GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION (EIN 43-0653616)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-18
IRS object ID: 202501699349300905
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-18T08:32:27-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2025-06-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$87,520,783	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GWRYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O. TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	4404	TotalEmployeeCnt
Total Volunteers	3171	TotalVolunteersCnt
Total Gross UBI	$6,198	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,198	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,811,867	PYContributionsGrantsAmt
CY Contributions Grants	$10,384,889	CYContributionsGrantsAmt
PY Program Service Revenue	$62,567,258	PYProgramServiceRevenueAmt
CY Program Service Revenue	$66,425,286	CYProgramServiceRevenueAmt
PY Investment Income	$2,297,838	PYInvestmentIncomeAmt
CY Investment Income	$3,291,807	CYInvestmentIncomeAmt
PY Other Revenue	$1,405,593	PYOtherRevenueAmt
CY Other Revenue	$1,242,064	CYOtherRevenueAmt
PY Total Revenue	$85,082,556	PYTotalRevenueAmt
CY Total Revenue	$81,344,046	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,512,478	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,588,549	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,748,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,554,758	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$108,595	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$87,678	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,635,344	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,477,173	PYOtherExpensesAmt
CY Other Expenses	$29,330,886	CYOtherExpensesAmt
PY Total Expenses	$75,847,138	PYTotalExpensesAmt
CY Total Expenses	$80,561,871	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,235,418	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$782,175	CYRevenuesLessExpensesAmt
Total Assets BOY	$165,251,618	TotalAssetsBOYAmt
Total Assets EOY	$169,380,262	TotalAssetsEOYAmt
Total Liabilities BOY	$15,856,786	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,350,862	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$149,394,832	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$152,029,400	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	$33,705,062	ExpenseAmt
Grant	$2,006,745	GrantAmt
Revenue	$46,972,314	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,795,548	ExpenseAmt
Grant	$261,548	GrantAmt
Revenue	$9,311,887	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,174,960	ExpenseAmt
Grant	$151,960	GrantAmt
Revenue	$6,261,100	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,545,346	ExpenseAmt
Grant	$168,296	GrantAmt
Revenue	$5,422,389	RevenueAmt
Desc	OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.AS PART OF OUR YOUTH DEVELOPMENT PROGRAMS, THE GATEWAY REGION Y PROVIDES ACADEMIC PROGRAMS TO ENSURE THAT ALL YOUTH GRADUATE FROM HIGH SCHOOL READY FOR THE NEXT STEP IN THEIR LIVES. IN 2024, WE PROVIDED ONE-ON-ONE READING TUTORING TO 101 YOUTH AND ADULTS. PARTICIPATING YOUTH EXPERIENCE A TWO-GRADE LEVEL GROWTH AVERAGE PER YEAR. LAST YEAR, 58 TEENS PARTICIPATED IN ONE OF OUR Y ENGINEERING PROGRAMS, WHICH LINKS HANDS-ON SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS ACTIVITIES WITH CAREERS IN STEAM, AND SUPPORTS COLLEGE READINESS. WE ALSO HOSTED 699 YOUTH AND PARENTS AT ONE OF OUR STEAM FAMILY NIGHTS, WHERE PARTICIPANTS EXPLORED ARTIFICIAL INTELLIGENCE, ENGINEERING, EXTREME WEATHER, CYBERSPACE, AND ROBOTICS WHILE PARTICIPATING AS A FAMILY.THROUGH OUR WASHINGTON UNIVERSITY CAMPUS Y PROGRAM, 537 STUDENTS PARTICIPATED IN 23 ACTIVE PROGRAMS WITH 49 COMMUNITY PARTNERS PROVIDING SUPPORT TO THE ST. LOUIS COMMUNITY WITH BLOOD DRIVES, EDUCATIONAL ENRICHMENT, TUTORING, MENTORING YOUTH, AND OTHER INITIATIVES. OUR YOUTH AND GOVERNMENT (YAG) PROGRAM PROVIDED 358 STUDENTS THE OPPORTUNITY TO EXPERIENCE THE DEMOCRATIC PROCESS AND DEVELOP THE LEADERSHIP SKILLS NEEDED TO BECOME CITIZENS OF A PARTICIPATORY SOCIETY. OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS, AND ONE WAY WE DO THAT IS BY PROVIDING HEALTH ACCESS TO AS MANY PEOPLE AS POSSIBLE. THE GATEWAY REGION YMCA MAINTAINS COMMUNITY GARDENS THAT CONTRIBUTED PRODUCE TO THE SURROUNDING AREAS THEY SERVE.LEADING INTO THE THANKSGIVING HOLIDAY, OUR Y COLLECTED MORE THAN 8,000 CANS OF FOOD THAT WERE DONATED TO AREA FOOD BANKS TO HELP THOSE IN NEED. OUR Y BRANCHES ALSO COLLECTED GIFTS FOR MORE THAN 1,000 FAMILIES IN NEED DURING OUR ANGEL TREE COMMUNITY COLLECTION CAMPAIGN.THE GATEWAY REGION YMCA WORLD SERVICE PROGRAM WORKS IN PARTNERSHIP WITH YS IN UKRAINE, BELIZE, BRAZIL, COLOMBIA, AND SOUTH AFRICA. CONTRIBUTIONS GIVEN TO OUR INTERNATIONAL PARTNERS ARE USED TO SUPPORT YOUTH-LED SOCIAL ENTREPRENEURSHIP, HEALTH EDUCATION AND TRAINING, CLIMATE CHANGE ACTION AND OTHER CIVIC ENGAGEMENT INITIATIVES THAT POSITION YOUNG PEOPLE TO LEAD THE CHANGE IN THEIR COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,545,346	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$168,296	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$5,422,389	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$69,220,916	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	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4404	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3144361177	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JON ROSENSTENGEL
