YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC (EIN 58-0566253)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-18
IRS object ID: 202033239349300538
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 C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-18T13:30:45-06:00	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	580566253	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nedra Jones	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Signature	2020-11-18	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$126,680,709	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAATLANTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1858	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE YMCA OF METROPOLITAN ATLANTA, INC. REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	5748	TotalEmployeeCnt
Total Volunteers	10370	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$48,884,029	PYContributionsGrantsAmt
CY Contributions Grants	$39,148,281	CYContributionsGrantsAmt
PY Program Service Revenue	$70,317,813	PYProgramServiceRevenueAmt
CY Program Service Revenue	$71,896,466	CYProgramServiceRevenueAmt
PY Investment Income	$2,477,000	PYInvestmentIncomeAmt
CY Investment Income	$941,196	CYInvestmentIncomeAmt
PY Other Revenue	-$65,538	PYOtherRevenueAmt
CY Other Revenue	$82,289	CYOtherRevenueAmt
PY Total Revenue	$121,613,304	PYTotalRevenueAmt
CY Total Revenue	$112,068,232	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,160	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,960	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,864,591	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$58,622,569	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$370,330	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$321,012	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,222,931	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,786,653	PYOtherExpensesAmt
CY Other Expenses	$53,717,840	CYOtherExpensesAmt
PY Total Expenses	$112,059,734	PYTotalExpensesAmt
CY Total Expenses	$112,696,381	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,553,570	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$628,149	CYRevenuesLessExpensesAmt
Total Assets BOY	$309,973,848	TotalAssetsBOYAmt
Total Assets EOY	$301,179,380	TotalAssetsEOYAmt
Total Liabilities BOY	$96,603,822	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,115,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$213,370,026	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$218,063,695	NetAssetsOrFundBalancesEOYAmt
Mission	THE YMCA OF METROPOLITAN ATLANTA, INC., REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND AND BODY. THE Y'S VISION IS TO BE THE ORGANIZATION IN METRO ATLANTA RECOGNIZED FOR BRINGING PEOPLE TOGETHER TO CHAMPION COMMUNITIES WHERE EVERYONE BELONGS. WE BELIEVE ALL PEOPLE, ESPECIALLY CHILDREN, DESERVE AN EQUAL CHANCE TO REACH THEIR FULL POTENTIAL AND SHOULD PREPARE THEMSELVES TO CONNECT TO AND SERVE COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE BASED ON NEED. THE YMCA ACTIVELY SEEKS TO IDENTIFY AND INVOLVE THOSE IN NEED. IN ALL OF OUR CORE PROGRAMS, WE ARE DEDICATED TO USING A RESEARCH-TO-PRACTICE MODEL WHERE WE STRIVE TO MAKE A MEANINGFUL IMPACT IN HEALTH, EDUCATION AND YOUTH DEVELOPMENT, AND WE MEASURE THE IMPACT IN THOSE AREAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$55,976,327	ExpenseAmt
Grant	$34,960	GrantAmt
Revenue	$39,778,290	RevenueAmt
Desc	HEALTHY LIVING AND WELL-BEING: THE Y IS A COMMUNITY WITH AN EVERYDAY MISSION TO HELP INDIVIDUALS ACHIEVE A BALANCE OF SPIRIT, MIND AND BODY AND ENSURE EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND CONNECT. OUR GOAL IS THAT PEOPLE IN ALL STAGES OF LIFE WILL HAVE THE KNOW-HOW AND RESOURCES TO IMPROVE THEIR HEALTH, WELL-BEING AND SOCIAL CONNECTEDNESS. WE HELP PEOPLE DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT, AND CONNECTED TO OTHERS. ADULTS WANT TO LEARN MORE, DO MORE, AND LIVE MORE HEALTHILY. THROUGH COLLABORATIONS WITH NONPROFITS, GOVERNMENT AGENCIES, SCHOOLS, AND OTHERS, THE Y FOSTERS HEALTH AND WELL-BEING AMONG PEOPLE OF ALL AGES, BRINGS PEOPLE TOGETHER TO PURSUE PASSIONS OLD AND NEW, AND PROVIDES MUTUAL SUPPORT FOR EVERYONE IN OUR NEIGHBORHOODS. ---THE Y ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH PHYSICAL ACTIVITY AND EXERCISE, PROPER NUTRITION, CHRONIC DISEASE AND STRESS MANAGEMENT, HEALTH EDUCATION, SPORTS, SWIM PROGRAMS, AND SHARED INTERESTS. OLDER ADULTS COME TO THE Y TO REMAIN ACTIVE, TO REHABILITATE AFTER ILLNESS, INJURY OR SURGERY, AND TO FIND QUALITY TIME FOR SOCIAL INTERACTION. IN 2019, THE Y HELPED MORE THAN 28,220 CHILDREN AND ADULTS LIVE HEALTHIER, ACHIEVE HEALTHY WEIGHTS AND BE MORE ACTIVE THROUGH PARTICIPATION IN THE COACH APPROACH, YOUTH FIT 4 LIFE AND START 4 LIFE. THESE ARE ALL EVIDENCE-BASED PROGRAMS WITH INSTRUCTION, COACHING AND SUPPORT GROUPS DEVELOPED BY THE METRO ATLANTA YMCA. THE Y ALSO PROMOTES HEALTHY LIFESTYLE ACTIVITIES THAT BRING PEOPLE TOGETHER WITH SHARED PHYSICAL ACTIVITY INTERESTS. IN 2019, THE Y ENABLED 3,083 ADULTS TO PARTICIPATE IN ATHLETIC AND RECREATION ACTIVITIES. WE ALSO HAVE PROGRAMS FOCUSED ON DIABETES PREVENTION AND PARKINSON'S DISEASE AMONG OTHERS. WE PARTNER WITH SEVERAL AREA HEALTH PROVIDERS TO REACH THE PEOPLE WHO CAN MOST BENEFIT FROM THESE PROGRAMS. ---IN 2019, 154,790 PEOPLE WERE YMCA MEMBERS - 35% YOUTH; 56% ADULTS AND 9% SENIORS. THE Y SERVED 53,827 PEOPLE WHO PARTICIPATED IN Y PROGRAMS. THE Y ASSISTED 34,039 CHILDREN, FAMILIES, AND ADULTS WITH $7.4 MILLION IN FINANCIAL AID. THE Y RAISED $38.8 MILLION THROUGH DONATIONS AND GRANTS TO ENSURE ALL COULD PARTICIPATE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,579,155	ExpenseAmt
