YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS (EIN 38-1358058)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-03
IRS object ID: 202511549349301761
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-03T17:12:59+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381358058	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Young Men's Christian Association of Greater Grand Rapids (3019)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	6168559600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Drive NW	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAMODAR PERSAUD	PersonNm
Person Title	CFO/CIO	PersonTitleTxt
Phone	6168559626	PhoneNum
Signature	2025-06-03	SignatureDt

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of Greater Grand Rapids	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Scott Lewis	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Drive NW	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49504	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$63,707,263	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.grymca.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1866	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	GUIDED BY OUR CHRISTIAN PRINCIPLES, WE STRENGTHEN THE SPIRIT MIND AND BODY OF ALL INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2059	TotalEmployeeCnt
Total Volunteers	990	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$15,647,328	PYContributionsGrantsAmt
CY Contributions Grants	$16,314,834	CYContributionsGrantsAmt
PY Program Service Revenue	$29,119,855	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33,681,352	CYProgramServiceRevenueAmt
PY Investment Income	$226,255	PYInvestmentIncomeAmt
CY Investment Income	$171,118	CYInvestmentIncomeAmt
PY Other Revenue	$498,931	PYOtherRevenueAmt
CY Other Revenue	$328,965	CYOtherRevenueAmt
PY Total Revenue	$45,492,369	PYTotalRevenueAmt
CY Total Revenue	$50,496,269	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$808,326	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,479,061	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,902,963	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$13,962	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$809,990	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,724,256	PYOtherExpensesAmt
CY Other Expenses	$16,102,625	CYOtherExpensesAmt
PY Total Expenses	$37,222,279	PYTotalExpensesAmt
CY Total Expenses	$42,813,914	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,270,090	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,682,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$90,705,632	TotalAssetsBOYAmt
Total Assets EOY	$110,835,058	TotalAssetsEOYAmt
Total Liabilities BOY	$32,779,659	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,685,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,925,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$66,149,414	NetAssetsOrFundBalancesEOYAmt
Mission	GUIDED BY OUR CHRISTIAN PRINCIPLES, WE STRENGTHEN THE SPIRIT MIND AND BODY OF ALL INDIVIDUALS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$18,295,011	ExpenseAmt
Grant	$800,326	GrantAmt
Revenue	$9,525,473	RevenueAmt
Desc	Youth Development - Empowering Young People to Reach Their Full Potential The YMCA's Youth Development Programs are designed to prepare children for their futures. By providing evidence-based childcare and early learning, out-of-school-time programming, and student leadership development opportunities, the Y ensures every child has the support needed to thrive academically, socially, and emotionally. Our efforts focus on kindergarten readiness, academic achievement, character development, and career exploration. Key Programs and Outcomes: Early Learning: High-quality childcare and early childhood education supports developmental milestones, equipping children for success in kindergarten and beyond. (Programs: Early Childhood Education, Great Start Readiness, Early Head Start) Out-of-School Time Learning & Leadership Development: Year-round academic support, enrichment, and social-emotional learning reduce learning loss and enhance personal development. (Programs: Before and After School Care, LOOP, Impact After School Program, Youth Sports, YMCA Camp Manitou-Lin, Leaders/Counselors in Training, Summer Teen Leadership Academy, Ted Rasberry Youth League (baseball/softball), Youth in Government, Cooking Matters, Summer Resident Camps, Summer Day Camps)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,297,805	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$23,540,873	RevenueAmt
Desc	Healthy Living - Improving Individual and Community Well-being The Y is a leader in advancing community health equity by addressing disparities, fostering wellness, and providing holistic support systems. Our health initiatives are designed to create sustainable, healthier lifestyles by offering resources, education, and personalized support. Key Programs and Outcomes: Health, Well-Being, and Fitness: Accessible fitness and wellness programs empower individuals to achieve their personal health goals. (Programs: Group Fitness, Strength Training, Water Exercise, Senior Fitness Programming, Personal Training, Running Clubs, Youth/Adult Sports Leagues) Evidence-Based Health Initiatives: Targeted interventions address obesity, chronic disease, and cancer survivorship through prevention and recovery programs. (Programs: LIVESTRONG at the Y, Pedaling for Parkinsons, Parkinsons Nordic Walking Group, Fall Prevention, Healthy U) Addressing Health Disparities: Programs improve food security, promote nutrition education, and increase access to physical activity opportunities, particularly in underserved communities. (Programs: Mobile Farmers Market I.e. the Veggie Vans, Healthy Corner Stores, Community Fitness Classes, Nutrition in Action)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,564,447	ExpenseAmt
