YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS (EIN 38-1358058)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-04-29
IRS object ID: 202031209349301743
Schema version: 2019v5.0
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	2020-04-29T17:00:15-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	2020-04-29	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$42,426,784	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	2419	TotalEmployeeCnt
Total Volunteers	1106	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,412,643	PYContributionsGrantsAmt
CY Contributions Grants	$4,928,178	CYContributionsGrantsAmt
PY Program Service Revenue	$28,482,575	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,597,955	CYProgramServiceRevenueAmt
PY Investment Income	$909,600	PYInvestmentIncomeAmt
CY Investment Income	$278,153	CYInvestmentIncomeAmt
PY Other Revenue	$830,249	PYOtherRevenueAmt
CY Other Revenue	$672,314	CYOtherRevenueAmt
PY Total Revenue	$35,635,067	PYTotalRevenueAmt
CY Total Revenue	$34,476,600	CYTotalRevenueAmt
PY Grants And Similar Paid	$265,084	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$148,999	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,644,211	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,348,134	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$31,626	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$467,574	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,558,993	PYOtherExpensesAmt
CY Other Expenses	$13,944,111	CYOtherExpensesAmt
PY Total Expenses	$34,499,914	PYTotalExpensesAmt
CY Total Expenses	$34,441,244	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,135,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,356	CYRevenuesLessExpensesAmt
Total Assets BOY	$88,794,140	TotalAssetsBOYAmt
Total Assets EOY	$88,005,844	TotalAssetsEOYAmt
Total Liabilities BOY	$43,360,091	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,050,705	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$45,434,049	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$43,955,139	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	$2,964,924	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$566,850	RevenueAmt
Desc	Social Responsibility - Providing support and inspiring action in our communities. The objective of the YMCA of Greater Grand Rapids Social Responsibility Pillar is to foster connectedness, strengthen support networks, and encourage investments in our communities. The Y will activate resources and engage people from diverse populations and perspectives for individual and collective action. Our programming aligns with the Y's strengths and seeks to address critical social issues affecting our communities. We seek to ensure diverse, underserved and isolated communities feel supported by the Y, people give their time, talent and treasure in support of community needs, and our Y convenes and collaborates to develop local, state and national solutions that address key issues facing our communities. The generosity of others is at the core of the Y's existence as a nonprofit. It is only through the support of our hundreds of thousands of volunteers and public and private donors that we are able to support and give back to the communities we engage. 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, evidence-based 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 & 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: Corporate Board Volunteers Branch Boards Volunteers Campaign Volunteers Program Volunteers Strengthening Community Connectivity: To advocate for strategies and solutions that address key social issues and strengthen communities. We know that investment in our kids, our health and our neighbors pay 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. At the Y, building a strong community takes root in every interaction. Our Social Responsibility Pillar is focused on helping your people develop cultural competencies, diverse populations connect to the community, and individuals gain access to life-changing resources and support. By reaching out in intentional ways, and taking our expertise to neighborhoods throughout West Michigan, we help move the whole community forward through shared resources and solutions to build bridges and make our changing community stronger.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,091,077	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$21,995,856	RevenueAmt
Desc	Healthy Living - Improving individual and community well-being. The objective of they YMCA of Greater Grand Rapids Healthy Living Pillar is to improve lifestyle health and heath outcomes in West Michigan. The Y will help lead the transformation of health from a system largely focused on treatment of illnesses to a collaborative community approach that elevates well-being, prevention, and health maintenance. Our programming aligns with the Y's strength with key health and wellness milestones: achieving personal health and well-being goals, emphasizing prevention for all people including those at-risk or reclaiming health and healthy choices are easy, accessible and affordable for all. Being healthy means more than simply being physically active. It's 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. We believe that oftentimes exercise is the best medicine. Individuals who lead active lifestyles are happier and more fulfilled. We believe that supportive communities are necessary for sustaining significant changes to one's health. 