Revenue	$10,631,860	RevenueAmt
Desc	SCHOOL READINESS AND YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE. BECAUSE OF THE Y COMMUNITY, KIDS IN NEIGHBORHOODS AROUND METRO ATLANTA ARE TAKING MORE INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, KIDS LEARN THEIR ABC'S, LEARN TO SHARE, AND LEARN HOW TO BE THEMSELVES, WHICH MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. ---YMCA EARLY LEARNING CENTERS HELP CHILDREN FROM PREDOMINANTLY LOW INCOME HOMES DEVELOP TO THEIR FULLEST POTENTIAL, STRENGTHEN AND SUPPORT FAMILIES AND DELIVER CHILD CARE IN A CARING, NURTURING AND POSITIVE ENVIRONMENT. METRO ATLANTA YMCA CHILDCARE PROGRAMS ARE BUILT ON THE FOUR CONCEPTS OF FAMILY, CHILD, COMMUNITY, AND ACCESSIBILITY. PROGRAMS ARE FAMILY-CENTERED, WHICH MEANS PARENTS ARE INCLUDED IN THE CARE PROCESS. Y PROGRAMS NURTURE CHILDREN'S GROWTH AND HELP CHILDREN DEVELOP A STRONG SENSE OF RIGHT AND WRONG. PROGRAMS HELP TO MAKE THE COMMUNITY A HEALTHIER, SAFER AND BETTER PLACE TO LIVE. THE Y STRIVES TO MAKE QUALITY CARE AVAILABLE TO ALL WHO NEED IT, NOT JUST TO THOSE WHO CAN AFFORD IT, THEREFORE, REASONABLE FEES WITH A SLIDING FEE SCALE ARE PROVIDED. IN 2019, 926 CHILDREN GOT AN EARLY CHILDHOOD EDUCATION FOUNDATION IN YMCA PRESCHOOL. PROGRAMS ARE LICENSED AND EARLY LEARNING SITES ARE ACCREDITED OR IN THE PROCESS OF ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. WE ALSO EMPLOY A PROGRAM IN ALL OF OUR EARLY LEARNING CLASSROOMS DESIGNED TO BRIDGE THE LANGUAGE AND LITERACY GAP THAT EXISTS IN CHILDREN FROM LOWER SOCIO-ECONOMIC HOMES. THIS PROGRAM, WHICH WE NAMED READ RIGHT FROM THE START, IS BASED ON EXTENSIVE RESEARCH AND HAS PROVEN TO IMPROVE A CHILD'S CHANCES OF SUCCEEDING WHEN THEY ENTER KINDERGARTEN. WE PROVIDE THIS TO ALL OF OUR EARLY LEARNING STUDENTS, INCLUDING HEADSTART (DISCUSSED BELOW), AND OUR COMMITMENT IS THAT EVERY CHILD LEAVES OUR PROGRAM READY TO START KINDERGARTEN AND BE ON A PATH TO READ TO LEARN BY THE 3RD GRADE. WE MEASURE THIS OUTCOMES WE EXPECT EACH YEAR VIA A THIRD PARTY OBJECTIVE EVALUATION. ---HEAD START IS A COMPREHENSIVE PRESCHOOL PROGRAM FOR CHILDREN THREE TO FIVE YEARS OLD. IT IS A NATIONAL, FEDERALLY-FUNDED PROGRAM DESIGNED TO FOSTER THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND IS PROVIDED AT NO COST TO FAMILIES MEETING THE FEDERAL INCOME GUIDELINES. THE PROGRAM PROVIDES COMPREHENSIVE AND SPECIAL SERVICES DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. SERVICES ARE CUSTOMIZED TO THE INDIVIDUAL NEEDS OF CHILDREN THROUGH TRADITIONAL, CENTER-BASED AND INNOVATIVE HEAD START PARTNERSHIPS. HEALTH AND DEVELOPMENTAL SERVICES INCLUDE PHYSICAL EXAMS, SCREENINGS, VISION AND HEARING TESTS, AND A DENTAL CHECK-UP. MENTAL HEALTH PROFESSIONALS PROVIDE SERVICES TO CHILDREN AND FAMILIES IN NEED. EACH PROGRAM INCLUDES AT LEAST 10 PERCENT OF CHILDREN WITH DOCUMENTED DISABILITIES. IN 2019, 1,990 CHILDREN WERE ENGAGED, LEARNING AND PREPARING FOR KINDERGARTEN IN METRO ATLANTA YMCA HEAD START PROGRAMS. WE ALSO EMPLOY THE READ RIGHT FROM THE START PROGRAM (DISCUSSED ABOVE) IN ALL HEADSTART CLASSROOMS. ---TEEN LEADERS CLUB PROGRAMS DEVELOP YOUNG PEOPLE BY PROVIDING THEM WITH POSITIVE ROLE MODELS AND INVOLVING THEM IN ACTIVITIES AND PROGRAMS TO BUILD LEADERSHIP SKILLS, INCREASE CIVIC ENGAGEMENT AND VOLUNTEERISM, PROMOTE A STRONG WORK ETHIC, IMPROVE EDUCATIONAL SKILLS, STRENGTHEN CONFLICT RESOLUTION SKILLS AND ENCOURAGE SELF-CONFIDENCE. TEEN LEADERS CLUBS PROVIDE CAREER EXPLORATION AND GUIDANCE, MENTORING, TRAINING AND CONFERENCES, AND PARTICIPATION IN Y EVENTS AND ACTIVITIES. THE GOAL OF OUR TEEN PROGRAMS IS THAT TEENS WILL BE PREPARED TO EXPRESS THEIR LEADERSHIP POTENTIAL, TO SERVE OTHERS AND TO ENGAGE IN CIVIC ACTIVITIES. TEEN OUTREACH PROGRAMS PROVIDE TRAINING, RESOURCES AND SUPPORT TO EMPOWER TEENS TO MAKE CHANGE AND OVERCOME OBSTACLES. LOCAL Y PROGRAMS AND SERVICES GET KIDS OFF THE STREETS, PREPARE TEENS FOR EMPLOYMENT, WELCOME AND EMBRACE NEWCOMERS, AND HELP TO FOSTER AN ETHIC OF COMMUNITY VOLUNTEERISM. TEEN INTERNATIONAL PROGRAMS PROMOTE INTERNATIONAL UNDERSTANDING AND OFFER SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE, AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN THE U.S. AND AROUND THE WORLD. THROUGH EXCHANGES, EDUCATION, LEADERSHIP TRAINING, PROGRAM SUPPORT, BOARD GUIDANCE, AND STAFF SHARING, WE GAIN A GLOBAL PERSPECTIVE AND RESPECT FOR OTHER CULTURES AND CUSTOMS. IN 2019, 2,500 TEENS WERE ENGAGED IN VARIOUS YMCA TEEN PROGRAMS. ---YOUTH SPORTS AND RECREATION PROGRAMS PROVIDE AN OPPORTUNITY FOR KIDS OF ALL AGES TO DEVELOP AN APPRECIATION OF SPORTS, LEARN FUNDAMENTAL SKILLS, AND DEVELOP LEADERSHIP SKILLS. YMCA YOUTH PROGRAMS ARE DESIGNED TO HELP CHILDREN IMPROVE PERSONAL AND FAMILY RELATIONSHIPS, APPRECIATE DIVERSITY, DEVELOP SPECIFIC SKILLS, CLARIFY VALUES, AND BECOME BETTER LEADERS AND SUPPORTERS. IN 2019, THE Y ENABLED 17,930 YOUTH TO PARTICIPATE IN VALUES-BASED SPORTS AND RECREATION ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,681,324	ExpenseAmt
Revenue	$21,486,316	RevenueAmt
