2026-08-19T13:09:02+00:00 2025-12-31 135381590 BDO USA 1601 FORUM PL FL 9 WEST PALM BEACH FL 334018101 990 2025-01-01 591416281 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC YOUN 5613959622 2500 N MILITARY TRAIL 475 BOCA RATON FL 33431 BONNIE SNOW CFO 5613959622 2026-08-19 true SAMANTHA BOKORI P01057347 5616881600 2026-08-12 2025 2025-03-06 01:10:19Z BONNIE SNOW 2500 N MILITARY TRAIL 475 BOCA RATON FL 33431 19897086 false X WWW.YMCASPBC.ORG X 1972 FL FOR MORE THAN A CENTURY, THE YMCA ("THE Y") HAS STRENGTHENED COMMUNITIES BY RESPONDING TO CRITICAL NEEDS AND SUPPORTING INDIVIDUALS AND FAMILIES. AS A CAUSE-DRIVEN ORGANIZATION, THE Y RECOGNIZES THAT EACH COMMUNITY HAS UNIQUE NEEDS AND ADAPTS PROGRAMS AND SERVICES ACCORDINGLY. THROUGH EDUCATION AND WORKFORCE DEVELOPMENT, WATER SAFETY AND DROWNING PREVENTION, OUTREACH THAT FOSTERS INCLUSION, AND PARTNERSHIPS WITH HEALTHCARE PROVIDERS TO PREVENT CHRONIC DISEASE, THE Y DELIVERS PROGRAMS THAT BUILD HEALTHIER, MORE CONNECTED COMMUNITIES. IN ALL ITS WORK, THE Y PROMOTES CARING, HONESTY, RESPECT, AND RESPONSIBILITY-ENSURING INDIVIDUALS OF ALL AGES HAVE THE SUPPORT THEY NEED TO LEARN, GROW, AND THRIVE. 34 34 651 437 0 3549485 6639148 12408475 12839300 195569 -40399 -50532 -332759 16102997 19105290 3119538 1388 0 8932640 8915092 0 303717 6414829 6574138 18467007 15490618 -2364010 3614672 18509263 23034713 4722791 3628844 13786472 19405869 X THE MISSION OF THE Y IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. IN PALM BEACH COUNTY, THE YMCA SERVES AS A COMMUNITY ANCHOR, STRENGTHENING LIVES THROUGH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. IN 2025, THE Y PROVIDED MORE THAN $1,840,000 IN FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES, ENSURING EQUITABLE ACCESS TO MEMBERSHIP AND PROGRAMS REGARDLESS OF ABILITY TO PAY. THIS COMMITMENT REFLECTS THE Y'S DEDICATION TO INCLUSION AND COMMUNITY IMPACT. false false 5458982 5517231 HEALTHY LIVING THE Y PROMOTES COMMUNITY HEALTH THROUGH ACCESSIBLE WELLNESS PROGRAMS THAT SUPPORT PHYSICAL ACTIVITY, MENTAL WELL-BEING, AND SOCIAL CONNECTION. AS A MEMBERSHIP-BASED ORGANIZATION, THE Y OFFERS MORE THAN 162 GROUP EXERCISE CLASSES PER WEEK, INCLUDING STRENGTH TRAINING, CARDIOVASCULAR FITNESS, YOGA, AND PILATES. IN PARTNERSHIP WITH BAPTIST HOSPITAL, THE Y PROVIDES ON-SITE REHABILITATION SERVICES, INCLUDING LAND AND AQUATIC THERAPY, DELIVERING INDIVIDUALIZED CARE PLANS THAT IMPROVE RECOVERY AND LONG-TERM HEALTH OUTCOMES. THE Y'S GOAL IS TO HELP INDIVIDUALS AND FAMILIES ADOPT SUSTAINABLE HEALTHY LIFESTYLES AND REDUCE HEALTH RISKS. 