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN HANLEY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY SMITH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KURT M SCHWAGER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATT AUFFENBERG
DIRECTOR (THRU 3/24)	1.00	Yes (X)		$0	$0	$0
JOE BERNARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VINCE BENNETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG DART
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DARREN GEORGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL GIBBONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARA HANNAH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENT JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH KING JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRADFORD KOENEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA LACKEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID LAYTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK D LEEKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZANNE LYONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RODNEY MALONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZAN MCDANIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAMELA MORRIS-THORNTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER O'NEAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRED PERREAND
DIRECTOR (THRU 3/24)	1.00	Yes (X)		$0	$0	$0
EMILY PITTS
DIRECTOR (THRU 3/24)	1.00	Yes (X)		$0	$0	$0
STEVE RASCHE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN RATZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHERINE SMALL
DIRECTOR (THRU 3/24)	1.00	Yes (X)		$0	$0	$0
CARY STALKNECKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANNA STONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE TANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACQUES THRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HARDY WASHINGTON JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW WHITING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM ZECK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY HELM
PRESIDENT & CEO	45.00		Yes (X)	$486,458	$0	$70,450
JARED BEARD
EXECUTIVE VP & COO	45.00		Yes (X)	$240,455	$0	$37,868
JUDITH ABRAMS
SR. VP & CFO	45.00		Yes (X)	$207,706	$0	$35,185
DEBORAH TALLO
SR. VP & CHIEF HUMAN RESOURCES	45.00		Yes (X)	$199,079	$0	$33,142
WENDY CORNETT-MARQUITZ
SR. VP & CHIEF FINANCIAL DEVELOPMENT	45.00		Yes (X)	$211,835	$0	$33,161
KEELYN KRILL
VP MEMBERSHIP & HEALTHY LIVING	45.00			$157,891	$0	$31,001	Yes (X)
PATRICIA MEINHOLD
DISTRICT VP	45.00			$170,414	$0	$31,771	Yes (X)
MATTHEW CLARK
DISTRICT VP	45.00			$146,217	$0	$31,442	Yes (X)
LAURIE SMITH-MCTEARNEN
VP ASSOCIATION CHILD CARE	45.00			$149,783	$0	$27,414	Yes (X)
DANIEL SCHULZE
VP BUSINESS ADMINISTRATION	45.00			$146,434	$0	$28,840	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,116,272	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$360,274	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MUSICK CONSTRUCTION COMPANY
254 HANLEY INDUSTRIAL CT	ST LOUIS	MO	63144	CONSTRUCTION	$10,540,435
HABERBERGER INC
9744 PAULINE PL	ST LOUIS	MO	63123	CONSTRUCTION	$590,602
KAI ALLIANCE LLC
2060 CRAIGSHIRE DR	ST LOUIS	MO	63146	CONSTRUCTION	$497,341
HESSE GRAVILLE LLC
13354 MANCHESTER RD SUITE 210	DES PERES	MO	63131	LEGAL	$414,983
GENTRY FLOORING
500 CLARK AVEENUE 100	KIRKWOOD	MO	63122	CONSTRUCTION	$414,450

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,297,515	FederatedCampaignsAmt
Fundraising	$556,144	FundraisingAmt
Government Grants	$3,081,691	GovernmentGrantsAmt
All Other Contributions	$5,449,539	AllOtherContributionsAmt
Noncash Contributions	$181,869	NoncashContributionsAmt
Total Contributions	$10,384,889	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH ENHANCEMENTS	713940	$46,972,314	$46,972,314
CAMPING	624110	$9,311,887	$9,311,887
SCHOOL AGE CHILD CARE	624410	$6,261,100	$6,261,100
DAY CARE	624310	$2,567,611	$2,567,611
SOCIAL DEVELOPMENT	624110	$200,459	$200,459

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,111,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,111,915	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$66,425,286	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,468,216	TotalRevenueColumnAmt
Exclusion	$1,468,216	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$130,646	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$124,448	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,198	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,198	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,198	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,143,783	SecuritiesAmt
Other	$1,139,563	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,695,005	SecuritiesAmt
Other	$764,750	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,448,778	SecuritiesAmt
Other	$374,813	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,823,591	TotalRevenueColumnAmt
Exclusion	$1,823,591	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$226,075	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$556,144	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$532,613	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$306,538	TotalRevenueColumnAmt
