YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC (EIN 58-0566253)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-22
IRS object ID: 202132959349301008
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 C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-22T12:00:48-05:00	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	580566253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA (1361)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4045889622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 Martin Luther King Jr Drive NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303144164	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN KOONTZ	PersonNm
Person Title	PRESIDENT & CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Signature	2021-10-22	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAUREN	PersonFirstNm
Person Last	KOONTZ	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

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAUREN KOONTZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 Martin Luther King Jr Drive NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303144164	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$112,733,557	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAATLANTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1858	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE YMCA OF METROPOLITAN ATLANTA, INC. REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	3982	TotalEmployeeCnt
Total Volunteers	3000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,148,281	PYContributionsGrantsAmt
CY Contributions Grants	$63,998,572	CYContributionsGrantsAmt
PY Program Service Revenue	$71,896,466	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,098,947	CYProgramServiceRevenueAmt
PY Investment Income	$941,196	PYInvestmentIncomeAmt
CY Investment Income	$1,911,098	CYInvestmentIncomeAmt
PY Other Revenue	$82,289	PYOtherRevenueAmt
CY Other Revenue	-$184,803	CYOtherRevenueAmt
PY Total Revenue	$112,068,232	PYTotalRevenueAmt
CY Total Revenue	$103,823,814	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,960	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$43,069	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$58,622,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,131,903	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$321,012	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$168,476	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,170,288	CYTotalFundraisingExpenseAmt
PY Other Expenses	$53,717,840	PYOtherExpensesAmt
CY Other Expenses	$45,889,810	CYOtherExpensesAmt
PY Total Expenses	$112,696,381	PYTotalExpensesAmt
CY Total Expenses	$89,233,258	CYTotalExpensesAmt
PY Revenues Less Expenses	-$628,149	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,590,556	CYRevenuesLessExpensesAmt
Total Assets BOY	$301,179,380	TotalAssetsBOYAmt
Total Assets EOY	$314,574,370	TotalAssetsEOYAmt
Total Liabilities BOY	$83,115,685	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$79,981,399	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$218,063,695	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$234,592,971	NetAssetsOrFundBalancesEOYAmt
Mission	THE YMCA OF METROPOLITAN ATLANTA, INC., REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND AND BODY. THE Y'S VISION IS TO BE THE ORGANIZATION IN METRO ATLANTA RECOGNIZED FOR BRINGING PEOPLE TOGETHER TO CHAMPION COMMUNITIES WHERE EVERYONE BELONGS. WE BELIEVE ALL PEOPLE, ESPECIALLY CHILDREN, DESERVE AN EQUAL CHANCE TO REACH THEIR FULL POTENTIAL AND SHOULD PREPARE THEMSELVES TO CONNECT TO AND SERVE COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE BASED ON NEED. THE YMCA ACTIVELY SEEKS TO IDENTIFY AND INVOLVE THOSE IN NEED. IN ALL OF OUR CORE PROGRAMS, WE ARE DEDICATED TO USING A RESEARCH-TO-PRACTICE MODEL WHERE WE STRIVE TO MAKE A MEANINGFUL IMPACT IN HEALTH, EDUCATION AND YOUTH DEVELOPMENT, AND WE MEASURE THE IMPACT IN THOSE AREAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$45,572,350	ExpenseAmt
Grant	$43,069	GrantAmt
Revenue	$28,017,298	RevenueAmt
Desc	HEALTHY LIVING AND WELL-BEING: THE YMCA OF METRO ATLANTA SERVES AS A COMMUNITY ANCHOR, PROVIDING HIGH-QUALITY PROGRAMS THAT HISTORICALLY ENGAGED 250,000 CHILDREN, FAMILIES, AND COMMUNITIES THROUGH EVERY STAGE OF DEVELOPMENT. WOVEN INTO ALL Y PROGRAMS AND INITIATIVES IS OUR COMMITMENT TO ENSURE THAT PEOPLE IN ALL STAGES OF LIFE AND ABILITY LEVELS WILL HAVE THE KNOW-HOW AND RESOURCES TO IMPROVE THEIR HEALTH, WELL-BEING, AND SOCIAL CONNECTEDNESS. WITHIN WEEKS OF THE COVID-19 PANDEMIC REACHING OUR COMMUNITY, THE Y LEVERAGED PARTNERSHIPS, DEVELOPED NEW PROGRAMS AND EXPANDED EXISTING HUNGER RELIEF EFFORTS TO SUPPORT MORE THAN 8,000 FAMILIES WEEKLY, WITH THE MAJORITY OF PEOPLE SERVED NOT HAVING ANY PREVIOUS AFFILIATION WITH THE Y. IN ADDITION TO LEVERAGING FACILITIES FOR DRIVE-THROUGH MEAL PICK-UP PROGRAMS, THE Y TOOK FOOD OUT TO THE COMMUNITY-TO MOBILE HOME PARKS, LOW-INCOME APARTMENT COMPLEXES, SENIOR HIGH RISES, AND EXTENDED STAY HOTELS THROUGHOUT METRO ATLANTA. Y FACILITIES, PROGRAM SITES, AND CAMP LOCATIONS SERVED AS FOOD DISTRIBUTION AND PACKING CENTERS, AND DEPOTS FOR MOBILE MEALS. IN TOTAL, WE PROVIDED NEARLY 550,000 MUCH-NEEDED MEALS AND SNACKS IN 2020. FOR MANY OF OUR COMMUNITY'S ACTIVE OLDER ADULTS, THE Y IS A HOME AWAY FROM HOME. TO KEEP OUR SENIORS SAFE AND HEALTHY, WE CREATED OPERATION REACH TO CONNECT WITH AND ENGAGE OUR MORE THAN 6,000 SENIORS AND VULNERABLE GROUPS DURING SUCH A DIFFICULT TIME. Y STAFF CALLED MEMBERS OVER THE AGE OF 65 TO CHECK IN ON THEIR PHYSICAL AND EMOTIONAL HEALTH AND TO CONNECT THEM WITH CRITICAL RESOURCES SUCH AS FOOD, RENTAL ASSISTANCE, AND MEDICAL SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,217,866	ExpenseAmt
Revenue	$5,602,504	RevenueAmt
