YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA (EIN 48-0554440)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-10
IRS object ID: 202301619349300305
Schema version: 2022v5.0
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 C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-10T16:30:18+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1551 N WATERFRONT PKWY STE 300	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672066601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480554440	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	3162199622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 N MARKET ST	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Shelly Hammond	PersonNm
Person Title	VP of Finance / CFO	PersonTitleTxt
Phone	3162199622	PhoneNum
Signature	2023-06-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Shelly	PersonFirstNm
Person Last	Hammond	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Shawnell Linot	PreparerPersonNm
PTIN	P01663908	PTIN
Phone	3162652811	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER WICHITA YMCA	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mary Beth Jarvis	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 N MARKET ST	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$58,032,767	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAWICHITA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1886	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	45	VotingMembersIndependentCnt
Total Employee	1899	TotalEmployeeCnt
Total Volunteers	2537	TotalVolunteersCnt
Total Gross UBI	$190,075	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$176,291	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,751,165	PYContributionsGrantsAmt
CY Contributions Grants	$9,787,916	CYContributionsGrantsAmt
PY Program Service Revenue	$34,355,846	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,826,529	CYProgramServiceRevenueAmt
PY Investment Income	$414,241	PYInvestmentIncomeAmt
CY Investment Income	$187,265	CYInvestmentIncomeAmt
PY Other Revenue	$821,121	PYOtherRevenueAmt
CY Other Revenue	$10,871,114	CYOtherRevenueAmt
PY Total Revenue	$53,342,373	PYTotalRevenueAmt
CY Total Revenue	$57,672,824	CYTotalRevenueAmt
CY Grants And Similar Paid	$1,128	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,711,505	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,720,580	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$11,525	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$13,522	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$449,110	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,527,772	PYOtherExpensesAmt
CY Other Expenses	$25,214,961	CYOtherExpensesAmt
PY Total Expenses	$43,250,802	PYTotalExpensesAmt
CY Total Expenses	$44,950,191	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,091,571	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,722,633	CYRevenuesLessExpensesAmt
Total Assets BOY	$185,520,935	TotalAssetsBOYAmt
Total Assets EOY	$186,448,192	TotalAssetsEOYAmt
Total Liabilities BOY	$24,506,436	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,168,842	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$161,014,499	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$165,279,350	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to put Christian principles into practice through programs that promote healthy lifestyles, strong families and positive youth development to build healthy spirit, mind and body for all, regardless of ability to pay.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$28,347,022	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$29,041,706	RevenueAmt
Desc	Healthy Living, See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,286,798	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,729,843	RevenueAmt
Desc	Youth Development, See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$373,316	ExpenseAmt
Grant	$1,128	GrantAmt
Revenue	$54,980	RevenueAmt
Desc	Social Responsibility, See Schedule O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$41,007,136	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	318	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1899	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	45	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Shelly Hammond	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3162199622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 N MARKET ST	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Aron Dunn
Treasurer / Director	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Mary Beth Jarvis
Chairperson / Director	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Tim Alexander
Secretary / Director	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Alan Bundy
Director	1.0	0.0	Yes (X)		$0	$0	$0
Amy Mounts
Director	1.0	0.0	Yes (X)		$0	$0	$0
Askia Ahmad
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bill Voloch
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bradley Tidemann
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dan Peare
Director	1.0	1.0	Yes (X)		$0	$0	$0
Daniel Mariotti
Director	1.0	0.0	Yes (X)		$0	$0	$0
Darryl Kelly
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Shannon
Director	1.0	1.0	Yes (X)		$0	$0	$0
Debbie Coan
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dr Alicia Thompson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dr Greg Joyce
Director	1.0	0.0	Yes (X)		$0	$0	$0
Erica Davis Lopez
Director	1.0	0.0	Yes (X)		$0	$0	$0
Greg Allison
Director	1.0	0.0	Yes (X)		$0	$0	$0
Greg Kalkwarf
Director	1.0	0.0	Yes (X)		$0	$0	$0
Hali McCord
Director	1.0	0.0	Yes (X)		$0	$0	$0
Helen Healy
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jim Hattan
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joe Rothwell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Josh Wells
Director	1.0	0.0	Yes (X)		$0	$0	$0
Karen Demauro
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kylie Hurtig
Director	1.0	0.0	Yes (X)		$0	$0	$0
Lavonta Williams
Director	1.0	0.0	Yes (X)		$0	$0	$0
Luke Luttrell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mandy Trainer
Director	1.0	0.0	Yes (X)		$0	$0	$0
Marilyn Pauly
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mark Murphy
Director	1.0	0.0	Yes (X)		$0	$0	$0
Pam Stevens
Director	1.0	0.0	Yes (X)		$0	$0	$0
Pat Boyarski
Director	1.0	1.0	Yes (X)		$0	$0	$0
Randy Carlgren
Director	1.0	1.0	Yes (X)		$0	$0	$0
Richard DeVore
Director	1.0	1.0	Yes (X)		$0	$0	$0
Ron Engelbrecnt
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ryan Henry
Director	1.0	0.0	Yes (X)		$0	$0	$0
Shane DeWeese
Director	1.0	0.0	Yes (X)		$0	$0	$0
Steve Clark
Director	1.0	1.0	Yes (X)		$0	$0	$0
Steve Cox
Director	1.0	1.0	Yes (X)		$0	$0	$0
Steve Funk
Director	1.0	0.0	Yes (X)		$0	$0	$0
Steve Packebush
Director	1.0	1.0	Yes (X)		$0	$0	$0
Susan Pauly
Director	1.0	0.0	Yes (X)		$0	$0	$0
Todd Farha
Director	1.0	1.0	Yes (X)		$0	$0	$0
Todd Tangeman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tom Lasater
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ronn McMahon
CEO / President	39.0	16.0		Yes (X)	$445,725	$0	$45,927
Shelly Hammond
VP of Finance / CFO	44.0	6.0		Yes (X)	$163,400	$0	$21,799
Mim McKenzie
Chief Operating Officer	50.0	0.0			$180,125	$0	$23,434	Yes (X)
Brian Pond
VP of Technology	50.0	0.0			$170,013	$0	$23,108		Yes (X)
Jason Pedigo
Branch Director, Northwest YMCA	50.0	0.0			$115,240	$0	$16,173		Yes (X)
Jennifer Keen
VP of Membership & Wellness	50.0	0.0			$133,848	$0	$18,391		Yes (X)
Shamain Bachman
VP of Marketing & Communications	50.0	0.0			$122,434	$0	$10,060		Yes (X)
Shane Loy
Vice President of Operations	50.0	0.0			$118,613	$0	$38,357		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,449,398	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$197,249	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Coonrod & Associates
PO Box 12589	Wichita	KS	67277	Construction	$2,682,748
Five Star Mechanical
1707 S Hoover Rd	Wichita	KS	67209	Mechanical Contractor	$1,167,159
ATG Ram Industries LLC
317 E Commerce St	Andover	KS	67002	Turf Construction	$820,117
Encore Pavement LLC
3515 N Topeka	Wichita	KS	67219	Paving Contractor	$522,973
Fox Ceramic Tile
916 E Jesuit Lane	St Marys	KS	66536	Tile Contractor	$494,291

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,171	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$226,272	FundraisingAmt