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 Cooking & Nutrition Classes Personal Training Group Fitness Water Exercise Enhanced Fitness for Older Adults Strength & Conditioning Youth/Adult Sports Leagues Running Clubs Chronic Disease Prevention: To ensure that evidence-based programs that address key social needs including childhood obesity, diabetes prevention, falls prevention, cancer survivorship, and blood pressure management are available to all. 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 Nutrition in Action Childhood Obesity Program Blood Pressure Program and Fall Prevention Program Reduce Health Disparities: To empower all to live well through education, access and equity by providing access to healthy food, green space, 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 Community Gardens Corner Stores YMCA Veggie Vans Healthy Living Hubs The Y's Healthy Living Pillar seeks to promote healthy living through a strong focus on physical activity, family time, health and wellness programs, recreation and nutrition. Together, we work to curb obesity, reduce the risk of chronic diseases in our community, and keep individuals and families thriving. The motivation, support and programs provided by the Y empower people to live healthier lifestyles.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,850,219	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,634,339	RevenueAmt
Desc	Youth Development - Empowering young people to reach their full potential. Our YMCA's programs are built on mission, which is Guided by our Christian principles, we strengthen the spirit, mind and body of all individuals. For over 150 years, the YMCA of Greater Grand Rapids has been listening to the needs of the community and responding through programs and services that strengthen the foundations of our community. Working locally, we focus on empowering young people, improving health and well-being, and inspiring action in and across communities. The YMCA of Greater Grand Rapids welcomes people of all backgrounds and beliefs and seeks to foster a culture of caring, honesty, respect, responsibility, and inclusion. To fully accomplish our mission and live our values, we focus on meeting the diverse needs of our communities, striving to make equity apparent in all we do. Through these efforts the Y impacted the lives of more than 117,767 individuals and families through our membership and programs, making the Y a destination for healthy living. The objective of the YMCA of Greater Grand Rapids Youth Development Programs is to substantially increase our capacity to prepare children for school and to support their year-round success. We are developing evidence-based Early Learning, Out-of-School-Time Learning and Summer Learning Loss Prevention curriculum to improve the academic outcomes of every child and teens in our care. Our new 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 school and high school. At the Y, we don't just teach swimming lessons or coach soccer. We're about youth development: ensuring that the children and teens in our programs reach their full potential by helping them grow-physically, mentally and socially-from young children into engaged, active members of their communities. Through the Y, thousands of youth are cultivating the values, skills and relationships that lead to positive behaviors, better health and educational achievement. We partner to work in schools, community centers and churches to improve access to healthy choices. 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 child 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 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 and reduction of risk-taking activities Programs: Before & After School Programs LOOP Nutrition in Action Y-Achievers Impact After School Program Youth Sports YMCA Camp Manitou-Lin Summer Learning Loss Prevention: Summer camp programs focused on teaching character development to reduce violence, reading to reduce dropout rates, wellness to 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 & Overnight Camps The Y's Youth Development Pillar work builds on our strengths in giving young people the tools and motivation to succeed through a holistic approach of developing their social & emotional, cognitive and physical well-being (Spirit, Mind & Body). Youth development programs provide role models, skill-building, community connectivity and opportunities for youth to identify and cultivate interests and talents and build character and leadership abilities. Intentionally folding academically focused elements into our existing programs will enable us to improve educational outcomes for all children and change the trajectory of their lives.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,150,263	ExpenseAmt
Grant	$148,999	GrantAmt
Revenue	$384,712	RevenueAmt
