GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION (EIN 43-0653616)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-11
IRS object ID: 202311929349300021
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 D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-11T10:12:13-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	430653616	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDITH M ABRAMS	PersonNm
Person Title	SR. VP OF FINANCE/CFO	PersonTitleTxt
Phone	3144361177	PhoneNum
Signature	2023-07-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUDITH	PersonFirstNm
Person Last	ABRAMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY A RYAN	PreparerPersonNm
PTIN	P00829977	PTIN
Phone	3142903300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$85,856,485	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GWRYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O. TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	4212	TotalEmployeeCnt
Total Volunteers	2700	TotalVolunteersCnt
Total Gross UBI	$85,710	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$84,710	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,122,909	PYContributionsGrantsAmt
CY Contributions Grants	$15,997,337	CYContributionsGrantsAmt
PY Program Service Revenue	$45,113,053	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,381,415	CYProgramServiceRevenueAmt
PY Investment Income	$1,582,534	PYInvestmentIncomeAmt
CY Investment Income	$2,952,155	CYInvestmentIncomeAmt
PY Other Revenue	$454,317	PYOtherRevenueAmt
CY Other Revenue	$1,981,938	CYOtherRevenueAmt
PY Total Revenue	$68,272,813	PYTotalRevenueAmt
CY Total Revenue	$76,312,845	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,512,633	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,908,064	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,328,265	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,398,878	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$134,841	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$141,050	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,231,403	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,956,565	PYOtherExpensesAmt
CY Other Expenses	$24,187,503	CYOtherExpensesAmt
PY Total Expenses	$59,932,304	PYTotalExpensesAmt
CY Total Expenses	$68,635,495	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,340,509	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,677,350	CYRevenuesLessExpensesAmt
Total Assets BOY	$152,423,137	TotalAssetsBOYAmt
Total Assets EOY	$151,934,202	TotalAssetsEOYAmt
Total Liabilities BOY	$14,677,136	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,161,132	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$137,746,001	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$137,773,070	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,147,133	ExpenseAmt
Grant	$2,315,094	GrantAmt
Revenue	$35,857,532	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,336,857	ExpenseAmt
Grant	$226,993	GrantAmt
Revenue	$8,790,741	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,957,700	ExpenseAmt
Grant	$196,975	GrantAmt
Revenue	$6,107,893	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,933,071	ExpenseAmt
Grant	$169,002	GrantAmt
Revenue	$6,894,322	RevenueAmt
Desc	OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.AS PART OF OUR YOUTH DEVELOPMENT PROGRAMS, THE GATEWAY REGION Y PROVIDES ACADEMIC PROGRAMS TO ENSURE THAT ALL YOUTH GRADUATE FROM HIGH SCHOOL READY FOR THE NEXT STEP IN THEIR LIVES. IN 2022, WE PROVIDED ONE-ON-ONE READING TUTORING TO 108 YOUTH AND ADULTS. THROUGH OUR LEARNING LABS PROGRAM, WE PROVIDED SMALL GROUP SUPPORT IN READING AND/OR MATH TO 56 CHILDREN, AND 339 YOUTH PARTICIPATED IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATHEMATICS) LEARNING. THROUGH OUR TEEN LEADERS PROGRAMS, THE Y IS COMMITTED TO ENSURING THAT EVERY YOUNG PERSON HAS THE OPPORTUNITY TO BECOME A HEALTHY, CONTRIBUTING MEMBER OF SOCIETY. IN 2022, 78 TEENS CONTRIBUTED 5,571 SERVICE HOURS GIVING BACK TO THEIR COMMUNITY. IN ADDITION, 93 TEENS PARTICIPATED IN COOKING, PODCASTING AND ESPORTS PROGRAMS, WHILE ANOTHER 350 TEENS ENJOYED A SAFE PLACE TO MEET WITH FRIENDS THROUGH OUR Y TEEN NIGHTS. ADDITIONALLY, 12 TEENS PARTICIPATED COLLECTIVELY IN CENTRAL LEADERS, LEADERS CLUB, AND TEEN CAMP. THROUGH OUR WASHINGTON UNIVERSITY CAMPUS Y PROGRAMS, YOUNG ADULTS SUPPORT COMMUNITIES WITH BLOOD DRIVES, EDUCATIONAL ENRICHMENT, TUTORING, AND MENTORING TO AREA YOUTH, AND PARTICIPATE IN CAMPUS LEADERSHIP ROLES. OUR YOUTH AND GOVERNMENT (YAG) PROGRAM PROVIDED 178 STUDENTS THE OPPORTUNITY TO EXPERIENCE THE DEMOCRATIC PROCESS AND DEVELOP THE LEADERSHIP SKILLS NEEDED TO BECOME CITIZENS OF A PARTICIPATORY SOCIETY. THROUGHOUT OUR 25-YEAR HISTORY OF PROVIDING INCLUSIVE SERVICES, OUR Y HAS BEEN UNDER-RESOURCED TO SERVE THAT COMMUNITY THROUGH YOUTH SPORTS, DESPITE THE GREAT NEED. UNFORTUNATELY, CHILDREN WITH DISABILITIES HAVE HISTORICALLY BEEN EXCLUDED FROM PARTICIPATING IN SPORTS DUE TO THE LACK OF OPTIONS. THAT IS WHY IN 2022 WE LAUNCHED OUR NEW ADAPTIVE SPORTS PROGRAM THAT SERVED 119 YOUTH IN OUR FIRST YEAR. YOUTH AND YOUNG ADULTS THROUGHOUT THE ST. LOUIS REGION WHO HAVE PHYSICAL OR COGNITIVE DISABILITIES NOW HAVE AN OPPORTUNITY TO PLAY SPORTS AS A TEAM MEMBER IN AN ORGANIZED PROGRAM, AND WE HAVE PLANS TO GROW THAT PROGRAM SIGNIFICANTLY. OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS, AND ONE WAY WE DO THAT IS BY PROVIDING HEALTH ACCESS TO AS MANY PEOPLE AS POSSIBLE. IN 2022, THE GATEWAY REGION YMCA MAINTAINED 7 COMMUNITY GARDENS THAT CONTRIBUTED PRODUCE TO THE SURROUNDING AREAS THEY SERVE.WORKING TOGETHER WITH PARTNERSHIP FOR A HEALTHIER AMERICA, IN 2022 WE IMPLEMENTED THE GOOD FOOD FOR ALL PROGRAM, SERVING 3,000 FAMILIES A WEEK FOR 12 WEEKS, PROVIDING 720,000 POUNDS OF FOOD IN AN EFFORT TO COMBAT FOOD INSECURITY AND CREATE EQUITABLE ACCESS TO HEALTHY AND SUSTAINABLE FOOD TO NORTH ST. LOUIS. THE GATEWAY REGION YMCA WORLD SERVICE PROGRAM WORKS IN PARTNERSHIP WITH YS IN UKRAINE, BELIZE, CHILE, COLOMBIA, AND SOUTH AFRICA. CONTRIBUTIONS GIVEN TO OUR INTERNATIONAL PARTNERS ARE USED TO SUPPORT YOUTH-LED SOCIAL ENTREPRENEURSHIP, HEALTH EDUCATION AND TRAINING, CLIMATE CHANGE ACTION AND OTHER CIVIC ENGAGEMENT INITIATIVES THAT POSITION YOUNG PEOPLE TO LEAD THE CHANGE IN THEIR COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,933,071	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$169,002	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$6,894,322	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$61,374,761	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4212	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3144361177	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIMOTHY HELM
