,674. 128,547. 11,127. 0.389,767. 374,177. 15,590. 0.164,653. 153,921. 10,732. 0.

61,781. 24,086. 37,695. 0.6,171,003. 4,902,729. 1,268,274. 0.

Contracted services 175,205. 74,699. 100,506. 0.Supplies 653,061. 563,572. 89,489. 0.National support 62,418. 61,153. 1,265. 0.Maintenance 38,813. 27,909. 10,904. 0.Payroll processing 11,074. 11,074. 0. 0.

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OMB No. 1545-0047

SCHEDULE A(Form 990 or 990-EZ)

Public Charity Status and Public SupportTo be completed by all section 501 (c)(3) organizations and section 4947(a)(1)

nonexempt charitable trusts.

2008

Department of the TreasuryInternal Revenue Service G Attach to Form 990 or Form 990-EZ.G See separate instructions.

Open to PublicInspection

BAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule A (Form 990 or 990-EZ) 2008

Name of the organization Employer identification number

Part I Reason for Public Charity Status (All organizations must complete this part.) (see instructions)The organization is not a private foundation because it is: (Please check only one organization.)

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

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

3 A hospital or cooperative hospital service organization described in section 170(b)(1)(A)(iii). (Attach Schedule H.)

4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's

name, city, and state:5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section

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

6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described

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

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

9 An organization that normally receives: (1) more than 33-1/3 % of its support from contributions, membership fees, and gross receiptsfrom activities related to its exempt functions ' subject to certain exceptions, and (2) no more than 33-1/3 % of its support from grossinvestment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization afterJune 30, 1975. See section 509(a)(2). (Complete Part III.)

10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). (see instructions)11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one or

more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). Seesection 509(a)(3). Check the box thatdescribes the type of supporting organization and complete lines 11e through 11h.

a Type I b Type II c Type III ' Functionally integrated d Type III' Other

e By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons otherthan foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section509(a)(2).

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

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

Yes No

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii)below, the governing body of the supported organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11g (i)

(ii) a family member of a person described in (i) above?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11g (ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11g (iii)h Provide the following information about the organizations the organization supports.

(i) Name of SupportedOrganization

(ii) EIN (iii) Type of organization(described on lines 1-9above or IRC section(see instructions))

(iv) Is theorganization in col.

(i) listed in yourgoverningdocument?

(v) Did you notifythe organization in

col. (i) ofyour support?

(vi) Is theorganization in col.(i) organized in the

U.S.?

(vii) Amount of Support

Yes No Yes No Yes No

Total

TEEA0401 12/17/08


X

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Schedule A (Form 990 or 990-EZ) 2008 Page 2

TEEA0402 12/17/08

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

(Complete only if you checked the box on line 5, 7, or 8 of Part I.)

Section A. Public Support

Calendar year (or fiscal yearbeginning in) G

(a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total

1 Gifts, grants, contributions andmembership fees received. (Donot include 'unusual grants.') . . .

2 Tax revenues levied for theorganization's benefit andeither paid to it or expendedon its behalf . . . . . . . . . . . . . . . . . .

3 The value of services orfacilities furnished to theorganization by a governmentalunit without charge. Do notinclude the value of services orfacilities generally furnished tothe public without charge . . . . . .

4 Total. Add lines 1-3 . . . . . . . . . . .

5 The portion of totalcontributions by each person(other than a governmentalunit or publicly supportedorganization) included on line 1that exceeds 2% of the amountshown on line 11, column (f) . . .

6 Public support. Subtract line 5from line 4 . . . . . . . . . . . . . . . . . . .

Section B. Total Support

Calendar year (or fiscal yearbeginning in) G

(a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total

7 Amounts from line 4 . . . . . . . . . .

8 Gross income from interest,dividends, payments receivedon securities loans, rents,royalties and income formsimilar sources . . . . . . . . . . . . . . .

9 Net income form unrelatedbusiness activities, whether ornot the business is regularlycarried on . . . . . . . . . . . . . . . . . . . .

10 Other income. Do not includegain or loss form the sale ofcapital assets (Explain inPart IV.) . . . . . . . . . . . . . . . . . . . . .