Desc	AFTERSCHOOL & DAY CAMP: SINCE THE LATE 1970'S, THE Y HAS PROVIDED HIGH-QUALITY AFTERSCHOOL PROGRAMS. THESE PROGRAMS BEGAN AS A SAFE PLACE FOR CHILDREN TO GO DURING THE CRITICAL HOURS WHEN THE SCHOOL DAY ENDS AND WHEN THE TYPICAL WORKDAY ENDS. OVER TIME, Y AFTERSCHOOL PROGRAMS HAVE EVOLVED TO MEET THE MOST PRESSING COMMUNITY NEEDS, AND BEFORE THE PANDEMIC, WE ENGAGED NEARLY 4,000 ELEMENTARY SCHOOL AGED YOUTH AT 50+ PROGRAM SITES ACROSS 8 SCHOOL DISTRICTS. IN ADDITION TO HOMEWORK ASSISTANCE, WE PROVIDE HANDS-ON STEAM LEARNING, HEALTHY SNACKS, AND OPPORTUNITIES TO PARTICIPATE IN PHYSICAL ACTIVITIES. WHILE THE COVID-19 PANDEMIC DISRUPTED OUR AFTERSCHOOL PROGRAM, WE SHIFTED TO PROVIDE EMERGENCY CHILDCARE, WHICH INCLUDED SCHOOL-AGED CHILDREN, IN SPRING 2020 AND Y DAY CAMP, ENGAGING 2,713 CHILDREN THROUGH THESE TWO PROGRAMS. WHEN SCHOOL SYSTEMS DECIDED TO START VIRTUALLY IN THE FALL, WE AGAIN RESPONDED TO A COMMUNITY NEED, AND DEVELOPED Y CAMPUS CONNECTION THAT ALLOWED CHILDREN TO PARTICIPATE IN ONLINE LEARNING WHILE THEIR PARENTS COULD CONTINUE TO WORK. DURING THE VIRTUAL SCHOOL DAY, CHILDREN PARTICIPATED IN THEIR ONLINE CLASSES AND COMPLETED SCHOOL ASSIGNMENTS. ACADEMIC COACHES ASSISTED CHILDREN WITH ASSIGNMENTS AND HELPED THEM STAY ON TRACK IN COMPLETING THEIR SCHOOLWORK TO ENSURE CHILDREN CONTINUED TO MAKE ACADEMIC GAINS. WHEN THE VIRTUAL SCHOOL DAY ENDED, THE PROGRAM SHIFTED TO TRADITION Y AFTERSCHOOL PROGRAMMING. LEARNING CONTINUED THROUGH FUN ACTIVITIES, WITH CHILDREN HAVING THE SOCIAL INTERACTIONS NEEDED TO PROGRESS THROUGH CRITICAL DEVELOPMENTAL STAGES, AS WELL AS OPPORTUNITIES FOR CHILDREN TO ENGAGE IN PHYSICAL ACTIVITY AND SPEND TIME OUTDOORS. IN 2020, WE SERVED 1,383 YOUTH, 40% OF WHOM RECEIVED FINANCIAL ASSISTANCE. THROUGHOUT THE 2020-2021 SCHOOL YEAR, WE OFFERED Y CAMPUS CONNECTION FOR STUDENTS WHOSE SCHOOLS WERE VIRTUAL OR HYBRID AND INTENSIVE EXTENDED DAY SUPPORT TO OVERCOME LEARNING LOSS WHEN SCHOOL RE-OPENED THROUGH OUT AFTERSCHOOL PROGRAMS, AND WE REMAINED FLEXIBLE TO ADAPT TO FAMILIES' NEEDS AS SCHOOL SYSTEMS ADJUSTED THEIR CALENDARS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,515,389	ExpenseAmt
Revenue	$4,479,145	RevenueAmt
Desc	SCHOOL READINESS & YOUTH DEVELOPMENT: THE Y IS ONE OF THE LARGEST PROVIDERS OF EARLY LEARNING IN ATLANTA, HISTORICALLY SERVING 2,850 CHILDREN, AGES SIX WEEKS TO FOUR YEARS OLD. NOT ONLY IS OUR REACH BROAD, BUT OUR PROGRAMS ARE BEST-IN-CLASS. WE ACCOMPLISH THIS INITIATIVE THROUGH A FLEXIBLE, FOUR-PRONGED APPROACH: HEAD START AND EARLY HEAD START PROGRAMMING; GEORGIA PRE-KINDERGARTEN, IN PARTNERSHIP WITH LOCAL SCHOOL SYSTEMS; TRADITIONAL FEE-FOR-SERVICE PRESCHOOLS, SUBSIDIZED BY SCHOLARSHIPS; AND EARLY LEARNING READINESS, OUR MOBILE PRESCHOOLS DESIGNED TO ENGAGE THOSE NOT SERVED BY OTHER MORE TRADITIONAL LEARNING MODELS. WHILE WE DEPLOY DIFFERENT MODELS FOR DIFFERENT COMMUNITIES AND ACCORDING TO AVAILABLE FUNDING AND SPACE, THEY ALL SHARE A COMMON PHILOSOPHY OF PREPARING CHILDREN AND THEIR FAMILIES FOR KINDERGARTEN WITH PROVEN, RESEARCH-BASED METHODS. WHEN COVID-19 HIT OUR COMMUNITIES IN MID-MARCH, DAYCARE CENTERS, EARLY LEARNING PROVIDERS, AND SCHOOLS CLOSED THEIR DOORS TO SLOW THE SPREAD OF THE HIGHLY CONTAGIOUS CORONA VIRUS. THE YMCA OF METRO ATLANTA QUICKLY RECOGNIZED THAT MANY PARENTS WHO WERE WORKING ON THE FRONT LINES OF THE PANDEMIC WOULD NEED ACCESS TO QUALITY CHILDCARE SO THEY COULD CONTINUE TO PROVIDE ESSENTIAL SERVICES TO KEEP OUR COMMUNITY HEALTHY AND SAFE. ON MARCH 23, WE TRANSITIONED Y BRANCHES ACROSS OUR SERVICE AREA TO WELCOME CHILDREN, FROM AGES THREE MONTHS TO 12 YEARS OLD, WHOSE PARENTS WERE WORKING ON THE FRONT LINES OF THE COVID-19 PANDEMIC. INFORMED BY THE EMERGENCY CHILDCARE PROGRAM, WE WERE ABLE TO SAFELY EXPAND OUR EARLY LEARNING PROGRAMS IN FALL 2020. OUR EARLY LEARNING PROGRAM'S GOAL IS TO PREPARE OUR YOUNGEST LEARNERS FOR KINDERGARTEN AND LONG-TERM ACADEMIC SUCCESS THROUGH ACCESS TO HIGHLY TRAINED TEACHERS, RESEARCH-BASED CURRICULUM AND DYNAMIC LEARNING ENVIRONMENTS. TO ACHIEVE THIS GOAL, THE Y HAS INTEGRATED THE FOLLOWING SIGNATURE EARLY LEARNING PROGRAMS: - READ RIGHT FROM THE START, CREATED IN PARTNERSHIP WITH THE ATLANTA SPEECH SCHOOL, IS A PROFESSIONAL DEVELOPMENT PROGRAM FOCUSED ON BUILDING THE LANGUAGE AND LITERACY TEACHING SKILLS OF EARLY LEARNING TEACHERS. IT ENRICHES Y EARLY LEARNING PROGRAMS WITH RESEARCH-BASED TRAINING AND PRACTICE-BASED COACHING AND MENTORING. - RECOGNIZING THAT EARLY EXPOSURE TO SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) IS CRITICAL TO HELPING CHILDREN DEVELOP SKILLS THROUGH EXPERIENTIAL LEARNING, THE Y'S EARLY LEARNING CURRICULUM IS INFUSED WITH STEAM CONCEPTS AND ACTIVITIES. THROUGH DEDICATED STEAM EXPERIENCES AND A DEVELOPMENTALLY APPROPRIATE CURRICULUM, CHILDREN WILL LEARN THE SKILLS THEY NEED TO BECOME FUTURE STEAM LEADERS. - EARLY LEARNERS ALSO BENEFIT FROM START FOR LIFE, A RESEARCH-BASED WELLNESS PROGRAM DESIGNED TO ADDRESS THE ACTIVITY LEVELS OF PRESCHOOLERS DURING PLANNED PLAY TIME. THE PROGRAM DEVELOPS GROSS MOTOR SKILL MOVEMENT AND TEACHES CHILDREN TO MAKE HEALTHY CHOICES THROUGH POSITIVE SELF-MANAGEMENT SKILLS. THE Y EMERGENCY CHILDCARE AND EARLY LEARNING PROGRAMS ENGAGED 2,194 YOUNG CHILDREN IN 2020.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$76,305,605	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	251	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3982	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	34	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	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	LAUREN KOONTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4045889622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 Martin Luther King Jr Drive NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303144164	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN GREINER
CHAIR/DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD GERAKITIS
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
W JEFFREY BECKHAM
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREW SALTZMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANDREW SOMOZA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANTONIO ROBINSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BILL HULL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BROOKE BEACH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CARL HILL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHYNNA STEELE JOHNSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CLARK DEAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DONALD BARDEN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
H JEROME RUSSELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JIM MASKE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOAN ROHS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN L PEMBERTON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN YATES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KARTHIK VALLURU
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KELLY BARRETT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KIRK SOMERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KRISTIN MYERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LISA AMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARCIA PREWITT SPILLER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NEIL METZHEISER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