PRESIDENT & CEO	45.00	Yes (X)	$439,961	$0	$57,561
JARED BEARD
EXECUTIVE VP & COO	45.00	Yes (X)	$204,206	$0	$30,872
JUDITH ABRAMS
SR. VP & CFO	45.00	Yes (X)	$185,612	$0	$28,582
DEBORAH TALLO
SR. VP & CHIEF HUMAN RESOURCES	45.00	Yes (X)	$175,321	$0	$26,776
WENDY CORNETT-MARQUITZ
SR. VP & CHIEF FINANCIAL DEVELOPMENT	45.00	Yes (X)	$173,181	$0	$28,697
KEELYN KRILL
VP MEMBERSHIP & HEALTHY LIVING	45.00		$147,967	$0	$29,704	Yes (X)
PATRICIA MEINHOLD
DISTRICT VP	45.00		$137,295	$0	$31,608	Yes (X)
MATTHEW CLARK
DISTRICT VP	45.00		$132,465	$0	$30,772	Yes (X)
MATTHEW THOMPSON
DISTRICT VP	45.00		$122,760	$0	$40,066	Yes (X)
EARNEST WAGNER
VP PROPERTIES	45.00		$127,030	$0	$35,472	Yes (X)
MELISSA LACKEY
CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
JON ROSENSTENGEL
VICE CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
AMY SMITH
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
STEVEN HANLEY
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
MATT AUFFENBERG
DIRECTOR	1.00		$0	$0	$0		Yes (X)
VINCE BENNETT
DIRECTOR	1.00		$0	$0	$0		Yes (X)
TIM CARPENTER
DIRECTOR (THRU 01/2022)	1.00		$0	$0	$0		Yes (X)
GREG DART
DIRECTOR	1.00		$0	$0	$0		Yes (X)
WILLIAM GAVIN
DIRECTOR (THRU 03/2022)	1.00		$0	$0	$0		Yes (X)
DARREN GEORGE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MICHAEL GIBBONS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CARRIE JOSTES
DIRECTOR	1.00		$0	$0	$0		Yes (X)
NEVADA AL A KENT IV
DIRECTOR (THRU 03/2022)	1.00		$0	$0	$0		Yes (X)
JOSEPH KING JR
DIRECTOR	1.00		$0	$0	$0		Yes (X)
BRADFORD KOENEMAN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DAVID LAYTON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MARK D LEEKER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SUZAN MCDANIEL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JAMES MEYER
DIRECTOR (THRU 03/2022)	1.00		$0	$0	$0		Yes (X)
ROSETTA OKOHSON-REB
DIRECTOR	1.00		$0	$0	$0		Yes (X)
FRED PERREAND
DIRECTOR	1.00		$0	$0	$0		Yes (X)
EMILY PITTS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
STEVE RASCHE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SUSAN RATZ
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JON N REED
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DAVID ROGAN
DIRECTOR (THRU 12/2022)	1.00		$0	$0	$0		Yes (X)
GREG RUSH
DIRECTOR (THRU 09/2022)	1.00		$0	$0	$0		Yes (X)
KURT M SCHWAGER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CATHERINE SMALL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DANNA STONE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JACQUES THRO
DIRECTOR	1.00		$0	$0	$0		Yes (X)
HARDY WASHINGTON JR
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SUZANNE WHITEHEAD
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MATTHEW WHITING
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DAVID WILSDORF
DIRECTOR (THRU 03/2022)	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,845,798	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$340,110	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ASPHALT NINJAS
370 BROWN ROAD	ST PETERS	MO	63376	CONSTRUCTION	$1,004,604
FOOD SERVICE CONSULTANTS INC
8534 WATSON ROAD	ST LOUIS	MO	63119	FOOD SERVICE	$586,389
HESSE MARTONE PC
530 MARYVILLE CENTRE DRIVE SUITE 2	ST LOUIS	MO	63141	LEGAL SERVICES	$377,436
L KEELEY CONSTRUCTION CO
500 S EWING AVENUE SUITE G	ST LOUIS	MO	63103	CONSTRUCTION	$376,260
CENTIMARK CORPORATION
306 HAZELWOOD LOGISTICS CTR 100	HAZELWOOD	MO	63042	CONSTRUCTION	$264,094

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,410,471	FederatedCampaignsAmt
Fundraising	$599,808	FundraisingAmt
Government Grants	$5,757,002	GovernmentGrantsAmt
All Other Contributions	$8,230,056	AllOtherContributionsAmt
Noncash Contributions	$141,360	NoncashContributionsAmt
Total Contributions	$15,997,337	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH ENHANCEMENTS	713940	$35,857,532	$35,857,532
CAMPING	624110	$8,790,741	$8,790,741
SCHOOL AGE CHILD CARE	624410	$6,107,893	$6,107,893
DAY CARE	624310	$2,552,847	$2,552,847
SOCIAL DEVELOPMENT	624110	$320,574	$320,574

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,751,828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,751,828	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,381,415	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$824,302	TotalRevenueColumnAmt
Exclusion	$824,302	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$85,710	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$85,710	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,710	TotalRevenueColumnAmt
Unrelated Business Revenue	$85,710	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,061,021	SecuritiesAmt
Other	$36,574	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,969,742	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,091,279	SecuritiesAmt
Other	$36,574	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,127,853	TotalRevenueColumnAmt
Exclusion	$2,127,853	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$85,600	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$599,808	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$458,445	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$372,845	TotalRevenueColumnAmt
Exclusion	-$372,845	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$215,302	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$115,453	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,849	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	624110	$2,148,224	$2,148,224
FEES FROM Y-USA	624110	$21,000	$21,000

Field	Value	IRS element (for citing)
Other Revenue Total	$2,169,224	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,312,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,650,488	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$85,710	UnrelatedBusinessRevenueAmt
Exclusion	$2,579,310	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,825,564	TotalAmt
Program Services	$2,825,564	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$82,500	TotalAmt
Program Services	$82,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,350,770	TotalAmt
Program Services	$108,522	ProgramServicesAmt
Management And General	$855,632	ManagementAndGeneralAmt