Exclusion	-$306,538	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$162,194	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$59,921	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,273	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	624110	BusinessCd
Total Revenue Column	$1,440,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,440,131	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,440,131	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,344,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,967,690	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,198	UnrelatedBusinessRevenueAmt
Exclusion	$2,985,269	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,498,887	TotalAmt
Program Services	$2,498,887	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$89,662	TotalAmt
Program Services	$89,662	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,555,339	TotalAmt
Program Services	$125,272	ProgramServicesAmt
Management And General	$989,025	ManagementAndGeneralAmt
Fundraising	$441,042	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,582,043	TotalAmt
Program Services	$34,146,653	ProgramServicesAmt
Management And General	$4,069,875	ManagementAndGeneralAmt
Fundraising	$1,365,515	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,059,474	TotalAmt
Program Services	$1,870,744	ProgramServicesAmt
Management And General	$155,041	ManagementAndGeneralAmt
Fundraising	$33,689	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,919,505	TotalAmt
Program Services	$1,153,365	ProgramServicesAmt
Management And General	$610,778	ManagementAndGeneralAmt
Fundraising	$155,362	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,438,397	TotalAmt
Program Services	$2,924,584	ProgramServicesAmt
Management And General	$410,830	ManagementAndGeneralAmt
Fundraising	$102,983	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,811,145	TotalAmt
Program Services	$1,491,439	ProgramServicesAmt
Management And General	$316,463	ManagementAndGeneralAmt
Fundraising	$3,243	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$664,133	TotalAmt
Program Services	$400,133	ProgramServicesAmt
Management And General	$258,361	ManagementAndGeneralAmt
Fundraising	$5,639	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$94,250	TotalAmt
Program Services	$9,000	ProgramServicesAmt
Management And General	$85,250	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$87,678	TotalAmt
Fundraising	$87,678	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,884,250	TotalAmt
Program Services	$1,707,367	ProgramServicesAmt
Management And General	$174,894	ManagementAndGeneralAmt
Fundraising	$1,989	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$703,891	TotalAmt
Program Services	$152,510	ProgramServicesAmt
Management And General	$475,769	ManagementAndGeneralAmt
Fundraising	$75,612	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$418,514	TotalAmt
Program Services	$279,063	ProgramServicesAmt
Management And General	$124,631	ManagementAndGeneralAmt
Fundraising	$14,820	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,206,237	TotalAmt
Program Services	$6,776,901	ProgramServicesAmt
Management And General	$429,200	ManagementAndGeneralAmt
Fundraising	$136	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$495,424	TotalAmt
Program Services	$440,759	ProgramServicesAmt
Management And General	$52,271	ManagementAndGeneralAmt
Fundraising	$2,394	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$651,538	TotalAmt
Program Services	$277,293	ProgramServicesAmt
Management And General	$112,223	ManagementAndGeneralAmt
Fundraising	$262,022	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$424,700	TotalAmt
Program Services	$424,700	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$20,946	TotalAmt
Management And General	$20,946	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,902,612	TotalAmt
Program Services	$5,717,544	ProgramServicesAmt
Management And General	$184,957	ManagementAndGeneralAmt
Fundraising	$111	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,017,308	TotalAmt
Program Services	$2,017,308	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$3,829,555	$3,672,912	$147,308	$9,335
SUBSCRIPTIONS AND DUES	$676,620	$601,252	$35,512	$39,856
EQUIPMENT	$229,643	$226,297	$2,626	$720

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,298,620	TotalAmt
Program Services	$2,217,271	ProgramServicesAmt
Management And General	$48,151	ManagementAndGeneralAmt
Fundraising	$33,198	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,561,871	TotalAmt
Program Services	$69,220,916	ProgramServicesAmt
Management And General	$8,705,611	ManagementAndGeneralAmt
Fundraising	$2,635,344	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,079,451	BOYAmt
EOY	$1,987,926	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,552,588	BOYAmt
EOY	$11,796,182	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,185,458	BOYAmt
EOY	$3,337,566	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,380,995	BOYAmt
EOY	$1,468,935	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$129,901	BOYAmt
EOY	$113,476	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$836,132	BOYAmt
EOY	$1,001,416	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$195,921,431	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,120,375	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$100,539,670	BOYAmt
EOY	$109,801,056	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,199,117	BOYAmt