Desc	Other Program Services: The YMCA of Greater Grand Rapids is the leading nonprofit committed to strengthening community by connecting all people to their potential, purpose and each other in order to deliver lasting personal and social change. We are dedicated to addressing the obesity epidemic and related chronic diseases; improving access to fresh produce and nutrition education; and offering opportunities for physical activity within our branches and in community spaces. Through these impactful programs we are serving vulnerable populations including racial and ethnic minorities, children, elderly, socioeconomically disadvantaged, uninsured and those with certain medical conditions. Highlights from 2019 include: * Over 17,000 people throughout Grand Rapids and Muskegon participated in some form of nutrition education at no cost. * The YMCA Weight Loss Program was launched in 2019 and served over 350 participants of which 90% improved their BMI and 94% reported increased confidence in exercising. * LIVESTRONG at the Y, our cancer survivorship program, reached 500 participants. Of these participants, 84% increased their physical endurance and strength while strengthening bonds with other survivors and Y staff. * Over 1,660 children, Kindergarten through Middle School, participated in healthy after-school programs that promote social-emotional learning, healthy eating, and character development. * The YMCA now supports nine Healthy Corner Stores who are serving fresh, locally sourced produce in low-income neighborhoods. Many of the stores now have coolers, point of sale systems, and healthy marketing materials because of the Y's commitment to transforming food deserts. * 1,200 children in Grand Rapids participated in the Youth Inner City Baseball/Softball League, a free program for youth ages 6-14 to engage in baseball and softball at neighborhood parks. * The Safety Around Water program served 562 children in 2019. The Safety Around Water curriculum is nationally recognized and focuses on swimming stroke development as well as drowning prevention. * The YMCA partners with over 200 local organizations to provide resources and services to our marginalized neighbors.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,150,263	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$148,999	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$384,712	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$30,056,483	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	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2419	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	Yes (true)	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 (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STACIE R BEHLER
BOARD CHAIR	2.0	Yes (X)	Yes (X)	$0	$0	$0
KATHY S CROSBY
VICE CHAIR	1.0	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
DAVID L BEEMER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHARLES E BENNETT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DR JESSE BERNAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HAROLD BURELL JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DR JOHN F BUTZER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LYNNE FERRELL
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
LINSEY GLEASON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DR PETER HAHN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JEFF LAMBERT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RACHEL MRAZ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CURT MULDER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANGELA NELSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GREGORY A RHODES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CARLOS SANCHEZ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JACQUELINE D TAYLOR PHD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CAROLE R VALADE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PETER VARGA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SEAN P WELSH
IMMEDIATE PAST BOARD CHAIR	1.0	Yes (X)		$0	$0	$0
CURT WEAVER
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
CURT MEYER
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
NATE KOETJE
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
LAUREL ROMANELLA
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
MELISSA SEGUIN
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
JASON SOROKIN
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
STEVEN ENDER PHD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SCOTT LEWIS
PRESIDENT/CEO	40.0		Yes (X)	$261,347	$0	$32,658
DAMODAR PERSAUD
CFO/CIO	40.0		Yes (X)	$179,668	$0	$16,818
SHANNON MATTHEWS
COO	40.0		Yes (X)	$171,280	$0	$24,671
JARRAD PITTS
VP OF PROPERTY & RISK	40.0			$112,014	$0	$7,892	Yes (X)
PAUL PETR
DISTRICT BRANCH EXECUTIVE	40.0			$111,853	$0	$22,348	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$836,162	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$104,387	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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	$388,122
DJ'S LANDSCAPE MANAGEMENT
4720 52ND STREET SE	GRAND RAPIDS	MI	49512	LANDSCAPING/SNOW REMOVAL	$365,304
INDUSTRIAL LAUNDRY SPECIALIST LLC
4929 E PARIS SE	GRAND RAPIDS	MI	49512	TOWEL SERVICES	$349,682
STEVENS INC
190 MONROE AVENUE NW	GRNAD RAPIDS	MI	49503	MARKETING	$344,714	SUITE 200
ROCKFORD CONSTRUCTION COMPANY
601 FIRST STREET NW	GRAND RAPIDS	MI	49504	CONSTRUCTION SERVICES	$194,859

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$77,905	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,677,911	GovernmentGrantsAmt
All Other Contributions	$2,172,362	AllOtherContributionsAmt
Noncash Contributions	$22,038	NoncashContributionsAmt
Total Contributions	$4,928,178	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	813410	$20,225,143	$20,225,143
Childcare Revenue -- Infant/Toddler/Preschool	813410	$2,885,032	$2,885,032
Childcare Revenue -- School Age	813410	$1,672,409	$1,672,409
Resident Camp Revenue	813410	$751,001	$751,001
Day Camp Revenue	813410	$171,369	$171,369

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,893,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,893,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,597,955	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,048	TotalRevenueColumnAmt