Fundraising	$386,616	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,176,519	TotalAmt
Program Services	$30,811,640	ProgramServicesAmt
Management And General	$1,176,576	ManagementAndGeneralAmt
Fundraising	$1,188,303	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,546,150	TotalAmt
Program Services	$1,460,936	ProgramServicesAmt
Management And General	$59,155	ManagementAndGeneralAmt
Fundraising	$26,059	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,445,769	TotalAmt
Program Services	$2,147,476	ProgramServicesAmt
Management And General	$118,880	ManagementAndGeneralAmt
Fundraising	$179,413	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,879,670	TotalAmt
Program Services	$2,650,614	ProgramServicesAmt
Management And General	$135,327	ManagementAndGeneralAmt
Fundraising	$93,729	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,412,430	TotalAmt
Program Services	$1,149,109	ProgramServicesAmt
Management And General	$241,695	ManagementAndGeneralAmt
Fundraising	$21,626	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$484,409	TotalAmt
Program Services	$356,808	ProgramServicesAmt
Management And General	$127,601	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,700	TotalAmt
Program Services	$7,800	ProgramServicesAmt
Management And General	$84,900	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$141,050	TotalAmt
Fundraising	$141,050	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,592	TotalAmt
Management And General	$3,592	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,478,920	TotalAmt
Program Services	$1,303,079	ProgramServicesAmt
Management And General	$170,281	ManagementAndGeneralAmt
Fundraising	$5,560	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$640,227	TotalAmt
Program Services	$120,854	ProgramServicesAmt
Management And General	$466,580	ManagementAndGeneralAmt
Fundraising	$52,793	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$433,920	TotalAmt
Program Services	$284,429	ProgramServicesAmt
Management And General	$135,819	ManagementAndGeneralAmt
Fundraising	$13,672	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,817,393	TotalAmt
Program Services	$5,419,064	ProgramServicesAmt
Management And General	$398,329	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$428,887	TotalAmt
Program Services	$371,576	ProgramServicesAmt
Management And General	$54,867	ManagementAndGeneralAmt
Fundraising	$2,444	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$363,919	TotalAmt
Program Services	$194,758	ProgramServicesAmt
Management And General	$66,986	ManagementAndGeneralAmt
Fundraising	$102,175	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$544,566	TotalAmt
Program Services	$544,566	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$440,716	TotalAmt
Management And General	$440,716	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,488,545	TotalAmt
Program Services	$5,315,739	ProgramServicesAmt
Management And General	$172,806	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,674,344	TotalAmt
Program Services	$1,674,344	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$3,184,518	$3,133,959	$41,219	$9,340
EQUIPMENT	$289,770	$327,075	-$39,297	$1,992
SUBSCRIPTIONS AND DUES	$62,619	$22,299	$35,407	$4,913

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,346,028	TotalAmt
Program Services	$1,062,050	ProgramServicesAmt
Management And General	$282,260	ManagementAndGeneralAmt
Fundraising	$1,718	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,635,495	TotalAmt
Program Services	$61,374,761	ProgramServicesAmt
Management And General	$5,029,331	ManagementAndGeneralAmt
Fundraising	$2,231,403	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,376,514	BOYAmt
EOY	$3,111,769	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,290,902	BOYAmt
EOY	$10,370,049	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,489,795	BOYAmt
EOY	$8,668,517	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,681,243	BOYAmt
EOY	$1,305,552	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$149,736	BOYAmt
EOY	$146,438	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$626,336	BOYAmt
EOY	$584,718	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$189,503,155	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,585,093	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$95,157,240	BOYAmt
EOY	$95,918,062	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,882,185	BOYAmt
EOY	$24,648,208	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$454,371	BOYAmt
EOY	$350,888	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,417,455	BOYAmt
EOY	$5,275,993	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,897,360	BOYAmt
EOY	$1,554,008	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,423,137	BOYAmt
EOY	$151,934,202	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,355,735	BOYAmt
EOY	$1,838,463	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,957,996	BOYAmt
EOY	$1,741,240	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,635,000	BOYAmt
EOY	$6,291,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$525,057	BOYAmt
EOY	$211,563	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,009,415	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,203,348	BOYAmt
EOY	$2,069,451	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,677,136	BOYAmt
EOY	$14,161,132	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	$108,768,042	BOYAmt
EOY	$106,972,927	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,977,959	BOYAmt
EOY	$30,800,143	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,746,001	BOYAmt
EOY	$137,773,070	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,423,137	BOYAmt
EOY	$151,934,202	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,677,350	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,145,134	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$494,853	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,576,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,551,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,505,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,122,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,997,337	CurrentTaxYearAmt
Total	$68,753,773	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,576,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,551,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,505,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,122,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,997,337	CurrentTaxYearAmt
