GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION (EIN 43-0653616)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-24
IRS object ID: 202641759349300704
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-24T06:53:20-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7676 FORSYTH BLVD SUITE 2100	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430653616	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GATEWAY REGION YOUNG MEN'S	BusinessNameLine1Txt
Business Name Line2	CHRISTIAN ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GATE	BusinessNameControlTxt
Phone	3144361177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2815 SCOTT AVENUE D	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY HELM	PersonNm
Person Title	SR. VP OF FINANCE/CFO	PersonTitleTxt
Phone	3144361177	PhoneNum
Signature	2026-06-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENT W STEVENS	PreparerPersonNm
PTIN	P01291820	PTIN
Phone	3142903300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMOTHY HELM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2815 SCOTT AVENUE D	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$87,458,249	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GWRYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O. TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	4475	TotalEmployeeCnt
Total Volunteers	2908	TotalVolunteersCnt
Total Gross UBI	$111,727	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$107,798	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,384,889	PYContributionsGrantsAmt
CY Contributions Grants	$9,330,638	CYContributionsGrantsAmt
PY Program Service Revenue	$66,425,286	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,693,463	CYProgramServiceRevenueAmt
PY Investment Income	$3,291,807	PYInvestmentIncomeAmt
CY Investment Income	$3,097,532	CYInvestmentIncomeAmt
PY Other Revenue	$1,242,064	PYOtherRevenueAmt
CY Other Revenue	$923,294	CYOtherRevenueAmt
PY Total Revenue	$81,344,046	PYTotalRevenueAmt
CY Total Revenue	$84,044,927	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,588,549	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,664,841	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,554,758	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,255,961	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$87,678	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$82,350	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,783,052	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,330,886	PYOtherExpensesAmt
CY Other Expenses	$30,597,662	CYOtherExpensesAmt
PY Total Expenses	$80,561,871	PYTotalExpensesAmt
CY Total Expenses	$83,600,814	CYTotalExpensesAmt
PY Revenues Less Expenses	$782,175	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$444,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$169,380,262	TotalAssetsBOYAmt
Total Assets EOY	$178,134,364	TotalAssetsEOYAmt
Total Liabilities BOY	$17,350,862	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,756,783	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$152,029,400	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$155,377,581	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$36,704,328	ExpenseAmt
Grant	$2,106,663	GrantAmt
Revenue	$50,384,911	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,389,371	ExpenseAmt
Grant	$555,371	GrantAmt
Revenue	$19,118,592	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,529,807	ExpenseAmt
Grant	$2,807	GrantAmt
Revenue	$340,546	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,379,868	ExpenseAmt
Revenue	$1,876,757	RevenueAmt
Desc	OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.AS PART OF OUR YOUTH DEVELOPMENT PROGRAMS, THE GATEWAY REGION Y PROVIDES ACADEMIC PROGRAMS TO ENSURE THAT ALL YOUTH GRADUATE FROM HIGH SCHOOL READY FOR THE NEXT STEP IN THEIR LIVES. IN 2025, WE PROVIDED ONE-ON-ONE READING TUTORING TO 136 YOUTH AND ADULTS. PARTICIPATING YOUTH EXPERIENCE A TWO-GRADE LEVEL GROWTH AVERAGE PER YEAR. WE ALSO HAD 1,344 YOUTH PARTICIPATE IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH) PROGRAMS, ENGAGING IN ACTIVITIES THAT NURTURE THEIR CURIOSITY, INSPIRE CREATIVITY, AND CULTIVATE THE ENGINEERING MINDSET. OUR PROGRAMS ARE LED BY INSTRUCTORS WHO ARE OFTEN WORKING IN STEAM FIELDS. OUR YOUTH AND GOVERNMENT (YAG) PROGRAM PROVIDED 340 STUDENTS THE OPPORTUNITY TO EXPERIENCE THE DEMOCRATIC PROCESS AND DEVELOP THE LEADERSHIP SKILLS NEEDED TO BECOME CITIZENS OF A PARTICIPATORY SOCIETY. NEW IN 2025, ELEVEN HIGH SCHOOL JUNIORS PARTICIPATED IN THE INAUGURAL GATEWAY REGION YMCA JUNIOR LEADERSHIP PROGRAM, AN EXPERIENTIAL LEADERSHIP DEVELOPMENT INITIATIVE MEANT TO TEACH YOUTH IN THE ST. LOUIS METRO AREA WHAT IT MEANS TO BE AN INFORMED, CIVICALLY-ENGAGED LEADER WITHIN THE NON-PROFIT AND PUBLIC SECTORS.OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS, AND ONE WAY WE DO THAT IS BY PROVIDING HEALTH ACCESS TO AS MANY PEOPLE AS POSSIBLE. THE GATEWAY REGION YMCA MAINTAINS COMMUNITY GARDENS THAT CONTRIBUTE PRODUCE TO THE SURROUNDING AREAS THEY SERVE.LEADING INTO THE THANKSGIVING HOLIDAY, OUR Y COLLECTED 21,458 CANS OF FOOD THAT WERE DONATED TO AREA FOOD BANKS TO HELP THOSE IN NEED. OUR Y BRANCHES ALSO COLLECTED GIFTS FOR MORE THAN 1,000 FAMILIES IN NEED DURING OUR ANGEL TREE COMMUNITY COLLECTION CAMPAIGN.THE GATEWAY REGION YMCA WORLD SERVICE PROGRAM WORKS IN PARTNERSHIP WITH YS IN UKRAINE, BELIZE, BRAZIL, COLOMBIA, AND SOUTH AFRICA. CONTRIBUTIONS GIVEN TO OUR INTERNATIONAL PARTNERS ARE USED TO SUPPORT YOUTH-LED SOCIAL ENTREPRENEURSHIP, HEALTH EDUCATION AND TRAINING, CLIMATE CHANGE ACTION AND OTHER CIVIC ENGAGEMENT INITIATIVES THAT POSITION YOUNG PEOPLE TO LEAD THE CHANGE IN THEIR COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,379,868	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,876,757	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$71,003,374	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4475	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MELISSA LICKERT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3144361177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2815 SCOTT AVENUE SUITE D	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN HANLEY
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG DART
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE RASCHE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUZAN MCDANIEL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE BARNARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VINCE BENNETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DARREN GEORGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL GIBBONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENT JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH KING JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA LACKEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID LAYTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK D LEEKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZANNE LYONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RODNEY MALONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAMELA MORRIS-THORNTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER O'NEAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE OVERALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN RATZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE RANDOLPH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON ROSENSTENGEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KURT M SCHWAGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARY STALNECKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANNA STONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE TANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACQUES THRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HARDY WASHINGTON JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW WHITING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM ZECK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY HELM