Exclusion	$374,048	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$464,657	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$464,657	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$464,657	TotalRevenueColumnAmt
Exclusion	$464,657	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,578,693	SecuritiesAmt
Other	$12,493	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,590,746	SecuritiesAmt
Other	$96,335	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$12,053	SecuritiesAmt
Other	-$83,842	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$95,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$95,895	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$225,674	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$77,905	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$103,128	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,546	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$122,546	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	$143,777	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$159,975	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,198	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$16,198	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	813410	BusinessCd
Total Revenue Column	$101,309	TotalRevenueColumnAmt
Exclusion	$101,309	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	$101,309	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,476,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,581,757	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$966,665	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$148,999	TotalAmt
Program Services	$148,999	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	$686,442	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$686,442	ManagementAndGeneralAmt
Fundraising	$0	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	$16,533,899	TotalAmt
Program Services	$14,834,818	ProgramServicesAmt
Management And General	$1,331,401	ManagementAndGeneralAmt
Fundraising	$367,680	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$674,408	TotalAmt
Program Services	$496,716	ProgramServicesAmt
Management And General	$172,988	ManagementAndGeneralAmt
Fundraising	$4,704	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,115,797	TotalAmt
Program Services	$977,733	ProgramServicesAmt
Management And General	$125,724	ManagementAndGeneralAmt
Fundraising	$12,340	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,337,588	TotalAmt
Program Services	$1,214,035	ProgramServicesAmt
Management And General	$108,570	ManagementAndGeneralAmt
Fundraising	$14,983	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	$11,770	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$11,770	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,161	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$48,161	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	$1,506,280	TotalAmt
Program Services	$1,328,690	ProgramServicesAmt
Management And General	$171,085	ManagementAndGeneralAmt
Fundraising	$6,505	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$488,903	TotalAmt
Program Services	$71,879	ProgramServicesAmt
Management And General	$403,220	ManagementAndGeneralAmt
Fundraising	$13,804	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,968,142	TotalAmt
Program Services	$1,871,836	ProgramServicesAmt
Management And General	$92,717	ManagementAndGeneralAmt
Fundraising	$3,589	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,185,335	TotalAmt
Program Services	$2,908,922	ProgramServicesAmt
Management And General	$276,413	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$360,051	TotalAmt
Program Services	$284,389	ProgramServicesAmt
Management And General	$70,973	ManagementAndGeneralAmt
Fundraising	$4,689	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	$272,336	TotalAmt
Program Services	$159,260	ProgramServicesAmt
Management And General	$87,676	ManagementAndGeneralAmt
Fundraising	$25,400	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,978,237	TotalAmt
Program Services	$1,910,466	ProgramServicesAmt
Management And General	$67,771	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$448,357	TotalAmt
Program Services	$415,479	ProgramServicesAmt
Management And General	$30,033	ManagementAndGeneralAmt
Fundraising	$2,845	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,327,182	TotalAmt
Program Services	$3,121,644	ProgramServicesAmt
Management And General	$205,538	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$178,734	TotalAmt
Program Services	$147,528	ProgramServicesAmt
Management And General	$22,704	ManagementAndGeneralAmt
Fundraising	$8,502	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	-$26,735	$0	-$26,735	$0
EQUIPMENT EXPENSE	$168,093	$144,025	$24,068	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,265	TotalAmt
Program Services	$20,064	ProgramServicesAmt
Management And General	$6,668	ManagementAndGeneralAmt
Fundraising	$2,533	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,441,244	TotalAmt
Program Services	$30,056,483	ProgramServicesAmt
Management And General	$3,917,187	ManagementAndGeneralAmt
Fundraising	$467,574	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$872,425	BOYAmt
EOY	$128,882	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,078,826	BOYAmt
EOY	$5,749,571	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,042,572	BOYAmt
EOY	$735,003	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400,970	BOYAmt