R SCOTT TAYLOR JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RON ALSTON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RYAN TEAGUE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SANDRA GORDON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SONYA HALPERN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SPENCE PRYOR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TAMMY STRAWDER DRIGGERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
W THOMAS WORTHY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WARREN G CARSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
YASMIN TYLER-HILL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LAUREN KOONTZ
CHIEF EXECUTIVE OFFICER	40.0		Yes (X)	$408,245	$0	$30,401	1.0
NEDRA JONES
CHIEF FINANCIAL OFFICER	40.0		Yes (X)	$254,553	$0	$24,283	1.0
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	40.0			$230,635	$0	$2,202		Yes (X)
KRISTIN MCEWEN
CHIEF EXPERIENCE OFFICER	40.0			$264,275	$0	$22,907		Yes (X)
PARRISH UNDERWOOD
CHIEF ADVANCEMENT OFFICER	40.0			$201,154	$0	$22,495		Yes (X)
ALLISON TOLLER
CHIEF SOCIAL IMPACT OFFICER	40.0			$216,130	$0	$1,603			Yes (X)
ANDRIA MCMICHAEL
SR. VICE PRESIDENT OF EARLY LEARNING	40.0			$166,917	$0	$9,191			Yes (X)
HUEL O'KELLEY
VICE PRESIDENT OF CAMPING SERVICES AND YOUTH DEVELOPMENT	40.0			$183,231	$0	$19,700			Yes (X)
KIMBERLY NELSON
SR. VICE PRESIDENT OF PROGRAM DEVELOPMENT	40.0			$159,893	$0	$18,673			Yes (X)
MARK MCGINNIS
SR. VICE PRESIDENT OF IT	40.0			$170,106	$0	$20,914			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,255,139	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$172,369	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	31	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
CARROLL DANIEL CONSTRUCTION CO
PO BOX 1438	GAINESVILLE	GA	30503	CONSTRUCTION	$6,592,255
THE SERVICE FORT LLC
4153 ROSWELL ROAD	ATLANTA	GA	30342	JANITORIAL SERVICES	$2,073,851
HIGHLANDER DESIGN BUILD LLC
PO BOX 1003	CLAYTON	GA	30525	CONSTRUCTION	$1,825,242
DALE SIMS INC
PO BOX 450823	ATLANTA	GA	31145	HEATING AND AIR CONDITIONING	$1,139,172
JONES LANG LASALLE AMERICAS INC
33845 TREASURY CENTER	CHICAGO	IL	60694	PROPERTY MANAGEMENT	$1,053,204

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	60	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$169,368	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$23,588,082	GovernmentGrantsAmt
All Other Contributions	$40,241,122	AllOtherContributionsAmt
Noncash Contributions	$10,005,128	NoncashContributionsAmt
Total Contributions	$63,998,572	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$28,017,298	$28,017,298
Youth Development	$10,055,586	$10,055,586
Social Responsibility	$26,063	$26,063

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	$38,098,947	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$813,735	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$813,735	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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,604,814	SecuritiesAmt
Other	$1,048,688	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,556,139	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$48,675	SecuritiesAmt
Other	$1,048,688	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,097,363	TotalRevenueColumnAmt
Exclusion	$1,097,363	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,975	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$169,368	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$248,256	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$237,281	TotalRevenueColumnAmt
Exclusion	-$237,281	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	$77,426	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$105,348	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,922	TotalRevenueColumnAmt
Exclusion	-$27,922	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$80,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,400	RelatedOrExemptFuncIncomeAmt

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	$80,400	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,823,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,179,347	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,645,895	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$43,069	TotalAmt
Program Services	$43,069	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,228,312	TotalAmt
Program Services	$287,181	ProgramServicesAmt
Management And General	$717,482	ManagementAndGeneralAmt
Fundraising	$223,649	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	$33,905,077	TotalAmt
Program Services	$27,829,753	ProgramServicesAmt
Management And General	$5,262,872	ManagementAndGeneralAmt
Fundraising	$812,452	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,603,077	TotalAmt
Program Services	$1,387,213	ProgramServicesAmt
Management And General	$182,139	ManagementAndGeneralAmt
Fundraising	$33,725	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,125,665	TotalAmt
Program Services	$2,642,686	ProgramServicesAmt
Management And General	$395,694	ManagementAndGeneralAmt
Fundraising	$87,285	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,269,772	TotalAmt
Program Services	$2,792,052	ProgramServicesAmt
Management And General	$398,735	ManagementAndGeneralAmt
Fundraising	$78,985	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	$300,130	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$300,130	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$134,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$134,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$202	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$202	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$168,476	TotalAmt
Fundraising	$168,476	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$85,722	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$85,722	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,679,824	TotalAmt
Program Services	$9,307,469	ProgramServicesAmt
Management And General	$1,372,355	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$614,343	TotalAmt
Program Services	$88,392	ProgramServicesAmt
Management And General	$457,604	ManagementAndGeneralAmt
Fundraising	$68,347	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,292,889	TotalAmt
Program Services	$5,879,761	ProgramServicesAmt
Management And General	$408,280	ManagementAndGeneralAmt
Fundraising	$4,848	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,081,096	TotalAmt
Program Services	$402,476	ProgramServicesAmt
Management And General	$1,008,968	ManagementAndGeneralAmt
Fundraising	$669,652	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	$10,359,318	TotalAmt
Program Services	$9,946,413	ProgramServicesAmt
Management And General	$412,519	ManagementAndGeneralAmt
Fundraising	$386	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$758,750	TotalAmt
Program Services	$730,256	ProgramServicesAmt
Management And General	$26,342	ManagementAndGeneralAmt