Grant	$8,000	GrantAmt
Revenue	$627,910	RevenueAmt
Desc	Social Responsibility - Strengthening Communities Through Action The YMCA remains committed to fostering community connection, mobilizing volunteers, and providing critical services that support individuals and families. Through advocacy, philanthropy, and direct services, the Y works to remove barriers and create pathways to health equity. Key Programs and Outcomes: Providing Critical Services: Partnerships with local organizations enhance community support systems, ensuring vulnerable populations have access to essential resources. (Programs: Flexible Pricing for Memberships and Programs, Financial Assistance for Memberships and Programs, Food Service Programs, Universal Design and Access, Safety Around Water) Investing to Remove Barriers: Engaging donors, volunteers, and leaders in philanthropy to sustain equitable access for all. (Programs: Board Volunteer Leadership, Campaign Volunteer Champions, Program Volunteers) Strengthening Community Connectivity: Advocacy and collaboration efforts address key social issues and create long-term solutions for community well-being. (Initiatives: Ted Rasberry League, Kent County's Essential Needs Task Force, Health Equity Task Force, Neighborhood Coalitions) The YMCA of Greater Grand Rapids remains dedicated to strengthening the community through impactful programming, meaningful partnerships, and a steadfast commitment to inclusivity and accessibility. As we move forward, we will continue to innovate, adapt, and expand our reach to ensure that every individual has the opportunity to thrive in a supportive and healthy environment.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$37,157,263	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2059	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Damodar Persaud	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6168559600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Dr NW	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49504	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 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
AMY MARSHALL
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
HAROLD BURRELL
BOARD CHAIR (1/1/24-9/27/24)	2.0	Yes (X)	Yes (X)	$0	$0	$0
MARK RICHTER
IMMEDIATE PAST BOARD CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL WOOLDRIDGE
BOARD CHAIR (9/27/24-12/31/24)	2.0	Yes (X)	Yes (X)	$0	$0	$0
NOLAN GOTTSCHALK
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
PETER VARGA
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
ADRIENNE BRYAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRANDON ERHART
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
CHRIS BAUCHAN
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
CURT MULDER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DR JESSE BERNAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DR JOHN F BUTZER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GAVIN MOHR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GREGORY A RHODES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JACQUELINE D TAYLOR PHD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOANNE ROEHM
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN BROSCHAK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JON HESS
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
JOYCE CHAN RUSSELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KELSEY BAKO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LINSEY GLEASON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LISA BOYD
BRANCH BOARD CHAIR	1.0	Yes (X)		$0	$0	$0
LYNNE JARMAN-JOHNSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARY KERKORIAN
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
MICHAEL B VERHULST
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NATE FOWLER
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
OMAR HALL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SEAN P WELSH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TASHA BLACKMON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TRACEY BURKE
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
DAMODAR PERSAUD
CFO/CIO	40.0		Yes (X)	$143,705	$0	$14,543
JAMIE SCAFFIDI
CHIEF OPERATING OFFICER	40.0		Yes (X)	$230,076	$0	$23,427
SCOTT A LEWIS
PRESIDENT/CEO	40.0		Yes (X)	$352,816	$0	$51,948
DAWNE BELL
VP OF YOUTH DEVELOPMENT	40.0			$104,460	$0	$9,647	Yes (X)
ERICA CEDERQUIST
VP OF PROPERTY & RISK MANAGEMENT	40.0			$114,300	$0	$7,561	Yes (X)
IGOR IOVANOVICH
VP OF PEOPLE, CULTURE AND BELONGING	40.0			$130,209	$0	$18,133	Yes (X)
KIMBERLY CRAYCRAFT