2292902 2159876 YOUTH DEVELOPMENT THE Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS THAT SUPPORT ACADEMIC READINESS, PHYSICAL HEALTH, AND SOCIAL-EMOTIONAL DEVELOPMENT. PROGRAMS INCLUDE PRESCHOOL EDUCATION, AFTERSCHOOL CARE, AQUATICS, YOUTH SPORTS, AND INCLUSIVE PROGRAMMING FOR YOUTH AND YOUNG ADULTS WITH DISABILITIES. IN 2025: * 295 CHILDREN PARTICIPATED IN PRESCHOOL PROGRAMS ACROSS THREE LOCATIONS * 2,362 CHILDREN ATTENDED Y CAMPS, INCLUDING 1,835 IN SUMMER CAMP AND 527 IN OTHER CAMP PROGRAMS; 46% RECEIVED FINANCIAL ASSISTANCE. SUMMER CAMP PARTICIPANTS ATTENDED AN AVERAGE OF FOUR WEEKS EACH * 2,611 YOUTH PARTICIPATED IN SPORTS PROGRAMS INCLUDING BASKETBALL, SOCCER, VOLLEYBALL, SWIM TEAM, MARTIAL ARTS, AND MORE THESE PROGRAMS PROVIDE SAFE, STRUCTURED ENVIRONMENTS THAT SUPPORT WORKING FAMILIES WHILE HELPING CHILDREN BUILD CONFIDENCE, TEAMWORK, AND LIFELONG SKILLS. 1100410 1036568 SOCIAL RESPONSIBILITY THE Y STRENGTHENS COMMUNITIES THROUGH VOLUNTEERISM, CIVIC ENGAGEMENT, AND PARTNERSHIPS. IN 2025: * 36,309 INDIVIDUALS ENGAGED THROUGH PROGRAMS, MEMBERSHIP, AND PARTNERSHIPS * 437 VOLUNTEERS CONTRIBUTED 25,386 HOURS OF SERVICE VOLUNTEERS SUPPORT GOVERNANCE, YOUTH PROGRAMS, AND COMMUNITY INITIATIVES, EXPANDING THE Y'S REACH AND IMPACT WHILE DEVELOPING LEADERSHIP AND CIVIC RESPONSIBILITY. 4370112 1388 4125625 PRIME TIME THE Y PARTNERS WITH PRIME TIME OF PALM BEACH COUNTY, WITH FUNDING SUPPORT FROM THE CHILDREN'S SERVICES COUNCIL, TO DELIVER EXPANDED LEARNING OPPORTUNITIES AT TITLE I SCHOOLS THROUGHOUT PALM BEACH COUNTY. PRIME TIME ESTABLISHES QUALITY STANDARDS AND PROVIDES TECHNICAL ASSISTANCE, ASSESSMENTS, AND ENRICHMENT RESOURCES TO AFTERSCHOOL PROVIDERS SERVING COMMUNITIES WITH HIGHER ECONOMIC NEED. IN 2025, THE Y SERVED: * 92 AFTERSCHOOL AND SUMMER PROGRAM SITES * 4,048 YOUTH AND ADULTS THESE PROGRAMS PROVIDE ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND HEALTH-FOCUSED PROGRAMMING IN SAFE, STRUCTURED ENVIRONMENTS THAT SUPPORT WORKING FAMILIES AND STUDENT SUCCESS. COMMUNITY SUPPORT IN 2025: * $2,357,000 WAS CONTRIBUTED BY DONORS AND PARTNERS * 20,710 INDIVIDUALS RECEIVED FINANCIAL ASSISTANCE * $916,000 SUPPORTED COMMUNITY PROGRAMS AT NO COST PROGRAMS INCLUDED COMMUNITY FAMILY EVENTS, SUMMER CAMPS FOR CHILDREN OF MIGRANT WORKERS, RESPITE CARE FOR CHILDREN WITH DISABILITIES, AND WATER SAFETY INITIATIVES. THE Y DELIVERED 3,253 SWIM LESSONS, INCLUDING 1,095 AT-RISK YOUTH, AND PLAYS A LEADERSHIP ROLE IN COORDINATED DROWNING PREVENTION EFFORTS ACROSS PALM BEACH COUNTY THROUGH INITIATIVES SUCH AS WATERSMART, COLLABORATING WITH LOCAL PARTNERS TO REDUCE DROWNING RISKS AND IMPROVE COMMUNITY SAFETY. SPECIAL NEEDS PROGRAM THE Y PROVIDES INCLUSIVE PROGRAMMING FOR YOUTH AND