YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS (EIN 38-1358058)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-25
IRS object ID: 202121769349301357
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-25T15:00:37-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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
Signature	2021-06-25	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAMODAR	PersonFirstNm
Person Last	PERSAUD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$23,879,214	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	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	1789	TotalEmployeeCnt
Total Volunteers	620	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,928,178	PYContributionsGrantsAmt
CY Contributions Grants	$6,489,949	CYContributionsGrantsAmt
PY Program Service Revenue	$28,597,955	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,618,778	CYProgramServiceRevenueAmt
PY Investment Income	$278,153	PYInvestmentIncomeAmt
CY Investment Income	$281,828	CYInvestmentIncomeAmt
PY Other Revenue	$672,314	PYOtherRevenueAmt
CY Other Revenue	$227,904	CYOtherRevenueAmt
PY Total Revenue	$34,476,600	PYTotalRevenueAmt
CY Total Revenue	$18,618,459	CYTotalRevenueAmt
PY Grants And Similar Paid	$148,999	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,296	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,348,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,666,913	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$345,502	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,944,111	PYOtherExpensesAmt
CY Other Expenses	$10,911,269	CYOtherExpensesAmt
PY Total Expenses	$34,441,244	PYTotalExpensesAmt
CY Total Expenses	$23,622,478	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,356	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,004,019	CYRevenuesLessExpensesAmt
Total Assets BOY	$88,005,844	TotalAssetsBOYAmt
Total Assets EOY	$82,206,607	TotalAssetsEOYAmt
Total Liabilities BOY	$44,050,705	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,852,924	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,955,139	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,353,683	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$1,430,040	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$159,775	RevenueAmt
Desc	Social Responsibility - Providing support and inspiring action in our communities. The social responsibility objective of the Y fosters connectedness, strengthens support networks, and encourages investments in our communities. The Y activates resources and engages people from diverse populations and perspectives for individual and collective action. Our programming addresses critical social issues affecting our communities informed by the neighbors and communities we serve. We seek to ensure under-resourced communities feel supported by the Y, mobilize volunteers to give their time where it is needed, and collaborate with others to strengthen delivery models and outcomes. Further, we collaborate with other Ys, other organizations, and the business community to develop local, state, and national pathways to improved outcomes for all. Cultivating and celebrating the financial gifts of others remains integral to the Y's work as a mission-driven organization led by philanthropists of all types. Through the support of our volunteers, grants, and public and private donors, we can establish the collective resources to create impactful change. We value gifts of all sizes and seek to create efficient, effective programming that can extend the reach of each gift, each hour given, and each connection. Every gift to the Y is an investment in the health of the community and allows us to provide financial assistance, tiered pricing, and free programs to both members and non-members. Social Responsibility Efforts Include: Providing Critical Services: To collaborate with local partners to provide innovative solutions that improve the health of our community, with special emphasis on vulnerable families and underserved neighborhoods. Intentional-designed programs eliminate barriers to good health by focusing on empowering all to live well. Outcome: Stronger, more connected communities. Programs: Flexible Pricing / Financial Assistance Food Service Program Cooking Matters Safety Around Water Universal Design and Access Volunteer Opportunities Annual Campaign Investing to Remove Barriers: To serve as a catalyst for positive change in communities, bringing people together, and providing multiple pathways toward meaningful connection, awareness, and transformative change for both those serving and those seeking a meaningful difference in their own lives. Outcome: Increased investment of volunteers and gifts Programs: Association Board Volunteer Leadership Branch Board Volunteer Leadership Campaign Volunteer Champions Program Volunteers Strengthening Community Connectivity: To advocate for strategies and solutions that address key social issues and strengthen communities. The investment in our kids, our health, and our neighbors pays dividends for all. The work done together respects the interconnected community we create. Outcome: More partnerships and collaborations that will strengthen the well-being of communities. Programs/Initiatives: Ted Rasberry League (baseball/softball) Healthy Kids Day Camp Manitou-Lin Clean-Up Days Participation in the Kent County's Essential Needs Task Force & Food Policy Council Healthy Equity Task Force	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,371,183	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,931,456	RevenueAmt