PRESIDENT & CEO	45.00		Yes (X)	$505,982	$0	$74,859
JARED BEARD
EXECUTIVE VP & COO	45.00		Yes (X)	$249,800	$0	$40,541
JUDITH ABRAMS
SR. VP & CFO	45.00		Yes (X)	$241,693	$0	$39,827
DEBORAH TALLO
SR. VP & CHIEF HUMAN RESOURCES	45.00		Yes (X)	$236,727	$0	$36,094
WENDY CORNETT-MARQUITZ
SR. VP & CHIEF FINANCIAL DEVELOPMENT OFFICER	45.00		Yes (X)	$218,208	$0	$36,051
KEELYN KRILL
VP MEMBERSHIP & HEALTHY LIVING	45.00			$162,368	$0	$33,322	Yes (X)
MATTHEW THOMPSON
DISTRICT VP	45.00			$180,024	$0	$34,743	Yes (X)
MATTHEW CLARK
DISTRICT VP	45.00			$171,561	$0	$33,874	Yes (X)
STEVEN MASTORAKOS
VP MARKETING & COMMUNICATIONS	45.00			$144,461	$0	$29,025	Yes (X)
KENNETH STRAWBRIDGE
DISTRICT VP	45.00			$167,677	$0	$30,954	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,278,501	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$389,290	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MUSICK CONSTRUCTION COMPANY
254 HANLEY INDUSTRIAL CT	ST LOUIS	MO	63144	CONSTRUCTION	$5,745,953
CENTIMARK CORPORATION
306 HAZELWOOD LOGISTICS CENTER DR U	HAZELWOOD	MO	63042	CONSTRUCTION	$611,184
GENTRY FLOORING
500 CLARK AVEENUE 100	KIRKWOOD	MO	63122	CONSTRUCTION	$455,777
HABERBERGER INC
9744 PAULINE PL	ST LOUIS	MO	63123	CONSTRUCTION	$285,372
ALLMAIL USA INC
2650 METRO BLVD	MARYLAND HEIGHTS	MO	63043	MARKETING	$147,682

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,177,837	FederatedCampaignsAmt
Fundraising	$624,127	FundraisingAmt
Government Grants	$2,490,039	GovernmentGrantsAmt
All Other Contributions	$5,038,635	AllOtherContributionsAmt
Noncash Contributions	$139,858	NoncashContributionsAmt
Total Contributions	$9,330,638	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	713940	$50,284,297	$50,284,297
YOUTH DEVELOPMENT	624110	$19,118,592	$19,118,592
SOCIAL RESPONSIBILITY	624110	$340,546	$340,546

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$950,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$950,028	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,693,463	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,221,765	TotalRevenueColumnAmt
Exclusion	$1,221,765	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$157,859	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$137,346	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,513	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,513	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,513	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,490,172	SecuritiesAmt
Other	$1,129,564	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,415,356	SecuritiesAmt
Other	$328,613	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,074,816	SecuritiesAmt
Other	$800,951	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,875,767	TotalRevenueColumnAmt
Exclusion	$1,875,767	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$251,432	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$624,127	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$467,208	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$215,776	TotalRevenueColumnAmt
Exclusion	-$215,776	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$165,413	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$64,799	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,614	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,614	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS INCOME	624110	$926,729	$926,729
TIMBER SALES	110000	$91,214		$91,214

Field	Value	IRS element (for citing)
Other Revenue Total	$1,017,943	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,044,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,720,806	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$111,727	UnrelatedBusinessRevenueAmt
Exclusion	$2,881,756	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,576,341	TotalAmt
Program Services	$2,576,341	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$88,500	TotalAmt
Program Services	$88,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,679,783	TotalAmt
Program Services	$130,669	ProgramServicesAmt
Management And General	$1,058,489	ManagementAndGeneralAmt
Fundraising	$490,625	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,589,303	TotalAmt
Program Services	$35,123,319	ProgramServicesAmt
Management And General	$4,031,313	ManagementAndGeneralAmt
Fundraising	$1,434,671	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,262,837	TotalAmt
Program Services	$2,027,215	ProgramServicesAmt
Management And General	$196,031	ManagementAndGeneralAmt
Fundraising	$39,591	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,255,766	TotalAmt
Program Services	$1,433,034	ProgramServicesAmt
Management And General	$662,533	ManagementAndGeneralAmt
Fundraising	$160,199	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,468,272	TotalAmt
Program Services	$2,968,067	ProgramServicesAmt
Management And General	$393,616	ManagementAndGeneralAmt
Fundraising	$106,589	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,178,963	TotalAmt
Program Services	$1,664,364	ProgramServicesAmt
Management And General	$514,599	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$481,249	TotalAmt
Program Services	$284,066	ProgramServicesAmt
Management And General	$197,183	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$98,500	TotalAmt
Program Services	$9,200	ProgramServicesAmt
Management And General	$89,300	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$82,350	TotalAmt
Fundraising	$82,350	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,067,274	TotalAmt
Program Services	$1,864,552	ProgramServicesAmt
Management And General	$202,722	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$706,913	TotalAmt
Program Services	$64,329	ProgramServicesAmt
Management And General	$569,161	ManagementAndGeneralAmt
Fundraising	$73,423	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$406,293	TotalAmt
Program Services	$259,907	ProgramServicesAmt
Management And General	$131,332	ManagementAndGeneralAmt
Fundraising	$15,054	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,143,205	TotalAmt
Program Services	$6,678,106	ProgramServicesAmt
Management And General	$465,099	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$494,460	TotalAmt
Program Services	$431,228	ProgramServicesAmt
Management And General	$61,245	ManagementAndGeneralAmt
Fundraising	$1,987	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$530,114	TotalAmt
Program Services	$263,896	ProgramServicesAmt
Management And General	$105,293	ManagementAndGeneralAmt
Fundraising	$160,925	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$194,057	TotalAmt
Program Services	$194,057	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,276,564	TotalAmt
Program Services	$6,047,566	ProgramServicesAmt
Management And General	$228,998	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,247,814	TotalAmt
Program Services	$2,247,814	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$3,986,995	$3,748,686	$146,012	$92,297
SUBSCRIPTIONS AND DUES	$661,350	$61,192	$560,288	$39,870
EQUIPMENT	$183,283	$160,995	$20,733	$1,555

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,936,628	TotalAmt