Total	$68,753,773	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,845,351	SubstantialContributorsTotAmt
Public Support Total170	$66,908,422	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$673,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$656,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$325,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$751,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$824,302	CurrentTaxYearAmt
Total	$3,231,419	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,710	CurrentTaxYearAmt
Total	$371,760	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$72,356,952	TotalSupportAmt
Gross Receipts Rltd Activities	$274,080,208	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92470	PublicSupportCY170Pct
Public Support PY170	0.92300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,568,000	BeginningYearBalanceAmt
Contributions	$216,000	ContributionsAmt
Investment Earnings Or Losses	$3,207,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$913,000	OtherExpendituresAmt
End Year Balance	$23,078,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,706,000	BeginningYearBalanceAmt
Contributions	$283,000	ContributionsAmt
Investment Earnings Or Losses	$4,917,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,338,000	OtherExpendituresAmt
End Year Balance	$20,568,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,445,000	BeginningYearBalanceAmt
Contributions	$572,000	ContributionsAmt
Investment Earnings Or Losses	-$1,118,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,193,000	OtherExpendituresAmt
End Year Balance	$17,706,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36170	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33520	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30310	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,453,855	OtherCostOrOtherBasisAmt
Book Value	$14,453,855	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,693,945	OtherCostOrOtherBasisAmt
Depreciation	$48,160,130	DepreciationAmt
Book Value	$52,533,815	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,685,234	OtherCostOrOtherBasisAmt
Depreciation	$32,283,084	DepreciationAmt
Book Value	$23,402,150	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,084,985	OtherCostOrOtherBasisAmt
Depreciation	$13,141,879	DepreciationAmt
Book Value	$2,943,106	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,585,136	OtherCostOrOtherBasisAmt
Book Value	$2,585,136	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$95,918,062	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
RESERVE FOR WORKERS COMP.	$254,475
RESERVE FOR RETIREE HEALTH INS.	$48,088
LIABILITIES TO GIFT ANNUITANTS	-$47,067
MISCELLANEOUS LIABILITIES	$584,725
COND. ASSET RETIREMENT OBLIG.	$214,423
CAPITAL LEASES	$1,014,807

Field	Value	IRS element (for citing)
Total Liability	$2,069,451	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$65,837,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,145,134	NetUnrealizedGainsInvstAmt
Other Revenue	$494,853	OtherRevenueAmt
Revenue Not Reported	-$7,650,281	RevenueNotReportedAmt
Revenue Subtotal	$73,487,281	RevenueSubtotalAmt
Other Revenues Not Included	$2,825,564	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,825,564	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$76,312,845	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$65,809,931	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$65,809,931	ExpensesSubtotalAmt
Other Expenses Not Included	$2,825,564	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,825,564	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$68,635,495	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE YMCA IS CUSTODIAN FOR SEVERAL CUSTODIAL ACCOUNTS REPRESENTING BALANCES RAISED BY VARIOUS CLUBS AND GROUPS.
PART V, LINE 4:	THE ASSOCIATION USES THE ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS OF THE ASSOCIATION, AS WELL AS WORLD SERVICE. SPENDING IS BASED UPON A FORMULA, APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH APPLIES A PERCENTAGE TO THE AVERAGE OF THE PRIOR 5 YEARS' MARKET VALUES AS OF JUNE 30TH. THE USE OF A 5-YEAR AVERAGE HELPS LESSEN THE IMPACT OF MARKET FLUCTUATIONS ON THE FUNDING OF THE ASSOCIATION'S OPERATIONS. IN RECENT YEARS, THE PERCENTAGE USED TO DETERMINE EACH YEAR'S SPENDING AMOUNT HAS BEEN 4.0% TO 4.75%.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INTEREST RATE SWAP 494,853.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE TO INDIVIDUALS INCLUDED IN FINANCIAL STATEMENT REVENUE 2,825,564.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE TO INDIVIDUALS INCLUDED IN FINANCIAL STATEMENT REVENUE 2,825,564.
SCHEDULE D PARTS XI AND XII	GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) HAS A CONSOLIDATED AUDIT, THEREFORE COMPLETION OF SCHEDULE D PARTS XI AND XII IS OPTIONAL. IN THE INTEREST OF TRANSPARENCY THE YMCA HAS CHOSEN TO COMPLETE SCHEDULE D PARTS XI AND XII BASED ON YMCA'S ACTIVITY FOR THE YEAR.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	SUPPORT FOR YMCA OF COLUMBIA	$31,500
RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, UKRAINE	PROGRAM SERVICES	SUPPORT FOR YMCA OF UKRAINE	$20,000
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, BAHAMAS, BELIZE	PROGRAM SERVICES	SUPPORT FOR YMCA OF BELIZE	$21,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, SOUTH AFRICA	PROGRAM SERVICES	SUPPORT FOR YMCA OF SOUTH AFRICA	$10,000
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$212,135

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	$294,635	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$294,635	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	SUPPORT FOR LOCAL YMCA OF COLOMBIA	$31,500	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA, BARBUDA, BAHAMAS	SUPPORT FOR LOCAL YMCA OF BELIZE	$21,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	SUPPORT FOR LOCAL YMCA OF SOUTH AFRICA	$10,000	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	SUPPORT FOR LOCAL YMCA OF UKRAINE	$20,000	WIRE TRANSFER	$0

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION SUPPORTS WORLD SERVICE PARTNERS BY PROVIDING CASH SUPPORT AND TECHNICAL ASSISTANCE. THE FUNDS PROVIDED TO PARTNER YMCAS IN THOSE COUNTRIES ARE USED FOR PROGRAMS AND GENERAL OPERATIONS OF THE FACILITIES. THE ASSOCIATION MONITORS THE USAGE OF THE FUNDS BY REQUIRING FINANCIAL STATEMENTS AND/OR BY MAKING ON-SITE VISITS TO VIEW FACILITIES AND PROGRAMS THE ASSOCIATION SUPPORTS.