Desc	Youth Development - Empowering young people to reach their full potential. The objective of the YMCA of Greater Grand Rapids' Youth Development Programs is to increase our capacity to prepare children for school and to support their year-round success. We are enhancing evidence-based early learning, out-of-school-time learning, and summer learning loss prevention curriculums to improve the academic outcomes of every child and teen in our care. Our programming aligns the Y's strengths with key educational milestones: being ready to learn for kindergarten, reading at grade level, and being academically on track in elementary, middle, and high school. At the Y, our goal is to see a community of healthy, connected, and successful youth. We do not just teach programs like swimming or soccer, and we do not just feed children. We help build confidence, instill trust, celebrate teamwork, cultivate healthy eating habits, and provide role models to structure learning environments infused with play. We educate, stimulate, and celebrate. We help them grow-physically, mentally, and socially-from young children into engaged, active members of their communities. Through the Y, thousands of young people are cultivating the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. We partner to work in schools, community hubs, and churches to improve access to healthy choices with academic elements and in partnership with leaders and educators they also trust. We convene with community organizations to provide experiences that expand thinking, explore interests, and stretch capacities for the betterment of all. Youth Development Programs Include: Early Learning Readiness: To ensure we are providing high-quality physical, emotional, and cognitive experiences, while providing parents with confidence, tools, and support they need to better care for their children from birth to age five. Outcome: More children start kindergarten ready to learn Programs: Early Childhood Education Great Start Readiness Programs Early Head Start Programs Out-of-School Time Learning: To provide academic intervention, enrichment opportunities, social-emotional learning, and health and well-being activities throughout the school year. Specific program elements include character development education, reading, wellness & nutrition, parent and family engagement, tutoring, life and career skills, college and career exploration, and service learning. Outcome : Improve grades, reduce risk-taking activities, enhance soft skill learning and character development Programs: Before & After School Programs LOOP Nutrition in Action Y-Achievers Impact After School Program Youth Sports YMCA Camp Manitou-Lin Leaders/Counselors in Training (LIT/CIT) Summer Teen Leadership Academy Ted Rasberry Youth League (baseball/softball) Summer Learning Loss Prevention: To teach character development and wellness, reduce childhood obesity, and strengthen families by keeping our children mentally stimulated all summer long. Outcome: Children foster a love of reading, being active, and being productive citizens in their communities. Programs: Summer Day Camps Summer Resident Camps	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,794,495	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,208,447	RevenueAmt
Desc	Healthy Living - Improving individual and community well-being. The healthy living objective of the Y is grounded in improving health outcomes in West Michigan through sustainable, healthier lifestyle choices. The Y walks alongside health leaders and conveners throughout West Michigan. Together, we can guide and lead our neighbors in efforts to transform the health system from one focused on the treatment of illnesses to one elevating well-being, prevention, and health maintenance. Our programming remains dedicated to reclaiming health, emphasizing support structures in the community, achieving personalized health and well-being goals, and creating an accessible, affordable pathway to choices that transform the individual and influence family and friends. Being healthy means more than simply being physically active. It is about maintaining a balanced spirit, mind, and body. The Y is a place where you can work toward that balance by challenging yourself to learn a new skill or hobby, fostering connections with friends through our lifelong learning programs, or bringing your loved ones closer together through our many family-centered activities. Healthy Living is a community focus that improves us all. Healthy Living Programs Include: Health, Well-Being, and Fitness: To provide the resources and guidance to maintain or improve health and wellness, so we all live our best lives at every age. Outcome: People achieve their personal health and well-being goals Programs: YMCA Membership for All Cooking & Nutrition Classes Personal Training Group Fitness Water Exercise Fitness for Older Adults Strength & Conditioning Youth/Adult Sports Leagues Running Clubs Evidence-Informed Health: To ensure that evidence-informed programs that address key social needs including childhood obesity, fall prevention, and cancer survivorship Outcome: Emphasize prevention for all people, including those at-risk or reclaiming their health, and partnering with those who influence health. Programs: LIVESTRONG @ the Y Pedaling for Parkinson's Weight Loss Program and Weight Maintenance Programming Addressing Health Disparities: To empower all to live well through education, access, and equity by providing access to healthy food and opportunities to become physically active. Outcome: The healthy choice is the easy, accessible, and affordable choice, especially in communities with greater health disparities. Programs: Flexible Pricing / Financial Assistance Healthy U Cooking Matters Michigan Harvest of the Month Healthy Corner Stores YMCA Veggie Vans Community Fitness Classes Nutrition in Action Cook it Up	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,491,082	ExpenseAmt
Grant	$42,164	GrantAmt
Revenue	$215,768	RevenueAmt