Desc	AFTER-SCHOOL CHILD CARE AND SUMMER CAMP: PARENTS DESIRE A SAFE ENVIRONMENT IN WHICH CHILDREN CAN LEARN PRACTICAL AND SOCIAL SKILLS AND DEVELOP POSITIVE VALUES. KIDS WANT TO EXERT ENERGY, DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, AND BE ACCEPTED AMONGST EACH OTHER. THE Y MEETS BOTH OF THESE DESIRES BY PROVIDING FUN, ACTIVE AND INTENTIONAL PROGRAMS WHICH CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR GOAL IS THAT ELEMENTARY-AGED CHILDREN WILL PERFORM AT OR ABOVE GRADE LEVEL IN READING AND MATH AND MAKE HEALTHY DECISIONS. ---THE CENTRAL FOCUS OF ALL YMCA YOUTH PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND IN THEIR PARENTS AND FAMILIES. THE Y'S EDUCATIONAL ENRICHMENT PROGRAMS HELP PARENTS PREPARE THEIR CHILDREN FOR THE FUTURE BY PROVIDING THEM A VALUES-BASED, HIGH QUALITY FOUNDATION FOR POSITIVE GROWTH. AFTER-SCHOOL PROGRAMS GIVE CHILDREN A CHANCE TO BECOME MORE SELF-RELIANT, DEVELOP RELATIONSHIPS, GAIN AUTONOMY, AND ENHANCE AND ENRICH THEIR CIVIC AND ACADEMIC LEADERSHIP SKILLS. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILDCARE AND AFTER-SCHOOL PROGRAMS ALLOW PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN SECURE, SUPPORTIVE, SUPERVISED ENVIRONMENTS. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A SLIDING FEE SCALE, BASED ON NEED. IN 2019, 4,186 CHILDREN PARTICIPATED IN ENRICHING ACTIVITIES DURING NON-SCHOOL HOURS AT 57 AFTER-SCHOOL SITES IN ELEMENTARY SCHOOLS AND YMCA FACILITIES. ---CAMPING PROGRAMS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-CONFIDENCE, DEVELOP INTERPERSONAL SKILLS, AND MAKE LASTING FRIENDSHIPS AND MEMORIES. THROUGH A VARIETY OF ACTIVITIES AND WITH A FOCUS ON THE NATURAL SURROUNDINGS, YMCA CAMPING PROMOTES SPIRITUAL AWARENESS, MENTAL, DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. YMCA CAMP PROGRAMS HELP WORKING PARENTS, PROVIDE THEIR CHILDREN WITH SAFE PLACES TO GO DURING THE SUMMERTIME. FEES ARE OFFERED ON A BELOW COST BASIS TO PARENTS UNABLE TO AFFORD FULL CAMP COSTS. MOST CAMP COUNSELORS ARE FORMER CAMPERS WHO OFTEN DECLINE ALTERNATIVE HIGHER-PAYING JOBS TO IMPACT A CHILD'S LIFE AND BECOME ROLE MODELS FOR YOUNGER CAMPERS. FOR MANY, IT IS THE TEEN'S FIRST JOB. MANY CAMPERS REMEMBER THEIR SUMMER CAMP COUNSELORS, FRIENDS, AND THE LIFE LESSONS THEY EXPERIENCED AT CAMP FOR MANY YEARS TO COME. IN 2019, PARENTS OF 16,533 KIDS TURNED TO YMCA DAY CAMP STAFF TO KEEP THEIR CHILDREN OUTDOORS, ACTIVE AND SUPERVISED. THERE WERE 6,298 YOUNG PEOPLE WHO GREW MORE INDEPENDENT AT SUMMER RESIDENT CAMP AND ANOTHER 2,286 INDIVIDUALS CHALLENGED THEMSELVES DURING SEASONAL RETREATS AND CONFERENCES IN 2019.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$99,236,806	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	405	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5748	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEDRA JONES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4045889622	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KELLY BARRETT
CHAIR/DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD GERAKITIS
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
W JEFFREY BECKHAM
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREW SALTZMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANDREW SOMOZA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANTONIO ROBINSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BILL HULL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CB MIKE HARRELD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHYNNA STEELE JOHNSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CLARK DEAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CURLY M DOSSMAN JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DONALD BARDEN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
H JEROME RUSSELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HEATH W CAMPBELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOAN ROHS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN L PEMBERTON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN YATES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KARTHIK VALLURU
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KEVIN GREINER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KIRK SOMERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KRISTIN MYERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LISA AMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARCIA PREWITT SPILLER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MIKE WATHEN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NEIL METZHEISER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
R SCOTT TAYLOR JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RICHARD S PETERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RON ALSTON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RYAN TEAGUE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SACHIN SHAILENDRA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SANDRA GORDON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SONYA HALPERN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SPENCE PRYOR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TAMMY STRAWDER DRIGGERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
W THOMAS WORTHY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WARREN G CARSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
YASMIN TYLER-HILL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
EDWARD G MUNSTER JR
CHIEF EXECUTIVE OFFICER / EXECUTIVE CONSULTANT	40.0		Yes (X)	$487,509	$0	$41,848	1.0
LAUREN KOONTZ
CHIEF PHILANTHROPY OFFICER / CHIEF EXECUTIVE OFFICER	40.0		Yes (X)	$358,732	$0	$45,082	1.0
NEDRA JONES
CHIEF FINANCIAL OFFICER	40.0		Yes (X)	$266,286	$0	$40,427	1.0
KRISTIN MCEWEN
SR. VICE PRESIDENT OF OPERATIONS	40.0			$241,573	$0	$37,536		Yes (X)
WILLIAM MCKOY
SR. VICE PRESIDENT OF OPERATIONS	40.0			$209,859	$0	$34,177		Yes (X)
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	40.0			$178,808	$0	$1,293			Yes (X)
HUEL O'KELLEY
VICE PRESIDENT OF CAMPING SERVICES AND YOUTH DEVELOPMENT	40.0			$173,774	$0	$29,922			Yes (X)
LYDIA THACKER
CHIEF DEVELOPMENT AND INCLUSION OFFICER	40.0			$154,682	$0	$30,309			Yes (X)
PARRISH UNDERWOOD
CHIEF ADVANCEMENT OFFICER	40.0			$164,947	$0	$33,425			Yes (X)
RUSSELL DAVIS