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
DONOR BY DESIGN GROUP LLC
PO BOX 7106	CAROL STREAM	IL	601977106	CONSULTING	0	$0	$118,160	$0
WENTWORTH NONPROFIT CONSULTING
209 120TH ST NE	MARYSVILLE	WA	98271	CONSULTING	0	$0	$22,890	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$141,050	TotalRetainedByContractorsAmt
Licensed States	IL	LicensedStatesCd
Licensed States	MO	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENTS	Event1Nm
Gross Receipts Event1	$454,808	GrossReceiptsEvent1Amt
Charitable Contri Event1	$369,208	CharitableContriEvent1Amt
Gross Revenue Event1	$85,600	GrossRevenueEvent1Amt
Cash Prizes Event1	$120	CashPrizesEvent1Amt
Non Cash Prizes Event1	$3,983	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$105,279	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,263	FoodAndBeverageEvent1Amt
Entertainment Event1	$594	EntertainmentEvent1Amt
Other Direct Expenses Event1	$122,982	OtherDirectExpensesEvent1Amt
Event2	SALES/AUCTIONS	Event2Nm
Gross Receipts Event2	$161,093	GrossReceiptsEvent2Amt
Charitable Contri Event2	$161,093	CharitableContriEvent2Amt
Non Cash Prizes Event2	$104,307	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,823	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,573	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,209	EntertainmentEvent2Amt
Other Direct Expenses Event2	$35,383	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$69,507	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$69,507	CharitableContriOtherEventsAmt
Cash Prizes Other Events	$120	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$10,943	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$3,945	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$256	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,993	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$40,672	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$685,408	GrossReceiptsTotalAmt
Charitable Contributions Tot	$599,808	CharitableContributionsTotAmt
Gross Revenue Total Events	$85,600	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$240	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$119,233	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$113,047	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,092	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,796	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$199,037	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$458,445	DirectExpenseSummaryEventsAmt
Net Income Summary	-$372,845	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SUBSIDIES FOR PROGRAM AND MEMBERSHIP	GrantTypeTxt
Recipient	3101	RecipientCnt
Cash Grant	$2,108,808	CashGrantAmt
Non Cash Assistance	$716,756	NonCashAssistanceAmt
Valuation Method Used	INCOME SCALE	ValuationMethodUsedDesc
Non Cash Assistance	SUBSIDY FOR PROGRAMS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION WILL NOT TURN AWAY ANYONE BASED ON THEIR INABILITY TO PAY FOR MEMBERSHIPS OR PROGRAMS. A SLIDING SCALE OF AVAILABLE FINANCIAL SCHOLARSHIPS BASED UPON HOUSEHOLD INCOME IS USED TO DETERMINE THE AMOUNT OF SUBSIDY GRANTED TO AN INDIVIDUAL OR HOUSEHOLD. SUBSIDIES OF $2,825,564 WERE GRANTED DURING 2022.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY HELM
PRESIDENT & CEO	$381,446	$0	$48,100	$0	$10,415	$0	$30,500	$0	$27,061	$0	$497,522	$0	$0	$0
JARED BEARD
EXECUTIVE VP & COO	$194,788	$0	$0	$0	$9,418	$0	$20,800	$0	$10,072	$0	$235,078	$0	$0	$0
JUDITH ABRAMS
SR. VP & CFO	$173,596	$0	$0	$0	$12,016	$0	$18,649	$0	$9,933	$0	$214,194	$0	$0	$0
DEBORAH TALLO
SR. VP & CHIEF HUMAN RESOURCES	$164,245	$0	$0	$0	$11,076	$0	$17,702	$0	$9,074	$0	$202,097	$0	$0	$0
WENDY CORNETT-MARQUITZ
SR. VP & CHIEF FINANCIAL DEVELOPMENT	$163,392	$0	$0	$0	$9,789	$0	$17,702	$0	$10,995	$0	$201,878	$0	$0	$0
KEELYN KRILL
VP MEMBERSHIP & HEALTHY LIVING	$140,931	$0	$0	$0	$7,036	$0	$15,179	$0	$14,525	$0	$177,671	$0	$0	$0
PATRICIA MEINHOLD
DISTRICT VP	$128,953	$0	$0	$0	$8,342	$0	$14,072	$0	$17,536	$0	$168,903	$0	$0	$0
MATTHEW CLARK
DISTRICT VP	$125,476	$0	$0	$0	$6,989	$0	$13,874	$0	$16,898	$0	$163,237	$0	$0	$0
MATTHEW THOMPSON
DISTRICT VP	$115,923	$0	$0	$0	$6,837	$0	$13,466	$0	$26,600	$0	$162,826	$0	$0	$0
EARNEST WAGNER
VP PROPERTIES	$118,740	$0	$0	$0	$8,290	$0	$13,755	$0	$21,717	$0	$162,502	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE EXECUTIVE DIRECTOR AND A FEW OTHER STAFF AT YMCA TROUT LODGE AND CAMP LAKEWOOD ARE REQUIRED TO LIVE ON SITE AT THE PROPERTY DUE TO THE NATURE OF THE BUSINESS, AND IT IS A CONDITION OF EMPLOYMENT FOR THOSE POSITIONS. THEREFORE, THE HOUSING IS NON-TAXABLE TO THE EMPLOYEE.