Desc	OTHER PROGRAM SERVICES The YMCA of Greater Grand Rapids commits to strengthening community by connecting all people to their potential, purpose, and each other through vehicles that create lasting personal and social change. We address health inequities, improve access to and consumption of fresh produce, provide nutrition education, and offer opportunities for physical activity within our branches and in community spaces. Highlights from 2020 include: More than 216,000 meals distributed throughout Grand Rapids communities 2,843 members enjoyed outdoor fitness classes while our facilities were closed We provided 140 families of our health-care systems emergency childcare so they could serve the front lines during the COVID-19 pandemic 5,984 adults were educated on the value of completing the census 13,693 in our community engaged in virtual workouts while feeling safe at home 471 patients were impacted by life-saving blood drives at our Ys 511 volunteers gave 11,475 hours of service to helping others through Y programs Out of School Time educators created hybrid curriculum that enabled our teams to flex as needed to provide in-person or virtual learning opportunities During COVID-19 shutdowns, our virtual school-based nutrition education classes reached 929 participants. During school shutdowns, 122 youth were provided virtual school support during the day at our YMCA branches. The YMCA Veggie Van distributed over $2,000 in Veggie Van vouchers so that our residents could purchase fresh produce. The YMCA partners with more than 200 local organizations to provide resources and services to our neighbors. The YMCA participated in the Mayor's GROW1000 initiative with hands-on learning opportunities for five young people at our facilities.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,491,082	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$42,164	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$215,768	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$20,086,800	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	false	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1789	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (true)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (true)	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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	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 (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHY S CROSBY
VICE CHAIR	2.0	Yes (X)	Yes (X)	$0	$0	$0
MARK RICHTER
TREASURER	2.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL WOOLDRIDGE
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
STACIE R BEHLER
BOARD CHAIR	2.0	Yes (X)	Yes (X)	$0	$0	$0
ANGELA NELSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CARLOS SANCHEZ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CAROLE R VALADE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHARLES E FRAYER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHRISTINA FREESE-DECKER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CURT MEYER
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
CURT MULDER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CURT WEAVER
BRANCH BOARD CHAIR	2.0	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
DR PETER HAHN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GREGORY A RHODES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HAROLD BURELL JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JACQUELINE D TAYLOR PHD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JASON SOROKIN
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
JEFF LAMBERT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LINSEY GLEASON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LISA BOYD
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
LYNNE FERRELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MELISSA SEGUIN
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
MICHAEL B VERHULST
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NATE KOETJE
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
NOLAN GOTTSCHALK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PETER VARGA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RACHEL MRAZ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SEAN P WELSH
IMMEDIATE PAST BOARD CHAIR	1.0	Yes (X)		$0	$0	$0
TASHA BLACKMON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAMODAR PERSAUD
CFO/CIO	40.0		Yes (X)	$168,284	$0	$8,691	Yes (X)
SCOTT LEWIS
PRESIDENT/CEO	40.0		Yes (X)	$244,045	$0	$24,244	Yes (X)
SHANNON MATTHEWS
COO	40.0		Yes (X)	$186,181	$0	$18,201	Yes (X)
NICOLE HANSEN
DISTRICT EXECUTIVE DIRECTOR	40.0			$100,532	$0	$20,459		Yes (X)
PAUL PETR
DISTRICT EXECUTIVE DIRECTOR	40.0			$130,041	$0	$20,459		Yes (X)
WILLIAM HINTON
EXECUTIVE DIRECTOR	40.0			$116,482	$0	$17,002		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$945,565	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$109,056	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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
DAXKO LLC
PO BOX 162087	ATLANTA	GA	30321	SUPPORT SERVICES AND TRAINING	$400,739
STEVENS INC
190 MONROE AVENUE NW	GRNAD RAPIDS	MI	49503	MARKETING	$279,440	SUITE 200
DJ'S LANDSCAPE MANAGEMENT
4720 52ND STREET SE	GRAND RAPIDS	MI	49512	LANDSCAPING/SNOW REMOVAL	$196,006
PROGRESSIVE AE
1811 4 MILE ROAD NE	GRAND RAPIDS	MI	49525	ARCHITECTURAL SERVICES	$177,198
INDUSTRIAL LAUNDRY SPECIALIST LLC
4929 E PARIS SE	GRAND RAPIDS	MI	49512	TOWEL SERVICES	$131,910

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$149,849	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$4,425,839	GovernmentGrantsAmt
All Other Contributions	$1,914,261	AllOtherContributionsAmt
Noncash Contributions	$27,600	NoncashContributionsAmt
Total Contributions	$6,489,949	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	813410	$7,494,564	$7,494,564
Childcare Revenue -- Infant/Toddler/Preschool	813410	$1,298,659	$1,298,659
Childcare Revenue -- School Age	813410	$879,975	$879,975
Day Camp Revenue	813410	$686,266	$686,266
Resident Camp Revenue	813410	$47,028	$47,028