CHIEF MARKETING OFFICER	40.0			$227,581	$0	$43,432			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,463,751	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$337,451	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SG CONTRACTING INC
1760 PEACHTREE STREET NW	ATLANTA	GA	30309	CONSTRUCTION	$5,724,692
THE SERVICE FORT LLC
4153 ROSWELL ROAD	ATLANTA	GA	30342	JANITORIAL SERVICES	$1,957,550
JONES LANG LASALLE AMERICAS INC
33845 TREASURY CENTER	CHICAGO	IL	60694	PROPERTY MANAGEMENT	$1,342,569
SYSCO FOOD SERVICES OF ATLANTA
PO BOX 490379	COLLEGE PARK	GA	30349	FOOD SERVICES	$1,265,310
COLLINS COOPER CARUSI ARCHITECTS INC
3391 PEACHTREE ROAD NE	ATLANTA	GA	30326	ARCHITECTURE SERVICES	$1,232,129

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$106,000	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$528,258	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$23,575,163	GovernmentGrantsAmt
All Other Contributions	$14,938,860	AllOtherContributionsAmt
Noncash Contributions	$120,470	NoncashContributionsAmt
Total Contributions	$39,148,281	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$39,778,290	$39,778,290
Youth Development	$32,000,557	$32,000,557
Social Responsibility	$117,619	$117,619

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$71,896,466	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$822,830	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$822,830	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,791,168	SecuritiesAmt
Other	$162,849	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,835,651	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$44,483	SecuritiesAmt
Other	$162,849	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,366	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$118,366	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,931	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$528,258	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$524,454	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$508,523	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$508,523	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$417,358	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$252,372	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,986	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$164,986	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$425,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$425,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

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	$425,826	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,068,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,322,292	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$597,659	ExclusionAmt

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	$34,960	TotalAmt
Program Services	$34,960	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,753,875	TotalAmt
Program Services	$529,535	ProgramServicesAmt
Management And General	$1,007,737	ManagementAndGeneralAmt
Fundraising	$216,603	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,437,304	TotalAmt
Program Services	$40,397,020	ProgramServicesAmt
Management And General	$5,042,720	ManagementAndGeneralAmt
Fundraising	$997,564	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,110,033	TotalAmt
Program Services	$2,519,755	ProgramServicesAmt
Management And General	$478,703	ManagementAndGeneralAmt
Fundraising	$111,575	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,303,194	TotalAmt
Program Services	$2,850,210	ProgramServicesAmt
Management And General	$357,454	ManagementAndGeneralAmt
Fundraising	$95,530	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,018,163	TotalAmt
Program Services	$3,548,222	ProgramServicesAmt
Management And General	$385,566	ManagementAndGeneralAmt
Fundraising	$84,375	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$429,528	TotalAmt
Management And General	$429,528	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$120,500	TotalAmt
Management And General	$120,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Management And General	$50,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$321,012	TotalAmt
Fundraising	$321,012	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$86,125	TotalAmt
Management And General	$86,125	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,749,400	TotalAmt
Program Services	$10,214,606	ProgramServicesAmt
Management And General	$534,794	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$780,847	TotalAmt
Program Services	$363,571	ProgramServicesAmt
Management And General	$229,828	ManagementAndGeneralAmt
Fundraising	$187,448	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,201,271	TotalAmt
Program Services	$7,883,394	ProgramServicesAmt
Management And General	$285,142	ManagementAndGeneralAmt
Fundraising	$32,735	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$740,652	TotalAmt
Program Services	$282,641	ProgramServicesAmt
Management And General	$381,994	ManagementAndGeneralAmt
Fundraising	$76,017	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,685,612	TotalAmt
Program Services	$12,158,860	ProgramServicesAmt
Management And General	$524,756	ManagementAndGeneralAmt
Fundraising	$1,996	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,733,465	TotalAmt
Program Services	$1,641,387	ProgramServicesAmt
Management And General	$73,381	ManagementAndGeneralAmt
Fundraising	$18,697	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,427,189	TotalAmt
Program Services	$982,236	ProgramServicesAmt
Management And General	$378,576	ManagementAndGeneralAmt
Fundraising	$66,377	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,979,988	TotalAmt
Program Services	$3,756,146	ProgramServicesAmt