Program Services	$2,676,271	ProgramServicesAmt
Management And General	$176,441	ManagementAndGeneralAmt
Fundraising	$83,916	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,600,814	TotalAmt
Program Services	$71,003,374	ProgramServicesAmt
Management And General	$9,814,388	ManagementAndGeneralAmt
Fundraising	$2,783,052	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,987,926	BOYAmt
EOY	$2,686,023	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,796,182	BOYAmt
EOY	$10,824,005	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,337,566	BOYAmt
EOY	$3,202,894	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,468,935	BOYAmt
EOY	$1,949,287	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$113,476	BOYAmt
EOY	$120,392	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,001,416	BOYAmt
EOY	$1,219,093	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$193,479,942	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,341,474	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$109,801,056	BOYAmt
EOY	$115,138,468	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,155,933	BOYAmt
EOY	$35,059,430	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$448,012	BOYAmt
EOY	$475,157	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,445,071	BOYAmt
EOY	$5,466,006	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,824,689	BOYAmt
EOY	$1,993,609	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$169,380,262	BOYAmt
EOY	$178,134,364	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,521,686	BOYAmt
EOY	$2,662,013	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,138,587	BOYAmt
EOY	$2,515,534	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,663,000	BOYAmt
EOY	$11,589,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$244,549	BOYAmt
EOY	$248,070	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,591,907	BOYAmt
EOY	$958,326	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,191,133	BOYAmt
EOY	$4,783,840	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,350,862	BOYAmt
EOY	$22,756,783	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,309,420	BOYAmt
EOY	$104,454,813	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,719,980	BOYAmt
EOY	$50,922,768	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,029,400	BOYAmt
EOY	$155,377,581	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$169,380,262	BOYAmt
EOY	$178,134,364	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$444,113	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,327,945	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$423,877	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,122,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,997,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,811,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,384,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,330,638	CurrentTaxYearAmt
Total	$75,647,640	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,122,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,997,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,811,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,384,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,330,638	CurrentTaxYearAmt
Total	$75,647,640	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,940,324	SubstantialContributorsTotAmt
Public Support Total170	$73,707,316	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$751,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$824,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,218,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,468,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,221,765	CurrentTaxYearAmt
Total	$5,484,032	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,727	CurrentTaxYearAmt
Total	$371,903	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$81,503,575	TotalSupportAmt
Gross Receipts Rltd Activities	$307,127,837	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90430	PublicSupportCY170Pct
Public Support PY170	0.91860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,848,000	BeginningYearBalanceAmt
Contributions	$277,000	ContributionsAmt
Investment Earnings Or Losses	$4,958,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,248,000	OtherExpendituresAmt
End Year Balance	$31,835,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,975,000	BeginningYearBalanceAmt
Contributions	$283,000	ContributionsAmt
Investment Earnings Or Losses	$3,779,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,189,000	OtherExpendituresAmt
End Year Balance	$28,848,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,080,000	BeginningYearBalanceAmt
Contributions	$1,602,000	ContributionsAmt
Investment Earnings Or Losses	$4,479,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,186,000	OtherExpendituresAmt
End Year Balance	$25,975,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,668,000	BeginningYearBalanceAmt
Contributions	$288,000	ContributionsAmt
Investment Earnings Or Losses	-$4,737,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,139,000	OtherExpendituresAmt
End Year Balance	$21,080,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,078,000	BeginningYearBalanceAmt
Contributions	$403,000	ContributionsAmt
Investment Earnings Or Losses	$4,116,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$929,000	OtherExpendituresAmt
End Year Balance	$26,668,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31410	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40410	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,090,537	OtherCostOrOtherBasisAmt
Book Value	$15,090,537	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,878,810	OtherCostOrOtherBasisAmt
Depreciation	$53,989,541	DepreciationAmt
Book Value	$44,889,269	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,236,228	OtherCostOrOtherBasisAmt
Depreciation	$15,766,594	DepreciationAmt
Book Value	$47,469,634	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,457,801	OtherCostOrOtherBasisAmt
Depreciation	$8,585,339	DepreciationAmt
Book Value	$4,872,462	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,816,566	OtherCostOrOtherBasisAmt
Book Value	$2,816,566	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$115,138,468	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
RESERVE FOR WORKERS COMP.	$211,623
LIABILITIES TO GIFT ANNUITANTS	$331,988
MISCELLANEOUS LIABILITIES	$663,367
COND. ASSET RETIREMENT OBLIG.	$199,549
CAPITAL LEASES	$3,377,313

Field	Value	IRS element (for citing)
Total Liability	$4,783,840	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$84,510,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,327,945	NetUnrealizedGainsInvstAmt
Other Revenue	-$3,000,218	OtherRevenueAmt
Revenue Not Reported	$327,727	RevenueNotReportedAmt
Revenue Subtotal	$84,182,273	RevenueSubtotalAmt
Other Revenues Not Included	-$137,346	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$137,346	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$84,044,927	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$81,161,819	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$137,346	OtherExpensesIncludedAmt
Expenses Not Reported	$137,346	ExpensesNotReportedAmt
Expenses Subtotal	$81,024,473	ExpensesSubtotalAmt
Other Expenses Not Included	$2,576,341	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,576,341	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$83,600,814	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE YMCA IS CUSTODIAN FOR SEVERAL CUSTODIAL ACCOUNTS REPRESENTING BALANCES RAISED BY VARIOUS CLUBS AND GROUPS.