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,212,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,212,286	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,618,778	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$272,409	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$272,409	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	$297,998	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	$297,998	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297,998	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$297,998	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,103,086	SecuritiesAmt
Other	$3,245	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,092,359	SecuritiesAmt
Other	$4,553	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,727	SecuritiesAmt
Other	-$1,308	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,419	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$149,849	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,047	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,047	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$24,047	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$36,464	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$139,796	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$103,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$103,332	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	813410	BusinessCd
Total Revenue Column	$57,285	TotalRevenueColumnAmt
Exclusion	$57,285	ExclusionAmt

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	$57,285	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,618,459	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,515,446	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$613,064	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$44,296	TotalAmt
Program Services	$44,296	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$649,645	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$604,991	ManagementAndGeneralAmt
Fundraising	$44,654	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	$10,207,753	TotalAmt
Program Services	$8,916,672	ProgramServicesAmt
Management And General	$1,034,266	ManagementAndGeneralAmt
Fundraising	$256,815	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$272,747	TotalAmt
Program Services	$228,112	ProgramServicesAmt
Management And General	$41,636	ManagementAndGeneralAmt
Fundraising	$2,999	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$832,840	TotalAmt
Program Services	$740,312	ProgramServicesAmt
Management And General	$89,125	ManagementAndGeneralAmt
Fundraising	$3,403	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$703,928	TotalAmt
Program Services	$585,461	ProgramServicesAmt
Management And General	$108,133	ManagementAndGeneralAmt
Fundraising	$10,334	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	$78,700	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$78,700	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,515	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$44,515	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	$919,877	TotalAmt
Program Services	$722,440	ProgramServicesAmt
Management And General	$194,509	ManagementAndGeneralAmt
Fundraising	$2,928	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$315,812	TotalAmt
Program Services	$29,862	ProgramServicesAmt
Management And General	$284,501	ManagementAndGeneralAmt
Fundraising	$1,449	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,185,802	TotalAmt
Program Services	$1,132,764	ProgramServicesAmt
Management And General	$50,737	ManagementAndGeneralAmt
Fundraising	$2,301	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	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	$2,375,060	TotalAmt
Program Services	$2,140,815	ProgramServicesAmt
Management And General	$234,245	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$159,687	TotalAmt
Program Services	$141,963	ProgramServicesAmt
Management And General	$17,226	ManagementAndGeneralAmt
Fundraising	$498	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	$44,481	TotalAmt
Program Services	$36,038	ProgramServicesAmt
Management And General	$6,792	ManagementAndGeneralAmt
Fundraising	$1,651	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,741,445	TotalAmt
Program Services	$1,699,123	ProgramServicesAmt
Management And General	$42,322	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$255,745	TotalAmt
Program Services	$231,477	ProgramServicesAmt
Management And General	$24,243	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,299,009	TotalAmt
Program Services	$3,075,888	ProgramServicesAmt
Management And General	$223,121	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$184,651	TotalAmt
Program Services	$127,013	ProgramServicesAmt
Management And General	$48,377	ManagementAndGeneralAmt
Fundraising	$9,261	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$194,945	$0	$194,945	$0
EQUIPMENT EXPENSE	$84,904	$69,847	$15,021	$36
RETURNED GRANT FROM DOMESTIC ORGANIZATION	-$2,132	-$2,132

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,768	TotalAmt
Program Services	$166,849	ProgramServicesAmt
Management And General	-$147,229	ManagementAndGeneralAmt
Fundraising	$9,148	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,622,478	TotalAmt
Program Services	$20,086,800	ProgramServicesAmt
Management And General	$3,190,176	ManagementAndGeneralAmt
Fundraising	$345,502	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	$128,882	BOYAmt
EOY	$426,850	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,749,571	BOYAmt
EOY	$2,410,927	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$735,003	BOYAmt
EOY	$240,335	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$556,542	BOYAmt
EOY	$590,113	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	$54,220	BOYAmt
EOY	$61,572	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$216,970	BOYAmt