Management And General	$223,842	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$465,139	TotalAmt
Program Services	$465,139	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,848,960	TotalAmt
Program Services	$10,631,981	ProgramServicesAmt
Management And General	$216,979	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$997,927	TotalAmt
Program Services	$945,838	ProgramServicesAmt
Management And General	$52,089	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$421,237	TotalAmt
Program Services	$31,306	ProgramServicesAmt
Management And General	$376,929	ManagementAndGeneralAmt
Fundraising	$13,002	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,696,381	TotalAmt
Program Services	$99,236,807	ProgramServicesAmt
Management And General	$11,236,643	ManagementAndGeneralAmt
Fundraising	$2,222,931	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,148,934	BOYAmt
EOY	$6,745,924	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$399,535	BOYAmt
EOY	$728,855	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,301,875	BOYAmt
EOY	$2,649,448	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,078,894	BOYAmt
EOY	$1,897,118	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	$19,318,700	BOYAmt
EOY	$22,247,200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,201,764	BOYAmt
EOY	$1,943,502	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$391,580,857	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$163,142,804	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$234,987,412	BOYAmt
EOY	$228,438,053	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,221,122	BOYAmt
EOY	$11,216,284	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$21,248,688	BOYAmt
EOY	$25,246,072	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$309,973,848	BOYAmt
EOY	$301,179,380	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,069,431	BOYAmt
EOY	$953,018	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,887,640	BOYAmt
EOY	$8,413,158	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,224,187	BOYAmt
EOY	$57,204,550	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$19,665	BOYAmt
EOY	$85,867	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	$9,617,000	BOYAmt
EOY	$16,196,872	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,754,162	BOYAmt
EOY	-$457,288	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,737	BOYAmt
EOY	$719,508	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,603,822	BOYAmt
EOY	$83,115,685	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,127,205	BOYAmt
EOY	$137,663,081	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,242,822	BOYAmt
EOY	$80,400,615	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,370,027	BOYAmt
EOY	$218,063,696	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$309,973,849	BOYAmt
EOY	$301,179,381	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$628,149	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,009,589	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$687,771	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,174,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,720,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,242,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,884,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,148,281	CurrentTaxYearAmt
Total	$197,168,904	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,324,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,002,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,588,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,960,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,939,256	CurrentTaxYearAmt
Total	$14,813,885	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,498,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,722,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,830,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,844,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,087,537	CurrentTaxYearAmt
Total	$211,982,789	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,668,699	SubstantialContributorsTotAmt
Public Support Total170	$205,314,090	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,226,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$870,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$806,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$822,830	CurrentTaxYearAmt
Total	$4,582,242	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$216,565,031	TotalSupportAmt
Gross Receipts Rltd Activities	$346,976,164	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9480	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,174,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,720,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,242,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,884,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,148,281	CurrentTaxYearAmt
Total	$197,168,904	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,513,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,854,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,394,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,317,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,896,466	CurrentTaxYearAmt
Total	$346,976,164	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,324,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,002,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,588,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,960,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,939,256	CurrentTaxYearAmt
Total	$14,813,885	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,011,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,576,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,224,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,161,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,984,003	CurrentTaxYearAmt