VP OF FINANCE	40.0			$202,239	$0	$32,504	Yes (X)
NICOLE HANSEN
VICE PRESIDENT OF OPERATIONS	40.0			$131,821	$0	$31,109	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,409,626	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$188,872	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Wolverine Building Group
4045 Barden SE	Grand Rapids	MI	49512	Construction Services	$1,144,855
Hurst Mechanical
5800 Safety Drive	Belmont	MI	49306	Mechanical Contractor	$828,189
Daxko LLC
PO Box 162087	Atlanta	GA	30321	Support Services and Training	$662,562
Pure Architects
422 Leonard St NW	Grand Rapids	MI	49504	Architectual Services	$576,067	Suite 201
The IT Firm
190 E 8th Street	Holland	MI	49423	IT Support Services	$511,053	PO Box 2061

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$405,465	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$7,699,471	GovernmentGrantsAmt
All Other Contributions	$8,209,898	AllOtherContributionsAmt
Noncash Contributions	$9,253	NoncashContributionsAmt
Total Contributions	$16,314,834	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	813410	$23,551,291	$23,551,291
Youth Development	813410	$9,502,172	$9,502,172
Social Responsibility	813410	$627,889	$627,889

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33,681,352	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$743,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$743,212	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$421,343	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$421,343	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$421,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$421,343	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,257,024	SecuritiesAmt
Other	$300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,372,877	SecuritiesAmt
Other	$456,541	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$115,853	SecuritiesAmt
Other	-$456,241	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$572,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$572,094	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,040	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$405,465	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$163,401	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$120,361	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$120,361	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$970	GamingGrossIncomeAmt
Gaming Direct Expenses	$535	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$435	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$230,544	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$217,640	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,904	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	813410	$14,644	$0	$0	$14,644
		$0	$0	$0	$0
		$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$14,644	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,496,269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,694,256	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$487,179	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$803,326	TotalAmt
Program Services	$803,326	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$816,515	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$722,592	ManagementAndGeneralAmt
Fundraising	$93,923	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,001,743	TotalAmt
Program Services	$18,856,437	ProgramServicesAmt
Management And General	$1,714,489	ManagementAndGeneralAmt
Fundraising	$430,817	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$919,962	TotalAmt
Program Services	$780,781	ProgramServicesAmt
Management And General	$133,590	ManagementAndGeneralAmt
Fundraising	$5,591	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,416,463	TotalAmt
Program Services	$1,193,078	ProgramServicesAmt
Management And General	$191,369	ManagementAndGeneralAmt
Fundraising	$32,016	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,748,280	TotalAmt
Program Services	$1,542,485	ProgramServicesAmt
Management And General	$175,547	ManagementAndGeneralAmt
Fundraising	$30,248	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$78,527	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$78,527	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,890	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$51,890	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,033,882	TotalAmt
Program Services	$1,371,839	ProgramServicesAmt
Management And General	$651,772	ManagementAndGeneralAmt
Fundraising	$10,271	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$223,952	TotalAmt
Program Services	$45,488	ProgramServicesAmt
Management And General	$175,613	ManagementAndGeneralAmt
Fundraising	$2,851	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,194,940	TotalAmt
Program Services	$2,157,936	ProgramServicesAmt
Management And General	$33,864	ManagementAndGeneralAmt
Fundraising	$3,140	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$687,728	TotalAmt
Program Services	$539,543	ProgramServicesAmt
Management And General	$141,798	ManagementAndGeneralAmt
Fundraising	$6,387	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,470,438	TotalAmt
Program Services	$3,463,624	ProgramServicesAmt
Management And General	$6,814	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$255,903	TotalAmt