Related Organizations	$3,218,876	RelatedOrganizationsAmt
Government Grants	$1,980,446	GovernmentGrantsAmt
All Other Contributions	$4,350,151	AllOtherContributionsAmt
Noncash Contributions	$1,538,822	NoncashContributionsAmt
Total Contributions	$9,787,916	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	813410	$29,041,706	$29,041,706
Youth Development	813410	$7,729,843	$7,729,843
Social Responsibility	813410	$54,980	$54,980

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,826,529	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,713	TotalRevenueColumnAmt
Exclusion	$139,713	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$339,453	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$39,453	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$300,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$190,075	UnrelatedBusinessRevenueAmt
Exclusion	$109,925	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,084	SecuritiesAmt
Other	$47,761	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,293	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$209	SecuritiesAmt
Other	$47,761	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,552	TotalRevenueColumnAmt
Exclusion	$47,552	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$209,065	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$226,272	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$146,816	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,249	TotalRevenueColumnAmt
Exclusion	$62,249	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$560,850	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$172,381	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$388,469	TotalRevenueColumnAmt
Exclusion	$388,469	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Misc	900099	$22,331	$22,331
Insurance Recoveries	900099	$10,098,065	$10,098,065

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,120,396	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,672,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,826,529	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$190,075	UnrelatedBusinessRevenueAmt
Exclusion	$10,868,304	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,128	TotalAmt
Program Services	$1,128	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$880,409	TotalAmt
Management And General	$782,079	ManagementAndGeneralAmt
Fundraising	$98,330	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,179,074	TotalAmt
Program Services	$14,357,644	ProgramServicesAmt
Management And General	$1,624,753	ManagementAndGeneralAmt
Fundraising	$196,677	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$770,238	TotalAmt
Program Services	$645,294	ProgramServicesAmt
Management And General	$107,221	ManagementAndGeneralAmt
Fundraising	$17,723	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$535,396	TotalAmt
Program Services	$466,338	ProgramServicesAmt
Management And General	$59,789	ManagementAndGeneralAmt
Fundraising	$9,269	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,355,463	TotalAmt
Program Services	$1,169,096	ProgramServicesAmt
Management And General	$162,926	ManagementAndGeneralAmt
Fundraising	$23,441	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,083	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$11,083	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,428	TotalAmt
Program Services	$44,978	ProgramServicesAmt
Management And General	$2,450	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$19,200	TotalAmt
Program Services	$19,200	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$13,522	TotalAmt
Fundraising	$13,522	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$139,503	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$139,503	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$842,572	TotalAmt
Program Services	$785,231	ProgramServicesAmt
Management And General	$48,826	ManagementAndGeneralAmt
Fundraising	$8,515	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$526,112	TotalAmt
Program Services	$502,989	ProgramServicesAmt
Management And General	$1,001	ManagementAndGeneralAmt
Fundraising	$22,122	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,502,728	TotalAmt
Program Services	$2,336,947	ProgramServicesAmt
Management And General	$151,992	ManagementAndGeneralAmt
Fundraising	$13,789	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$575,138	TotalAmt
Program Services	$480,748	ProgramServicesAmt
Management And General	$88,727	ManagementAndGeneralAmt
Fundraising	$5,663	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,872,248	TotalAmt
Program Services	$6,834,962	ProgramServicesAmt
Management And General	$35,049	ManagementAndGeneralAmt
Fundraising	$2,237	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$171,052	TotalAmt
Program Services	$160,368	ProgramServicesAmt
Management And General	$9,001	ManagementAndGeneralAmt
Fundraising	$1,683	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$130,060	TotalAmt
Program Services	$83,726	ProgramServicesAmt
Management And General	$23,834	ManagementAndGeneralAmt
Fundraising	$22,500	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$498,033	TotalAmt
Program Services	$498,033	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$431,807	TotalAmt
Program Services	$419,743	ProgramServicesAmt
Management And General	$12,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,169,899	TotalAmt
Program Services	$11,087,146	ProgramServicesAmt
Management And General	$77,788	ManagementAndGeneralAmt
Fundraising	$4,965	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$722,814	TotalAmt
Program Services	$669,462	ProgramServicesAmt
Management And General	$49,666	ManagementAndGeneralAmt
Fundraising	$3,686	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Membership Dues/Meet Fees	$95,942	$89,542	$4,230	$2,170
Volunteer costs	$45,429	$31,521	$11,090	$2,818
Equipment - expendable or rented	$145,981	$107,747	$38,234	$0
Provision for bad debts	$127,997	$127,997	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,935	TotalAmt
Program Services	$87,296	ProgramServicesAmt
Management And General	$52,639	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,950,191	TotalAmt
Program Services	$41,007,136	ProgramServicesAmt
Management And General	$3,493,945	ManagementAndGeneralAmt
Fundraising	$449,110	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,595	BOYAmt
EOY	$7,430	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,518,815	BOYAmt
EOY	$30,051,886	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,946,493	BOYAmt
EOY	$3,894,298	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,243,158	BOYAmt
EOY	$8,444,896	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$191,744	BOYAmt
EOY	$194,836	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,922,325	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$107,676,646	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$149,653,190	BOYAmt
EOY	$141,245,679	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,506	BOYAmt
EOY	$1,983	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,956,434	BOYAmt
EOY	$2,158,545	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$448,639	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,520,935	BOYAmt
EOY	$186,448,192	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,684,443	BOYAmt
EOY	$2,560,769	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,568,876	BOYAmt
EOY	$2,425,543	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,571,117	BOYAmt
EOY	$12,092,194	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$79,697	BOYAmt
EOY	$79,697	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,248,472	BOYAmt
EOY	$3,309,099	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$353,831	BOYAmt
EOY	$701,540	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,506,436	BOYAmt
EOY	$21,168,842	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	$158,187,817	BOYAmt
EOY	$162,722,343	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,826,682	BOYAmt
EOY	$2,557,007	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$161,014,499	BOYAmt
EOY	$165,279,350	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,520,935	BOYAmt