YOUNG ADULTS WITH DISABILITIES, INCLUDING INDIVIDUALS WHO ARE NEURODIVERGENT (SUCH AS THOSE WITH AUTISM). THIS PROGRAM SUPPORTS SOCIAL DEVELOPMENT, LIFE SKILLS TRAINING, RECREATIONAL ENGAGEMENT, AND INTEGRATED PARTICIPATION ALONGSIDE TYPICALLY DEVELOPING PEERS WHEN APPROPRIATE. SERVING INDIVIDUALS AGES 5-22, THE PROGRAM INCLUDES APPROPRIATE STAFFING RATIOS AND TRANSPORTATION SUPPORT TO ENSURE ACCESSIBILITY. IN 2025, 70 PARTICIPANTS BENEFITED FROM THESE SERVICES, REFLECTING THE Y'S COMMITMENT TO DIGNITY, INCLUSION, AND FULL COMMUNITY PARTICIPATION. 4370112 1388 4125625 13222406 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 46 1 true 651 true false false false false false true true false false false false false false X 34 34 false false false false false false false true true false true true true true true true true true true true false false FL X X BONNIE SNOW 5613959622 2500 N MILITARY TRAIL SUITE 475 BOCA RATON FL 33431 HANK JACKSON CHAIR (THRU 12/2025) 1.0 0 X X 0 0 0 JACKIE REEVES PAST CHAIR 1.0 1.0 X X 0 0 0 JASON BUSCH TREASURER 1.0 0 X X 0 0 0 ROSIE INGUANZO-MARTIN SECRETARY 1.0 0 X X 0 0 0 SCOTT JORDAN VICE CHAIR 1.0 0 X X 0 0 0 AARON MILLER TRUSTEE 1.0 0 X 0 0 0 BRAD WINSTEAD TRUSTEE 1.0 0 X 0 0 0 CHARLIE TORANO TRUSTEE (THRU 12/2025) 1.0 0 X 0 0 0 CHRISTOPHER B WARREN TRUSTEE 1.0 1.0 X 0 0 0 CONNOR LYNCH TRUSTEE 1.0 0 X 0 0 0 DAN HUCK TRUSTEE 1.0 0 X 0 0 0 DAVID DUNSTON TRUSTEE 1.0 0 X 0 0 0 DAVID GLUCK TRUSTEE 1.0 0 X 0 0 0 DOUG MITHUN TRUSTEE 1.0 0 X 0 0 0 DOUG MOSLEY TRUSTEE 1.0 0 X 0 0 0 DR KATRINA CARTER-TELLISON TRUSTEE 1.0 0 X 0 0 0 JASON AUBE TRUSTEE 1.0 0 X 0 0 0 JOHN T MULHALL III TRUSTEE 1.0 0 X 0 0 0 JONATHAN BARBAR TRUSTEE 1.0 0 X 0 0 0 JUAN AWAD TRUSTEE 1.0 0 X 0 0 0 KEVIN VANCE TRUSTEE 1.0 0 X 0 0 0 LINDA GUNN-PATON TRUSTEE 1.0 0 X 0 0 0 MICHAEL NATHANSON TRUSTEE (AS OF 12/2025) 1.0 0 X 0 0 0 MICHAEL SORG TRUSTEE (THRU 12/2025) 1.0 0 X 0 0 0 NICOLE GRIMES TRUSTEE 1.0 0 X 0 0 0 PAMELLA ARRIETA TRUSTEE (AS OF 12/2025) 1.0 0 X 0 0 0 PAUL ADKINS TRUSTEE 1.0 0 X 0 0 0 PEARL PERCY TRUSTEE 1.0 0 X 0 0 0 REGGIE LAROCHE TRUSTEE 1.0 0 X 0 0 0 RICHARD MASCOLO TRUSTEE 1.0 0 X 0 0 0 ROBERT ROBES TRUSTEE 1.0 1.0 X 0 0 0 SUSAN HARRIS TRUSTEE 1.0 1.0 X 0 0 0 TERESA FEDELE TRUSTEE 1.0 0 X 0 0 0 TIMOTHY DEVLIN TRUSTEE 1.0 1.0 X 0 0 0 BONNIE J SNOW CFO 49.0 1.0 X 150011 0 9746 JASON HAGENSICK PRESIDENT/CEO 49.0 1.0 X 310196 0 50901 BARRY DAVIS EXECUTIVE DIRECTOR 50.0 0 X 140403 0 16848 BRYAN HUNT EXECUTIVE DIRECTOR 50.0 0 X 127662 0 21018 728272 0 98513 4 false true false DATA CLIQUE LLC 2900 N DIXIE HWY SUITE 103 OAKLAND PARK FL 33334 DIGITAL MARKETING SERVICES 102000 1 731480 220470 