PART V, LINE 4:	THE ASSOCIATION USES THE ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS OF THE ASSOCIATION, AS WELL AS WORLD SERVICE. SPENDING IS BASED UPON A FORMULA, APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH APPLIES A PERCENTAGE TO THE AVERAGE OF THE PRIOR 5 YEARS' MARKET VALUES AS OF JUNE 30TH. THE USE OF A 5-YEAR AVERAGE HELPS LESSEN THE IMPACT OF MARKET FLUCTUATIONS ON THE FUNDING OF THE ASSOCIATION'S OPERATIONS. IN RECENT YEARS, THE PERCENTAGE USED TO DETERMINE EACH YEAR'S SPENDING AMOUNT HAS BEEN 4.0% TO 4.75%.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INTEREST RATE SWAP -232,174. FINANCIAL ASSISTANCE TO INDIVIDUALS INCLUDED IN FINANCIAL STATEMENT REVENUE -2,576,341. LOSS ON IMPAIRMENT -191,703.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED IN STATEMENT OF FUNCTIONAL EXPENSES -137,346.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED IN STATEMENT OF FUNCTIONAL EXPENSES 137,346.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE TO INDIVIDUALS INCLUDED IN FINANCIAL STATEMENT REVENUE 2,576,341.
SCHEDULE D PARTS XI AND XII	GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) HAS A CONSOLIDATED AUDIT, THEREFORE COMPLETION OF SCHEDULE D PARTS XI AND XII IS OPTIONAL. IN THE INTEREST OF TRANSPARENCY THE YMCA HAS CHOSEN TO COMPLETE SCHEDULE D PARTS XI AND XII BASED ON YMCA'S ACTIVITY FOR THE YEAR.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	SUPPORT FOR YMCA OF COLUMBIA	$33,500
RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, UKRAINE	PROGRAM SERVICES	SUPPORT FOR YMCA OF UKRAINE	$22,000
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, BAHAMAS, BELIZE	PROGRAM SERVICES	SUPPORT FOR YMCA OF BELIZE	$21,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, SOUTH AFRICA	PROGRAM SERVICES	SUPPORT FOR YMCA OF SOUTH AFRICA	$12,000
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS		$3,742,680

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,831,180	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,831,180	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	SUPPORT FOR LOCAL YMCA OF COLOMBIA	$33,500	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA, BARBUDA, BAHAMAS	SUPPORT FOR LOCAL YMCA OF BELIZE	$21,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	SUPPORT FOR LOCAL YMCA OF SOUTH AFRICA	$12,000	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	SUPPORT FOR LOCAL YMCA OF UKRAINE	$22,000	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION SUPPORTS WORLD SERVICE PARTNERS BY PROVIDING CASH SUPPORT AND TECHNICAL ASSISTANCE. THE FUNDS PROVIDED TO PARTNER YMCAS IN THOSE COUNTRIES ARE USED FOR PROGRAMS AND GENERAL OPERATIONS OF THE FACILITIES. THE ASSOCIATION MONITORS THE USAGE OF THE FUNDS BY REQUIRING FINANCIAL STATEMENTS AND/OR BY MAKING ON-SITE VISITS TO VIEW FACILITIES AND PROGRAMS THE ASSOCIATION SUPPORTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
DONOR BY DESIGN GROUP LLC
PO BOX 7106	CAROL STREAM	IL	601977106	CONSULTING	0	$0	$53,213	$0
WENTWORTH NONPROFIT CONSULTING
209 120TH ST NE	MARYSVILLE	WA	98271	CONSULTING	0	$0	$29,137	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$82,350	TotalRetainedByContractorsAmt
Licensed States	IL	LicensedStatesCd
Licensed States	MO	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENTS	Event1Nm
Gross Receipts Event1	$626,857	GrossReceiptsEvent1Amt
Charitable Contri Event1	$409,781	CharitableContriEvent1Amt
Gross Revenue Event1	$217,076	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,696	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$121,309	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,723	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,511	EntertainmentEvent1Amt
Other Direct Expenses Event1	$121,437	OtherDirectExpensesEvent1Amt
Event2	SALES/AUCTIONS	Event2Nm
Gross Receipts Event2	$168,434	GrossReceiptsEvent2Amt
Charitable Contri Event2	$143,583	CharitableContriEvent2Amt
Gross Revenue Event2	$24,851	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,291	CashPrizesEvent2Amt
Non Cash Prizes Event2	$21,200	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$8,517	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$28,622	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,750	EntertainmentEvent2Amt