EOY	$556,542	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	$69,910	BOYAmt
EOY	$54,220	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$227,733	BOYAmt
EOY	$216,970	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$106,462,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,993,527	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$74,952,185	BOYAmt
EOY	$73,468,573	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,015,932	BOYAmt
EOY	$6,935,300	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	$133,587	BOYAmt
EOY	$160,783	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,794,140	BOYAmt
EOY	$88,005,844	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,349,681	BOYAmt
EOY	$1,347,842	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	$1,327,928	BOYAmt
EOY	$1,522,802	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,208,929	BOYAmt
EOY	$38,819,384	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	$473,553	BOYAmt
EOY	$2,360,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,360,091	BOYAmt
EOY	$44,050,705	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,588,578	BOYAmt
EOY	$40,606,993	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,845,471	BOYAmt
EOY	$3,348,146	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	$45,434,049	BOYAmt
EOY	$43,955,139	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,794,140	BOYAmt
EOY	$88,005,844	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,356	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$310,006	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,824,272	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	$5,969,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,060,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,832,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,412,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,990,115	CurrentTaxYearAmt
Total	$28,265,670	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	$5,969,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,060,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,832,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,412,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,990,115	CurrentTaxYearAmt
Total	$28,265,670	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$28,265,670	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$602,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$653,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$838,705	CurrentTaxYearAmt
Total	$2,154,076	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	$184,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$560,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$470,759	CurrentTaxYearAmt
Total	$1,639,836	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,059,582	TotalSupportAmt
Gross Receipts Rltd Activities	$132,781,636	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8817	PublicSupportCY170Pct
Public Support PY170	0.9149	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 - 184015.0, COLUMN B - 173337.0, COLUMN C - 250837.0, COLUMN D - 560888.0, COLUMN E - 470759.0, COLUMN F - 1639836.0;

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	$1,106,415	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,487,404	BeginningYearBalanceAmt
Contributions	$1,398	ContributionsAmt
Investment Earnings Or Losses	-$51,598	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$212,334	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,224,870	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	$80,613,368	OtherCostOrOtherBasisAmt
Depreciation	$23,044,285	DepreciationAmt
Book Value	$57,569,083	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	$13,583,380	OtherCostOrOtherBasisAmt
Depreciation	$9,612,648	DepreciationAmt
Book Value	$3,970,732	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,831,340	OtherCostOrOtherBasisAmt
Depreciation	$336,594	DepreciationAmt
Book Value	$1,494,746	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$73,468,573	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Obligation under interest rate swap	$1,970,537
Capital leases	$390,140

Field	Value	IRS element (for citing)
Total Liability	$2,360,677	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,024,271	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$310,006	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$61,937	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$1,824,272	OtherRevenueAmt
Revenue Not Reported	-$1,452,329	RevenueNotReportedAmt
Revenue Subtotal	$34,476,600	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,476,600	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$34,503,181	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$61,937	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$61,937	ExpensesNotReportedAmt
Expenses Subtotal	$34,441,244	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,441,244	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XI, Line 2(d)	Interest Rate Swap -1,824,272
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 - -1824272

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Hour of Impact	Event1Nm
Gross Receipts Event1	$100,250	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,315	CharitableContriEvent1Amt
Gross Revenue Event1	$92,935	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,240	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,784	FoodAndBeverageEvent1Amt
Entertainment Event1	$710	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,914	OtherDirectExpensesEvent1Amt
Event2	Golf Outing	Event2Nm