5687198 2148 6639148 PROGRAM SERVICES 713940 7322069 7322069 MEMBERSHIP DUES 813410 5517231 5517231 0 0 0 0 12839300 130959 130959 0 0 22200 193558 0 -171358 -171358 -171358 265479 731480 598238 -332759 -332759 0 0 0 0 0 19105290 12839300 0 -373158 1388 1388 520854 182299 232305 106250 6847904 6138809 673168 35927 506222 411399 82944 11879 500797 401925 87758 11114 539315 464819 65771 8725 14462 14462 50468 50468 870773 648825 164935 57013 211953 159688 1073 51192 978297 920716 46753 10828 1280887 1159038 121849 358501 261630 96123 748 128608 90935 36284 1389 384322 376692 7630 228648 228648 1084351 1038462 45889 652608 615794 36814 BAD DEBT 172117 172117 EQUIPMENT RENTAL/REPAIR 115275 112158 3117 DUES & SUBSCRIPTIONS 40720 7933 32665 122 DONATED GOODS 2148 1248 900 0 0 0 0 15490618 13222406 1964495 303717 990115 1078853 701817 2889733 178796 116995 0 0 276002 284863 30511608 18289101 12739287 12222507 2991723 6036834 0 0 631523 404928 18509263 23034713 752441 816900 830404 479005 2514202 1899438 0 625744 433501 4722791 3628844 X 13569137 15235267 217335 4170602 13786472 19405869 18509263 23034713 X 3614672 16390 1988335 X false true true false X 7905109 3884027 4733602 3549485 6639148 26711371 0 0 0 0 7905109 3884027 4733602 3549485 6639148 26711371 5251616 21459755 540 4314 78946 195569 130959 410328 0 0 0 0 0 0 0 0 27121699 54016638 0.79124 0.86185 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5020489 375179 1046656 4349012 1610342 3021352 498484 109689 5020489 1325461 284881 1610342 1187384 138077 1325461 1074508 112876 1187384 0.749 0.251 0.0 false true true 2516500 2516500 20388336 12730614 7657722 6900183 5437928 1462255 706589 120559 586030 12222507 FEDERAL INCOME TAXES OPERATING LEASE LIABILITIES 390539 FINANCE LEASE LIABILITIES 42962 433501 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE YMCA'S ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS ARE COMPRISED OF DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GAAP, NET ASSETS WITH DONOR RESTRICTIONS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. EARNINGS ON ENDOWMENTS WITH DONOR RESTRICTIONS ARE INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE SPENDING POLICY. ONE ENDOWMENT IS MANAGED BY THE YMCA FOUNDATION AND CONTAINS BOTH DONOR-RESTRICTED FUNDS AND BOARD DESIGNATED FUNDS FOR THE PURPOSE OF FUTURE ENDEAVORS AS DETERMINED BY THE BOARD. THE OTHER IS MANAGED BY COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES AND CONTAINS ONLY BOARD DESIGNATED FUNDS FOR THE PURPOSE OF FUTURE ENDEAVORS AS DETERMINED BY THE BOARD. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE YMCA RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF THE YEAR. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. INSPIRATION BREAKFAST 363192 288792 74400 27519 21000 57490 75395 25TH ANNIV. BOYNTON BEACH 474893 376613 98280 82972 75000 21500 151347 5 158874 66075 92799 8060 4960 72995 996959 731480 265479 118551 100960 78990 299737 598238 -332759 X X X false false false false false false false false false JASON HAGENSICK PRESIDENT/CEO 252152 0 49044 0 9000 0 37223 0 13678 0 361097 0 0 0 BONNIE J SNOW CFO 150011 0 0 0 0 0 0 0 9746 0 159757 0 0 0 BARRY DAVIS EXECUTIVE DIRECTOR 140403 0 0 0 0 0 16848 0 0 0 157251 0 0 0 A PALM BEACH COUNTY FLORIDA 596000785 2012-11-02 8805000 FOR DEVELOPMENT AND IMPROVEMENT OF YMCA FACILITIES (REFINANCE) false false false A 8805000 true false true true A false false false false false false 0 0 0.0 false false 0 false false A false false false false true false 0 false false false 0 false false false A false FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES (EXPENSES $ 4,370,112 INCLUDING GRANTS OF $ 1,388)(REVENUE $ 4,125,625) PRIME TIME THE Y PARTNERS WITH PRIME TIME OF PALM BEACH COUNTY, WITH FUNDING SUPPORT FROM THE CHILDREN'S SERVICES COUNCIL, TO DELIVER EXPANDED LEARNING OPPORTUNITIES AT TITLE I SCHOOLS THROUGHOUT PALM BEACH COUNTY. PRIME TIME ESTABLISHES QUALITY STANDARDS AND PROVIDES TECHNICAL ASSISTANCE, ASSESSMENTS, AND ENRICHMENT RESOURCES TO AFTERSCHOOL PROVIDERS SERVING COMMUNITIES WITH HIGHER ECONOMIC NEED. IN 2025, THE Y SERVED: * 92 AFTERSCHOOL AND SUMMER PROGRAM SITES * 4,048 YOUTH AND ADULTS THESE PROGRAMS PROVIDE ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND HEALTH-FOCUSED PROGRAMMING IN SAFE, STRUCTURED ENVIRONMENTS THAT SUPPORT WORKING FAMILIES AND STUDENT SUCCESS. COMMUNITY SUPPORT IN 2025: * $2,357,000 WAS CONTRIBUTED BY DONORS AND PARTNERS * 20,710 INDIVIDUALS RECEIVED FINANCIAL ASSISTANCE * $916,000 SUPPORTED COMMUNITY PROGRAMS AT NO COST PROGRAMS INCLUDED COMMUNITY FAMILY EVENTS, SUMMER CAMPS FOR CHILDREN OF MIGRANT WORKERS, RESPITE CARE FOR CHILDREN WITH DISABILITIES, AND WATER SAFETY INITIATIVES. THE Y DELIVERED 3,253 SWIM LESSONS, INCLUDING 1,095 AT-RISK YOUTH, AND PLAYS A LEADERSHIP ROLE IN COORDINATED DROWNING PREVENTION EFFORTS ACROSS PALM BEACH COUNTY THROUGH INITIATIVES SUCH AS WATERSMART, COLLABORATING WITH LOCAL PARTNERS TO REDUCE DROWNING RISKS AND IMPROVE COMMUNITY SAFETY. SPECIAL NEEDS PROGRAM THE Y PROVIDES INCLUSIVE PROGRAMMING FOR YOUTH AND YOUNG ADULTS WITH DISABILITIES, INCLUDING INDIVIDUALS WHO ARE NEURODIVERGENT (SUCH AS THOSE WITH AUTISM). THIS PROGRAM SUPPORTS SOCIAL DEVELOPMENT, LIFE SKILLS TRAINING, RECREATIONAL ENGAGEMENT, AND INTEGRATED PARTICIPATION ALONGSIDE TYPICALLY DEVELOPING PEERS WHEN APPROPRIATE. SERVING INDIVIDUALS AGES 5-22, THE PROGRAM INCLUDES APPROPRIATE STAFFING RATIOS AND TRANSPORTATION SUPPORT TO ENSURE ACCESSIBILITY. IN 2025, 70 PARTICIPANTS BENEFITED FROM THESE SERVICES, REFLECTING THE Y'S COMMITMENT TO DIGNITY, INCLUSION, AND FULL COMMUNITY PARTICIPATION. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE COMPLETED FORM 990 IS ELECTRONICALLY PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE CONFLICT-OF-INTEREST POLICY IS MONITORED AND COMPLIANCE IS ENFORCED BY THE BOARD OF TRUSTEES. SHOULD THERE ARISE A QUESTION OR POTENTIAL CONFLICT, DISCLOSURE IS MADE AND PROCEDURES ARE ENACTED TO CREATE TRANSPARENCY. ALTHOUGH NOT BOUND BY SARBANES-OXLEY, THE BOARD GENERALLY ADHERES TO THOSE RULES. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE VOLUNTEER OFFICERS OF THE BOARD OF TRUSTEES OF THE YMCA OF SOUTH PALM BEACH COUNTY ARE RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE CEO AND FOR SETTING COMPENSATION. THESE ARE ALL INDEPENDENT INDIVIDUALS. THEY ARE PROVIDED WITH COMPARABILITY DATA BY THE YMCA OF THE USA AS WELL AS RECOMMENDATIONS FOR SALARY RANGES ACCORDING TO THE SIZE AND SCOPE OF THE ASSOCIATION. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES SALARY RANGES FOR ALL OFFICERS ARE SET BY THE HUMAN RESOURCES COMMITTEE OF THE VOLUNTEER BOARD AND ARE ALSO RECOMMENDED BY THE YMCA OF THE USA'S SALARY ADMINISTRATION GUIDELINES. THE CEO IS RESPONSIBLE FOR PERFORMANCE REVIEWS OF SENIOR STAFF AND RECOMMENDS ANY SALARY ADJUSTMENTS WITHIN THE RANGES TO THE HUMAN RESOURCES COMMITTEE. THE ENTIRE VOLUNTEER BOARD IS RESPONSIBLE FOR APPROVING THE ANNUAL OPERATING BUDGET FOR THE ASSOCIATION WHICH INCLUDES ANY INCREASE OR DECREASE IN SALARIES. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC ANNUALLY THE CONFLICT-OF-INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE PROVIDED TO THE TRUSTEES. THE GOVERNING DOCUMENTS ARE PROVIDED TO THE TRUSTEES WHEN ANY CHANGES ARE MADE. ALL OF THESE DOCUMENTS ARE ON FILE WITH THE YUSA AND ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - -40130; TRANSFER OF NET ASSETS FROM YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY, INC - 2028465; TOTAL - 1988335; YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY INC 2500 N MILITARY TRAIL STE 475 BOCA RATON FL 33431 050594761 FUNDRAISING FL 501(C)(3) TYPE I YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC true false false false false false false false false false false false false false true true false false false true YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY INC S 2028465 FMV