Other Direct Expenses Event2	$82,550	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$80,268	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$70,763	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$9,505	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,400	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,078	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,774	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,164	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$189	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$45,997	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$875,559	GrossReceiptsTotalAmt
Charitable Contributions Tot	$624,127	CharitableContributionsTotAmt
Gross Revenue Total Events	$251,432	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,691	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$26,974	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$139,600	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$43,509	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,450	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$249,984	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$467,208	DirectExpenseSummaryEventsAmt
Net Income Summary	-$215,776	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SUBSIDIES FOR PROGRAM AND MEMBERSHIP	GrantTypeTxt
Recipient	7256	RecipientCnt
Cash Grant	$2,576,341	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION WILL NOT TURN AWAY ANYONE BASED ON THEIR INABILITY TO PAY FOR MEMBERSHIPS OR PROGRAMS. A SLIDING SCALE OF AVAILABLE FINANCIAL SCHOLARSHIPS BASED UPON HOUSEHOLD INCOME IS USED TO DETERMINE THE AMOUNT OF SUBSIDY GRANTED TO AN INDIVIDUAL OR HOUSEHOLD. SUBSIDIES OF $2,576,341 WERE GRANTED DURING 2025.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY HELM
PRESIDENT & CEO	$450,120	$0	$52,272	$0	$3,590	$0	$42,689	$0	$32,170	$0	$580,841	$0	$0	$0
JARED BEARD
EXECUTIVE VP & COO	$229,333	$0	$15,000	$0	$5,467	$0	$28,672	$0	$11,869	$0	$290,341	$0	$0	$0
JUDITH ABRAMS
SR. VP & CFO	$213,733	$0	$20,000	$0	$7,960	$0	$26,872	$0	$12,955	$0	$281,520	$0	$0	$0
DEBORAH TALLO
SR. VP & CHIEF HUMAN RESOURCES	$206,733	$0	$20,000	$0	$9,994	$0	$26,032	$0	$10,062	$0	$272,821	$0	$0	$0
WENDY CORNETT-MARQUITZ
SR. VP & CHIEF FINANCIAL DEVELOPMENT	$207,333	$0	$5,000	$0	$5,875	$0	$26,032	$0	$10,019	$0	$254,259	$0	$0	$0
MATTHEW THOMPSON
DISTRICT VP	$159,413	$0	$20,000	$0	$611	$0	$19,994	$0	$14,749	$0	$214,767	$0	$0	$0
MATTHEW CLARK
DISTRICT VP	$149,783	$0	$20,000	$0	$1,778	$0	$18,982	$0	$14,892	$0	$205,435	$0	$0	$0
KENNETH STRAWBRIDGE
DISTRICT VP	$144,728	$0	$20,000	$0	$2,949	$0	$18,231	$0	$12,723	$0	$198,631	$0	$0	$0
KEELYN KRILL
VP MEMBERSHIP & HEALTHY LIVING	$160,092	$0	$0	$0	$2,276	$0	$20,075	$0	$13,247	$0	$195,690	$0	$0	$0
STEVEN MASTORAKOS
VP MARKETING & COMMUNICATIONS	$144,461	$0	$0	$0	$0	$0	$17,778	$0	$11,247	$0	$173,486	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE EXECUTIVE DIRECTOR AND A FEW OTHER STAFF AT YMCA TROUT LODGE AND CAMP LAKEWOOD ARE REQUIRED TO LIVE ON SITE AT THE PROPERTY DUE TO THE NATURE OF THE BUSINESS, AND IT IS A CONDITION OF EMPLOYMENT FOR THOSE POSITIONS. THEREFORE, THE HOUSING IS NON-TAXABLE TO THE EMPLOYEE.
PART I, LINE 3	REGARDING COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE EXECUTIVE COMPENSATION COMMITTEE CONSIDERS GUIDELINES ISSUED BY THE YMCA OF THE USA FOR EXECUTIVE COMPENSATION. THE YUSA GUIDELINES TYPICALLY ENCOURAGE CONSIDERATION OF SUCH FACTORS AS ESSENTIAL LEADERSHIP COMPETENCIES AND SKILLS, MULTI-UNIT MANAGEMENT SKILL, URBAN ISSUES AND CULTURAL COMPETENCY SKILL, ABILITY TO INFLUENCE COMMUNITY STAKEHOLDERS, AND OTHER REQUIREMENTS OF THE CEO POSITION WHICH MAY BE UNIQUE TO THE ASSOCIATION. THESE SKILLS ARE CRITICAL FOR THE SUCCESSFUL FULFILLMENT OF THE MISSION OF THE GWRY AND CONTINUED FINANCIAL STABILITY. IN 2025 THE EXECUTIVE COMMITTEE AGREED THAT THE PROCESS SHOULD AND DID COMPLY WITH THE INTERNAL REVENUE SAFE HARBOR FOR EXECUTIVE COMPENSATION IN NON-PROFIT ORGANIZATIONS WHICH CREATES A PRESUMPTION THAT THE COMPENSATION IS REASONABLE IF THE FOLLOWING STEPS ARE FOLLOWED: 1) COMPENSATION IS APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF THE ORGANIZATION COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST (IN THIS CASE, THE GWRY EXECUTIVE COMMITTEE); 2)THE AUTHORIZED BODY RELIES ON INDEPENDENT MARKET DATA (E.G. THE YUSA GUIDELINES, DATA PROVIDED ANNUALLY BY SULLIVAN AND COTTER) TO SET THE COMPENSATION LEVEL; 3) THE AUTHORIZED BODY MUST FULLY DOCUMENT ITS PROCESS. OTHER SENIOR EXECUTIVES OF THE ASSOCIATION ARE MEASURED ON PERFORMANCE AGAINST REQUIRED COMPETENCIES AS WELL AS SPECIFIC CHALLENGING AND MEASURABLE GOALS, AND COMPENSATION IS SET ANNUALLY BASED ON PERFORMANCE, BUDGET AND INFORMED BY MARKET DATA. THE EXECUTIVE COMPENSATION COMMITTEE IS INFORMED OF THIS PROCESS FOR SENIOR STAFF, BUT DOES NOT SET THEIR COMPENSATION.