EOY	$186,448,192	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,722,633	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$570,903	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$9,028,685	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,114,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,874,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,937,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,567,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,132,214	CurrentTaxYearAmt
Total	$36,625,913	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,308,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,101,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,937,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,842,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,387,379	CurrentTaxYearAmt
Total	$189,577,025	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,065	CurrentTaxYearAmt
Total	$636,890	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,546,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,073,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,973,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,517,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,728,658	CurrentTaxYearAmt
Total	$226,839,828	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$724,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,630,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$428,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,911,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,037,317	CurrentTaxYearAmt
Total	$6,732,763	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,957,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,584,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,763,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,334,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,340,322	CurrentTaxYearAmt
Total	$9,980,155	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,681,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,215,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,192,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,246,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,377,639	CurrentTaxYearAmt
Total	$16,712,918	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$210,126,910	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,674,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,930,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,932,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,944,793	CurrentTaxYearAmt
Total	$8,202,603	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,674,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,930,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,932,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,944,793	CurrentTaxYearAmt
Total	$8,202,603	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,075	CurrentTaxYearAmt
Total	$488,998	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,120,396	CurrentTaxYearAmt
Total	$10,414,542	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,269,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,011,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,883,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,798,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,983,922	CurrentTaxYearAmt
Total	$245,945,971	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.8544	PublicSupportCY509Pct
Public Support PY509	0.9064	PublicSupportPY509Pct
Investment Income CY	0.03	InvestmentIncomeCYPct
Investment Income PY	0.03	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - , COLUMN A - 18570.0, COLUMN B - 7066.0, COLUMN C - 110499.0, COLUMN D - 158011.0, COLUMN E - 22331.0, COLUMN F - 316477.0; DESCRIPTION - INSURANCE RECOVERIES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 10098065.0, COLUMN F - 10098065.0;	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$19,200	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$19,200	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A LEGISLATIVE ANALYST TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,069,364	BeginningYearBalanceAmt
Contributions	$228,192	ContributionsAmt
Investment Earnings Or Losses	-$8,622,471	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,218,876	OtherExpendituresAmt
Administrative Expenses	$303,458	AdministrativeExpensesAmt
End Year Balance	$59,152,751	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,349,662	BeginningYearBalanceAmt
Contributions	$3,664,350	ContributionsAmt
Investment Earnings Or Losses	$4,498,167	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,112,525	OtherExpendituresAmt
Administrative Expenses	$330,290	AdministrativeExpensesAmt
End Year Balance	$71,069,364	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,523,985	BeginningYearBalanceAmt
Contributions	$56,590,610	ContributionsAmt
Investment Earnings Or Losses	$8,430,531	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$69,140	OtherExpendituresAmt
Administrative Expenses	$126,324	AdministrativeExpensesAmt
End Year Balance	$66,349,662	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,326,194	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$243,237	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$51,581	OtherExpendituresAmt
Administrative Expenses	$3,865	AdministrativeExpensesAmt
End Year Balance	$1,523,985	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,481,884	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$86,942	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$64,860	OtherExpendituresAmt
Administrative Expenses	$3,888	AdministrativeExpensesAmt
End Year Balance	$1,326,194	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,943,335	OtherCostOrOtherBasisAmt
Book Value	$17,943,335	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,144,212	OtherCostOrOtherBasisAmt
Depreciation	$95,479,431	DepreciationAmt
Book Value	$114,664,781	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,406,583	OtherCostOrOtherBasisAmt
Depreciation	$12,197,215	DepreciationAmt
Book Value	$6,209,368	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,428,195	OtherCostOrOtherBasisAmt
Book Value	$2,428,195	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$141,245,679	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The YMCA acted as fiscal agent for the Kansas Alliance of YMCAs, an organization that represents the collective voice of all 11 Kansas YMCA Associations by fostering statewide communication and cooperation, and by inspiring and strengthening communities by advancing youth development, healthy living and social responsibility through advocacy, programming and collaboration.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The supporting organization, YMCA Foundation of Wichita, Inc., uses the earnings from the funds for two primary purposes: a) To support capital improvements, renovations, repairs and maintenance of facilities for the YMCA of Wichita, and b) to provide scholarships to the YMCA of Wichita's program participants that qualify for financial assistance.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,158,545	RegionTotalExpendituresAmt

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	$2,158,545	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,158,545	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Bowl-a-Thon	Event1Nm
Gross Receipts Event1	$97,798	GrossReceiptsEvent1Amt
Charitable Contri Event1	$97,798	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$8,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,320	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,968	OtherDirectExpensesEvent1Amt
Event2	Wine & Dine	Event2Nm
Gross Receipts Event2	$242,708	GrossReceiptsEvent2Amt
Charitable Contri Event2	$80,463	CharitableContriEvent2Amt
Gross Revenue Event2	$162,245	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$15,685	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$17,545	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,985	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,720	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$94,831	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$48,011	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$46,820	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$58,968	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$16,925	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$10,200	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$435,337	GrossReceiptsTotalAmt