Fundraising	$2,152	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	$487,811	TotalAmt
Program Services	$428,052	ProgramServicesAmt
Management And General	$47,795	ManagementAndGeneralAmt
Fundraising	$11,964	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,581,068	TotalAmt
Program Services	$2,618,379	ProgramServicesAmt
Management And General	-$37,311	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$142,079	TotalAmt
Program Services	$142,079	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,417,279	TotalAmt
Program Services	$10,670,831	ProgramServicesAmt
Management And General	-$1,253,552	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$874,729	TotalAmt
Program Services	$821,432	ProgramServicesAmt
Management And General	$53,297	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$1,080,070	TotalAmt
Program Services	$288,111	ProgramServicesAmt
Management And General	$783,592	ManagementAndGeneralAmt
Fundraising	$8,367	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,233,258	TotalAmt
Program Services	$76,305,605	ProgramServicesAmt
Management And General	$10,757,365	ManagementAndGeneralAmt
Fundraising	$2,170,288	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,745,924	BOYAmt
EOY	$24,911,069	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$728,855	BOYAmt
EOY	$1,457,417	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,649,448	BOYAmt
EOY	$4,600,670	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,897,118	BOYAmt
EOY	$2,057,414	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	$22,247,200	BOYAmt
EOY	$22,247,200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,943,502	BOYAmt
EOY	$422,714	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$382,556,510	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$159,229,879	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$228,438,053	BOYAmt
EOY	$223,326,631	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,216,284	BOYAmt
EOY	$9,110,209	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,246,072	BOYAmt
EOY	$26,374,122	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,924	BOYAmt
EOY	$66,924	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$301,179,380	BOYAmt
EOY	$314,574,370	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$953,018	BOYAmt
EOY	$3,996,212	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,413,158	BOYAmt
EOY	$6,856,442	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,204,550	BOYAmt
EOY	$54,316,502	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$85,867	BOYAmt
EOY	$159,457	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	$16,196,872	BOYAmt
EOY	$13,769,226	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	-$457,288	BOYAmt
EOY	-$597,862	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$719,508	BOYAmt
EOY	$1,481,422	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,115,685	BOYAmt
EOY	$79,981,399	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,663,081	BOYAmt
EOY	$157,347,584	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,400,615	BOYAmt
EOY	$77,245,387	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$218,063,696	BOYAmt
EOY	$234,592,971	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$301,179,381	BOYAmt
EOY	$314,574,370	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,590,556	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,700,633	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$761,914	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,720,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,242,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,884,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,148,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,998,572	CurrentTaxYearAmt
Total	$230,993,355	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	$3,002,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,588,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,960,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,939,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,916,175	CurrentTaxYearAmt
Total	$15,405,559	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,722,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,830,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,844,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,087,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,914,747	CurrentTaxYearAmt
Total	$246,398,914	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$18,977,284	SubstantialContributorsTotAmt
Public Support Total170	$227,421,630	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$870,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$855,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$822,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$813,735	CurrentTaxYearAmt
Total	$4,168,994	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	$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

Field	Value	IRS element (for citing)
Total Support	$250,567,908	TotalSupportAmt
Gross Receipts Rltd Activities	$318,561,943	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9076	PublicSupportCY170Pct
Public Support PY170	0.9480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,720,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,242,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,884,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,148,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,998,572	CurrentTaxYearAmt
Total	$230,993,355	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,854,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,394,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,317,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,896,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,098,947	CurrentTaxYearAmt
Total	$318,561,943	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,002,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,588,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,960,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,939,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,916,175	CurrentTaxYearAmt
Total	$15,405,559	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,576,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,224,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,161,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,984,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,013,694	CurrentTaxYearAmt
Total	$564,960,857	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$451,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$538,445	CurrentTaxYearAmt
