2020-09-14T11:00:10-05:00 2019-12-31 990 2019-01-01 750800696 YMCA OF METROPOLITAN DALLAS INC YMCA 2148809622 601 N AKARD STREET DALLAS TX 75201 David Bornowski VP Finance, CFO 2020-09-14 2019 2021-01-29 14:40:06Z CURT HAZELBAKER 601 N AKARD STREET DALLAS TX 75201 65653583 false X WWW.YMCADALLAS.ORG X 1936 TX TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 44 44 3868 11000 0 0 7732196 7649199 52342148 54807904 -59292 524381 1986862 1994864 62001914 64976348 248824 259938 0 34230399 36360407 0 1265565 26815408 27356411 61294631 63976756 707283 999592 118753767 118626487 19828948 18702076 98924819 99924411 TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 29383487 73128 28037712 Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Afterschool Childcare, Preschool, Child Watch, Youth and Government, Model United Nations, Swim Lessons, Swim Team, Teen Clubs, Youth Sports, Resident Camp, Outdoor Education and Summer Day Camp, offer a range of experiences that enrich cognitive, social, physical and emotional growth. 24014989 5000 28213030 Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Programs such as: Adventure Guides, group adult classes, diabetes prevention, health screening, Turkey Trot, Adult Sports, Personal Training, and other recreational activities are some examples of healthy living programs that we offer. 562459 181810 175100 Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs. YMCA programs such as: Make A Splash, the Urban Swim Program, Know Before You Go, College Scholarships, Community CPR/First Aid, and Program Scholarships are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. We engage YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 53960935 true true false true false false false false false true false false false false true true false false false false true false false true false false true true true false false false false false true true false false false false false false true false false false true 221 0 true 3868 true false false false false false true true false false false false false false X 44 44 false false false false false false false true true false true true true true true true true true true true false X X DAVID A BORNOWSKI 9725603803 1621 W WALNUT HILL LANE IRVING TX 75038 Brian Jensen Director 1.0 X 0 0 0 Bruce Byrd Director 1.0 X 0 0 0 Bruce G Leib Director 1.0 X 0 0 0 Christopher Durovich Director 1.0 X 0 0 0 Crayton Webb Chair 1.0 X 0 0 0 David Folz Director 1.0 X 0 0 0 Dennis Cail Director 1.0 X 0 0 0 Donald E Bowles Director 1.0 X 0 0 0 Eddie Marshall Director 1.0 X 0 0 0 Felix Lozano III Secretary 1.0 X 0 0 0 Gail Madden Director 1.0 X 0 0 0 Grafton Ifill Director 1.0 X 0 0 0 Greg Campbell Director 1.0 X 0 0 0 Howard Etheridge Director 1.0 X 0 0 0 J Scott Moore Director 1.0 X 0 0 0 Jaime Spellings Director 1.0 X 0 0 0 Jesse Jackson Director 1.0 X 0 0 0 Jill Magnuson Vice Chair 1.0 X 0 0 0 Jim Greer Director 1.0 X 0 0 0 John Costa Treasurer 1.0 X 0 0 0 John Cuellar Director 1.0 X 0 0 0 Ken Malcolmson Director 1.0 X 0 0 0 Kenneth J Mighell Director 1.0 X 0 0 0 Kenya Woodruff Director 1.0 X 0 0 0 Lane Sorgen Director 1.0 X 0 0 0 Lori McMahon Director 1.0 X 0 0 0 Michael Alcantar Director 1.0 X 0 0 0 Michael Haggerty Director 1.0 X 0 0 0 Minerva Rodriguez Director 1.0 X 0 0 0 Patrick R Cowlishaw Director 1.0 X 0 0 0 Paul Higgins Director 1.0 X 0 0 0 Paul Hoffman Director 1.0 X 0 0 0 Richard A Gump Jr Director 1.0 X 0 0 0 Romit Cheema Director 1.0 X 0 0 0 Ruben E Esquivel Director 1.0 X 0 0 0 Stan Shipley Director 1.0 X 0 0 0 Tim Powers Director 1.0 X 0 0 0 Tony Weber