EOY	$32,155,933	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$377,919	BOYAmt
EOY	$448,012	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,273,655	BOYAmt
EOY	$5,445,071	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,696,732	BOYAmt
EOY	$1,824,689	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$165,251,618	BOYAmt
EOY	$169,380,262	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,009,299	BOYAmt
EOY	$3,521,686	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,905,453	BOYAmt
EOY	$2,138,587	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,935,000	BOYAmt
EOY	$5,663,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$178,778	BOYAmt
EOY	$244,549	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,615,976	BOYAmt
EOY	$2,591,907	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,212,280	BOYAmt
EOY	$3,191,133	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,856,786	BOYAmt
EOY	$17,350,862	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	$87,406,508	BOYAmt
EOY	$102,309,420	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,988,324	BOYAmt
EOY	$49,719,980	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$149,394,832	BOYAmt
EOY	$152,029,400	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$165,251,618	BOYAmt
EOY	$169,380,262	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$782,175	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,923,933	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$71,540	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	$11,505,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,122,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,997,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,811,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,384,889	CurrentTaxYearAmt
Total	$77,822,750	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,505,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,122,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,997,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,811,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,384,889	CurrentTaxYearAmt
Total	$77,822,750	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,848,112	SubstantialContributorsTotAmt
Public Support Total170	$75,974,638	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$751,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$824,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,218,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,468,216	CurrentTaxYearAmt
Total	$4,587,513	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,198	CurrentTaxYearAmt
Total	$301,155	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$82,711,418	TotalSupportAmt
Gross Receipts Rltd Activities	$271,833,694	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91860	PublicSupportCY170Pct
Public Support PY170	0.92400	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	$25,975,000	BeginningYearBalanceAmt
Contributions	$283,000	ContributionsAmt
Investment Earnings Or Losses	$3,779,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,189,000	OtherExpendituresAmt
End Year Balance	$28,848,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34280	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30140	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35580	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,399,356	OtherCostOrOtherBasisAmt
Book Value	$15,399,356	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,489,127	OtherCostOrOtherBasisAmt
Depreciation	$52,292,176	DepreciationAmt
Book Value	$47,196,951	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,570,239	OtherCostOrOtherBasisAmt
Depreciation	$25,056,308	DepreciationAmt
Book Value	$34,513,931	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,542,958	OtherCostOrOtherBasisAmt
Depreciation	$8,771,891	DepreciationAmt
Book Value	$3,771,067	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,919,751	OtherCostOrOtherBasisAmt
Book Value	$8,919,751	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$109,801,056	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
RESERVE FOR WORKERS COMP.	$120,942
LIABILITIES TO GIFT ANNUITANTS	$80,549
MISCELLANEOUS LIABILITIES	$491,671
COND. ASSET RETIREMENT OBLIG.	$197,567
CAPITAL LEASES	$2,300,404

Field	Value	IRS element (for citing)
Total Liability	$3,191,133	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$80,822,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,923,933	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,570,427	OtherRevenueAmt
Revenue Not Reported	-$646,494	RevenueNotReportedAmt
Revenue Subtotal	$81,468,494	RevenueSubtotalAmt
Other Revenues Not Included	-$124,448	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$124,448	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$81,344,046	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$78,187,432	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$124,448	OtherExpensesIncludedAmt
Expenses Not Reported	$124,448	ExpensesNotReportedAmt
Expenses Subtotal	$78,062,984	ExpensesSubtotalAmt
Other Expenses Not Included	$2,498,887	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,498,887	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$80,561,871	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE YMCA IS CUSTODIAN FOR SEVERAL CUSTODIAL ACCOUNTS REPRESENTING BALANCES RAISED BY VARIOUS CLUBS AND GROUPS.