PART I, LINE 3	THE PROCESS TO DETERMINE A SENIOR EXECUTIVE'S PAY ORIGINATES WITH THE EXECUTIVE COMPENSATION COMMITTEE. CHALLENGING AND MEASURABLE PERFORMANCE GOALS ARE SET FOR SENIOR EXECUTIVES AT THE BEGINNING OF EACH YEAR. FORMAL YEAR-END REVIEWS ARE THEN CONDUCTED AND THE DEGREE OF PERFORMANCE AGAINST THESE GOALS IS CONSIDERED WHEN DETERMINING COMPENSATION INCREASES. RECOMMENDATIONS OF PAY INCREASES BY THE EXECUTIVE COMPENSATION COMMITTEE MUST BE APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE PRIOR TO THE RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF THE CURRENT BOARD CHAIRMAN, THE PAST CHAIRMAN AND THE CHAIR-ELECT OF THE GOVERNING BOARD OF DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE ANNUALLY REVIEWS COMPENSATION DATA OF OTHER YMCAS OF COMPARABLE SIZE. THIS DATA IS COMPILED BY SULLIVAN COTTER AND ASSOCIATES, INC. THE LAST YEAR DATA WAS COLLECTED FROM SULLIVAN AND COTTER WAS 2021. PERIODICALLY IN PRIOR YEARS, AND USING DATA FROM COMPENSATION MATTERS, A SECOND PROVIDER, THE EXECUTIVE COMMITTEE WOULD REVIEW COMPENSATION LEVELS AND PRACTICES OF OTHER ST. LOUIS-BASED CHARITIES.
PART I, LINE 4B	TIMOTHY HELM: $10,035.13 SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN
PART I, LINE 7	THE ORGANIZATION MAY PAY DISCRETIONARY BONUSES TO OFFICERS AND KEY EMPLOYEES AS PART OF ITS COMPENSATION PROGRAM.

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	MISSOURI DEVELOPMENT FINANCE BOARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	431387649	BondIssuerEIN
Bond Issued	2011-03-01	BondIssuedDt
Issue Price	$9,500,000	IssuePriceAmt
Purpose	REFINANCE 1998 FACILITIES BOND	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$9,500,000	TotalProceedsAmt
Issuance Costs From Proceeds	$105,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$9,395,000	CapitalExpendituresAmt
Substantial Completion	2011	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	COMMERCE BANK NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	7.000000000000	TermOfHedgePct
Superintegrated Hedge	Yes (1)	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 9	AS THERE IS NO CONTEMPLATED PRIVATE BUSINESS USE OF THE PROPERTY, WRITTEN PROCEDURES ON REMEDIATION ARE NOT REQUIRED.
PART IV, LINE 7	AS ALL BOND PROCEEDS WERE USED IMMEDIATELY TO REFUND PRIOR BONDS AND TO PAY BOND ISSUANCE COSTS, ARBITRAGE CANNOT OCCUR, THEREFORE NO WRITTEN PROCEDURES ARE NECESSARY.
SCHEDULE K, PART IV, LINE 3C	THE LAST TEST OF WHETHER A REBATE WAS DUE WAS PERFORMED ON MARCH 1, 2016. SINCE REFUNDING OF THE BOND ISSUE WAS DONE CONTEMPORANEOUSLY, NO ARBITRAGE WAS POSSIBLE, SO NO FURTHER TESTING IS REQUIRED.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

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

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$146,000	TransactionAmt
Transaction	INSURANCE BROKER FEES & COMMISSION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	MR. LAYTON IS A MEMBER OF THE ASSOCIATION'S BOARD OF DIRECTORS AND A VICE PRESIDENT OF THE CRANE INSURANCE AGENCY. $146,000 IN BROKER FEES AND COMMISSIONS WERE PAID TO CRANE INSURANCE AGENCY IN 2022. THE TRANSACTION WAS REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$37,453	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ASSORTED AUCTION ITEMS	Desc
Contribution	506	ContributionCnt
Noncash Contributions Rpt F990	$103,907	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FOR DONATIONS OF PUBLICLY TRADED SECURITIES ABOVE. IN TOTAL, 768 SHARES WERE CONTRIBUTED BY 7 DONORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE GATEWAY REGION YMCA IS A NONPROFIT, 501(C)(3) CHARITY DEDICATED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING HEALTH AND WELL-BEING, AND SUPPORTING AND SERVING OUR NEIGHBORS. THE STORY OF THE GATEWAY REGION YMCA IS ONE THAT IS ALMOST 170 YEARS IN THE MAKING FROM ITS FOUNDING ON OCTOBER 13, 1853, AT THE 2ND BAPTIST CHURCH IN ST. LOUIS. FROM ITS VERY BEGINNINGS, THE Y'S MISSION HAS BEEN TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS DESIGNED TO BUILD HEALTHY SPIRITS, MINDS, AND BODIES - FOR ALL. IT DOES THAT BY BEING COMMUNITY CENTERED; BRINGING PEOPLE OF ALL AGES TOGETHER TO BRIDGE THE GAPS IN COMMUNITY NEEDS; DEVELOPING THE POTENTIAL TO LEARN, GROW, AND THRIVE; AND MAINTAINING A LOCAL PRESENCE WITH A GLOBAL REACH. AS WE CLOSED-OUT 2022, OUR ASSOCIATION SERVED NEARLY 260,000 INDIVIDUALS IN THE BI-STATE REGION, EMPLOYING APPROXIMATELY 4,200 FULL-TIME AND PART-TIME INDIVIDUALS.