EOY	$115,313	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$106,814,867	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,211,577	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,468,573	BOYAmt
EOY	$70,603,290	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,935,300	BOYAmt
EOY	$7,579,215	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	$160,783	BOYAmt
EOY	$178,992	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,005,844	BOYAmt
EOY	$82,206,607	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,347,842	BOYAmt
EOY	$1,755,559	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	$1,522,802	BOYAmt
EOY	$1,106,825	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,819,384	BOYAmt
EOY	$38,157,839	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,360,677	BOYAmt
EOY	$3,832,701	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,050,705	BOYAmt
EOY	$44,852,924	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,606,993	BOYAmt
EOY	$33,723,580	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,348,146	BOYAmt
EOY	$3,630,103	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	$43,955,139	BOYAmt
EOY	$37,353,683	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,005,844	BOYAmt
EOY	$82,206,607	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,004,019	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$66,820	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,664,257	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$6,060,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,832,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,412,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,990,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,489,949	CurrentTaxYearAmt
Total	$28,786,010	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,060,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,832,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,412,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,990,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,489,949	CurrentTaxYearAmt
Total	$28,786,010	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$28,786,010	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$602,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$838,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$570,407	CurrentTaxYearAmt
Total	$2,707,231	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$250,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$560,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$470,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$243,598	CurrentTaxYearAmt
Total	$1,699,419	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$33,192,660	TotalSupportAmt
Gross Receipts Rltd Activities	$121,750,221	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8672	PublicSupportCY170Pct
Public Support PY170	0.8817	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 - 173337.0, COLUMN B - 250837.0, COLUMN C - 560888.0, COLUMN D - 470759.0, COLUMN E - 243598.0, COLUMN F - 1699419.0;

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	1	TotalEasementsCnt
Total Acreage	0.71	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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,106,415	BeginningYearBalanceAmt
Contributions	$10,300	ContributionsAmt
Investment Earnings Or Losses	$111,001	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,227,716	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,626,358	BeginningYearBalanceAmt
Contributions	$650	ContributionsAmt
Investment Earnings Or Losses	-$110,814	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,409,779	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,106,415	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,281,672	BeginningYearBalanceAmt
Contributions	$4,016	ContributionsAmt
Investment Earnings Or Losses	$560,619	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$219,949	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,626,358	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,224,870	BeginningYearBalanceAmt
Contributions	$1,001,850	ContributionsAmt
Investment Earnings Or Losses	$212,338	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$157,386	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,281,672	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	$10,434,012	OtherCostOrOtherBasisAmt
Book Value	$10,434,012	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$80,711,985	OtherCostOrOtherBasisAmt
Depreciation	$25,168,212	DepreciationAmt
Book Value	$55,543,773	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	$13,752,951	OtherCostOrOtherBasisAmt
Depreciation	$10,679,808	DepreciationAmt
Book Value	$3,073,143	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,915,919	OtherCostOrOtherBasisAmt
Depreciation	$363,557	DepreciationAmt
Book Value	$1,552,362	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$70,603,290	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Capital Leases - Current	$118,890
Obligation under interest rate swap	$3,634,794
Capital leases - Noncurrent	$79,017

Field	Value	IRS element (for citing)
Total Liability	$3,832,701	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,043,242	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$66,820	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,220	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$1,664,257	OtherRevenueAmt
Revenue Not Reported	-$1,575,217	RevenueNotReportedAmt
Revenue Subtotal	$18,618,459	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,618,459	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,644,698	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,220	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$22,220	ExpensesNotReportedAmt
Expenses Subtotal	$23,622,478	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,622,478	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XI, Line 2(d)	Interest Rate Swap -$1,664,257
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.