Charitable Contributions Tot	$226,272	CharitableContributionsTotAmt
Gross Revenue Total Events	$209,065	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$15,685	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$85,013	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,230	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$20,888	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$146,816	DirectExpenseSummaryEventsAmt
Net Income Summary	$62,249	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
Ronn McMahon
CEO / President	$393,725	$0	$40,000	$0	$12,000	$0	$30,500	$0	$15,427	$0	$491,652	$0	$0	$0
Shelly Hammond
VP of Finance / CFO	$163,400	$0	$0	$0	$0	$0	$16,585	$0	$5,214	$0	$185,199	$0	$0	$0
Mim McKenzie
Chief Operating Officer	$180,125	$0	$0	$0	$0	$0	$18,196	$0	$5,238	$0	$203,559	$0	$0	$0
Brian Pond
VP of Technology	$170,013	$0	$0	$0	$0	$0	$17,224	$0	$5,884	$0	$193,121	$0	$0	$0
Jennifer Keen
VP of Membership & Wellness	$133,848	$0	$0	$0	$0	$0	$13,548	$0	$4,843	$0	$152,239	$0	$0	$0
Shane Loy
Vice President of Operations	$118,613	$0	$0	$0	$0	$0	$13,383	$0	$24,974	$0	$156,970	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The organization paid for the initiation fees and social club dues of the CEO. The fringe benefit portion is accurately included on the CEO's W-2.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses	As described in Schedule O in more detail, compensation of the Y's CEO is determined by the Executive Committee of the Board of Directors.
Schedule J, Part I, Line 7 Non-fixed payments	Bonuses are discretionary and determined based upon overall performance. Total compensation of the CEO is evaluated by the Executive Committee and compared to similarly suited not-for-profit organization leaders and other similarly sized YMCAs. Compensation, including bonuses, of other officers and key employees is determined by their supervisors based on overall performance evaluations.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	City of Wichita Kansas	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	486000653	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2018-12-13	BondIssuedDt
Issue Price	$22,500,000	IssuePriceAmt
Purpose	Construct/equip facility on campus of Wichita State University; expand/renovate East YMCA facility	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$8,700,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$20,907,407	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$20,907,407	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2020	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part VI Column B 2018 Issue	Proceeds from the bond issuance identified in column B were drawn as needed to pay for construction costs. The total tax-exempt issuance amount was $22,500,000, of which $20,907,407 was drawn down. The East YMCA renovation/ expansion project was completed in 2019, and the construction of a new YMCA facility on the campus of Wichita State University completed in January 2020.
Schedule K, Part IV, Line 2c	No computation was done due to the bonds being drawn down as expenditures were incurred. Additionally, all proceeds were spent in less than 2 years following issuance of the bonds.
Schedule K, Part I, Column (e) Issue price	The total tax-exempt issuance amount was $22,500,000 of which $20,907,407 was drawn down.
Schedule K, Part IV, Line 2c Column B 2018 Issue	No rebate computation will be done, as the bonds were drawn down as expenditures were incurred, and proceeds were invested in advance of expenditures.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: City of Wichita, Kansas N/A

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Substantial Contributor
Substantial Contributor	$175,418	Purchase of supplies	false
Substantial Contributor
Substantial Contributor	$148,370	Mechanical Contractor	false
Substantial Contributor
Substantial Contributor	$1,167,159	Mechanical contractor	false
Substantial Contributor
Substantial Contributor	$1,159,899	Purchase of Fitness Equipment	false
Substantial Contributor
Substantial Contributor	$276,598	Telecommunications services	false
Substantial Contributor
Substantial Contributor	$1,930,329	Electric Utility	false
Substantial Contributor
Substantial Contributor	$492,515	Electrical Contractor	false
Substantial Contributor
Substantial Contributor	$201,043	Architect Services	false
Substantial Contributor
Substantial Contributor	$293,550	Maintenance Contractor	false
Substantial Contributor
Substantial Contributor	$347,437	Marketing / Advertising Services	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$11,234	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,300,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Net assets (excluding real estate) of the YMCA of Hutchinson & Reno County	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$227,588	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - We are reporting the number of contributions received. Real estate - Commercial - We are reporting the number of contributions received Other - Net assets (excluding real estate) of the YMCA of Hutchinson & Reno County We are reporting the number of contributions received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholders	Any person who supports the purpose of the Association may become a member and shall be entitled to all benefits of membership as established by the Board of Directors. Any person within one or more of the following definitions shall be a member of this Association: A. Participating Members. Any person within one or more of the following definitions who pays participating membership fees as established under Section 3 of this Article shall be a participating member entitled to use the Association's facilities. (1) Family Member. One or two adults and their dependents age 23 and under residing in the same household. The Board by resolution may interpret the family definition as needed. (2) Adult Member. Any person 18 years of age or over other than a family member. (3) Youth Member. Any person under the age of 18 other than a family member. B. Sustaining Members. Any other person making a financial contribution to the Association shall be a sustaining member.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Any participating member or sustaining member 18 years of age or older shall be a voting member of this association and shall be entitled to cast one vote on any item of business properly before the members for consideration. The board of directors are elected by the voting members at the annual meeting.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Chief Financial Officer (CFO) prepares, and the audit firm's tax department reviews the Form 990 which is made available to the audit committee and board members for review before filing it with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The conflict of interest policy covers key staff and decision-making policy volunteers. Upon hire, all key staff members are asked to sign the conflict of interest policy. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All key staff members and policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the volunteer audit committee chairperson, the CFO reviews the staff conflict of interest disclosures. The CFO and the audit committee chair, determine whether a potential conflict exists. Annually, the board of directors reviews all potential conflicts of interest. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. The board asks the interested persons to step out of the meeting for deliberation and voting.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Compensation of the Y's CEO is determined each year by the executive committee, consisting of 10 board members. The committee establishes annual goals for the CEO, evaluates the CEO's performance, and uses comparability data in setting the CEO's compensation. Such data comes from wage surveys of similarly suited not-for-profit organizations and other similarly sized YMCAs, along with wage studies published by the YMCA of the USA. The committee maintains written records of its deliberations and discussions. Compensation of other officers and key employees is determined by their supervisors, utilizing the Hay system and the expertise of the Y's Human Resources department.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See narrative for Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents, conflict of interest policy, and financial statements may be available upon request. Request should be directed to Shelly Hammond, CFO.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Transfer of investments to YMCA Foundation of Wichita, Inc. for quasi-endowment. - -193076; Impairment loss on building and equipment - -8835609;