FORM 990, PART III, LINE 2	THE COMMUNITY ASSISTANCE PROGRAMS AND SERVICES WE IMPLEMENTED IN RESPONSE TO THE PANDEMIC ACCELERATED OUR ABILITY IN 2022 TO NOT ONLY GET BACK TO IMPLEMENTING OUR FULL MENU OF PROGRAMMING, BUT TO BEGIN EXPANDING OUR SERVICES AND LAUNCH NEW PARTNERSHIPS THAT ALLOWED US TO ELEVATE OUR MISSION IN THE COMMUNITY. WE ALSO CONTINUED WITH OUR COMPREHENSIVE "OPPORTUNITY FOR ALL" CAPITAL CAMPAIGN, UNDERGOING RENOVATIONS TO FACILITIES IN KEY AREAS AIMED AT ADDRESSING ONGOING NEEDS IN THE COMMUNITIES WE SERVE. IN 2022, WE ANNOUNCED SIGNIFICANT PARTNERSHIPS WITH LEADING COMMUNITY ORGANIZATIONS AS WE SERVE NEW AUDIENCES IN NEED. THIS INCLUDED PARTNERING WITH AFFINIA HEALTHCARE TO ANNOUNCE CONSTRUCTION OF THEIR NEW 15,000 SQUARE FOOT HEALTHCARE CENTER ADJACENT TO THE EMERSON YMCA TO PROVIDE PEOPLE OF ALL AGES IN FERGUSON AND THE SURROUNDING COMMUNITIES WITH BOTH AFFORDABLE HEALTHCARE AND MORE ACCESS TO Y PROGRAMS THAT IMPROVE INDIVIDUAL HEALTH AND WELLBEING. IN ADDITION, WE PARTNERED WITH THE ST. LOUIS CARDINALS AND CARDINALS CARE, BONIFACE FOUNDATION, AND MIRACLE LEAGUE TO ANNOUNCE CONSTRUCTION OF A NEW YMCA ADAPTIVE SPORTS COMPLEX ON THE CAMPUS OF THE SOUTH COUNTY YMCA. THE CENTERPIECE OF THE $5.2 MILLION SPORTS COMPLEX IS A CUSTOM-DESIGNED MIRACLE LEAGUE BASEBALL FIELD WITH A CUSHIONED, BARRIER-FREE SURFACE AND BARRIER-FREE DUGOUT SO MORE PEOPLE IN THE REGION WITH DISABILITIES HAVE THE OPPORTUNITY TO PLAY SPORTS. ALSO, OUR Y LAUNCHED A NEW PARTNERSHIP WITH ST. LOUIS CITY SOCCER CLUB (CITY SC) THAT PROVIDED 1,266 ELIGIBLE YOUTH THE OPPORTUNITY TO PARTICIPATE IN THE YMCA'S SOCCER PROGRAMS AT A REDUCED COST IN 2022. CITY SC ALSO PROVIDED EQUIPMENT FOR THE PROGRAM, TRAINING STAFF AND CURRICULUM FOR Y VOLUNTEER COACHES. THERE CONTINUES TO BE A GREAT NEED TO PROVIDE TEENS IN OUR COMMUNITY WITH CONSTRUCTIVE, POSITIVE OUTLETS. OUR Y JOINED WITH THE CITY OF ST. LOUIS AND OTHER ORGANIZATIONS TO ANNOUNCE THE LAUNCH OF TEEN PROGRAMMING EVENTS AND RESOURCES THROUGHOUT THE SUMMER AND FALL. MORE THAN 950 TEENS ATTENDED ONE OR MORE OF SEVEN EVENTS THE Y HELD THROUGHOUT 2022 TO HELP KEEP YOUNG PEOPLE ENGAGED AND SAFE, AND TO PROVIDE THEM WITH SUPPORTIVE OUTLETS AND ENVIRONMENTS WHERE THEY CAN LEARN, GROW AND THRIVE. AS PART OF OUR ONGOING EFFORT TO EXPAND OUR MISSION TO NEW AUDIENCES, WE ANNOUNCED A PARTNERSHIP AGREEMENT WITH THE CITY OF FENTON, MISSOURI ALLOWING THE Y TO ASSUME OPERATION OF THE RIVERCHASE RECREATION CENTER TO BECOME THE RIVERCHASE YMCA. THIS ALLOWS OUR Y TO SERVE MORE YOUTH, FAMILIES AND INDIVIDUALS IN FENTON AND SURROUNDING AREAS.
FORM 990, PART III, LINE 4A	THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, IN 2022, 4,459 PEOPLE IN OUR COMMUNITY PARTICIPATED IN HEALTH ENHANCEMENT PROGRAMS TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. ALSO LAST YEAR, MORE THAN 21,000 SWIM LESSONS WERE GIVEN, TEACHING MANY CHILDREN AND ADULTS VALUABLE WATER SAFETY AND SWIMMING SKILLS. THE Y'S SIZE AND REACH AS A VITAL COMMUNITY ASSET UNIQUELY POSITIONS THE ORGANIZATION TO BRIDGE THE GAP IN THE DELIVERY OF SWIM LESSONS AND WATER SAFETY EDUCATION. OTHER HEALTH ENHANCEMENT PROGRAMS INCLUDE 1,268 YOUTH ENROLLED IN GYMNASTICS PROGRAMS, 671 PARTICIPANTS IN SKILLED SPORTS AND RECREATIONAL PROGRAMS, AND 271 ADULTS IN EXERCISE SPORTS LEAGUES (37,245 CLIENTS SERVED). THESE PROGRAMS ARE PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022, WE PROVIDED $2,825,564 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. FOR MORE THAN 25 YEARS, OUR Y HAS PROVIDED AN INCLUSIVE ENVIRONMENT WHERE MEMBERS AND PROGRAM PARTICIPANTS OF ALL ABILITIES ARE ABLE TO TAKE PART EQUALLY. IN FACT, OUR Y IS ONE OF THE FEW IN THE COUNTRY TO HAVE A FULLY OPERATIONAL INCLUSION AND ADAPTIVE SUPPORT SERVICES DEPARTMENT WITH THE OVERALL GOAL OF "CONNECTING ALL ABILITIES". IN 2022, WE SERVED 681 CHILDREN AND ADULTS WITH DISABILITIES THROUGH FITNESS, CAMPS, CHILD CARE, SWIMMING AND OTHER PROGRAMS.