Total	$1,942,606	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,816,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,853,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,846,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,341,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,864,247	CurrentTaxYearAmt
Total	$134,722,251	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,130,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,143,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,297,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,690,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,402,692	CurrentTaxYearAmt
Total	$136,664,857	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$428,296,000	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$870,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$855,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$822,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$813,735	CurrentTaxYearAmt
Total	$4,168,994	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$870,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$855,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$822,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$813,735	CurrentTaxYearAmt
Total	$4,168,994	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$916,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,904,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,077,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$859,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,801	CurrentTaxYearAmt
Total	$6,926,277	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,363,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,984,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,046,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,665,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,996,230	CurrentTaxYearAmt
Total	$576,056,128	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.7435	PublicSupportCY509Pct
Public Support PY509	0.7705	PublicSupportPY509Pct
Investment Income CY	0.01	InvestmentIncomeCYPct
Investment Income PY	0.0080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME (11A), COLUMN A - 165263.0, COLUMN B - 3144048.0, COLUMN C - 175779.0, COLUMN D - 425826.0, COLUMN E - 80400.0, COLUMN F - 3991316.0; DESCRIPTION - FUNDRAISING REVENUE (8A), COLUMN A - 307700.0, COLUMN B - 310417.0, COLUMN C - 490169.0, COLUMN D - 15931.0, COLUMN E - 10975.0, COLUMN F - 1135192.0; DESCRIPTION - GROSS SALE OF INVENTORY (10A), COLUMN A - 443435.0, COLUMN B - 449614.0, COLUMN C - 411936.0, COLUMN D - 417358.0, COLUMN E - 77426.0, COLUMN F - 1799769.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$42,907	OtherActivitiesAmt
Total Lobbying Expenditures	$42,907	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	CONSULTANTS WERE UTILIZED TO ATTEND STATE LEGISLATIVE BODY MEETINGS ON THE ASSOCIATION'S BEHALF.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	CONSULTANTS WERE UTILIZED TO ATTEND STATE LEGISLATIVE BODY MEETINGS ON THE ASSOCIATION'S BEHALF.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	0	TotalEasementsCnt
Total Acreage	0.3	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	27.0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$270	ExpensesIncurredEnforcementAmt
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,073,830	BeginningYearBalanceAmt
Contributions	$2,500	ContributionsAmt
Investment Earnings Or Losses	$3,079,069	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,038,000	OtherExpendituresAmt
End Year Balance	$34,117,399	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,885,809	BeginningYearBalanceAmt
Contributions	$111,952	ContributionsAmt
Investment Earnings Or Losses	$6,343,771	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,267,702	OtherExpendituresAmt
End Year Balance	$33,073,830	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,217,030	BeginningYearBalanceAmt
Contributions	$57,266	ContributionsAmt
Investment Earnings Or Losses	-$1,300,987	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,087,500	OtherExpendituresAmt
End Year Balance	$28,885,809	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,620,841	BeginningYearBalanceAmt
Contributions	$1,522,936	ContributionsAmt
Investment Earnings Or Losses	$4,106,753	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,033,500	OtherExpendituresAmt
End Year Balance	$31,217,030	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,674,504	BeginningYearBalanceAmt
Contributions	$1,443,358	ContributionsAmt
Investment Earnings Or Losses	$1,521,979	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,019,000	OtherExpendituresAmt
End Year Balance	$26,620,841	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.74	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,382,499	OtherCostOrOtherBasisAmt
Book Value	$64,382,499	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,907,678	OtherCostOrOtherBasisAmt
Depreciation	$104,089,338	DepreciationAmt
Book Value	$141,818,340	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,301,467	OtherCostOrOtherBasisAmt
Depreciation	$12,631,772	DepreciationAmt
Book Value	$5,669,695	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,903,157	OtherCostOrOtherBasisAmt
Depreciation	$42,508,769	DepreciationAmt
Book Value	$11,394,388	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,709	OtherCostOrOtherBasisAmt
Book Value	$61,709	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$223,326,631	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Other funds of funds
Diversified equity funds of funds
Diversified institutional commingled funds	$25,399,677	F
Non-Marketable Funds	$974,445	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$26,374,122	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest Rate Swap Agreement	Desc
Amt	$1,481,422	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,481,422	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 5 Conservation easements policy	THE ASSOCIATION MONITORS THE USE AND CONDITION OF REAL PROPERTY RESTRICTED BY EASEMENT TO DETERMINE ADHERENCE AND COMPLIANCE YEARLY. THE ASSOCIATION INSPECTS THE PROPERTY VIA AN ONSITE VISIT YEARLY. CORRECTIVE ACTION IS TAKEN WITHIN 60 DAYS OF A KNOWN VIOLATION.
Schedule D, Part II, Line 9 Conservation easements financial reporting	THE ASSOCIATION HOLDS ONE EASEMENT TIED TO LAND UPON WHICH WE HAVE CONSTRUCTED A PROGRAM SERVICE LOCATION. THE LAND IS RECORDED ON THE BALANCE SHEET AT ACQUISITION COST. THERE ARE NO PLANS TO SELL THIS LAND AND ITS RELATED EASEMENT, THEREFORE, THERE IS NO REVENUE OR EXPENSE ASSOCIATED WITH SAID EASEMENT PERSE.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	Custodial liabilities represent cash held for other in which the YMCA acts as a fiscal agent.