Schedule D, Part XIII Fin 48 (ASC 740) Footnote	Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
Continuation of Mission Related Services Part III	Description of Community Services / Our Mission: YMCA of Wichita was founded by volunteers in 1885. It was officially charted with the YMCA of the USA on January 10th of that year and incorporated in the state of Kansas on January 30, 1886. Upon the addition of the El Dorado YMCA in Butler County, YMCA of Wichita became known as the Greater Wichita YMCA. As a charitable organization, the YMCA seeks to meet the needs of the Greater Wichita community by providing life changing programs to all ages, incomes, genders, races, faiths and abilities. In 2022, the Greater Wichita YMCA consisted of fifteen branches, each with a volunteer board, dedicated to serving all people in the community by providing: affordable licensed childcare and camp; free outreach services like swim lessons, after school and mentoring programs targeted toward low-income kids; community wellness activities; and accessible healthy lifestyle programs such as swimming, dance, gymnastics, youth sports, employee wellness, nutrition, family recreation, disease management and much more. These programs focus on youth development, healthy living, and social responsibility. They are offered in Sedgwick, Butler, Harvey and Reno counties at more than 200 sites including schools, municipal fields, churches, area businesses, other community facilities, and 11 YMCA multi-purpose facilities. More than 1,200 employees, 2,537 volunteers and 3,177 contributors made the delivery of these services possible. Services were provided to 283,510 people in 2022. With all the Y services and program sites, they provide a family environment with policies, training and staff procedures established to encourage the participation of youth. Children ages 10 and older may participate independently in Y recreational activities like swimming, family centers, youth fitness and indoor sports. Youth ages 13 and older have the same access and privileges as adults and are included in all Y recreational and wellness activities such as swimming, group exercise, wellness centers, racquetball courts and much more. In addition, the Y creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. Our Strategic Organizational Priorities: A. Youth development - nurturing the potential of kids: a. Continue to serve and grow as the region's youth sports, childcare and camp leader b. Become the area's leading organization for promoting youth health and nutrition c. Foster community engagement, leadership and responsibility in youth by connecting them with supportive adults and with opportunities to serve others. B. Healthy Living - being a catalyst for healthy lifestyles: a. Family health - expand our role as a safe, positive place for families to participate together in healthy activities and learn about nutrition and health living choices b. Older adults - expand and continually evolve offerings for empty-nesters, retirees and other active older adults c. Specific needs - aid in disease management (diabetes, arthritis, obesity) and better serve those who are struggling health seekers or have special physical needs. C. Social Responsibility - building caring communities: a. Become more visible as healthy community policy advocates b. Make quality programs and services accessible and affordable to all area youth and families c. Mobilize volunteers and members to serve and strengthen their communities D. Organizational Health - maintain our YMCA's long-term health: a. Sustain program and facility excellence through sound fiscal management and operational excellence. b. Ensure effective capabilities in organizational development, fundraising, risk management program innovation and marking and communication. E. Digital Transformation - new in 2019, this initiative is to develop a digital strategy for showcasing the people, places and programs of the YMCA that seamlessly provides opportunities for enhanced program experiences at the Y, at home and on-the-go. This includes development of the YMCA360 virtual / media platforms (web, streaming, mobile) along with creation and management of an on-demand library of content for YMCA programs. Our Core Values: The Greater Wichita YMCA is an organization that is: * An association of members, volunteers, staff, and contributors who support the YMCA mission, vision and values * Focused on program outcomes, which develop healthy lifestyles, support the family, provide social interaction, develop character and gain an appreciation for diversity in a safe and fun environment. * Driven by Christian principles of our mission - respect, responsibility, caring and honesty * Inclusive in its membership - a place where everyone has a sense of belonging and which nurtures personal growth * Assertive in responding to community needs and collaboration with other community groups for the common good. Free and Assisted Programs The Greater Wichita YMCA's policy is that, within its means, no one is turned away because of their inability to pay. The Y's financial assistance program provides scholarships for memberships and programs based on a sliding fee scale. This need-based program is promoted throughout Y literature and awards participants scholarships of up to 60 percent of their membership or program enrollment costs. A confidential application is available on the Y's website and at all full-service family branches. In 2022, the Y provided $12.4 million in free and assisted services, supporting critical access to over 65,000 low-income children, youth and families served through a variety of programs in childcare, camp, the aforementioned outreach programs, youth sports, healthy living activities, access to cooperative agencies and more. Through these and other Y activities, the Greater Wichita YMCA served nearly 75,000 children and youth, and 73% of total program participants were children and youth. Demographic research also shows that our Y serves a representative portion of each income level in our community, which lets us know that our sliding fee scale works as it should to provide access to all. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. OUR SERVICES YOUTH DEVELOPMENT - YOUTH SPORTS: The Y's sports, recreation and youth programs promote an appreciation of one's own worth. Youth sports focus on progression of skill as well as participation for all. Every child plays in every game. The Y's youth sports programs also help to strengthen families. Parents coach teams and turn out with brothers and sisters to watch kids play. Young people participating in sports build lifelong positive attitudes, sustainable physical fitness habits and good nutrition, and learn ways to have fun as adults. The Y is the largest provider of youth sports programs in the greater Wichita community, offering basketball, baseball, soccer, flag and tackle football, volleyball and more. Whether it is a youth or adult sport program at the Y, the same values apply - no putdowns, name calling, or profanity, along with displaying respect for others and giving everyone a chance to play. The Y's core values of caring, honesty, respect and responsibility are included in the coaching curriculum. In addition, both adult and youth sports programs value cooperation over competition, fair play over winning at any cost, good feeling and good health over a good score, and building self-esteem over beating the opponent. The Y knows that with this approach everyone wins - undefeated in spirit, mind and body. In 2022, the Y had 48,588 participant registrations in youth sports programs in our communities, consisting of basketball, baseball, soccer, football, volleyball, softball, gymnastics, dance, climbing wall, and martial arts. Youth sports programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the YMCA's financial assistance program.