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 - -1664257

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VIRTUAL HOUR OF IMPACT	Event1Nm
Gross Receipts Event1	$92,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$92,500	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,111	OtherDirectExpensesEvent1Amt
Event2	VIRTUAL WHITE ELEPHANT SALE	Event2Nm
Gross Receipts Event2	$21,853	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,853	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,264	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,699	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$35,496	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$35,496	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,269	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$262	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,442	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$149,849	GrossReceiptsTotalAmt
Charitable Contributions Tot	$149,849	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,269	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,264	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$262	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,252	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,047	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,047	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Hope Gardens
10656 Wilson Ave	Byron Center	MI	49315	473303989	Tax - exempt	$11,796	$0	Garden Programming
DA Blodgett - St Johns
805 Leonard St NE	Grand Rapids	MI	49503	381358163	Tax - exempt	$32,500	$0	Youth programming around nutrition

Field	Value	IRS element (for citing)
Total501c3 Org	2	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 (4 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 LEWIS
PRESIDENT/CEO	$242,864	$0	$0	$0	$1,181	$0	$11,696	$0	$12,548	$0	$268,289	$0	$0	$0
DAMODAR PERSAUD
CFO/CIO	$166,304	$0	$0	$0	$1,980	$0	$8,031	$0	$660	$0	$176,975	$0	$0	$0
SHANNON MATTHEWS
COO	$185,748	$0	$0	$0	$433	$0	$8,204	$0	$9,997	$0	$204,382	$0	$0	$0
PAUL PETR
DISTRICT EXECUTIVE DIRECTOR	$129,580	$0	$0	$0	$461	$0	$5,639	$0	$14,820	$0	$150,500	$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	$0	$0	$41,572,000	$0	$0	$0	$0	$0	$0	$0	$41,572,000	$0	2018	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	Any Research AgreementsAnyResearchAgreementsInd	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	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	false
B	false	false	false	false	0.0	0.0	0.0	false	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	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	false	false
HUNTINGTON NATIONAL BANK
B	false	Yes (true)	false	false	Yes (true)	Yes (true)	15.0	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd
A
B

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 12/30/2016	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$771	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$5,839	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Horses and Horse Equipment	3	$2,200	Cost
Yes (X)	Personal Protection Equipment	5	$4,275	Cost
Yes (X)	Programming Supplies	11	$14,042	Cost
Yes (X)	Equipment	1	$473	NONE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Food inventory - Contributions Clothing and household goods - Hygiene items Contributions Other - Horses and Horse Equipment Contributions Other - Personal Protection Equipment Contributions Other - Programming Supplies Contributions Other - Equipment Contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 2,491,082 including grants of $ 42,164)(Revenue $ 215,768) OTHER PROGRAM SERVICES The YMCA of Greater Grand Rapids commits to strengthening community by connecting all people to their potential, purpose, and each other through vehicles that create lasting personal and social change. We address health inequities, improve access to and consumption of fresh produce, provide nutrition education, and offer opportunities for physical activity within our branches and in community spaces. Highlights from 2020 include: More than 216,000 meals distributed throughout Grand Rapids communities 2,843 members enjoyed outdoor fitness classes while our facilities were closed We provided 140 families of our health-care systems emergency childcare so they could serve the front lines during the COVID-19 pandemic 5,984 adults were educated on the value of completing the census 13,693 in our community engaged in virtual workouts while feeling safe at home 471 patients were impacted by life-saving blood drives at our Ys 511 volunteers gave 11,475 hours of service to helping others through Y programs Out of School Time educators created hybrid curriculum that enabled our teams to flex as needed to provide in-person or virtual learning opportunities During COVID-19 shutdowns, our virtual school-based nutrition education classes reached 929 participants. During school shutdowns, 122 youth were provided virtual school support during the day at our YMCA branches. The YMCA Veggie Van distributed over $2,000 in Veggie Van vouchers so that our residents could purchase fresh produce. The YMCA partners with more than 200 local organizations to provide resources and services to our neighbors. The YMCA participated in the Mayor's GROW1000 initiative with hands-on learning opportunities for five young people at our facilities.
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	Other Program Revenue - Total Revenue: 1212286, Related or Exempt Function Revenue: 1212286, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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 - -1664257;