Program Services	$215,757	ProgramServicesAmt
Management And General	$35,591	ManagementAndGeneralAmt
Fundraising	$4,555	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$335,725	TotalAmt
Program Services	$184,222	ProgramServicesAmt
Management And General	$148,887	ManagementAndGeneralAmt
Fundraising	$2,616	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,765,421	TotalAmt
Program Services	$1,715,795	ProgramServicesAmt
Management And General	$49,626	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$573,720	TotalAmt
Program Services	$522,102	ProgramServicesAmt
Management And General	$49,209	ManagementAndGeneralAmt
Fundraising	$2,409	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,606,670	TotalAmt
Program Services	$3,508,017	ProgramServicesAmt
Management And General	$98,653	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$243,214	TotalAmt
Program Services	$201,272	ProgramServicesAmt
Management And General	$31,792	ManagementAndGeneralAmt
Fundraising	$10,150	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$211,467	$0	$34,903	$176,564
EQUIPMENT EXPENSE	$223,919	$207,339	$16,520	$60

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,229	TotalAmt
Program Services	-$156,778	ProgramServicesAmt
Management And General	$303,615	ManagementAndGeneralAmt
Fundraising	-$1,608	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,813,914	TotalAmt
Program Services	$37,157,263	ProgramServicesAmt
Management And General	$4,846,661	ManagementAndGeneralAmt
Fundraising	$809,990	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,570	BOYAmt
EOY	$2,550	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,466,788	BOYAmt
EOY	$3,245,465	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,848,191	BOYAmt
EOY	$3,441,571	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$646,422	BOYAmt
EOY	$938,427	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$62,221	BOYAmt
EOY	$76,670	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$187,814	BOYAmt
EOY	$492,299	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$116,034,150	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,556,010	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,578,061	BOYAmt
EOY	$69,478,140	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,078,151	BOYAmt
EOY	$16,783,775	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,835,414	BOYAmt
EOY	$16,376,161	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,705,632	BOYAmt
EOY	$110,835,058	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,704,051	BOYAmt
EOY	$1,756,634	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,655,709	BOYAmt
EOY	$1,250,878	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,634,769	BOYAmt
EOY	$24,732,811	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$810,447	BOYAmt
EOY	$868,386	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,974,683	BOYAmt
EOY	$16,076,935	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,779,659	BOYAmt
EOY	$44,685,644	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,464,464	BOYAmt
EOY	$50,195,247	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,461,509	BOYAmt
EOY	$15,954,167	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,925,973	BOYAmt
EOY	$66,149,414	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,705,632	BOYAmt
EOY	$110,835,058	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,682,355	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$442,617	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$98,469	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$6,489,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,939,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,991,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,647,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,314,834	CurrentTaxYearAmt
Total	$60,382,879	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,489,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,939,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,991,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,647,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,314,834	CurrentTaxYearAmt
Total	$60,382,879	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,120,757	SubstantialContributorsTotAmt
Public Support Total170	$53,262,122	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$570,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$820,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$790,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,017,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,164,555	CurrentTaxYearAmt
Total	$4,363,901	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$547,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$376,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$289,198	CurrentTaxYearAmt
Total	$1,821,287	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$66,568,067	TotalSupportAmt
Gross Receipts Rltd Activities	$113,816,918	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80012	PublicSupportCY170Pct
Public Support PY170	0.79807	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10 Other Income	Other income consists of gross proceeds from sale of inventory, gross income from special events, and miscellaneous income.