Continuation of Mission Related Services Part III	YOUTH DEVELOPMENT - EARLY LEARNING & EDUCATIONAL PROGRAMS: The Greater Wichita YMCA provides working families and teen parents with affordable, accessible, quality childcare for their children on a daily basis in our community. The Y provides scholarship assistance to families and children in need. Children in Y childcare programs grow and develop in stimulating environments and engage in appropriate activities and interaction with trained adults. Over 2 million contact hours are provided annually to achieve developmental milestones and school-readiness. In 2022, the Greater Wichita YMCA childcare and camp programs, in partnership with 5 school districts, operated 36 licensed locations for up to 11.5 hours daily. These locations included 10 accredited preschool sites, services were provided to 3,000 children with 38% receiving financial assistance. Strengthening families and meeting the needs of children have always been central to the Y mission of building healthy spirit, minds and bodies for all. The central focus of all pre-school and school-aged child care programs is to foster growth and development, not only in children but also in their parents and families. Accordingly, parents play an important role in policy and program decisions. Y childcare uses evidence-based curriculum such as Creative curriculum, and After School is Cool to help children develop moral and ethical behavior, self-esteem and leadership. Y childcare allows parents to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. The Y also provides childcare services in seven area high schools, allowing teen parents an opportunity to complete their education or continue with career and technical education programs offered by the school district. The high school centers also provide observation experiences and serve as training labs for vocational students. The Y's childcare programs follow the nutrition guidelines set by the Child and Adult Care Food Program for each age group. The Y's childcare programs include a national physical activity curriculum to keep children active and healthy, and conduct annual parent conferences and parent events to keep families engaged in each child's progress. The Y also offers affordable childcare services to teen parents through child development centers operating inside area high schools. These student parents receive both financial and personal support to help care for their children, develop strong parenting skills and stay in school for graduation. The Y's financial assistance policies help ensure that the Y is a place where children of all economic levels, from the affluent to the disadvantaged, receive the same quality care in the same setting. YMCA day camps foster self-confidence and self-respect as campers meet challenges and learn to cooperate. The Y's camping programs for kids who have completed kindergarten through age 15 are educational; they promote spiritual awareness, mental development, physical well-being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, Y camping seeks to help participants achieve their fullest potential in spirit, mind and body. Low-cost Y camping programs offered at the rural YMCA Camp Hyde and 8 additional urban locations in Sedgwick and Butler counties are also a safe, high-quality alternative for working parents. The Y owns 12 buses that transport children to our YMCA Camp Hyde location, making our programs accessible. Knowing that a child is being cared for in a Y camp program enables these parents to remain gainfully and productively employed. A continued partnership with Gear Up through Wichita State University made it possible for inner city teens to attend the Y's leaders in training summer camp program. In 2022, YMCA school age childcare and camp programs continued to include science, technology, engineering and math (STEM) curriculum in many of the Y programs. The Y continued its free early learning readiness (ELR) program at two locations, and its healthy eating and physical activity (HEPA) programs at 36 childcare and camping sites. For 10 weeks of summer in 2022, our YMCA had 4,600 camp participant registrations. As in the case of other Y programs, financial assistance is available for those who qualify. The Y is the largest provider of Kansas Department of Health and Environment (KDHE) licensed childcare and camp in the metropolitan area for children from 2 weeks through the early teen years, providing quality, affordable childcare. In addition, no family is turned away due to an inability to pay. The Y's childcare program is unique because of its multiple locations, community partnerships, sliding fee scale, comprehensive services for working families, and National Association for the Education of Young Children (NAEYC) accreditation. Partners in this program include 6 unified school districts in Wichita and neighboring communities, Child and Adult Care Food Program, Downtown Lions Club, Deaf and Hard of Hearing Council, Kansas Children's Cabinet, Kansas Children's Service League, Kansas Department of Children and Families, Rainbows United, Summer Food Service Program, United Way of the Plains, and Wichita State University. Desired program outcomes are measured by the following: * Maintenance of KDHE licensing compliance and NAEYC accreditation * Achievement of developmental milestones and school-readiness using the IGDI, My IGDI, Class, ASQ, ASQ SE and Create Curriculum benchmarks * Participation in supplemental programs, parent / curriculum activities, health and wellness activities, and support services * Enrollment and number of scholarship recipients HEALTH LIVING - PERSONAL WELLNESS: In addition to the youth development efforts for the purpose of strengthening our community, the Y also offers a lifelong progression of medically based health and wellness activities, experiences and education, including programs for children, teens, families and seniors. The Y offers medically-based health and wellness activities for all ages and abilities, ranging from prenatal and parent / child fitness to senior wellness programs. People with disabilities and those with chronic ailments such as arthritis, cancer and heart disease find Y programs that are tailored to them. Wellness, aquatics, sports, dance, gymnastics and other youth development programs are subsidized to keep them affordable to the community and many participate through the Y's financial assistance program. Y programs are designed to attract people of all ages, all abilities, and all incomes. The Y's healthy living programs are designed to impact the wellness of the community. The familiar Y triangle emphasizes the oneness of spirit, mind and body. The Y healthy lifestyle programs help achieve this unity through medically based programs that stress proper physical activity, nutrition, stress management and health education.