11 Total support. Add lines 7through 10 . . . . . . . . . . . . . . . . . . .

12 Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)Gorganization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section C. Computation of Public Support Percentage

14 Public support percentage for 2008 (line 6, column (f) divided by line 11, column (f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 %

15 Public support percentage for 2007 Schedule A, Part IV-A, line 26f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 %

16a 33-1/3 support test ' 2008. If the organization did not check the box on line 13, and the line 14 is 33-1/3 % or more, check this boxG

and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b 33-1/3 support test ' 2007. If the organization did not check a box on line 13, or 16a, and line 15 is 33-1/3% or more, check this boxGand stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17a 10%-facts-and-circumstances test ' 2008. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10%or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how

Gthe organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization. . . . . . . . . .

b 10%-facts-and-circumstances test ' 2007. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10%or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the

Gorganization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization.. . . . . . . . . . . .

18 GPrivate foundation. If the organization did not check a box on line, 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . . .

BAA Schedule A (Form 990 or 990-EZ) 2008


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BAA TEEA0403 01/29/09 Schedule A (Form 990 or 990-EZ) 2008

Part III Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 9 of Part I.)

Section A. Public SupportCalendar year (or fiscal yr beginning in)G (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total

1 Gifts, grants, contributions andmembership fees received. (Donot include 'unusual grants.') . . .

2 Gross receipts fromadmissions, merchandise soldor services performed, or

facilities furnished in a activitythat is related to theorganization's tax-exemptpurpose . . . . . . . . . . . . . . . . . . . . .

3 Gross receipts from activities that arenot an unrelated trade or businessunder section 513 . . . . . . . . . . . . . . . .

4 Tax revenues levied for theorganization's benefit andeither paid to or expended onits behalf . . . . . . . . . . . . . . . . . . . .

5 The value of services orfacilities furnished by agovernmental unit to theorganization without charge . . . .

6 Total. Add lines 1-5 . . . . . . . . . . .7a Amounts included on lines 1,

2, 3 received from disqualified

persons . . . . . . . . . . . . . . . . . . . . . .b Amounts included on lines 2

and 3 received from other thandisqualified persons thatexceed the greater of 1% ofthe total of lines 9, 10c, 11,and 12 for the year or $5,000 . .

c Add lines 7a and 7b . . . . . . . . . . .

8 Public support (Subtract line

7c from line 6.) . . . . . . . . . . . . . . .

Section B. Total SupportCalendar year (or fiscal yr beginning in) G (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total

9 Amounts from line 6 . . . . . . . . . .

10a Gross income from interest,dividends, payments received

on securities loans, rents,royalties and income formsimilar sources . . . . . . . . . . . . . . .

b Unrelated business taxableincome (less section 511taxes) from businessesacquired after June 30, 1975 . . .

c Add lines 10a and 10b . . . . . . . . .

11 Net income from unrelated businessactivities not included inline 10b,whether or not the business isregularly carried on . . . . . . . . . . . . . . .

12 Other income. Do not includegain or loss from the sale ofcapital assets (Explain inPart IV.) . . . . . . . . . . . . . . . . . . . . .

13 Total support. (add lns 9, 10c, 11, and 12.)

14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)Gorganization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section C. Computation of Public Support Percentage15 Public support percentage for 2008 (line 8, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 %

16 Public support percentage from 2007 Schedule A, Part IV-A, line 27g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 %

Section D. Computation of Investment Income Percentage17 Investment income percentage for 2008 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . 17 %

18 Investment income percentage from 2007 Schedule A, Part IV-A, line 27h . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 %

19a 33-1/3 support tests ' 2008. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17 is notGmore than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . .

b 33-1/3 support tests ' 2007. If the organization did not check a box on line 14 or 19a, and line 16 is more than 33-1/3%, and line 18Gis not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . .

20 GPrivate foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . . . . . . . . . . .


12,785,382.

18,376,249.

31,161,631.

0.

0.0.

31,161,631.

31,161,631.

767,135.

767,135.

31,928,766.

97.6097.672.402.33

X

3,441,987. 3,358,640. 3,419,984. 3,714,597. 4,441,041.

4,913,030. 5,935,397. 5,223,981. 6,526,058. 8,563,165.

0. 0. 0.

0. 0. 0.

94,426. 132,907. 170,375. 162,032. 207,395.

1,471,043. 2,576,757. 1,803,997. 2,811,461. 4,122,124.