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - , COLUMN A - 243598.0, COLUMN B - 547506.0, COLUMN C - 376146.0, COLUMN D - 364839.0, COLUMN E - 289198.0, COLUMN F - 1821287.0;

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)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	3	TotalEasementsCnt
Total Acreage	1.08	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,057,877	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$62,286	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,120,363	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,975,484	BeginningYearBalanceAmt
Contributions	$13,290	ContributionsAmt
Investment Earnings Or Losses	$69,103	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,057,877	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,150,169	BeginningYearBalanceAmt
Contributions	$4,297	ContributionsAmt
Investment Earnings Or Losses	-$178,982	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,975,484	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,285,105	BeginningYearBalanceAmt
Contributions	$793,112	ContributionsAmt
Investment Earnings Or Losses	$71,952	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,150,169	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,227,716	BeginningYearBalanceAmt
Contributions	$750	ContributionsAmt
Investment Earnings Or Losses	$56,639	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,285,105	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,146,717	OtherCostOrOtherBasisAmt
Book Value	$11,146,717	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$86,293,771	OtherCostOrOtherBasisAmt
Depreciation	$33,465,541	DepreciationAmt
Book Value	$52,828,230	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,717,955	OtherCostOrOtherBasisAmt
Depreciation	$13,090,469	DepreciationAmt
Book Value	$3,627,486	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,875,707	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,875,707	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,478,140	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Right of use asset - Operating Lease	$3,209,173
CSV Life Insurance Policies	$191,350
Settlement value of interest rate swaps	$1,173,861
Conditional award funds advanced	$11,801,777

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,376,161	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal Income Taxes
Finance leases - Current	$336,429
Operating leases - Current	$364,500
Conditional Grant	$11,801,777
Finance leases - Noncurrent	$714,342
Operating leases - Noncurrent	$2,859,887

Field	Value	IRS element (for citing)
Total Liability	$16,076,935	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,098,337	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$442,617	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$60,982	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$98,469	OtherRevenueAmt
Revenue Not Reported	$602,068	RevenueNotReportedAmt
Revenue Subtotal	$50,496,269	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$50,496,269	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$42,874,896	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$60,982	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$60,982	ExpensesNotReportedAmt
Expenses Subtotal	$42,813,914	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$42,813,914	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XI, Line 2(d)	Interest Rate Swap $98,469
Schedule D, Part II, Line 9 Conservation easements financial reporting	ACCOUNTING FOR CONSERVATION EASEMENTS A CONSERVATION EASEMENT EXISTS ON 0.71 ACRES OF AN 18.192 PARCEL OF LAND OWNED BY THE YMCA GRANTED BY THE DEPARTMENT OF ENVIRONMENTAL QUALITY (MDEQ). THE EASEMENT WAS RECORDED WITH THE KENT COUNTY REGISTER OF DEEDS ON DECEMBER 10, 2002. THE PURPOSE OF THIS EASEMENT IS TO PROTECT THE WETLAND FUNCTIONS AND VALUES EXISTING (OR ESTABLISHED ON THE PROPERTY FOR MDEQ PERMIT 02-41-003-P) ON THE EASEMENT PREMISES. THE CONSERVATION EASEMENT DOES NOT GRANT OR CONVEY ANY RIGHT OF OWNERSHIP, POSSESSION, OR USE OF THE EASEMENT PREMISES TO THE MDEQ OR ANY MEMBER OF THE GENERAL PUBLIC, AND REPRESENTS AN IMMATERIAL PORTION OF THE LAND PURCHASED; THEREFORE NO SPECIAL ACCOUNTING FOR THIS EASEMENT WAS REQUIRED. A CONSERVATION EASEMENT EXISTS ON 0.37 ACRES OF AN 35.531 PARCEL OF LAND OWNED BY THE YMCA GRANTED BY THE MICHIGAN DEPARTMENT OF ENVIRONMENT, GREAT LAKES AND ENERGY. THE EASEMENT WAS RECORDED WITH THE KENT COUNTY REGISTER OF DEEDS ON JULY 29, 2022. THE PURPOSE OF THIS EASEMENT IS TO PROTECT THE FUNCTIONS AND VALUES OF EXISTING OR ESTABLISHED WETLANDS AND ITS NATURAL RESOURCE VALUE ON THE EASEMENT PREMISES, CONSISTENT WITH THE PERMIT AND THE PROTECTION OF THE BENEFITS TO THE PUBLIC DERIVED FROM WETLANDS AND INTEGRAL HABITAT, BY REQUIRING GRANTOR TO MAINTAIN THE EASEMENT PREMISES IN ITS NATURAL AND UNDEVELOPED CONDITION. THE CONSERVATION EASEMENT DOES NOT GRANT OR CONVEY ANY RIGHT OF OWNERSHIP, POSSESSION, OR USE OF THE EASEMENT PREMISES TO THE MICHIGAN DEPARTMENT OF ENVIRONMENT, GREAT LAKES AND ENERGY OR ANY MEMBER OF THE GENERAL PUBLIC, AND REPRESENTS AN IMMATERIAL PORTION OF THE LAND PURCHASED; THEREFORE NO SPECIAL ACCOUNTING FOR THIS EASEMENT WAS REQUIRED.