Director 1.0 X 0 0 0 Torrey Littlejohn Director 1.0 X 0 0 0 Victor Ornelas Director 1.0 X 0 0 0 Vince Puente Director 1.0 X 0 0 0 W Kelvin Walker Immediate Past Chair 1.0 X 0 0 0 W Steve Love Director 1.0 X 0 0 0 Wendy J Holder Director 1.0 X 0 0 0 Brandy Perryman Chief Operating Officer 60.0 X 247275 0 30446 Curtis Hazelbaker President/CEO 60.0 X 403093 0 47712 David A Bornowski Chief Financial Officer 60.0 X 247180 0 29227 Charles Myer VP Development 50.0 X 190392 0 16609 Crystal R Chavarie VP Risk Management 50.0 X 181664 0 9015 David Frederick VP Marketing 50.0 X 148059 0 21320 Suzanne Y Goswick Sr. VP - Human Resources 60.0 X 225120 0 25256 1642783 0 179585 13 false true false Ben E Keith 1650 Will Rogers Blvd Fort Worth TX 76101 Food Services 452805 Carousel Industries PO Box 842084 Boston MA 022842084 IT Consulting 323825 First Student Inc 600 Vine Street Suite 1400 Cincinnati OH 45202 Bus Leasing 310505 Total Building Maintenance Inc PO Box 111665 Carrollton TX 75011 Building Maintenance Services 289946 Aaron Building Maintenance 1801 Garden Oaks Dr Irving TX 75061 Building Maintenance Services 255270 5 221532 0 0 1187007 300929 5939731 0 7649199 Membership Revenue 26595092 26595092 Childcare Revenue -- School Age 9096739 9096739 Resident Camp Revenue 3953891 3953891 Day Camp Revenue 3898363 3898363 Childcare Revenue -- Infant/Toddler/Preschool 1365332 1365332 9898487 9898487 0 0 54807904 524381 0 0 524381 0 0 0 0 0 0 0 0 0 0 0 0 927546 550620 376926 376926 1645819 126615 1519204 1519204 Miscellaneous Revenue 813410 98734 98734 0 0 0 0 98734 64976348 56425842 0 901307 77823 77823 149000 149000 33115 33115 0 0 1479419 109770 1106962 262687 0 0 28187905 25011257 2665618 511030 1879607 1372088 452710 54809 2414271 1985111 353126 76034 2399205 2024947 303564 70694 0 0 0 0 11430 0 11430 0 59276 0 59276 0 0 0 0 0 0 0 3944318 2656254 1285984 2080 1102651 709522 246833 146296 3608282 3269821 280706 57755 822019 613177 188717 20125 0 0 0 0 3770975 3292978 476997 1000 976732 836639 130274 9819 0 0 0 0 980433 718200 213587 48646 359751 0 359751 0 456316 456316 0 0 5709348 5203151 506197 0 477589 454489 23100 REPAIRS & MAINTENANCE 3567359 3567359 0 0 ADVENTURE GUIDE PROGRAMS 580069 580069 0 0 FURNITURE/EQUIPMENT COSTS 808769 773004 35765 0 DUES/SUBSCRIPTIONS 46237 25071 17156 4010 74857 41774 32503 580 63976756 53960935 8750256 1265565 24432417 28127010 2950213 2230576 2405607 2259083 0 0 0 0 54065 55571 1098972 1315550 162667729 78029032 87812493 84638697 0 0 0 0 118753767 118626487 4953836 5176273 2032718 2308695 0 0 0 0 12842394 11217108 0 0 0 0 19828948 18702076 92743168 95140463 6181651 4783948 98924819 99924411 118753767 118626487 999592 0 X false true X true false X 6760563 7753430 7924504 7365445 7649199 37453141 42799099 46488057 50129872 52342148 54807904 246567080 0 0 0 49559662 54241487 58054376 59707593 62457103 284020221 130949 138975 176291 193044 201469 840728 0 0 0 0 0 0 130949 138975 176291 193044 201469 840728 283179493 7305 7458 111528 217308 420595 764194 0 7305 7458 111528 217308 420595 764194 0 1884949 1803861 1854052 1986862 1896130 9425854 51451916 56052806 60019956 61911763 64773828 294210269 0.9625 0.9614 0.0026 0.0013 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - SALES TO MEMBERS, COLUMN A - 1364205.0, COLUMN B - 1228732.0, COLUMN C - 1325677.0, COLUMN D - 1320392.0, COLUMN E - 1519204.0, COLUMN F - 6758210.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 520744.0, COLUMN B - 575129.0, COLUMN C - 528375.0, COLUMN D - 565584.0, COLUMN E - 376926.0, COLUMN F - 2566758.0; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 100886.0, COLUMN E - 0.0, COLUMN F - 100886.