Schedule D, Part V, Line 4 Intended uses of endowment funds	OUR ENDOWMENT FUNDS HAVE BEEN DONATED BY INDIVIDUALS AND FOUNDATIONS OVER MANY YEARS. THE ORIGINAL VALUE OF THE DONATIONS IS MAINTAINED AND IS INVESTED IN PERPETUITY. THROUGH A TOTAL RETURN FORMULA, THE BOARD APPROPRIATES AN AMOUNT EACH YEAR FOR THE SUPPORT OF OUR PROGRAMS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Association has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under Financial Accounting Standards Codification Topic 740. In the normal course of business, the Association is subject to examination by the federal and state taxing authorities. In general, the Association is not subject to tax examinations for the tax years ending before December 31, 2017.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Program Services	SERVICE LEADERSHIP	$20,000
Europe (Including Iceland and Greenland)	Program Services	SERVICE LEADERSHIP	$23,069

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$43,069	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$43,069	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$21,160	WIRE TRANSFER
Sub-Saharan Africa	SUPPORT DEVELOPMENT OF STAFF	$20,000	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	WE HAVE RELATIONSHIPS WITH TWO 'SISTER YMCAS' IN TWO COUNTRIES: SOUTH AFRICA AND GEORGIA. WE HAVE STAFF WHO PERIODICALLY VISIT THESE YMCAS AS WELL AS EXCHANGE PROGRAMS WITH YOUTH GROUPS. WHILE STAFF IS ON SITE, THEY REVIEW ACTIVITIES THAT ARE SUPPORTED BY OUR SMALL DONATIONS.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	WE HAVE RELATIONSHIPS WITH TWO 'SISTER YMCAS' IN TWO COUNTRIES: SOUTH AFRICA AND GEORGIA. WE HAVE STAFF WHO PERIODICALLY VISIT THESE YMCAS AS WELL AS EXCHANGE PROGRAMS WITH YOUTH GROUPS. WHILE STAFF IS ON SITE, THEY REVIEW ACTIVITIES THAT ARE SUPPORTED BY OUR SMALL DONATIONS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Gross ReceiptsGrossReceiptsAmt
COXE CURRY & ASSOCIATES INC
191 PEACHTREE STREET NE SUITE 450	ATLANTA	GA	30303	FUNDRAISING CONSULTING	false	$74,981	-$74,981
NANCY LEIGH BLANK
509 COLLIER ROAD	ATLANTA	GA	30318	FUNDRAISING CONSULTING	false	$32,808	-$32,808
GRANTSCRIBES INC
2998 PARK LN	ATLANTA	GA	30341	FUNDRAISING CONSULTING	false	$11,000	-$11,000
BLACKBAUD
PO BOX 930256	ATLANTA	GA	31193	SOFTWARE STRATEGY & USAGE	false	$24,156	$370,285	$394,441
WEALTHENGINE INC
PO BOX 775981	CHICAGO	IL	60677	DONOR IDENTIFICATION	false	$10,000	-$10,000
AMERICAN FUNDING INNOVATORS INC
3941 PARK DR SUITE 20230	EL DORADO HILLS	CA	95762	FUNDRAISING CONSULTING	false	$9,000	-$9,000
CADY GRAY-MURRAY
430 VICTORIAN LANE	JOHNS CREEK	GA	30097	FUNDRAISING CONSULTING	false	$4,320	-$4,320
PRODUCTION AUDIO VIDEO INC
465 WILLOWBROOK DR	SMYRNA	GA	30082	FUNDRAISING CONSULTING	false	$2,211	-$2,211

Field	Value	IRS element (for citing)
Total Gross Receipts	$394,441	TotalGrossReceiptsAmt
Total Retained By Contractors	$168,476	TotalRetainedByContractorsAmt
Total Net To Organization	$225,965	TotalNetToOrganizationAmt
Licensed States	GA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DAYS OF SERVICE	Event1Nm
Gross Receipts Event1	$39,586	GrossReceiptsEvent1Amt
Charitable Contri Event1	$39,586	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,465	OtherDirectExpensesEvent1Amt
Event2	HEALTHY KIDS DAY	Event2Nm
Gross Receipts Event2	$5,100	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,100	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$810	OtherDirectExpensesEvent2Amt
Other Events Total	24	OtherEventsTotalCnt
Gross Receipts Other Events	$135,658	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$124,683	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,975	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$156,177	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,706	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$82,098	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$180,344	GrossReceiptsTotalAmt
Charitable Contributions Tot	$169,369	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,975	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$156,177	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,706	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$88,373	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$248,256	DirectExpenseSummaryEventsAmt
Net Income Summary	-$237,281	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAUREN KOONTZ
CHIEF EXECUTIVE OFFICER	$408,245	$0	$0	$0	$0	$0	$21,685	$0	$8,716	$0	$438,646	$0	$0	$0
NEDRA JONES
CHIEF FINANCIAL OFFICER	$254,553	$0	$0	$0	$0	$0	$14,290	$0	$9,993	$0	$278,836	$0	$0	$0
KRISTIN MCEWEN
CHIEF EXPERIENCE OFFICER	$264,275	$0	$0	$0	$0	$0	$14,536	$0	$8,371	$0	$287,182	$0	$0	$0
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	$230,635	$0	$0	$0	$0	$0	$0	$0	$2,202	$0	$232,837	$0	$0	$0
PARRISH UNDERWOOD
CHIEF ADVANCEMENT OFFICER	$201,154	$0	$0	$0	$0	$0	$10,875	$0	$11,620	$0	$223,649	$0	$0	$0
ALLISON TOLLER
CHIEF SOCIAL IMPACT OFFICER	$216,130	$0	$0	$0	$0	$0	$0	$0	$1,603	$0	$217,733	$0	$0	$0