Total	$558,958,953	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$451,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349,495	CurrentTaxYearAmt
Total	$1,719,386	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,060,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,816,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,853,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,846,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,341,200	CurrentTaxYearAmt
Total	$116,918,886	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,376,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,130,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,143,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,297,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,690,695	CurrentTaxYearAmt
Total	$118,638,272	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$440,320,681	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,226,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$870,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$806,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$822,830	CurrentTaxYearAmt
Total	$4,582,242	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,226,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$870,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$806,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$822,830	CurrentTaxYearAmt
Total	$4,582,242	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,151,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$916,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,904,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,077,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$859,115	CurrentTaxYearAmt
Total	$7,908,743	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,390,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,363,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,984,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,046,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,665,948	CurrentTaxYearAmt
Total	$571,449,938	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.7705	PublicSupportCY509Pct
Public Support PY509	0.7632	PublicSupportPY509Pct
Investment Income CY	0.0080	InvestmentIncomeCYPct
Investment Income PY	0.0094	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME (11A), COLUMN A - 359718.0, COLUMN B - 165263.0, COLUMN C - 3144048.0, COLUMN D - 175779.0, COLUMN E - 425826.0, COLUMN F - 4270634.0; DESCRIPTION - FUNDRAISING REVENUE (8A), COLUMN A - 336320.0, COLUMN B - 307700.0, COLUMN C - 310417.0, COLUMN D - 490169.0, COLUMN E - 15931.0, COLUMN F - 1460537.0; DESCRIPTION - GROSS SALE OF INVENTORY (10A), COLUMN A - 455229.0, COLUMN B - 443435.0, COLUMN C - 449614.0, COLUMN D - 411936.0, COLUMN E - 417358.0, COLUMN F - 2177572.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$50,000	OtherActivitiesAmt
Total Lobbying Expenditures	$50,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,084,796	BeginningYearBalanceAmt
Contributions	$732,451	ContributionsAmt
Investment Earnings Or Losses	-$129,743	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,013,000	OtherExpendituresAmt
End Year Balance	$24,674,504	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,603,173	OtherCostOrOtherBasisAmt
Book Value	$63,603,173	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$234,333,677	OtherCostOrOtherBasisAmt
Depreciation	$92,756,761	DepreciationAmt
Book Value	$141,576,916	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,301,467	OtherCostOrOtherBasisAmt
Depreciation	$12,359,847	DepreciationAmt
Book Value	$5,941,620	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,607,016	OtherCostOrOtherBasisAmt
Depreciation	$39,323,240	DepreciationAmt
Book Value	$13,283,776	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,735,524	OtherCostOrOtherBasisAmt
Depreciation	$18,702,956	DepreciationAmt
Book Value	$4,032,568	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$228,438,053	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Other funds of funds
Diversified equity funds of funds
Diversified institutional commingled funds	$24,844,544	F
Non-Marketable Funds	$401,528	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$25,246,072	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest Rate Swap Agreement	Desc
Amt	$719,508	Amt

Field	Value	IRS element (for citing)
Total Liability	$719,508	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 5 Conservation easements policy	THE ASSOCIATION MONITORS THE USE AND CONDITION OF REAL PROPERTY RESTRICTED BY EASEMENT TO DETERMINE ADHERENCE AND COMPLIANCE YEARLY. THE ASSOCIATION INSPECTS THE PROPERTY VIA AN ONSITE VISIT YEARLY. CORRECTIVE ACTION IS TAKEN WITHIN 60 DAYS OF A KNOWN VIOLATION.
Schedule D, Part II, Line 9 Conservation easements financial reporting	THE ASSOCIATION HOLDS ONE EASEMENT TIED TO LAND UPON WHICH WE HAVE CONSTRUCTED A PROGRAM SERVICE LOCATION. THE LAND IS RECORDED ON THE BALANCE SHEET AT ACQUISITION COST. THERE ARE NO PLANS TO SELL THIS LAND AND ITS RELATED EASEMENT, THEREFORE, THERE IS NO REVENUE OR EXPENSE ASSOCIATED WITH SAID EASEMENT PERSE.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	Custodial liabilities represent cash held for other in which the YMCA acts as a fiscal agent.