PART V, LINE 4:	THE ASSOCIATION USES THE ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS OF THE ASSOCIATION, AS WELL AS WORLD SERVICE. SPENDING IS BASED UPON A FORMULA, APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH APPLIES A PERCENTAGE TO THE AVERAGE OF THE PRIOR 5 YEARS' MARKET VALUES AS OF JUNE 30TH. THE USE OF A 5-YEAR AVERAGE HELPS LESSEN THE IMPACT OF MARKET FLUCTUATIONS ON THE FUNDING OF THE ASSOCIATION'S OPERATIONS. IN RECENT YEARS, THE PERCENTAGE USED TO DETERMINE EACH YEAR'S SPENDING AMOUNT HAS BEEN 4.0% TO 4.75%.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INTEREST RATE SWAP -71,540. FINANCIAL ASSISTANCE TO INDIVIDUALS INCLUDED IN FINANCIAL STATEMENT REVENUE -2,498,887.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED IN STATEMENT OF FUNCTIONAL EXPENSES -124,448.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED IN STATEMENT OF FUNCTIONAL EXPENSES 124,448.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE TO INDIVIDUALS INCLUDED IN FINANCIAL STATEMENT REVENUE 2,498,887.
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	$38,662
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 - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS		$3,180,496

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,270,158	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,270,158	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	$38,662	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

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
DONOR BY DESIGN GROUP LLC
PO BOX 7106	CAROL STREAM	IL	601977106	CONSULTING	0	$0	$37,931	$0
WENTWORTH NONPROFIT CONSULTING
209 120TH ST NE	MARYSVILLE	WA	98271	CONSULTING	0	$0	$49,747	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$87,678	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	$443,033	GrossReceiptsEvent1Amt
Charitable Contri Event1	$252,530	CharitableContriEvent1Amt
Gross Revenue Event1	$190,503	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,052	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$122,450	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$14,888	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,624	EntertainmentEvent1Amt
Other Direct Expenses Event1	$116,614	OtherDirectExpensesEvent1Amt
Event2	SALES/AUCTIONS	Event2Nm
Gross Receipts Event2	$246,280	GrossReceiptsEvent2Amt
Charitable Contri Event2	$222,070	CharitableContriEvent2Amt
Gross Revenue Event2	$24,210	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,000	CashPrizesEvent2Amt
Non Cash Prizes Event2	$63,398	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$19,593	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$25,668	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,251	EntertainmentEvent2Amt
Other Direct Expenses Event2	$85,623	OtherDirectExpensesEvent2Amt
Other Events Total	17	OtherEventsTotalCnt
Gross Receipts Other Events	$92,906	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$81,544	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,362	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$350	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$3,228	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$13,594	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$27,261	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,524	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$28,495	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$782,219	GrossReceiptsTotalAmt
Charitable Contributions Tot	$556,144	CharitableContributionsTotAmt
Gross Revenue Total Events	$226,075	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,350	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$67,678	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$155,637	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$67,817	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,399	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$230,732	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$532,613	DirectExpenseSummaryEventsAmt