Gross Receipts Event2	$67,503	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,615	CharitableContriEvent2Amt
Gross Revenue Event2	$50,888	GrossRevenueEvent2Amt
Cash Prizes Event2	$705	CashPrizesEvent2Amt
Non Cash Prizes Event2	$150	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$7,548	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,042	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,586	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$135,826	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$53,975	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$81,851	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$11,536	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$750	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,255	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$300	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$37,608	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$303,579	GrossReceiptsTotalAmt
Charitable Contributions Tot	$77,905	CharitableContributionsTotAmt
Gross Revenue Total Events	$225,674	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$705	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$11,686	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,538	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,081	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,010	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$58,108	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$103,128	DirectExpenseSummaryEventsAmt
Net Income Summary	$122,546	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
Muskegon YMCA
PO Box 1667	Muskegon	MI	49443	382000172	$9,000	$0	Food Access
YMCA of Metropolitan Lansing
119 N Washington Square	Lansing	MI	48933	381359576	$33,333	$0	Food Access	Tax exempt
Battle Creek Family YMCA
182 Capital Avenue NE	Battle Creek	MI	49017	381986068	$33,333	$0	Food Access	Tax exempt
Benton Harbor St Joseph YMCA
3665 Hollywood Rd	St Joseph	MI	49085	381358236	$40,000	$0	Food Access	Tax exempt
YMCA of Greater Kalamazoo
1001 N Maple Street	Kalamazoo	MI	49008	381360592	$33,333	$0	Food Access	Tax exempt

Field	Value	IRS element (for citing)
Total501c3 Org	5	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 (3 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	$260,533	$0	$0	$0	$814	$0	$23,222	$0	$9,436	$0	$294,005	$0	$0	$0
DAMODAR PERSAUD
CFO/CIO	$177,528	$0	$0	$0	$2,140	$0	$15,907	$0	$911	$0	$196,486	$0	$0	$0
SHANNON MATTHEWS
COO	$170,789	$0	$0	$0	$491	$0	$15,759	$0	$8,912	$0	$195,951	$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

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$150	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)	Community Event Supplies	37	$6,847	Cost
Yes (X)	Horse Equipment	2	$3,550	Cost
Yes (X)	Programming Supplies	22	$8,958	Cost
Yes (X)	Silent Auction Items	20	$2,533	Cost

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 Other - Community Event Supplies Contributions Other - Horse Equipment Contributions Other - Programming Supplies Contributions Other - Silent Auction Items 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 $ 3,150,263 including grants of $ 148,999)(Revenue $ 384,712) Other Program Services: The YMCA of Greater Grand Rapids is the leading nonprofit committed to strengthening community by connecting all people to their potential, purpose and each other in order to deliver lasting personal and social change. We are dedicated to addressing the obesity epidemic and related chronic diseases; improving access to fresh produce and nutrition education; and offering opportunities for physical activity within our branches and in community spaces. Through these impactful programs we are serving vulnerable populations including racial and ethnic minorities, children, elderly, socioeconomically disadvantaged, uninsured and those with certain medical conditions. Highlights from 2019 include: * Over 17,000 people throughout Grand Rapids and Muskegon participated in some form of nutrition education at no cost. * The YMCA Weight Loss Program was launched in 2019 and served over 350 participants of which 90% improved their BMI and 94% reported increased confidence in exercising. * LIVESTRONG at the Y, our cancer survivorship program, reached 500 participants. Of these participants, 84% increased their physical endurance and strength while strengthening bonds with other survivors and Y staff. * Over 1,660 children, Kindergarten through Middle School, participated in healthy after-school programs that promote social-emotional learning, healthy eating, and character development. * The YMCA now supports nine Healthy Corner Stores who are serving fresh, locally sourced produce in low-income neighborhoods. Many of the stores now have coolers, point of sale systems, and healthy marketing materials because of the Y's commitment to transforming food deserts. * 1,200 children in Grand Rapids participated in the Youth Inner City Baseball/Softball League, a free program for youth ages 6-14 to engage in baseball and softball at neighborhood parks. * The Safety Around Water program served 562 children in 2019. The Safety Around Water curriculum is nationally recognized and focuses on swimming stroke development as well as drowning prevention. * The YMCA partners with over 200 local organizations to provide resources and services to our marginalized neighbors.
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: 2893001, Related or Exempt Function Revenue: 2893001, 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 - -1824272;