Schedule D, Part V, Line 4 Intended uses of endowment funds	OUR ENDOWMENT FUNDS HAVE BEEN DONATED BY INDIVIDUALS AND FOUNDATIONS OVER MANY YEARS. THE ORIGINAL VALUE OF THE DONATIONS IS MAINTAINED AND IS INVESTED IN PERPETUITY. THROUGH A TOTAL RETURN FORMULA, THE BOARD APPROPRIATES AN AMOUNT EACH YEAR FOR THE SUPPORT OF OUR PROGRAMS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Association has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under Financial Accounting Standards Codification Topic 740. In the normal course of business, the Association is subject to examination by the federal and state taxing authorities. In general, the Association is not subject to tax examinations for the tax years ending before December 31, 2016.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Program Services	SERVICE LEADERSHIP	$31,260
Europe (Including Iceland and Greenland)	Program Services	SERVICE LEADERSHIP	$53,998

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$85,258	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$85,258	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	GENERAL SUPPORT	$21,160	WIRE TRANSFER
Sub-Saharan Africa	SUPPORT DEVELOPMENT OF STAFF	$13,800	WIRE TRANSFER

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Gross ReceiptsGrossReceiptsAmt
COXE CURRY & ASSOCIATES INC
191 PEACHTREE STREET NE SUITE 450	ATLANTA	GA	30303	FUNDRAISING CONSULTING	false	$214,503	-$214,503
NANCY LEIGH BLANK
509 COLLIER ROAD	ATLANTA	GA	30318	FUNDRAISING CONSULTING	false	$37,500	-$37,500
GRANTSCRIBES INC
2998 PARK LN	ATLANTA	GA	30341	FUNDRAISING CONSULTING	false	$33,000	-$33,000
BLACKBAUD
PO BOX 930256	ATLANTA	GA	31193	SOFTWARE STRATEGY & USAGE	false	$25,391	$465,922	$491,313
WEALTHENGINE INC
PO BOX 775981	CHICAGO	IL	60677	DONOR IDENTIFICATION	false	$10,000	-$10,000
GETNETWORKS INC
1270 CAROLINE ST NE SUITE D120-456	ATLANTA	GA	30307	FUNDRAISING CONSULTING	false	$5,625	-$5,625
RICHARD P ARANSON dba CONFLUENT NON-PROFIT CONSULTING LLC
130 LAMBDIN LANE	ALPHARETTA	GA	30022	FUNDRAISING CONSULTING	false	$4,224	-$4,224
ABILA
PO BOX 123303	DALLAS	TX	75312	FUNDRAISING DATABASE CONSULTING	false	$1,710	-$1,710
CATHEXIS PARTNERS LLC
122 CELEBRATION BLVD	CELEBRATION	FL	34747	FUNDRAISING SOFTWARE CONSULTING & USAGE	false	$633	-$633

Field	Value	IRS element (for citing)
Total Gross Receipts	$491,313	TotalGrossReceiptsAmt
Total Retained By Contractors	$332,586	TotalRetainedByContractorsAmt
Total Net To Organization	$158,727	TotalNetToOrganizationAmt
Licensed States	GA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Days of Service	Event1Nm
Gross Receipts Event1	$70,580	GrossReceiptsEvent1Amt
Charitable Contri Event1	$70,580	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$139,096	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,887	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$34,899	OtherDirectExpensesEvent1Amt
Event2	Healthy Kids Day	Event2Nm
Gross Receipts Event2	$86,880	GrossReceiptsEvent2Amt
Charitable Contri Event2	$86,880	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Food And Beverage Event2	$519	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$32,098	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$386,729	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$370,798	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$15,931	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$4,781	NonCashPrizesOtherEventsAmt
Entertainment Other Events	$2,404	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$246,460	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$544,189	GrossReceiptsTotalAmt
Charitable Contributions Tot	$528,258	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,931	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,781	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$139,096	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,406	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,404	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$313,457	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$466,144	DirectExpenseSummaryEventsAmt
Net Income Summary	-$450,213	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD G MUNSTER JR
CHIEF EXECUTIVE OFFICER / EXECUTIVE CONSULTANT	$487,509	$0	$0	$0	$0	$0	$33,600	$0	$8,248	$0	$529,357	$0	$0	$0
LAUREN KOONTZ
CHIEF PHILANTHROPY OFFICER / CHIEF EXECUTIVE OFFICER	$358,732	$0	$0	$0	$0	$0	$33,600	$0	$11,482	$0	$403,814	$0	$0	$0
NEDRA JONES
CHIEF FINANCIAL OFFICER	$266,286	$0	$0	$0	$0	$0	$30,039	$0	$10,388	$0	$306,713	$0	$0	$0
KRISTIN MCEWEN
SR. VICE PRESIDENT OF OPERATIONS	$241,573	$0	$0	$0	$0	$0	$29,175	$0	$8,361	$0	$279,109	$0	$0	$0
WILLIAM MCKOY
SR. VICE PRESIDENT OF OPERATIONS	$209,859	$0	$0	$0	$0	$0	$25,764	$0	$8,413	$0	$244,036	$0	$0	$0
RUSSELL DAVIS
CHIEF MARKETING OFFICER	$227,581	$0	$0	$0	$0	$0	$26,812	$0	$16,620	$0	$271,013	$0	$0	$0
HUEL O'KELLEY
VICE PRESIDENT OF CAMPING SERVICES AND YOUTH DEVELOPMENT	$173,774	$0	$0	$0	$0	$0	$21,439	$0	$8,483	$0	$203,696	$0	$0	$0
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	$178,808	$0	$0	$0	$0	$0	$0	$0	$1,293	$0	$180,101	$0	$0	$0
PARRISH UNDERWOOD
CHIEF ADVANCEMENT OFFICER	$164,947	$0	$0	$0	$0	$0	$19,827	$0	$13,598	$0	$198,372	$0	$0	$0
LYDIA THACKER
CHIEF DEVELOPMENT AND INCLUSION OFFICER	$154,682	$0	$0	$0	$0	$0	$19,536	$0	$10,773	$0	$184,991	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,932,579	$0	$6,710,000	$0	$0	$0	$0	$0	$0	$0	$6,710,000	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$2,918,805	$0	$3,340,000	$0	$0	$0	$0	$0	$0	$0	$3,340,000	$0	1997	Yes (true)	false	Yes (true)	Yes (true)
C	$8,530,587	$0	$12,500,000	$0	$0	$0	$0	$0	$0	$0	$12,500,000	$0	1998	Yes (true)	false	Yes (true)	Yes (true)
D	$1,076,836	$0	$5,927,000	$0	$0	$0	$117,000	$0	$0	$0	$5,810,000	$0	2004	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,780,000	$0	$14,160,000	$0	$0	$0	$0	$0	$0	$0	$14,160,000	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$1,140,000	$0	$7,500,000	$0	$0	$0	$0	$0	$0	$0	$7,500,000	$0	2016	false	false	Yes (true)	Yes (true)