Net Income Summary	-$306,538	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	8882	RecipientCnt
Cash Grant	$2,498,887	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION WILL NOT TURN AWAY ANYONE BASED ON THEIR INABILITY TO PAY FOR MEMBERSHIPS OR PROGRAMS. A SLIDING SCALE OF AVAILABLE FINANCIAL SCHOLARSHIPS BASED UPON HOUSEHOLD INCOME IS USED TO DETERMINE THE AMOUNT OF SUBSIDY GRANTED TO AN INDIVIDUAL OR HOUSEHOLD. SUBSIDIES OF $2,498,887 WERE GRANTED DURING 2024.	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	$431,614	$0	$51,460	$0	$3,384	$0	$41,400	$0	$29,050	$0	$556,908	$0	$0	$0
JARED BEARD
EXECUTIVE VP & COO	$214,935	$0	$20,000	$0	$5,520	$0	$26,944	$0	$10,924	$0	$278,323	$0	$0	$0
WENDY CORNETT-MARQUITZ
SR. VP & CHIEF FINANCIAL DEVELOPMENT	$190,758	$0	$15,000	$0	$6,077	$0	$24,043	$0	$9,118	$0	$244,996	$0	$0	$0
JUDITH ABRAMS
SR. VP & CFO	$198,142	$0	$0	$0	$9,564	$0	$25,001	$0	$10,184	$0	$242,891	$0	$0	$0
DEBORAH TALLO
SR. VP & CHIEF HUMAN RESOURCES	$190,158	$0	$0	$0	$8,921	$0	$24,043	$0	$9,099	$0	$232,221	$0	$0	$0
PATRICIA MEINHOLD
DISTRICT VP	$146,427	$0	$20,000	$0	$3,987	$0	$18,435	$0	$13,336	$0	$202,185	$0	$0	$0
KEELYN KRILL
VP MEMBERSHIP & HEALTHY LIVING	$154,922	$0	$0	$0	$2,969	$0	$19,455	$0	$11,546	$0	$188,892	$0	$0	$0
MATTHEW CLARK
DISTRICT VP	$144,945	$0	$0	$0	$1,272	$0	$18,257	$0	$13,185	$0	$177,659	$0	$0	$0
LAURIE SMITH-MCTEARNEN
VP ASSOCIATION CHILD CARE	$142,078	$0	$0	$0	$7,705	$0	$18,092	$0	$9,322	$0	$177,197	$0	$0	$0
DANIEL SCHULZE
VP BUSINESS ADMINISTRATION	$143,544	$0	$0	$0	$2,890	$0	$18,089	$0	$10,751	$0	$175,274	$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. THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF THE CURRENT BOARD CHAIR, THE TWO IMMEDIATE PAST CHAIRS 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: $18,438.91 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 (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$9,500,000	$105,000	$9,395,000	2011	Yes (1)	0	Yes (1)	Yes (1)
B	$6,500,000	$120,000	$303,000	2025	0	0	0	0	$6,197,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 9	AS THERE IS NO CONTEMPLATED PRIVATE BUSINESS USE OF THE PROPERTY, WRITTEN PROCEDURES ON REMEDIATION ARE NOT REQUIRED.
PART IV, LINE 7	AS ALL BOND PROCEEDS WERE USED IMMEDIATELY TO REFUND PRIOR BONDS AND TO PAY BOND ISSUANCE COSTS, ARBITRAGE CANNOT OCCUR, THEREFORE NO WRITTEN PROCEDURES ARE NECESSARY.
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	$151,999	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. $151,999 IN BROKER FEES AND COMMISSIONS WERE PAID TO CRANE INSURANCE AGENCY IN 2024. 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	14	ContributionCnt
Noncash Contributions Rpt F990	$118,990	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	259	ContributionCnt
Noncash Contributions Rpt F990	$62,879	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, 1,654 SHARES WERE CONTRIBUTED BY 14 DONORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE GATEWAY REGION YMCA IS A NONPROFIT, 501(C)(3) CHARITY DEDICATED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING HEALTH AND WELL-BEING, AND SUPPORTING AND SERVING OUR NEIGHBORS. THE STORY OF THE GATEWAY REGION YMCA IS MORE THAN 170 YEARS IN THE MAKING, FROM ITS FOUNDING ON OCTOBER 13, 1853, AT THE 2ND BAPTIST CHURCH IN ST. LOUIS. FROM ITS VERY BEGINNINGS, THE Y'S MISSION HAS BEEN TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS DESIGNED TO BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. IT DOES THAT BY BEING COMMUNITY CENTERED; BRINGING PEOPLE OF ALL AGES TOGETHER TO BRIDGE THE GAPS IN COMMUNITY NEEDS; DEVELOPING THE POTENTIAL TO LEARN, GROW, AND THRIVE; AND MAINTAINING A LOCAL PRESENCE WITH A GLOBAL REACH. IN 2024, OUR ASSOCIATION SERVED NEARLY 215,000 INDIVIDUALS IN THE BI-STATE REGION THROUGH MEMBERSHIP AND PROGRAMS, EMPLOYING APPROXIMATELY 4,400 FULL-TIME AND PART-TIME INDIVIDUALS. ADDITIONALLY, WE ENGAGED MORE THAN 2,800 VOLUNTEERS WHO ARE ESSENTIAL TO PROMOTING OUR CAUSE AND ENSURING OUR FUTURE AS A VITAL NOT-FOR-PROFIT COMMITTED TO DEVELOPING COMMUNITY BEYOND OUR WALLS.