PART I, LINE 4B	TIMOTHY HELM: $14,757.26 SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN
PART I, LINE 7	THE ORGANIZATION MAY PAY DISCRETIONARY BONUSES TO OFFICERS AND KEY EMPLOYEES AS PART OF ITS COMPENSATION PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MISSOURI DEVELOPMENT FINANCE BOARD
A	431387649	2011-03-01	$9,500,000	REFINANCE 1998 FACILITIES BOND	0	0	0
MISSOURI DEVELOPMENT FINANCE BOARD
B	431387650	2024-10-01	$6,500,000	REC FACILITIES REVENUE BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$9,500,000	$105,000	$9,395,000	2011	Yes (1)	0	Yes (1)	Yes (1)
B	$6,500,000	$120,000	$6,346,003	2025	0	0	0	0	$33,997

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0.08000	0.08000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
COMMERCE BANK NA
A	0	0	0	Yes (1)	Yes (1)	Yes (1)	7.000000000000	Yes (1)	0	0	0	0
(no name)
B	0	0	0	0	Yes (1)	Yes (1)	5.000000000000	Yes (1)	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 9	AS THERE IS NO CONTEMPLATED PRIVATE BUSINESS USE OF THE PROPERTY, WRITTEN PROCEDURES ON REMEDIATION ARE NOT REQUIRED.
PART IV, LINE 7	AS ALL BOND PROCEEDS WERE USED IMMEDIATELY TO REFUND PRIOR BONDS AND TO PAY BOND ISSUANCE COSTS, ARBITRAGE CANNOT OCCUR, THEREFORE NO WRITTEN PROCEDURES ARE NECESSARY.
PART IV, LINE 2C	THE LAST TEST OF WHETHER A REBATE WAS DUE WAS PERFORMED ON MARCH 1, 2016. SINCE REFUNDING OF THE BOND ISSUE WAS DONE CONTEMPORANEOUSLY, NO ARBITRAGE WAS POSSIBLE, SO NO FURTHER TESTING IS REQUIRED.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DAVID LAYTON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$171,000	TransactionAmt
Transaction	INSURANCE BROKER FEES & COMMISSION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	MR. LAYTON IS A MEMBER OF THE ASSOCIATION'S BOARD OF DIRECTORS AND A VICE PRESIDENT OF THE CRANE INSURANCE AGENCY. $171,000 IN BROKER FEES AND COMMISSIONS WERE PAID TO CRANE INSURANCE AGENCY IN 2025. THE TRANSACTION WAS REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$118,858	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ASSORTED AUCTION	Desc
Contribution	51	ContributionCnt
Noncash Contributions Rpt F990	$21,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FOR DONATIONS OF PUBLICLY TRADED SECURITIES ABOVE. IN TOTAL, 2,982 SHARES WERE CONTRIBUTED BY 7 DONORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE GATEWAY REGION YMCA IS A NONPROFIT, 501(C)(3) CHARITY DEDICATED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING HEALTH AND WELL-BEING, AND SUPPORTING AND SERVING OUR NEIGHBORS. THE STORY OF THE GATEWAY REGION YMCA IS MORE THAN 170 YEARS IN THE MAKING, FROM ITS FOUNDING ON OCTOBER 13, 1853, AT THE 2ND BAPTIST CHURCH IN ST. LOUIS. FROM ITS VERY BEGINNINGS, THE Y'S MISSION HAS BEEN TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS DESIGNED TO BUILD HEALTHY SPIRITS, MINDS, AND BODIES - FOR ALL. IT DOES THAT BY BEING COMMUNITY CENTERED; BRINGING PEOPLE OF ALL AGES TOGETHER TO BRIDGE THE GAPS IN COMMUNITY NEEDS; DEVELOPING THE POTENTIAL TO LEARN, GROW, AND THRIVE; AND MAINTAINING A LOCAL PRESENCE WITH A GLOBAL REACH. IN 2025, OUR ASSOCIATION SERVED APPROXIMATELY 179,000 INDIVIDUALS THROUGH MEMBERSHIP, AND 283,000 YOUTH AND ADULTS THROUGH VARIOUS PROGRAMS IN THE BI-STATE REGION. TO SUPPORT THOSE PARTICIPANTS, WE EMPLOYED APPROXIMATELY 4,475 FULL-TIME AND PART-TIME INDIVIDUALS. ADDITIONALLY, WE ENGAGED MORE THAN 2,900 VOLUNTEERS WHO ARE ESSENTIAL TO PROMOTING OUR CAUSE AND ENSURING OUR FUTURE AS A VITAL NOT-FOR-PROFIT COMMITTED TO DEVELOPING COMMUNITY BEYOND OUR WALLS.
FORM 990, PART III, LINE 2	LAST YEAR PRESENTED OUR Y WITH GREAT CHALLENGES AS WELL AS GREAT ACHIEVEMENTS. AFTER A DEVASTATING TORNADO RIPPED THROUGH PARTS OF ST. LOUIS, THE Y WAS IMMEDIATELY LOOKED TO FOR ASSISTANCE. WE QUICKLY BECAME A CENTER OF RELIEF AND SUPPORT EFFORTS FOR MANY IN THE COMMUNITY. MORE THAN 4,000 VOLUNTEERS HELPED SERVE MORE THAN 10,000 INDIVIDUALS. AS PART OF THAT EFFORT, WE RAISED AND DISTRIBUTED $75,500 TO Y MEMBERS AT THE BAYER AND O'FALLON PARK YS IMPACTED BY THE STORMS. WE CELEBRATED THE COMPLETION OF A $9 MILLION EXPANSION AND RENOVATION PROJECT TO THE CHESTERFIELD YMCA TO BETTER SERVE THE CHANGING AND GROWING NEEDS OF THE COMMUNITY. THAT INCLUDED COLLABORATING WITH SSM HEALTH TO DEVELOP A NEW 5,000-SQUARE-FOOT MEDICAL CARE FACILITY IN THE BUILDING. THE NEW FACILITY ALLOWS INDIVIDUALS TO MEET THEIR HEALTHCARE NEEDS AT SSM HEALTH AND THEIR WELLNESS NEEDS AT THE Y, ALL IN ONE STOP. A NEW PARTNERSHIP BETWEEN OUR Y AND STE. GENEVIEVE COUNTY ALSO WAS ANNOUNCED, ALLOWING THE Y TO ASSUME OPERATION OF THE STE. GENEVIEVE COUNTY RECREATIONAL FACILITIES AND EXPAND OUR MISSION INTO A NEW COMMUNITY. A MAJOR HIGHLIGHT OF THE YEAR CAME IN SEPTEMBER, WHEN OUR Y PROUDLY HOSTED THE 2025 MIRACLE LEAGUE ALL-STAR GAME AT OUR NEW ADAPTIVE SPORTS COMPLEX. MORE THAN 100 YOUNG ATHLETES WITH DISABILITIES AND THEIR FAMILIES, TRAVELED FROM 26 STATES AND MEXICO TO PARTICIPATE IN THREE DAYS OF ACTIVITIES. ADDITIONALLY, IN CELEBRATION OF WORLD BASKETBALL DAY ON DECEMBER 21, HOMETOWN NBA STAR JAYSON TATUM DONATED $10,000 TO THE Y THROUGH HIS FOUNDATION, WHICH WAS MATCHED DOLLAR-FOR-DOLLAR BY NBA CARES. THE COMBINED $20,000 WILL ASSIST IN FUNDING AFFORDABLE BASKETBALL PROGRAMS AND CLINICS FOR YOUTH AT THE O'FALLON PARK REC COMPLEX IN NORTH ST. LOUIS CITY.