Schedule D, Part V, Line 4 Intended uses of endowment funds	INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO PROVIDE LOW INCOME INDIVIDUALS WITH AN OPPORTUNITY TO HAVE A CAMP EXPERIENCE, TO SUPPORT INNER-CITY PROGRAMMING, AND SUPPORT OTHER PROGRAM NEEDS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Internal Revenue Service has determined the Y is exempt from income taxes under provisions of Code Section 501(c)(3). In addition, the Y qualifies for charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	INTEREST RATE SWAP ADJUSTMENT - 98469

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Outing	Event1Nm
Gross Receipts Event1	$145,282	GrossReceiptsEvent1Amt
Charitable Contri Event1	$109,282	CharitableContriEvent1Amt
Gross Revenue Event1	$36,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$25,492	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,471	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,522	OtherDirectExpensesEvent1Amt
Event2	Hour of Impact	Event2Nm
Gross Receipts Event2	$131,600	GrossReceiptsEvent2Amt
Charitable Contri Event2	$124,560	CharitableContriEvent2Amt
Gross Revenue Event2	$7,040	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$6,350	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$17,686	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,212	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$170,635	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$170,635	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,720	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$38,885	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,502	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$40,061	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$447,517	GrossReceiptsTotalAmt
Charitable Contributions Tot	$404,477	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,040	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,720	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$70,727	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$45,659	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$42,795	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$163,401	DirectExpenseSummaryEventsAmt
Net Income Summary	-$120,361	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Steepletown Neighborhood Services
827 Bridge St NW	Grand Rapids	MI	49504	383246215	501c3	$35,693	Child and Family Support
Hispanic Center of West MI
1204 Cesar E Chavez St	Grand Rapids	MI	49503	382265825	501c3	$26,961	Child and Family Support
Grand Rapids Community College
143 Bostwick Ave NE	Grand Rapids	MI	49503	382980195	501c3	$22,752	3 year old childcare programming
Refugee Education Center
2130 Enterprise St SE	Kentwood	MI	49508	061770896	501c3	$215,162	3 year old childcare programming
United Methodist Community House
904 Sheldon Ave SE	Grand Rapids	MI	49507	381360555	501c3	$225,461	3 year old childcare programming
Baxter Community Center
935 Baxter SE	Grand Rapids	MI	49506	237076806	501c3	$122,638	3 year old childcare programming
Cadillac Area Young Mens Christian Association
9845 Campus Dr	Cadillac	MI	49601	300013507	501c3	$3,463	Out of School Time Programming
State YMCA of Michigan
919 NE Torch Lake Drive	Central Lake	MI	49622	381358418	501c3	$735	Out of School Time Programming
Northern Lights YMCA Inc
2000 N 30th St	Escanaba	MI	49829	382615035	501c3	$20,674	Out of School Time Programming
YMCA of Barry Country
2055 Iroquois Trail	Hastings	MI	49058	381358059	501c3	$21,610	Out of School Time Programming
YMCA of Greater Michiana
905 North Front Street	Niles	MI	49120	350868216	501c3	$47,326	Out of School Time Programming
YMCA of Saginaw
1915 Fordney St	Saginaw	MI	48601	381360594	501c3	$35,535	Out of School Time Programming
Shiawassee Family YMCA
515 W Main St	Owosso	MI	48867	381359577	501c3	$22,316	Out of School Time Programming

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	The Y uses a combination of financial and progress reporting to ensure that grant funds are used for the proper purposes. The Y performs an initial risk assessment on sub-recipients of grant awards. The Y monitors the activities of sub-recipients as necessary to ensure that any sub-awards maintain compliance with funding expectations, regulations, and the terms and conditions of the sub-award.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