0. 0. 0.

4,913,030. 5,935,397. 5,223,981. 6,526,058. 8,563,165.

94,426. 132,907. 170,375. 162,032. 207,395.

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TEEA0404 10/07/08

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

Part IV

BAA Schedule A (Form 990 or 990-EZ) 2008


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OMB No. 1545-0047SCHEDULE D(Form 990) Supplemental Financial Statements 2008Department of the TreasuryInternal Revenue Service

Attach to Form 990. To be completed by organizations thatanswered 'Yes,' to Form 990, Part IV, lines 6, 7, 8, 9, 10, 11, or 12.

Open to PublicInspection

Name of the organization Employer Identification number

Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts Complete ifthe organization answered 'Yes' to Form 990, Part IV, line 6.

(a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year . . . . . . . . . . . . . . . .

2 Aggregate contributions to (during year) . . . . .

3 Aggregate grants from (during year) . . . . . . . . .

4 Aggregate value at end of year . . . . . . . . . . . . .

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization's property, subject to the organization's exclusive legal control? . . . . . . . . . . . . . . . . . . . . . Yes No

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may beused only for charitable purposes and not for the benefit of the donor or donor advisor or otherimpermissible private benefit?? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

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

1a If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art, historicaltreasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV,the text of the footnote to its financial statements that describes these items.

b If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art, historicaltreasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the followingamounts relating to these items:

(i) Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$(ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$

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

a Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$b Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$

TEEA3301 12/23/08

Part II Conservation Easements Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.1 Purpose(s) of conservation easements held by the organization (check all that apply).

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

Protection of natural habitat Preservation of certified historic structure

Preservation of open space

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

Held at the End of the Year

a Total number of conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

b Total acreage restricted by conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

c Number of conservation easements on a certified historic structure included in (a) . . . . . . . . . . . . . 2c

d Number of conservation easements included in (c) acquired after 8/17/06 . . . . . . . . . . . . . . . . . . . . . 2d

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

year G

4 Number of states where property subject to conservation easement is located G

5 Does the organization have a written policy regarding the periodic monitoring, inspection, violations, andenforcement of the conservation easement it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

6 Staff or volunteer hours devoted to monitoring, inspecting, and enforcing easements during the year G

7 Amount of expenses incurred in monitoring, inspecting, and enforcing easements during the year G $8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section

170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

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

BAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2008


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TEEA3302 12/23/08

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

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

a Public exhibition d Loan or exchange programs

b Scholarly research e Other

c Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIV.

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? . . . . . . . . . . . . . . Yes No

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

1a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets notincluded on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

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

Amount

c Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c

d Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d

e Distributions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1e

f Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1f

2a Did the organization include an amount on Form 990, Part X, line 21? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

b If 'Yes,' explain the arrangement in Part XIV.

Schedule D (Form 990) 2008 Page 2

Part V Endowment Funds Complete if organization answered 'Yes' to Form 990, Part IV, line 10.(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

1a Beginning of year balance . . . . .

b Contributions . . . . . . . . . . . . . . . . .

c Investment earnings or losses . .

d Grants or scholarships . . . . . . . . .

e Other expenditures for facilitiesand programs . . . . . . . . . . . . . . . .

f Administrative expenses . . . . . . .

g End of year balance . . . . . . . . . . .

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

a Board designated or quasi-endowment G %b Permanent endowment G %c Term endowment G %

3a Are there endowment funds not in the possession of the organization that are held and administered for theorganization by: Yes No

(i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(i)

(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(ii)

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

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

Part VI Investments'Land, Buildings, and Equipment. See Form 990, Part X, line 10.Description of investment (a) Cost or other basis

(investment)(b) Cost or other

basis (other)(c) Depreciation (d) Book Value

1a Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Leasehold improvements . . . . . . . . . . . . . . . . . . .

d Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add lines 1a-1e (Column (d) should equal Form 990, Part X, column (B), line 10(c).) . . . . . . . . . . . . . . . . . . . . . . . . . . G

BAA Schedule D (Form 990) 2008


1,196,627.60,465.

-217,814.

25,000.7,581.

1,006,697.

100.00

XX

887,174. 887,174.15,656,599. 4,436,205. 11,220,394.2,444,458. 1,775,079. 669,379.

12,776,947.