HUEL O'KELLEY
VICE PRESIDENT OF CAMPING SERVICES AND YOUTH DEVELOPMENT	$183,231	$0	$0	$0	$0	$0	$10,696	$0	$9,004	$0	$202,931	$0	$0	$0
MARK MCGINNIS
SR. VICE PRESIDENT OF IT	$170,106	$0	$0	$0	$0	$0	$9,233	$0	$11,681	$0	$191,020	$0	$0	$0
ANDRIA MCMICHAEL
SR. VICE PRESIDENT OF EARLY LEARNING	$166,917	$0	$0	$0	$0	$0	$0	$0	$9,191	$0	$176,108	$0	$0	$0
KIMBERLY NELSON
SR. VICE PRESIDENT OF PROGRAM DEVELOPMENT	$159,893	$0	$0	$0	$0	$0	$8,621	$0	$10,052	$0	$178,566	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	THE YMCA PAYS FOR SOCIAL CLUB DUES FOR A YMCA KEY EMPLOYEE, THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE YMCA PAYS FOR SOCIAL CLUB DUES FOR A YMCA KEY EMPLOYEE, THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
4-DEVELOPMENT AUTHORITY OF FULTON COUNTY
A	581506878	2010-01-06	$6,710,000	REFUND 12/2/2004 FULTON REVENUE BONDS	false	false	false
1-DEVELOPMENT AUTHORITY OF FULTON COUNTY
B	581506878	2009-11-05	$3,340,000	REFUND 7/6/1995 FULTON REVENUE BONDS	false	false	false
2-DEVELOPMENT AUTHORITY OF FULTON COUNTY
C	581506878	2009-09-30	$12,500,000	REFUND 12/17/1997 FULTON REVENUE BONDS	false	false	false
7-DEVELOPMENT AUTHORITY OF COBB COUNTY
D	581522811	2013-07-24	$5,927,000	REFUND 12/11/2003 COBB REVENUE BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$2,232,579	$0	$6,710,000	$0	$0	$0	$0	$0	$0	$0	$6,710,000	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$3,340,000	$0	$3,340,000	$0	$0	$0	$0	$0	$0	$0	$3,340,000	$0	1997	Yes (true)	false	Yes (true)	Yes (true)
C	$9,700,565	$0	$12,500,000	$0	$0	$0	$0	$0	$0	$0	$12,500,000	$0	1998	Yes (true)	false	Yes (true)	Yes (true)
D	$1,278,164	$0	$5,927,000	$0	$0	$0	$117,000	$0	$0	$0	$5,810,000	$0	2004	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 5b REBATE EXCEPTION	FOR SCHEDULE K - PART IV (ARBITRAGE) - LINE 1 AND 2 - BONDS #1-#7 - THE YMCA QUALIFIES FOR AN EXCEPTION TO REBATE SINCE THE PROCEEDS WERE SPENT WITHIN 6 MONTHS OF THE ISSUE DATE.
Schedule K, Part II, Line 11 RECONCILE EXPENDITURES AND ISSUE PRICE	FOR BOND #9-DEVELOPMENT AUTHORITY OF DEKALB COUNTY - EXPENDITURES DO NOT MATCH ISSUE PRICE DUE TO $2,582,000 OF OTHER SPENT PROCEEDS USED TO REFINANCE THE ORIGINAL BOND ISSUE.
Schedule K, Part IV, Line 5b REBATE EXCEPTION	FOR SCHEDULE K - PART IV (ARBITRAGE) - LINE 1 AND 2 - BOND #9 - THE YMCA QUALIFIES FOR AN EXCEPTION TO REBATE SINCE THERE ARE NO UNSPENT PROCEEDS AS OF 1/1/2015 GOING FORWARD.
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: 8-DEVELOPMENT AUTHORITY OF FULTON COUNTY The calculation for computing no rebate due was performed on 12/31/2015

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
3-DEVELOPMENT AUTHORITY OF FORSYTH COUNTY
A	582390514	2009-09-30	$14,160,000	REFUND 12/2/2004 FORSYTH REVENUE BONDS	false	false	false
8-DEVELOPMENT AUTHORITY OF FULTON COUNTY
B	581506878	2013-07-24	$7,500,000	7/1/2013 REVENUE BONDS TO RENOVATE FACILITIES & REFINANCE OUTSTANDING DEBT	false	false	false
5-DEVELOPMENT AUTHORITY OF COWETA COUNTY
C	581057672	2010-01-06	$15,000,000	REFUND 4/4/2006 COWETA REVENUE BONDS	false	false	false
6-DEVELOPMENT AUTHORITY OF COBB COUNTY
D	581522811	2010-01-06	$4,800,000	REFUND 6/25/1998 ADJUSTABLE MODE REVENUE BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$2,084,975	$0	$14,160,000	$0	$0	$0	$0	$0	$0	$0	$14,160,000	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$1,275,000	$0	$7,500,000	$0	$0	$0	$0	$0	$0	$0	$7,500,000	$0	2016	false	false	Yes (true)	Yes (true)
C	$1,673,593	$0	$15,000,000	$0	$0	$0	$0	$0	$0	$0	$15,000,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
D	$4,800,000	$0	$4,800,000	$0	$0	$0	$0	$0	$0	$0	$4,800,000	$0	2000	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	9-DEVELOPMENT AUTHORITY OF DEKALB COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	581500666	BondIssuerEIN
Bond Issued	2013-07-01	BondIssuedDt
Issue Price	$13,000,000	IssuePriceAmt
Purpose	7/1/2013 REVENUE BONDS TO RENOVATE FACILITIES & REFUND 7/6/1995 DEKALB REVENUE BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,515,087	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$13,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$260,000	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$10,158,000	CapitalExpendituresAmt
Other Spent Proceeds	$2,582,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SOUTHERN POWER
JOHN PEMBERTON, BOARD MEMBER	$2,000,566	UTILITIES	false
ATLANTA HAWKS
ANDREW SALTZMAN, BOARD MEMBER	$100,087	TEAM UNIFORMS	false
GAS SOUTH