FORM 990, PART III, LINE 4A	THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. FOR EXAMPLE, IN 2025, MORE THAN 3,300 PEOPLE IN OUR COMMUNITY PARTICIPATED IN PERSONAL TRAINING PROGRAMS TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. MORE THAN 21,600 SWIM LESSONS WERE GIVEN, TEACHING MANY CHILDREN AND ADULTS VALUABLE WATER SAFETY AND SWIMMING SKILLS. THE Y'S SIZE AND REACH AS A VITAL COMMUNITY ASSET UNIQUELY POSITIONS THE ORGANIZATION TO BRIDGE THE GAP IN THE DELIVERY OF SWIM LESSONS AND WATER SAFETY EDUCATION. ALSO, 21,000 PARTICIPANTS TOOK PART IN OUR YOUTH SPORTS PROGRAMS WHERE THEY GAINED CONFIDENCE AND LEARNED NEW SKILLS. OUR SERVICES INCLUDE PROVIDING EVIDENCE-BASED PROGRAMS THAT SUPPORT PEOPLE IN CHANGING THEIR LIFESTYLES, FIGHTING CHRONIC DISEASES, MANAGING STRESS LEVELS AND ADOPTING FITNESS AND NUTRITION BEHAVIORS. FOR EXAMPLE, CLOSE TO 250 INDIVIDUALS PARTICIPATED IN A 12-MONTH, GROUP-BASED PROGRAM TO ENCOURAGE BEHAVIORAL CHANGE TO REDUCE THE RISK FOR DIABETES, WHILE MORE THAN 2,000 INDIVIDUALS PARTICIPATED IN EVIDENCE-BASED PROGRAMS COMBINING BLOOD PRESSURE SELF-MONITORING, NUTRITION EDUCATION SEMINARS, AND PERSONALIZED SUPPORT. ADDITIONALLY, LIVESTRONG AT THE YMCA ALLOWED 181 SURVIVORS TO PARTICIPATE IN A FREE 12-WEEK WELLNESS PROGRAM FOR ADULT CANCER SURVIVORS. AS AN EXAMPLE OF THE ARRAY OF PROGRAMS OFFERED THROUGH THE Y, 436 ADULTS ATTENDED MENTAL HEALTH WORKSHOPS HOSTED AT THE Y TO HELP ESTABLISH HEALTHY HABITS IN SUPPORT OF THEIR MENTAL HEALTH AND THAT OF THEIR CHILDREN, AND TO BE A MORE RESPONSIVE CAREGIVER. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2025, WE PROVIDED $2.5 MILLION IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. FOR MORE THAN 25 YEARS, OUR Y HAS PROVIDED AN INCLUSIVE ENVIRONMENT WHERE MEMBERS AND PROGRAM PARTICIPANTS OF ALL ABILITIES ARE ABLE TO TAKE PART EQUALLY. IN FACT, OUR Y IS ONE OF THE FEW IN THE COUNTRY TO HAVE A FULLY OPERATIONAL INCLUSION AND ADAPTIVE SUPPORT SERVICES DEPARTMENT WITH THE OVERALL GOAL OF "CONNECTING ALL ABILITIES." IN 2025, WE SERVED 1,521 CHILDREN AND ADULTS WITH DISABILITIES THROUGH FITNESS, CAMPS, CHILDCARE, SWIMMING AND OTHER PROGRAMS.
FORM 990, PART III, LINE 4B	WITH YOUTH DEVELOPMENT AS ONE OF THE Y'S CORE FOCUS AREAS, THE Y PROVIDES A PLACE WHERE YOUTH CAN COME TO CULTIVATE THE SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND LIFELONG SUCCESS-AND HAVE FUN DOING IT. THE Y DOES JUST THAT THROUGH ITS SUMMER CAMP PROGRAMS. IN 2025, THE Y'S DAY CAMP PROGRAM WELCOMED 6,392 CAMP PARTICIPANTS, WHILE YMCA CAMP LAKEWOOD OVERNIGHT CAMP WELCOMED 1,666 YOUTH, ALLOWING YOUNG CAMPERS TO DISCOVER HIDDEN TALENTS, GAIN SELF-ESTEEM AND ACQUIRE NEW SKILLS IN A SAFE AND FUN ENVIRONMENT. IN ADDITION, YMCA TROUT LODGE HAS LONG BEEN A DESTINATION FOR FAMILIES TO RECONNECT, CREATE NEW MEMORIES AND DISCOVER THE JOY OF EMBRACING THE SIMPLE PLEASURES OF NATURE.