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 10902 10902 false Schedule C, Part II-B, Line 1 Description of Activities Reported on Lines 1A through 1J THE YMCA OF METROPOLITAN DALLAS PARTICIPATES IN THE TEXAS PUBLIC POLICY COALITION, COMPOSED OF SEVERAL TEXAS YMCAs. THE PUBLIC POLICY COALITION PAYS A THIRD-PARTY CONTRACTOR TO MONITOR LEGISLATIVE ACTIVITY AT THE STATE LEVEL AND TO PERFORM OTHER DUTIES ASSOCIATED WITH REPRESENTING THE BEST INTEREST OF TEXAS YMCAs. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The YMCA of Metropolitan Dallas participates in the Texas Public Policy Coalition, composed of several Texas YMCAs. The Public Policy Coalition pays a third party contractor to monitor legislative activity at the state level and to perform other duties associated with representing the best interest of Texas YMCAs. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The YMCA of Metropolitan Dallas participates in the Texas Public Policy Coalition, composed of several Texas YMCAs. Dues are paid annually to particpate in the coalition. The Public Policy Coalition pays a third party contractor to monitor legislative activity at the state level and to perform other duties associated with representing the best interest of Texas YMCAs. 15395524 15395524 123007285 59956054 63051231 24015721 18072978 5942743 249199 249199 84638697 0 X 65526970 550622 550622 64976348 0 0 64976348 64527378 0 0 64527378 -550622 -550622 63976756 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(3) of the Code. The Association has been classified as an organization that is not a private foundation under IRC Sections 509(a)(1), and as such, contributions to the Association qualify for deduction as charitable contributions. However, income generated from activities unrelated to the Association's exempt purpose is subject to tax under IRC Section 511. The Association did not have any unrelated business income tax liability for the years ended December 31, 2019 and 2018. No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for the Association for the years ended December 31, 2019 and 2018. The Association does not have any outstanding interest or penalties, and none have been recorded in the statement of activities for the years ended December 31, 2019 and 2018. The tax years ending December 31, 2016, 2017, 2018 and 2019 are still open to audit for both federal and state purposes. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Event Expenses - 550622 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Special Event Expenses - -550622 Liberia Support 33115 Check 1 0 false false false false false false Schedule F, Part I The YMCA of Metropolitan Dallas participates in the World Service program of the YMCA of the USA in support of the Liberia YMCA. Contributions are made to the YMCA of the USA, which is a domestic entity. YMCA Turkey Trot Fun Run 770991 770991 105012 6474 11684 304351 YMCA Camp Grady Spruce Golf Tourn 48164 48164 15672 3 108391 108391 107427 927546 927546 228111 6474 11684 304351 550620 376926 true Trey Athletes 1728 Spoonhill Dr Little Elm TX 75068 830807555 501 C 3 45810 Contribution YMCA Blue Ridge Assembly 84 Blue Ridge Circle Black Mountain NC 28711 560532130 501 C 3 6500 Program Support YMCA of Metropolitan Dallas Foundation Inc 601 N Akard St Dallas TX 75201 752661763 501 C 3 22000 Endowment Fund Contribution YMCA of the USA 101 N Wacker Dr Chicago IL 60606 363258696 501 c 3 3513 Support of YMCA programs 4 0 College Scholarships 65 