C	$1,393,593	$0	$15,000,000	$0	$0	$0	$0	$0	$0	$0	$15,000,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
D	$4,800,000	$0	$4,800,000	$0	$0	$0	$0	$0	$0	$0	$4,800,000	$0	2000	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,371,087	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$13,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$260,000	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$10,158,000	CapitalExpendituresAmt
Other Spent Proceeds	$2,582,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
COLLINS COOPER CARUSI
ED MUNSTER, CHIEF EXECUTIVE OFFICER, IS THE SPOUSE OF A PARTNER AT THE ENTITY	$1,232,129	ARCHITECTURE SERVICES	false
KAISER PERMANENTE OF GA
MICHAEL WATHEN, BOARD MEMBER	$1,306,624	MEDICAL PREMIUMS	false
SG PROPERTY SERVICES
SACHIN DEV SHAILENDRA, BOARD MEMBER	$5,724,692	CONTRUCTION	false
TROUTMAN SANDERS
RICHARD GERAKITIS, BOARD SECRETARY	$348,987	CONSULTANT	false
CARTER & ASSOCIATES LLC
SCOTT TAYLOR, BOARD MEMBER	$50,640	CONSULTANT	false
GAS SOUTH
KEVIN GREINER, BOARD MEMBER	$265,155	UTILITIES	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$120,470	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE BOARD OF DIRECTORS DELEGATES THE DETAILED REVIEW OF THE 990 TO THE FINANCE/AUDIT COMMITTEE. THE CFO DISTRIBUTES THE 990 TO THE COMMITTEE AND POINTS OUT CRITICAL AREAS, GIVING THEM TIME TO REVIEW AND SUBMIT QUESTIONS AND COMMENTS. ALL QUESTIONS ARE RESOLVED PRIOR TO FILING THE 990, AND THE COMPLETE BOARD RECEIVES A REPORT FROM THE FINANCE/AUDIT COMMITTEE CHAIR. EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL BOARD MEMBERS AND SENIOR STAFF RECEIVE THE CONFLICT OF INTEREST FORM AND QUESTIONNAIRE ANNUALLY. THEY RETURN THEM TO THE CFO WHO REVIEWS AND COMPILES A REPORT FOR THE FINANCE/AUDIT COMMITTEE. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE COMMITTEE. THE FINANCE/AUDIT COMMITTEE CHAIR THEN REPORTS TO THE FULL BOARD WITH ANY FINDINGS AND RESOLUTIONS. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ASSOCIATION DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, AS WELL AS COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. KEY PRINCIPLES THAT GUIDE THE YMCA'S EXECUTIVE COMPENSATION PROGRAM INCLUDE THE FOLLOWING: - EXECUTIVE COMPENSATION PROGRAMS MUST SUPPORT THE YMCA'S MISSION, VISION, VALUES, STRATEGIC DIRECTION, AND TAX-EXEMPT STATUS. - THE YMCA COMPETES IN A NATIONAL LABOR MARKET FOR ITS EXECUTIVES AND THUS WILL CONSIDER PAY PRACTICES REPRESENTATIVE OF THOSE USED BY TAX-EXEMPT AND FOR-PROFIT (AS NEEDED) ORGANIZATIONS FROM ACROSS THE U.S. - THE RELATIVE PAY LEVELS OF THE YMCA EXECUTIVES WILL, OVER TIME, REFLECT BOTH INDIVIDUAL AND ORGANIZATION PERFORMANCE. - THE YMCA INTENDS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERMEDIATE SANCTIONS REGULATIONS. THUS, EXECUTIVE COMPENSATION PROGRAMS AND RECOMMENDATIONS WILL BE PREPARED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE, IN ADVANCE OF THEIR IMPLEMENTATION. - THE YMCA'S EXECUTIVE TOTAL COMPENSATION PROGRAM MAY CONSIST OF THE FOLLOWING COMPONENTS: (1) BASE SALARY, (2) ANNUAL INCENTIVE COMPENSATION, (3) STANDARD (ALL-EMPLOYEE) BENEFITS, (4) SUPPLEMENTAL BENEFITS AND PERQUISITES, AND (5) SEVERANCE. ANNUALLY, THE COMPENSATION COMMITTEE WILL DIRECT THE REVIEW OF THE COMPONENTS OF THE EXECUTIVE COMPENSATION PROGRAM AND APPROVED PROGRAM MODIFICATIONS AS APPROPRIATE. THE COMMITTEE MAY RECOMMEND TO THE EXECUTIVE COMMITTEE UNIQUE PROGRAM COMPONENTS WHICH SUPPORT THE ACHIEVEMENT OF THE YMCA'S MISSION. MARKET COMPARISON - THE YMCA WILL CONSIDER A NATIONAL PEER GROUP OF TAX-EXEMPT ORGANIZATIONS COMPARABLE TO THE YMCA IN SIZE (I.E., REVENUES, CONSTITUENTS, OR NUMBER OF EMPLOYEES) AND COMPLEXITY TO DETERMINE THE MARKET VALUES FOR EACH OF ITS EXECUTIVE POSITIONS. THIS PEER GROUP WILL PRIMARILY BE COMPRISED OF TAX-EXEMPT ASSOCIATIONS, OTHER NOT-FOR-PROFITS, AND FOR-PROFITS (AS NEEDED). MARKET DATA FOR YMCA POSITIONS WILL BE COLLECTED AND ANALYZED FOR FUNCTIONALLY COMPARABLE POSITIONS AS REPORTED IN SURVEYS CONDUCTED BY INDEPENDENT FIRMS. MARKET POSITION TARGETS - THE YMCA HAS ESTABLISHED A TARGET MARKET POSITION FOR EACH OF THE COMPONENTS OF ITS EXECUTIVE TOTAL COMPENSATION PROGRAM. BASE SALARIES - THE YMCA MANAGES ITS EXECUTIVES' BASE SALARIES AROUND THE 50TH PERCENTILE OF BASE SALARIES PAID IN THE MARKET. SALARIES WILL VARY FROM THE 50TH PERCENTILE BASED ON AN EXECUTIVE'S EXPERIENCE AND PERFORMANCE.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE PROCESS TO ESTABLISH COMPENSATION OF OTHER KEY EMPLOYEES IS THE SAME PROCESS AS THAT OF TOP MANAGEMENT POSITIONS AS DESCRIBED IN PART VI, SEC B, LINE 15A.
Form 990, Part VI, Line 19 Required documents available to the public	THE YMCA'S 990 AND ANNUAL REPORT (INCLUDING FINANCIAL INFORMATION) ARE LOCATED ON OUR PUBLIC WEBSITE. OUR AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	GAIN ON SWAP - -687771;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EARLY CHILDHOOD DEVELOPMENT CO LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	582479523	CHILD CARE	GA	$26,490,013	$4,494,567	YMCA OF METRO ATLANTA
YMCA COMMUNITY DEVELOPMENT LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	580566253	COMM PROG	GA			YMCA OF METRO ATLANTA
YMCA EAST LAKE YOUTH CENTER LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	453685287	FUND MGR	GA			YMCA OF METRO ATLANTA
YMCA EAST LAKE CAPITAL LLC
569 Martin Luther King Jr Drive NW	ATLANTA	GA	30314	045368713	INVESTING	GA			YMCA OF METRO ATLANTA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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

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