KEVIN GREINER, BOARD MEMBER	$259,732	UTILITIES	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$10,005,128	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	A FINANCIAL ADVISOR SELLS PUBLICLY TRADED SECURITIES WITH TYPICALLY SAME DAY LIQUIDATION INTO A BROKERAGE ACCOUNT.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - SECURITIES - PUBLICLY TRADED - THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE BOARD OF DIRECTORS DELEGATES THE DETAILED REVIEW OF THE 990 TO THE FINANCE/AUDIT COMMITTEE. THE CFO DISTRIBUTES THE 990 TO THE COMMITTEE AND POINTS OUT CRITICAL AREAS, GIVING THEM TIME TO REVIEW AND SUBMIT QUESTIONS AND COMMENTS. ALL QUESTIONS ARE RESOLVED PRIOR TO FILING THE 990, AND THE COMPLETE BOARD RECEIVES A REPORT FROM THE FINANCE/AUDIT COMMITTEE CHAIR. EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL BOARD MEMBERS AND SENIOR STAFF RECEIVE THE CONFLICT OF INTEREST FORM AND QUESTIONNAIRE ANNUALLY. THEY RETURN THEM TO THE CFO WHO REVIEWS AND COMPILES A REPORT FOR THE FINANCE/AUDIT COMMITTEE. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE COMMITTEE. THE FINANCE/AUDIT COMMITTEE CHAIR THEN REPORTS TO THE FULL BOARD WITH ANY FINDINGS AND RESOLUTIONS. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ASSOCIATION DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, AS WELL AS COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. KEY PRINCIPLES THAT GUIDE THE YMCA'S EXECUTIVE COMPENSATION PROGRAM INCLUDE THE FOLLOWING: - EXECUTIVE COMPENSATION PROGRAMS MUST SUPPORT THE YMCA'S MISSION, VISION, VALUES, STRATEGIC DIRECTION, AND TAX-EXEMPT STATUS. - THE YMCA COMPETES IN A NATIONAL LABOR MARKET FOR ITS EXECUTIVES AND THUS WILL CONSIDER PAY PRACTICES REPRESENTATIVE OF THOSE USED BY TAX-EXEMPT AND FOR-PROFIT (AS NEEDED) ORGANIZATIONS FROM ACROSS THE U.S. - THE RELATIVE PAY LEVELS OF THE YMCA EXECUTIVES WILL, OVER TIME, REFLECT BOTH INDIVIDUAL AND ORGANIZATION PERFORMANCE. - THE YMCA INTENDS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERMEDIATE SANCTIONS REGULATIONS. THUS, EXECUTIVE COMPENSATION PROGRAMS AND RECOMMENDATIONS WILL BE PREPARED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE, IN ADVANCE OF THEIR IMPLEMENTATION. - THE YMCA'S EXECUTIVE TOTAL COMPENSATION PROGRAM MAY CONSIST OF THE FOLLOWING COMPONENTS: (1) BASE SALARY, (2) ANNUAL INCENTIVE COMPENSATION, (3) STANDARD (ALL-EMPLOYEE) BENEFITS, (4) SUPPLEMENTAL BENEFITS AND PERQUISITES, AND (5) SEVERANCE. ANNUALLY, THE COMPENSATION COMMITTEE WILL DIRECT THE REVIEW OF THE COMPONENTS OF THE EXECUTIVE COMPENSATION PROGRAM AND APPROVED PROGRAM MODIFICATIONS AS APPROPRIATE. THE COMMITTEE MAY RECOMMEND TO THE EXECUTIVE COMMITTEE UNIQUE PROGRAM COMPONENTS WHICH SUPPORT THE ACHIEVEMENT OF THE YMCA'S MISSION. MARKET COMPARISON - THE YMCA WILL CONSIDER A NATIONAL PEER GROUP OF TAX-EXEMPT ORGANIZATIONS COMPARABLE TO THE YMCA IN SIZE (I.E., REVENUES, CONSTITUENTS, OR NUMBER OF EMPLOYEES) AND COMPLEXITY TO DETERMINE THE MARKET VALUES FOR EACH OF ITS EXECUTIVE POSITIONS. THIS PEER GROUP WILL PRIMARILY BE COMPRISED OF TAX-EXEMPT ASSOCIATIONS, OTHER NOT-FOR-PROFITS, AND FOR-PROFITS (AS NEEDED). MARKET DATA FOR YMCA POSITIONS WILL BE COLLECTED AND ANALYZED FOR FUNCTIONALLY COMPARABLE POSITIONS AS REPORTED IN SURVEYS CONDUCTED BY INDEPENDENT FIRMS. MARKET POSITION TARGETS - THE YMCA HAS ESTABLISHED A TARGET MARKET POSITION FOR EACH OF THE COMPONENTS OF ITS EXECUTIVE TOTAL COMPENSATION PROGRAM. BASE SALARIES - THE YMCA MANAGES ITS EXECUTIVES' BASE SALARIES AROUND THE 50TH PERCENTILE OF BASE SALARIES PAID IN THE MARKET. SALARIES WILL VARY FROM THE 50TH PERCENTILE BASED ON AN EXECUTIVE'S EXPERIENCE AND PERFORMANCE.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE PROCESS TO ESTABLISH COMPENSATION OF OTHER KEY EMPLOYEES IS THE SAME PROCESS AS THAT OF TOP MANAGEMENT POSITIONS AS DESCRIBED IN PART VI, SEC B, LINE 15A.
Form 990, Part VI, Line 19 Required documents available to the public	THE YMCA'S 990 AND ANNUAL REPORT (INCLUDING FINANCIAL INFORMATION) ARE LOCATED ON OUR PUBLIC WEBSITE. OUR AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE 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 IX, Line 11g Other Fees	OTHER FEES FOR SERVICES - Total Expense: 10679824, Program Service Expense: 9307469, Management and General Expenses: 1372355, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	GAIN ON SWAP - -761914;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EARLY CHILDHOOD DEVELOPMENT CO LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	582479523	CHILD CARE	GA	$28,511,376	$4,741,181	YMCA OF METRO ATLANTA
YMCA COMMUNITY DEVELOPMENT LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	580566253	COMM PROG	GA			YMCA OF METRO ATLANTA
YMCA EAST LAKE YOUTH CENTER LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	453685287	FUND MGR	GA			YMCA OF METRO ATLANTA
YMCA EAST LAKE CAPITAL LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	045368713	INVESTING	GA			YMCA OF METRO ATLANTA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ATLANTA YMCA WESTSIDE QALICB INC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	822266076	WESTSIDE PROJECTS IN ATLANTA	GA	501(c)(3)	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA	Yes (true)
YMCA WOODSON PARK QALICB INC
569 Martin Luther King Jr Dr	Atlanta	GA	303144164	842247928	PROJECTS IN WOODSON PARK AREA OF ATLANTA	GA	501(c)(3)	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA	Yes (true)

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