FORM 990, PART III, LINE 4B	WITH YOUTH DEVELOPMENT AS ONE OF THE Y'S CORE FOCUS AREAS, THE Y PROVIDES A PLACE WHERE YOUTH CAN COME TO CULTIVATE THE SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND LIFELONG SUCCESSAND HAVE FUN DOING IT. THE Y DOES JUST THAT THROUGH ITS SUMMER CAMP PROGRAMS. IN 2022, THE Y'S DAY CAMP PROGRAM WELCOMED 6,200 CAMP PARTICIPANTS AND OVERNIGHT Y CAMP LAKEWOOD WELCOMED 1,624 YOUTH, ALLOWING YOUNG CAMPERS TO DISCOVER HIDDEN TALENT, GAIN SELF-ESTEEM AND ACQUIRE NEW SKILLS IN A SAFE AND FUN ENVIRONMENT. IN ADDITION, YMCA TROUT LODGE HAS LONG BEEN A DESTINATION FOR FAMILIES TO RECONNECT, CREATE NEW MEMORIES AND DISCOVER THE JOY OF EMBRACING THE SIMPLE PLEASURES OF NATURE. IN 2022, 9,086 GUESTS ENJOYED YMCA TROUT LODGE.
FORM 990, PART III, LINE 4C	AS PART OF THE Y'S YOUTH DEVELOPMENT FOCUS, THE Y CLUB BEFORE AND AFTER SCHOOL CHILD CARE PROGRAM IS HELD IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS AND ENGAGES STUDENTS IN PHYSICAL, LEARNING AND IMAGINATIVE ACTIVITIES THAT ENCOURAGE THEM TO EXPLORE WHO THEY ARE AND WHAT THEY CAN ACHIEVE. IN 2022, THE ASSOCIATION OFFERED PROGRAMS AT 76 Y CLUBS SERVING 3,015 PARTICIPANTS. IN ADDITION, THROUGH 7 EARLY CHILDHOOD EDUCATION CENTERS, THE Y SERVED 403 PARTICIPANTS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINAL PRESENTATION OF THE ASSOCIATION'S ANNUAL 990 TAX RETURN IS THE RESULT OF COLLABORATION AMONG MANAGEMENT, OUR INDEPENDENT PUBLIC ACCOUNTING FIRM AND MEMBERS ON THE ASSOCIATION'S AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE FINAL REVIEW OF THE RETURN. UPON THEIR FINAL APPROVAL, THE RETURN IS DISTRIBUTED VIA EMAIL TO THE MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF FILING THE RETURN ELECTRONICALLY. ONCE FILED, THE RETURN IS MADE AVAILABLE TO THE PUBLIC ON THE ASSOCIATION'S PUBLIC WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12C	THE GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION HAS A CONFLICT OF INTEREST POLICY TO ENSURE THAT BOARD MEMBERS, OFFICERS AND EMPLOYEES MAINTAIN THE HIGHEST LEVEL OF ETHICAL STANDARDS WHEN CONDUCTING ASSOCIATION AFFAIRS. THE GATEWAY REGION YMCA PROMOTES A CULTURE OF AWARENESS AS TO BUSINESS DEALINGS WHICH MAY BE CONSIDERED A CONFLICT OF INTEREST OR BE CONTRARY TO APPLICABLE STATE, LOCAL OR FEDERAL LAWS. THE EMPLOYEE MANUAL, WHICH IS SIGNED BY ALL EMPLOYEES, INCLUDES A DISCUSSION OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND OUTLINES PROCEDURES FOR REPORTING POTENTIAL CONFLICTS OF INTEREST. ANNUALLY, BOARD MEMBERS, OFFICERS AND EXECUTIVE MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS SUBMITTED TO AND REVIEWED BY THE PRESIDENT, THE CHIEF OPERATING OFFICER AND THE SENIOR VICE PRESIDENT OF FINANCE. ANY MATERIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN THE EVENT OF A MATERIAL CONFLICT OF INTEREST, RESTRICTIONS MAY BE PLACED ON PERSONS TO PROHIBIT THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON CERTAIN TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS TO DETERMINE A SENIOR EXECUTIVE'S PAY ORIGINATES WITH THE EXECUTIVE COMPENSATION COMMITTEE. CHALLENGING AND MEASUREABLE PERFORMANCE GOALS ARE SET FOR SENIOR EXECUTIVES AT THE BEGINNING OF EACH YEAR. FORMAL YEAR-END REVIEWS ARE THEN CONDUCTED AND THE DEGREE OF PERFORMANCE AGAINST THESE GOALS IS CONSIDERED WHEN DETERMINING COMPENSATION INCREASES. RECOMMENDATIONS OF PAY INCREASES BY THE EXECUTIVE COMPENSATION COMMITTEE MUST BE APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE PRIOR TO THE RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF THE CURRENT BOARD CHAIRMAN, THE PAST CHAIRMAN AND THE CHAIR-ELECT OF THE GOVERNING BOARD OF DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE ANNUALLY REVIEWS COMPENSATION DATA OF OTHER YMCAS OF COMPARABLE SIZE. THIS DATA IS COMPILED BY SULLIVAN COTTER AND ASSOCIATES, INC. THE LAST YEAR DATA WAS COLLECTED FROM SULLIVAN AND COTTER WAS 2021. PERIODICALLY IN PRIOR YEARS, AND USING DATA FROM COMPENSATION MATTERS, A SECOND PROVIDER, THE EXECUTIVE COMMITTEE WOULD REVIEW COMPENSATION LEVELS AND PRACTICES OF OTHER ST. LOUIS-BASED CHARITIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ANNUAL 990 TAX FILING IS AVAILABLE FOR PUBLIC VIEWING ON THE ASSOCIATION'S PUBLIC WEBSITE, GWRYMCA.ORG. PAPER COPIES ARE ALSO AVAILABLE UPON REQUEST. A SUMMARIZED VERSION OF OUR ANNUAL AUDITED FINANCIAL STATEMENTS IS ALSO AVAILABLE ON THE SAME WEBSITE.
FORM 990, PART XI, LINE 9:	INTEREST RATE SWAP 494,853.
PART XII, LINE 2C	NO CHANGE FROM PRIOR YEAR.