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Part VII Investments'Other Securities See Form 990, Part X, line 12.(a) Description of security or category

(including name of security)(b) Book value (c) Method of valuation

Cost or end-of-year market value

Financial derivatives and other financial products . . . . . . . . .

Closely-held equity interests . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other

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

Part VIII Investments'Program Related (See Form 990, Part X, line 13)(a) Description of investment type (b) Book value (c) Method of valuation

Cost or end-of-year market value

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


Part IX Other Assets (See Form 990, Part X, line 15)(a) Description (b) Book value

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

Part X Other Liabilities (See Form 990, Part X, line 25)(a) Description of Liability (b) Amount

Federal Income Taxes

Total. Column (b) Total (should equal Form 990, Part X, col. (B) line 25) G

In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain taxpositions under FIN 48.


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TEEA3304 12/23/08


Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements1 Total revenue (Form 990, Part VIII,column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Total expenses (Form 990, Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Excess or (deficit) for the year. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8 Other (Describe in Part XIV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 Total adjustments (net). Add lines 4-8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return1 Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:

a Net unrealized gains on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

b Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

c Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c

d Other (Describe in Part XIV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d

e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e

3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:

a Investments expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . 4a

b Other (Describe in Part XIV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c

5 Total revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . 5


Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return1 Total expenses and losses per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2 Amounts included on line 1 but not on Form 990, Part IX, line 25:

a Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

b Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

c Losses reported on Form 990, Part IX, line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c

d Other (Describe in Part XIV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d

e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e

3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investments expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . 4a

b Other (Describe in Part XIV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c

5 Total expenses. Add lines 3 and 4c (This should equal Form 990, Part I, line 18.) . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Part XIV Supplemental Information

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

The River Valley Regional YMCA 24-07956988,766,385.6,171,003.2,595,382.-252,287.

-252,287.2,343,095.8,514,098.

-252,287.

-252,287.8,766,385.

8,766,385.6,171,003.

6,171,003.

6,171,003.

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Part XIV Supplemental Information (continued)The River Valley Regional YMCA 24-0795698

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BAA For Privacy Act and paperwork Reduction Act Notice, see the instructions for Form 990. TEEA4901 12/19/08 Schedule O (Form 990) 2008

OMB No. 1545-0047SCHEDULE O(Form 990)

Supplemental Information to Form 9902008

Department of the TreasuryInternal Revenue Service

G Attach to Form 990. To be completed by organizations to provideadditional information for responses to specific questions for the

Form 990 or to provide any additional information.Open to Public

Inspection

The River Valley Regional YMCA 24-0795698Pt VI-A, Line 10 Form 990 was provided to the board members for review

and approval prior to submission.Pt VI-B, Line 12c On a yearly basis all officers, trustees and key

employees must complete and sign a conflict of intereststatement indicating there are no conflicts. If sucha conflict occurred, then the individual must be recusedfrom the discussion/vote or removed from the board.

Pt VI-B, Line 15 On a yearly basis the board of directors performs areview of the CEO and other key employees' performances.Compensation is then approved by the board.

Pt VI-C, Line 19 The governing documents, conflict of interest policy,and financial statements are available to the publicupon request. There is no charge to provide these items.

Pt VI-A, Line 7a All members of the River Valley Regional YMCA (about6,500) may attend and vote for the members of the boardat the annual meeting to elect the board.

Pt VI-A, Line 6 The members elect the governing body at the annual meeting.

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OMB No. 1545-0047Schedule B(Form 990, 990-EZ,or 990-PF) Schedule of Contributors

Department of the TreasuryInternal Revenue Service

G Attach to Form 990, 990-EZ and 990-PFG See separate instructions.

2008


TEEA0701 12/18/08

Form 990 or 990-EZ 501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF 501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

Organization type (check one):

Filers of: Section:

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

General Rule '

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

Special Rules '

For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33-1/3% support test of the regulations under sections509(a)(1)/170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of (1) $5,000 or (2) 2% of theamount on Form 990, Part VIII, line 1h or 2% of the amount on Form 990-EZ, line 1. Complete Parts I and II.

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

For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year,some contributions for use exclusivelyfor religious, charitable, etc, purposes, but these contributions did not aggregate to more than$1,000. (If this box is checked, enter here the total

IRS 990 - 2008 RVR YMCA (11_13_09)

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