Continuation of Mission Related Services Part III	Within our full-service YMCA facilities, the emphasis is on family with a full complement of programs for individuals six weeks in age to senior citizens. Y policies, training and staff procedures are also in place to encourage the participation of youth. As stated previously, the Y also creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. The Y also targets staffing and training to best serve the most unfit participants. New YMCA members, ages 13 and older, are offered free of charge, unlimited featured workouts to introduce them to fitness activities and develop healthy lifestyle habits. In addition, participants may receive up to three free sessions with a certified fitness coach to help them establish wellness goals to change behavior and improve both fitness and nutrition processes. Y wellness centers are staffed with certified trainers that offer assistance to our members and program participants. Youth Fun Fit classes, teen classes and senior arthritic classes are also offered free to members. Many participants are given the opportunity to participate through the Y's financial assistance program and may receive assistance up to 60% off the regular Y membership rate. The Y offers a welcoming atmosphere, where those who are new to a wellness routine can feel comfortable and receive the support they need to improve their health. Ten full-service YMCA locations have a drop-in nursery that provides healthy activities for children ages 6 weeks through 7 years of age while their parent or guardian participates in adult wellness activities. Young members, ages 10 and older, are able to use facilities independently as a place to go during the summer, after school or on weekends. The Y has dedicated, safe and supervised space and time for programs specifically designed to get and keep them fit in spirit, mind and body. Youth ages 13 and up are also eligible to participate in all adult Y recreational and wellness activities. The Y offers guest passes that allow non-members to use the full-service facilities. The Y provides financial assistance to non-member program participants for swim lessons, dance, gymnastics, youth sports and many other programs. The Y keeps health and wellness programs affordable for most families as is demonstrated by the participation of 33,000 members of the Y who received financial assistance. Furthermore, the Y's affordable programs and financial assistance policies help low-income families who are less likely to be physically active or have adequate health care gain access to wellness activities. HEALTHY LIVING - DISEASE MANAGEMENT: The Y offers a variety of chronic disease management and prevention programs. LIVESTRONGTM at the YMCA is a partnership between the LIVESTRONG Foundation and the Y-USA to support cancer survivors in healing the whole person. Participants work with trained Y staff to build muscle mass and strength, increase flexibility and endurance, and improve functional ability while enhancing their emotional well-being in a supportive community. 24% of Kansans have a cancer diagnosis. Exercise is proven to improve quality of life, fatigue and other treatment related symptoms in cancer survivors. This free program was provided to 69 participants in 2022. HEALTHY LIVING - NUTRITION: The Y's renewed focus on creating a culture of good nutrition saw the continuation of multiple programs for area youth and adults in 2022. Classes like Junior Chef Academy and Cooking Matters for adults created opportunities for kids and adults to discover the benefits and ease of healthier eating. HEALTHY LIVING - AQUATICS & WATER SAFETY: The Y's aquatics programs are another vital part of our overall goal of building healthy spirit, mind and body. In addition to providing specific swimming and water safety skills, they promote good health through regular physical activity. They also promote teamwork, self-confidence and leadership. Aquatics programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the Y's financial assistance program. As residents of a community which offers river and lake recreational opportunities, people in this community could be subject to traumatic incidents around water. The Y's aquatics programs help prevent deaths and injuries. The Y is the largest provider of swim lessons in the greater Wichita area and provides water education instruction for infants six months of age through senior citizens. Thousands of children and adults go through infant, progressive, and adult instructional classes. The Y's therapeutic pools are designed to meet the needs of disabled, infants, seniors and families, as the 90-degree water is perfect for hydrotherapeutic exercises. Additionally, the Y's aquatics programs provide opportunities to individuals who have been shut out from any wellness activities. The Y provides countless hours of therapeutic exercise for the physically and mentally disadvantaged. Other community agencies use YMCA pools and thousands of dollars in free services are provided each year. The aquatics program includes swimming lessons, lap swim, family and recreational swim, water aerobics, pre/postnatal classes, classes for the disabled, classes for those with arthritis, and lifeguard classes. In 2022, we had 20,625 participant registrations in swim lessons in our communities, consisting of infants through adults and including the free SPLASH safety-around-water program. These numbers do not reflect the amount of free agency usage, lifeguard training classes, or the roughly 15,000 times that Y members attended arthritic water exercise classes, but do show that we're the largest provider of swim lessons in our community. In addition, the YMCA's three outdoor family water parks were open from Memorial Day through Labor Day, and were visited approximately 70,000 times by area kids and adults. SOCIAL RESPONSIBILITY - STRENGTHENING COMMUNITY: The Greater Wichita YMCA provides leadership to Wichita and surrounding communities for the development of healthy lifestyles through the Health & Wellness Coalition. The Health & Wellness Coalition was organized by the Y through a grant funded by the Kansas Health Foundation in 2003, and it consists of more than 80 area organizations that promote physical activity and healthy eating for all generations. The Greater Wichita YMCA also partners with 55 organizations outside of this coalition to promote better health through wellness and nutrition. The Y's community-based wellness activities are designed to impact the health of the community and include free seminars, wellness challenge events, blood pressure screenings, cholesterol tests, and wellness evaluations. In 2022, the Greater Wichita YMCA conducted free health fairs that included screenings, physical fitness and nutrition activities for over 720 people in the community. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. SOCIAL RESPONSIBILITY - COMMUNITY OUTREACH: The Y's community outreach programs exist to reach out to low-income youth and adults needing a safe place to belong, grow and excel in developing self-esteem and positive character values, including caring, honesty, respect and responsibility. The Y's Job Prep, SPLASH (water safety swim skills), and after school programs provide life-long skills education in a safe and structured environment under the influence of positive role models for all participants. The Y offers these programs (see details below) free of charge to participants in low-income schools.