FORM 990, PART III, LINE 2	IN 2024, WE BUILT-ON THE SUCCESSFUL CONCLUSION OF OUR FIVE-YEAR, $55 MILLION COMPREHENSIVE CAPITAL CAMPAIGN THAT RAISED MORE THAN $59 MILLION. WE ARE THANKFUL TO THE THOUSANDS OF SUPPORTERS WHO MADE THAT POSSIBLE. WHILE THE CAMPAIGN CAME TO AN END, WE LEARNED THAT MORE THAN EVER, THERE IS GREAT NEED IN OUR REGION AND IN SO MANY WAYS, OUR WORK IS JUST BEGINNING. LAST YEAR, WE CELEBRATED THE LAUNCH, PROGRESS, AND COMPLETIONS OF MAJOR PROJECTS OR MILESTONES WITH LEADING COMMUNITY PARTNERS TO SERVE NEW AUDIENCES IN NEED. ON JUNE 25, 2024, THE GATEWAY REGION YMCA OPENED THE YMCA ADAPTIVE SPORTS COMPLEX THAT INCLUDES A MIRACLE LEAGUE BASEBALL FIELD, INCLUSIVE PLAYGROUND AND MULTI-PURPOSE FIELD SO KIDS AND ADULTS WITH DISABILITIES CAN PLAY SPORTS. THE $5 MILLION STATE-OF-THE-ART FACILITY WAS MADE POSSIBLE THANKS TO THE SUCCESS OF OUR COMPREHENSIVE CAPITAL CAMPAIGN. IN ATTENDANCE FOR THE RIBBON CUTTING WAS FORMER ST. LOUIS CARDINALS FIRST BASEMAN PAUL GOLDSCHMIDT, WHOM THE FIELD IS NAMED AFTER. THE GATEWAY REGION YMCA AND THE CITY OF ST. LOUIS WERE EXCITED TO LAUNCH THE MOBILE Y, WHICH INCLUDES THREE MOBILE DJ UNITS, VIDEO GAMES, THE SCHOOL OF BEATS CURRICULUM FOR TRAINING, STEAM PROGRAMMING, RECREATIONAL GAMES SUCH AS KICKBALL, SOCCER, CARD GAMES, AND CORNHOLE, AND FREE RESOURCES INCLUDING HOUSING ASSISTANCE, UTILITY ASSISTANCE, MENTAL HEALTH CARE, AND FOOD ACCESS. FUNDED THROUGH THE OFFICE OF VIOLENCE PREVENTION USING AMERICAN RESCUE PLAN ACT (ARPA) FUNDS, THE MOBILE Y BRINGS THESE FREE RESOURCES TO TEENS AND YOUTH 18 AND YOUNGER IN THE CITY OF ST. LOUIS AND THEIR COMMUNITIES, ESPECIALLY THOSE MOST IMPACTED BY GUN VIOLENCE. IT PROVIDES A UNIQUE OPPORTUNITY FOR YOUTH AND COMMUNITIES WHO CAN'T EASILY ACCESS PHYSICAL Y LOCATIONS TO STILL ENGAGE WITH ALL THE YMCA HAS TO OFFER. SIGNIFICANT INVESTMENTS CONTINUED THROUGH MANY FACILITY IMPROVEMENTS AIMED AT ADDRESSING ONGOING NEEDS IN THE COMMUNITIES WE SERVE, HAVING LAUNCHED RENOVATIONS AT 10 BRANCHES LAST YEAR ALONE. IN SEPTEMBER, THE Y COMPLETED THE ADDITION OF A 6,300 SQUARE FOOT GYMNASIUM TO THE O'FALLON, MISSOURI YMCA. THIS SECOND GYMNASIUM WILL ALLOW THE Y TO EXPAND HEALTH AND WELLNESS SERVICES, AND ESPECIALLY ALLOW IT TO SERVE THE HIGH DEMAND FOR SPORTS AND OTHER YOUTH ACTIVITIES IN THE O'FALLON AND SURROUNDING COMMUNITIES. THE Y ALSO BROKE GROUND ON A $9 MILLION EXPANSION AND RENOVATION PROJECT TO THE CHESTERFIELD YMCA TO BETTER SERVE THE CHANGING AND GROWING NEEDS OF THE COMMUNITY. THE RENOVATED FACILITY WILL REIMAGINE THE Y FOR THE COMMUNITY, PROVIDING A MODERNIZED FITNESS AND WELLNESS EXPERIENCE, EXPANDED PROGRAMS FOR YOUTH AND ADULTS, CRITICAL NEW SPACES FOR COMMUNITY HEALTH AND NUTRITION PROGRAMS, AND YOUTH EDUCATION AND SUPPORT. COMPLETION IS EXPECTED SUMMER 2025.