FORM 990, PART III, LINE 4C	AS PART OF THE Y'S YOUTH DEVELOPMENT FOCUS, THE Y CLUB BEFORE AND AFTER SCHOOL CHILD CARE PROGRAM IS HELD IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS AND ENGAGES STUDENTS IN PHYSICAL, LEARNING AND IMAGINATIVE ACTIVITIES THAT ENCOURAGE THEM TO EXPLORE WHO THEY ARE AND WHAT THEY CAN ACHIEVE. IN 2025, THE ASSOCIATION OFFERED PROGRAMS AT 76 Y CLUBS SERVING 2,383 PARTICIPANTS. IN ADDITION, THROUGH FOUR EARLY CHILDHOOD EDUCATION CENTERS, THE Y SERVED 255 PARTICIPANTS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINAL PRESENTATION OF THE ASSOCIATION'S ANNUAL 990 TAX RETURN IS THE RESULT OF COLLABORATION AMONG MANAGEMENT, OUR INDEPENDENT PUBLIC ACCOUNTING FIRM AND MEMBERS ON THE ASSOCIATION'S AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE FINAL REVIEW OF THE RETURN. UPON THEIR FINAL APPROVAL, THE RETURN IS DISTRIBUTED VIA EMAIL TO THE MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF FILING THE RETURN ELECTRONICALLY. ONCE FILED, THE RETURN IS MADE AVAILABLE TO THE PUBLIC ON THE ASSOCIATION'S PUBLIC WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12C	THE GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION HAS A CONFLICT OF INTEREST POLICY TO ENSURE THAT BOARD MEMBERS, OFFICERS AND EMPLOYEES MAINTAIN THE HIGHEST LEVEL OF ETHICAL STANDARDS WHEN CONDUCTING ASSOCIATION AFFAIRS. THE GATEWAY REGION YMCA PROMOTES A CULTURE OF AWARENESS AS TO BUSINESS DEALINGS WHICH MAY BE CONSIDERED A CONFLICT OF INTEREST OR BE CONTRARY TO APPLICABLE STATE, LOCAL OR FEDERAL LAWS. THE EMPLOYEE MANUAL, WHICH IS SIGNED BY ALL EMPLOYEES, INCLUDES A DISCUSSION OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND OUTLINES PROCEDURES FOR REPORTING POTENTIAL CONFLICTS OF INTEREST. ANNUALLY, BOARD MEMBERS, OFFICERS AND EXECUTIVE MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS SUBMITTED TO AND REVIEWED BY THE PRESIDENT, THE CHIEF OPERATING OFFICER AND THE SENIOR VICE PRESIDENT OF FINANCE. ANY MATERIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN THE EVENT OF A MATERIAL CONFLICT OF INTEREST, RESTRICTIONS MAY BE PLACED ON PERSONS TO PROHIBIT THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON CERTAIN TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	REGARDING COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE EXECUTIVE COMPENSATION COMMITTEE CONSIDERS GUIDELINES ISSUED BY THE YMCA OF THE USA FOR EXECUTIVE COMPENSATION. THE YUSA GUIDELINES TYPICALLY ENCOURAGE CONSIDERATION OF SUCH FACTORS AS ESSENTIAL LEADERSHIP COMPETENCIES AND SKILLS, MULTI-UNIT MANAGEMENT SKILL, URBAN ISSUES AND CULTURAL COMPETENCY SKILL, ABILITY TO INFLUENCE COMMUNITY STAKEHOLDERS, AND OTHER REQUIREMENTS OF THE CEO POSITION WHICH MAY BE UNIQUE TO THE ASSOCIATION. THESE SKILLS ARE CRITICAL FOR THE SUCCESSFUL FULFILLMENT OF THE MISSION OF THE GWRY AND CONTINUED FINANCIAL STABILITY. IN 2025 THE EXECUTIVE COMMITTEE AGREED THAT THE PROCESS SHOULD AND DID COMPLY WITH THE INTERNAL REVENUE SAFE HARBOR FOR EXECUTIVE COMPENSATION IN NON-PROFIT ORGANIZATIONS WHICH CREATES A PRESUMPTION THAT THE COMPENSATION IS REASONABLE IF THE FOLLOWING STEPS ARE FOLLOWED: 1) COMPENSATION IS APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF THE ORGANIZATION COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST (IN THIS CASE, THE GWRY EXECUTIVE COMMITTEE); 2)THE AUTHORIZED BODY RELIES ON INDEPENDENT MARKET DATA (E.G. THE YUSA GUIDELINES, DATA PROVIDED ANNUALLY BY SULLIVAN AND COTTER) TO SET THE COMPENSATION LEVEL; 3) THE AUTHORIZED BODY MUST FULLY DOCUMENT ITS PROCESS. OTHER SENIOR EXECUTIVES OF THE ASSOCIATION ARE MEASURED ON PERFORMANCE AGAINST REQUIRED COMPETENCIES AS WELL AS SPECIFIC CHALLENGING AND MEASURABLE GOALS, AND COMPENSATION IS SET ANNUALLY BASED ON PERFORMANCE, BUDGET AND INFORMED BY MARKET DATA. THE EXECUTIVE COMPENSATION COMMITTEE IS INFORMED OF THIS PROCESS FOR SENIOR STAFF, BUT DOES NOT SET THEIR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ANNUAL 990 TAX FILING IS AVAILABLE FOR PUBLIC VIEWING ON THE ASSOCIATION'S PUBLIC WEBSITE, GWRYMCA.ORG. PAPER COPIES ARE ALSO AVAILABLE UPON REQUEST. A SUMMARIZED VERSION OF OUR ANNUAL AUDITED FINANCIAL STATEMENTS IS ALSO AVAILABLE ON THE SAME WEBSITE.
FORM 990, PART XI, LINE 9:	INTEREST RATE SWAP -232,174. LOSS ON IMPAIRMENT -191,703.
PART XII, LINE 2C	NO CHANGE FROM PRIOR YEAR.