Continuation of Mission Related Services Part III	The Y's Middle School After School Program is offered free to all youth in 12 middle schools, grades 6th-8th, in and around the Wichita area. This program served nearly 2,800 participants in 2022. The program operates Monday through Thursday from the time youth are released from the regular school day until 5:00pm. These youth are provided a safe, supervised, and structured environment, along with the opportunity to participate in a variety of classes to learn, develop and enhance life-long skills, and from the influence from positive adult role models (both volunteers and staff) outside of their family and school. Students, at no cost to them, are offered one field trip each week which includes the Y's bus transportation, visiting museums, recreational facilities and their local YMCA community. Partners in this program include the local unified school district and Catholic schools, and a few other youth-serving organizations. The Y's SPLASH (water safety swim skills) program is offered free to second grand students from 28 low-income elementary schools (60% or higher free/reduced lunch percentage). In 2022, this program taught 460 students basic life-saving swimming techniques as well as water and pool safety. For six weeks, each second grade class is picked up once a week from its school by a Y bus and brought to their local YMCA for the program. All students are given a pre-test and post-test to show their improvements in swimming skills and safety knowledge. Each child completing the program receives a certificate of completion. The Y is the only provider of this type of program for this population in our community. Partners in this program include three school districts. Through the Y's Cooperative Agency program, local non-profits are provided access to YMCA facilities with their clients throughout the year for free. The majority of these agencies serve the mentally and physically challenged, at-risk youth and/or adults. The Y's open doors to these community organizations allow for less duplication of services, broader access to resources and a seamless experience for clients. In 2022, YMCA facilities and services were used, free of charge, over 7,500 times by participants from 52 different agencies including the Arc of Sedgwick County, Big Brothers / Big Sisters, Boy Scouts, Heartspring and many more. The Y developed the Job Prep program to help area teens prepare to enter the workforce. Job Prep is a 12-week training program that helps teens, ages 15 to 17, develop communication skills, fill out an application, learn how to dress and prepare for an interview, and develop skills such as professionalism, financial responsibility and quality customer service. The Y's Job Prep participants learn from a variety of sources including guest speakers from local businesses and agencies, and the Internal Revenue Service during their weekly meetings. Youth also become certified in CPR and first aid. Upon completion, participants may be eligible for a summer job with the Greater Wichita YMCA or other local businesses. 101 teens from diverse backgrounds participated in the Job Prep program during 2022. SOCIAL RESPONSIBILITY - VOLUNTEERISM: The Greater Wichita YMCA was founded by volunteers in 1885, and volunteers continue to be the bedrock of the organization. From making policy decisions and fundraising, to providing grounds maintenance and mentoring youth, volunteers continue to be an important part of the Y's daily activities. Volunteer leadership skills are utilized for coaches, tutors, mentors, and youth activity leaders. Opportunities are available for policy makers, in special events, work days, and more. The Y also received donated services valued at $4.4 million consisting of 2,537 program, fundraising, and policymaking volunteers who donated 163,094 hours collectively. THE GREATER WICHITA YMCA BELONGS TO THE COMMUNITY. The Y meets many important community needs, but is more than just a collection of programs and activities. The Y is an association of members, volunteers, contributors and staff who come together for the good of all. In addition, the YMCA is a community gathering place that is convenient, inclusive, affordable and accessible to all. These gathering places feature 32 gymnasiums, 26 swimming pools (including 3 outdoor water parks), 36 child care centers, an indoor soccer center, two indoor courts centers, 124 acres of camp grounds, and 80 acres of outdoor sport fields with artificial turf fields at El Dorado and Maize school districts. Through these community gathering places, the Y provides a framework within which people from all walks of life can come together for the common good. As a charitable organization, the Y reinvests all excess funds into serving the greater Wichita community through expanded programs, services and facilities. The Y is proud to be an organization that supports families through life changing programs like child care, camping, swimming, sports, wellness, nutrition, character development and more. We give families a safe, reliable and affordable place to spend time together. Recreational opportunities such as family swim and gym time, outdoor water parks, family wellness centers and youth sports let families relax and enjoy each other. The Y can be summed up through our three areas of focus: we're for youth development, healthy living and social responsibility. All Greater Wichita YMCA programs and activities are dedicated to these purposes.
Schedule B, Part II Item from Part I #124	Effective July 1, 2022, the YMCA of Hutchinson & Reno County transferred its assets and certain liabilities to the Greater Wichita YMCA. This amount is the fair value of the net assets transferred.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA Wichita UC LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 N Market	AddressLine1Txt
City	Wichita	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67202	ZIPCd

Field	Value	IRS element (for citing)
EIN	832232766	EIN
Primary Activities	Owner of portion of YMCA facility being constructed at Wichita State University.	PrimaryActivitiesTxt
Legal Domicile State	KS	LegalDomicileStateCd
Total Income	$300,000	TotalIncomeAmt
End Of Year Assets	$656,260	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Young Men's Christian Association of Wichita Kansas	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
YMCA FOUNDATION OF WICHITA INC
402 N MARKET ST	WICHITA	KS	67202	237128129	SUPPORT	KS	501(c)(3)	Type I	The Young Men's Christian Association of Wichita Kansas	Yes (true)
CAMP HYDE
26201 W 71ST STREET S	VIOLA	KS	67149	481240885	SUPPORT	KS	501(c)(3)	10	The Young Men's Christian Association of Wichita Kansas	Yes (true)
YMCA 360 Studios Inc
402 N Market	Wichita	KS	67202	862079256	SUBSIDIARY, DIGITAL PLATFORM DEVELOPMENT	KS	501(c)(3)	10	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
YMCA Foundation of Wichita Inc
C	$3,218,876	Cash
YMCA Foundation of Wichita Inc
E	$12,207,407	Outstanding balance of tax-exempt bonds as of December 31, 2022
YMCA Foundation of Wichita Inc
R	$193,076	Estimated fair market value of investments transferred.
YMCA 360 Studios Inc
D	$2,336,623	Cash loaned to start-up entity for expenses