FORM 990, PART III, LINE 4A	THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. FOR EXAMPLE, IN 2024, 2,868 PEOPLE IN OUR COMMUNITY PARTICIPATED IN PERSONAL TRAINING PROGRAMS TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. MORE THAN 17,700 SWIM LESSONS WERE GIVEN, TEACHING MANY CHILDREN AND ADULTS VALUABLE WATER SAFETY AND SWIMMING SKILLS. THE Y'S SIZE AND REACH AS A VITAL COMMUNITY ASSET UNIQUELY POSITIONS THE ORGANIZATION TO BRIDGE THE GAP IN THE DELIVERY OF SWIM LESSONS AND WATER SAFETY EDUCATION. ALSO, 20,944 YOUTH SPORTS PARTICIPANTS GAINED CONFIDENCE AND LEARNED NEW SKILLS. OUR SERVICES INCLUDE PROVIDING EVIDENCE-BASED PROGRAMS THAT SUPPORT PEOPLE IN CHANGING THEIR LIFESTYLES, FIGHTING CHRONIC DISEASES, MANAGING STRESS LEVELS AND ADOPTING FITNESS AND NUTRITIONAL BEHAVIORS. FOR EXAMPLE, 150 INDIVIDUALS PARTICIPATED IN A 12-MONTH, GROUP-BASED PROGRAM TO ENCOURAGE BEHAVIORAL CHANGE TO REDUCE THE RISK FOR DIABETES, WHILE 62 INDIVIDUALS PARTICIPATED IN AN EVIDENCE-BASED PROGRAM COMBINING BLOOD PRESSURE SELF-MONITORING, NUTRITION EDUCATION SEMINARS, AND PERSONALIZED SUPPORT. ALSO, 202 INDIVIDUALS WITH PARKINSON'S DISEASE PARTICIPATED IN REGULAR EXERCISE TO HELP EXTEND MOBILITY AND QUALITY OF LIFE THROUGH OUR EXERCISE FOR PARKINSON'S PROGRAM. ADDITIONALLY, LIVESTRONG AT THE YMCA ALLOWED 167 SURVIVORS TO PARTICIPATE IN A FREE 12-WEEK WELLNESS PROGRAM FOR ADULT CANCER SURVIVORS. AS AN EXAMPLE OF THE ARRAY OF PROGRAMS OFFERED THROUGH THE Y, 479 ADULTS ATTENDED MENTAL HEALTH WORKSHOPS HOSTED AT THE Y TO HELP ESTABLISH HEALTHY HABITS IN SUPPORT OF THEIR MENTAL HEALTH AND THAT OF THEIR CHILDREN, AND TO BE A MORE RESPONSIVE CAREGIVER. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2024, WE PROVIDED $2,498,000 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 2024, WE SERVED 1,284 CHILDREN AND ADULTS WITH DISABILITIES THROUGH FITNESS, CAMPS, CHILDCARE, SWIMMING AND OTHER PROGRAMS.
FORM 990, PART III, LINE 4B	WITH YOUTH DEVELOPMENT AS ONE OF THE Y'S CORE FOCUS AREAS, THE Y PROVIDES A PLACE WHERE YOUTH CAN COME TO CULTIVATE THE SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND LIFELONG SUCCESS - AND HAVE FUN DOING IT. THE Y DOES JUST THAT THROUGH ITS SUMMER CAMP PROGRAMS. IN 2024, THE Y'S DAY CAMP PROGRAM WELCOMED 6,440 CAMP PARTICIPANTS AND OVERNIGHT Y CAMP LAKEWOOD WELCOMED 1,609 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.
FORM 990, PART III, LINE 4C	AS PART OF THE Y'S YOUTH DEVELOPMENT FOCUS, THE Y CLUB BEFORE AND AFTER SCHOOL CHILDCARE 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 2024, THE ASSOCIATION OFFERED PROGRAMS AT 79 Y CLUBS SERVING 3,088 PARTICIPANTS. IN ADDITION, THROUGH FOUR EARLY CHILDHOOD EDUCATION CENTERS, THE Y SERVED 322 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. THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF THE CURRENT BOARD CHAIR, THE TWO IMMEDIATE PAST CHAIRS 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 -71,540.
PART XII, LINE 2C	NO CHANGE FROM PRIOR YEAR.