149000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE YMCA OF METROPOLITAN DALLAS ASSISTS GRADUATING SENIORS IN ACADEMIC ADVANCEMENT BY PROVIDING SCHOLARSHIPS FOR COLLEGE. SCHOLARSHIPS ARE AWARDED BASED ON SAT AND ACT SCORES, HIGH SCHOOL GRADES, FINANCIAL CONSIDERATIONS, VOLUNTEER COMMUNITY SERVICE, AND THE STUDENT'S DESIRE FOR A HIGHER LEVEL OF EDUCATION. MORE THAN 45 SCHOLARSHIPS ARE MAINTAINED EACH YEAR, WITH BETWEEN 15 AND 20 NEW SCHOLARSHIPS AWARDED ANNUALLY. THE YMCA SCHOLARSHIP PROGRAM WOULD NOT BE POSSIBLE WITHOUT THE GENEROUS SUPPORT OF THE YMCA OF METROPOLITAN DALLAS FOUNDATION, THE KING FOUNDATION, AND THE DYE FOUNDATION. X X X X false true false false false false false false false Curtis Hazelbaker President/CEO 403093 0 0 0 0 0 23581 0 24131 0 450805 0 0 0 Brandy Perryman Chief Operating Officer 247275 0 0 0 0 0 21047 0 9399 0 277721 0 0 0 David A Bornowski Chief Financial Officer 247180 0 0 0 0 0 18056 0 11171 0 276407 0 0 0 Suzanne Y Goswick Sr. VP - Human Resources 225120 0 0 0 0 0 16628 0 8628 0 250376 0 0 0 Crystal R Chavarie VP Risk Management 181664 0 0 0 0 0 2937 0 6078 0 190679 0 0 0 Charles Myer VP Development 190392 0 0 0 0 0 10580 0 6029 0 207001 0 0 0 David Frederick VP Marketing 148059 0 0 0 0 0 19739 0 1581 0 169379 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Curt Hazelbaker particpates in a deferred compensation plan provided by the YMCA. Donald Bowles Jr Director. Officer of MHBT, a Marsh & McLennan Agency company. Insurance Broker 82864 Insurance Premiums false Nick Echtenkamp Son of former CEO - Branch Director of Richardson location 125628 Wages, Taxes and Benefits false Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE CEO. INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA CEOS. DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE CEO ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2018 REGARDING THE 2019 COMPENSATION PACKAGE FOR THE CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF (VP). INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA'S . DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2018 REGARDING THE 2019 COMPENSATION PACKAGE FOR THE SENIOR STAFF. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 9898487, Related or Exempt Function Revenue: 9898487, 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 VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSONS OF ALL OTHER COMMITTEES. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE NOT PART OF THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION. FORM 990, PART VI, LINE 15A - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE CEO. INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA CEOS. DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE CEO ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2016 REGARDING THE 2017 COMPENSATION PACKAGE FOR THE CEO. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF (VP). INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA'S . DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2016 REGARDING THE 2017 COMPENSATION PACKAGE FOR THE SENIOR STAFF FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC 990 Part XI Line 9 Other changes in net assets Special event expenses are not net of special event revenue in the audited financial statements, therefore are added back for reconciliation purposes. YMCA OF METROPOLITAN DALLAS FOUNDATION 601 N AKARD STREET DALLAS TX 75201 752661763 YMCA SUPPORT TX 501(c)(3) Type II NA true false true true false false false false false false false false false false false true false true false false