SCOTT A LEWIS
PRESIDENT/CEO	$351,574	$0	$0	$0	$1,242	$0	$34,500	$0	$17,448	$0	$404,764	$0	$0	$0
JAMIE SCAFFIDI
CHIEF OPERATING OFFICER	$229,386	$0	$0	$0	$690	$0	$22,939	$0	$488	$0	$253,503	$0	$0	$0
DAMODAR PERSAUD
CFO/CIO	$141,704	$0	$0	$0	$2,001	$0	$14,170	$0	$373	$0	$158,248	$0	$0	$0
KIMBERLY CRAYCRAFT
VP OF FINANCE	$202,003	$0	$0	$0	$236	$0	$21,078	$0	$11,426	$0	$234,743	$0	$0	$0
NICOLE HANSEN
VICE PRESIDENT OF OPERATIONS	$131,560	$0	$0	$0	$261	$0	$13,856	$0	$17,253	$0	$162,930	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Michigan Strategic Fund
A	521417332	000000000	2016-11-30	$46,650,000	Construct and Equip Facility And Currently Refund Prior Issue	false	false	false
Michigan Strategic Fund
B	521417332	000000000	2018-06-14	$41,572,000	Construct and Equip Facility And Currently Refund Prior Issue	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$46,650,000	$0	$0	$0	$650,000	$0	$0	$20,475,000	$25,525,000	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$5,078,000	$0	$41,572,000	$0	$0	$0	$0	$0	$0	$0	$41,572,000	$0	2016	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	false
B	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	false

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	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
HUNTINGTON NATIONAL BANK
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	15.0	false	false	false	0	false	false	false
Huntington National Bank
B	false	Yes (true)	false	false	Yes (true)	Yes (true)	15.0	false	false	false	0	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c COLUMN A	FormAndLineReferenceDesc
Explanation	Issuer name: Michigan Strategic Fund The calculation for computing no rebate due was performed on 03/11/2022	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Curt Mulder
Then list entity is owned by Director Curt Mulder	$1,184,855	Construction materials and billing	false
Zachary Verhulst
Corporation owned by Director Mike Verhulst's son	$576,067	Design services	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION	The YMCA of Greater Grand Rapids has been a vital asset in the community, adapting and responding to the evolving needs of individuals and families for more than 150 years. Through mission-driven programs and initiatives, the Y fosters a culture of inclusion, caring, honesty, respect, and responsibility. As a cornerstone for youth development, healthy living, and social responsibility, the Y strengthens the foundations of the community by providing equitable access to opportunities that empower individuals to reach their full potential. Youth Development - Empowering Young People to Reach Their Full Potential The YMCA's Youth Development Programs are designed to prepare children for their futures. By providing evidence-based childcare and early learning, out-of-school-time programming, and student leadership development opportunities, the Y ensures every child has the support needed to thrive academically, socially, and emotionally. Our efforts focus on kindergarten readiness, academic achievement, character development, and career exploration. Key Programs and Outcomes: Early Learning: High-quality childcare and early childhood education supports developmental milestones, equipping children for success in kindergarten and beyond. (Programs: Early Childhood Education, Great Start Readiness, Early Head Start) Out-of-School Time Learning & Leadership Development: Year-round academic support, enrichment, and social-emotional learning reduce learning loss and enhance personal development. (Programs: Before and After School Care, LOOP, Impact After School Program, Youth Sports, YMCA Camp Manitou-Lin, Leaders/Counselors in Training, Summer Teen Leadership Academy, Ted Rasberry Youth League (baseball/softball), Youth in Government, Cooking Matters, Summer Resident Camps, Summer Day Camps) Healthy Living - Improving Individual and Community Well-being The Y is a leader in advancing community health equity by addressing disparities, fostering wellness, and providing holistic support systems. Our health initiatives are designed to create sustainable, healthier lifestyles by offering resources, education, and personalized support. Key Programs and Outcomes: Health, Well-Being, and Fitness: Accessible fitness and wellness programs empower individuals to achieve their personal health goals. (Programs: Group Fitness, Strength Training, Water Exercise, Senior Fitness Programming, Personal Training, Running Clubs, Youth/Adult Sports Leagues) Evidence-Based Health Initiatives: Targeted interventions address obesity, chronic disease, and cancer survivorship through prevention and recovery programs. (Programs: LIVESTRONG at the Y, Pedaling for Parkinsons, Parkinsons Nordic Walking Group, Fall Prevention, Healthy U) Addressing Health Disparities: Programs improve food security, promote nutrition education, and increase access to physical activity opportunities, particularly in underserved communities. (Programs: Mobile Farmers Market I.e. the Veggie Vans, Healthy Corner Stores, Community Fitness Classes, Nutrition in Action) Social Responsibility - Strengthening Communities Through Action The YMCA remains committed to fostering community connection, mobilizing volunteers, and providing critical services that support individuals and families. Through advocacy, philanthropy, and direct services, the Y works to remove barriers and create pathways to health equity. Key Programs and Outcomes: Providing Critical Services: Partnerships with local organizations enhance community support systems, ensuring vulnerable populations have access to essential resources. (Programs: Flexible Pricing for Memberships and Programs, Financial Assistance for Memberships and Programs, Food Service Programs, Universal Design and Access, Safety Around Water) Investing to Remove Barriers: Engaging donors, volunteers, and leaders in philanthropy to sustain equitable access for all. (Programs: Board Volunteer Leadership, Campaign Volunteer Champions, Program Volunteers) Strengthening Community Connectivity: Advocacy and collaboration efforts address key social issues and create long-term solutions for community well-being. (Initiatives: Ted Rasberry League, Kent County's Essential Needs Task Force, Health Equity Task Force, Neighborhood Coalitions) The YMCA of Greater Grand Rapids remains dedicated to strengthening the community through impactful programming, meaningful partnerships, and a steadfast commitment to inclusivity and accessibility. As we move forward, we will continue to innovate, adapt, and expand our reach to ensure that every individual has the opportunity to thrive in a supportive and healthy environment.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS REVIEWED IN DETAIL BY THE Y'S CEO, CFO AND TREASURER. THE FORM WAS PROVIDED TO THE Y'S BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	FORM FILLED OUT ANNUALLY. ALL ARE REVIEWED BY THE PRESIDENT/CEO. PRESIDENT/CEO REVIEWS ANY ISSUES WITH THE EXECUTIVE COMMITTEE AND THEY DECIDE WHAT ACTION TO TAKE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION COMMITTEE The Executive Compensation Committee is commissioned by the YMCA Board of Directors to determine the appropriate total compensation of the YMCA's President/CEO and other "disqualified persons," as defined by the Internal Revenue Service. The Committee may receive, evaluate, accept or modify recommendations from the President/CEO for senior level executives and other disqualified persons in addition to the President/CEO.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	For senior level executives and other disqualified persons in addition to the President/CEO.
Form 990, Part VI, Line 19 Required documents available to the public	THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE SENT TO THE BETTER BUSINESS BUREAU EVERY YEAR. ALL GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INTEREST RATE SWAP ADJUSTMENT - 98469;
Schedule F, Part IV	Funds were provided to YMCA of the USA in support of World Service support totaling $5,000. Funds were provided to YMCA of the USA in support of the YMCA Emergency Relief Fund totaling $3,000.