2025-11-03T15:37:01+00:00 2024-12-31 410746749 CliftonLarsonAllen LLP 220 South Sixth Street Suite 300 Minneapolis MN 554021436 990 2024-01-01 452563299 YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH YOUN 6124650450 651 Nicollet Mall Suite 500 Minneapolis MN 554023198 Alexandra Bartels EVP of Finance/CFO 6124650459 2025-11-03 true true 6123764500 2025-11-03 2024 2025-03-06 01:10:19Z GLEN GUNDERSON 651 Nicollet Mall Suite 500 Minneapolis MN 554023198 216135065 false X WWW.ymcanorth.org X 2011 MN The mission of the YMCA of the North is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. The YMCA is a leading nonprofit dedicated to strengthening communities through youth development, healthy living and social responsibility. The YMCA of the North was formed in 2011 as an integration of the YMCA of Metropolitan Minneapolis and the YMCA of Greater Saint Paul, uniting the strengths of two major and financially strong nonprofits that have been serving the Twin Cities communities for more than 169 years. The YMCA seeks to be the leader in experiences that foster wellbeing for people and communities. By nurturing the potential of every child and teen, improving health and wellbeing, and supporting and serving our neighbors, the YMCA ensures that everyone has the opportunity to become healthier, more confident, connected and secure. To learn more about the YMCA's mission and work, visit www.ymcanorth.org. 51 51 6515 1850 26664 16923 31315564 35702963 117724874 126995927 -785906 8934849 2250698 2182060 150505230 173815799 12334625 14373349 0 97377711 101541336 34000 0 6866025 60509047 60646633 170255383 176561318 -19750153 -2745519 322255594 319905457 73729658 69706456 248525936 250199001 The mission of the YMCA of the North is to put Christian principles into practice through programs that build healthy spirit, mind & body for all. The Y is a cause-driven organization that strengthens communities through youth development, healthy living and social responsibility. The Y is committed to providing equal access to its programs, services and facilities without regard to income, race, ability, creed, national origin and sex. The YMCA celebrates the presence of differences that make each person unique. The Y intentionally engages and develops all members of the Y community and strive to connect and serve populations locally, nationally and globally. The Y's vision is "we serve relentlessly with our community until all can thrive in each stage of life." Strengthening community is the Y's cause. The YMCA believes "we are stronger together." false false 80893060 6642686 66464810 Youth Development: Nurturing the potential of every child and teen. The YMCA believes in youth development, nurturing the potential of every child and teen. At the Y, children and teens explore their unique talents and interests to help them realize their potential. That makes for confident kids today and contributing and engaged adults tomorrow. The Y believes the values and skills learned early on are vital building blocks for life. Because of the Y, more young people in neighborhoods around the nation are taking a greater interest in learning and making smarter life choices. Key youth program areas at the Y include: Childcare: safe, nurturing environment for children to learn, grow and develop social skills. Education & Leadership: knowledge, character development, guidance and encouragement to help youth develop and realize their potential. Swim, Sports & Play: positive, fun activities that build athletic, social and interpersonal skills. Camp & Adventure: exciting, safe community for young people to explore the outdoors, build self-esteem, develop interpersonal skills and make lasting friendships and memories. Youth development in the Y includes leadership development programs during out-of-school time (such as Beacons School Success and Y Leaders Club), youth civic engagement (like Center for Youth Voice including Youth in Government and Model United Nations), post-secondary educational prep (such as Teen Thrive), competitive swimming and sports, recreation activities, youth swim lessons, day and overnight camps and specialty camp programs. In 2024, more than 13,700 kids went to day camp where they learn, play, make friends and connect with caring counselors. More than 9,300 kids participated in sports programs and more than 17,000 adults, teens and youth took part in overnight camping. Specific programs in youth development also include early childhood learning centers, school-age care and drop-in childcare at our membership locations. Most childcare sites are in YMCA fitness and wellbeing centers, schools, churches and other non-YMCA locations. In 2024, more than 13,400 kids were served in Y childcare. 41828820 4493493 59710398 Healthy Living: Improving the nation's health and well-being. Being healthy means more than simply being physically active. It is about maintaining a balanced spirit, mind and body. The Y is a place where people can work toward that balance by challenging themselves to learn a new skill or hobby, fostering connections with friends through lifelong learning programs, or bringing loved ones closer together through many family-centered activities. At the Y, it is not about the activity people choose as much as it is about the benefits of living healthier on the inside as well as the outside. The Y demonstrates its commitment to healthy living through a variety of focus areas. Health and Wellbeing provides resources and guidance to maintain or improve physical activity, mental health and overall wellbeing. Family Time brings families together to have fun and grow together. Sports and Recreation provides healthy lifestyle activities that unite people with shared athletic and recreational interests. The Y also provides social networking opportunities and activities that connect people who share common passions and personal interests. Specific core programs that promote Healthy Living include group fitness classes, aquatics classes, youth fitness, family activities, personal and group training, open gym and swim times, and ForeverWell senior programs and activities. In 2024, more than 75,500 seniors joined and participated in ForeverWell senior programming. The Y is also engaged in preventative health measures including programs that address youth and adult obesity, diabetes, cancer survivorship and cardiac rehabilitation, as well as holistic wellbeing programs like meditation, acupuncture and other modalities that help the whole person thrive. 9513373 3296167 820719 Social Responsibility: Giving back and providing support to our neighbors. The YMCA believes in social responsibility, giving back and providing support to neighbors. The generosity of others is at the core of the Y's mission. It is only through the support of countless volunteers and public and private donors that the Y is able to support and give back to the communities we engage. Core program areas in this focus are: Leadership Impact Group: drives sustainable change and transforms systems within our communities to ensure everyone has the opportunity to thrive. Through an inclusive and collaborative process, we create environments where leaders can explore new perspectives, gain practical tools and take action with confidence. Newcomer Support: support systems that welcome, celebrate, educate and connect diverse demographic populations in local neighborhoods, the U.S. and around the world. Volunteerism and Giving: voluntary contributions that fund, lead and support the Y's critical work. Advocacy: collaboration with policy makers, community leaders and private and public organizations to develop youth, eliminate barriers, prevent chronic disease, build healthier communities and encourage social responsibility. Specific programs that build social responsibility are community health, community outreach, education and workforce development, environmental education, youth and family services, global education, newcomer services, leadership impact experiences, financial support, program and policy volunteers, advocacy and public policy. In 2024, more than 13,800 youth were served in Y's Youth and Family Services programs, which address violence prevention, human trafficking, food insecurity, homelessness, juvenile justice and foster care. 132235253 true true false true false false true false true true true true false true true true false true false false true true false false true false false true true true true false false false false false false false false false false true false false false true true true false false false true 744 0 true 6515 true true true false false false false true true false false false false true false false false X 51 51 false false false false false false false true true false true true false true true true true true true true false false MN WI X X Alexandra Bartels 6124650459 651 NICOLLET MALL SUITE 500 MINNEAPOLIS MN 554023198 CAROLYN SAKSTRUP CHAIR 1.0 X X 0 0 0 GREG MUNSON TREASURER 1.0 X X 0 0 0 JEANNE CRAIN VICE CHAIR 1.0 X X 0 0 0 RAJNI SHAH SECRETARY 1.0 X X 0 0 0 AMIT PATEL DIRECTOR 1.0 X 0 0 0 Anders Folk Director 1.0 X 0 0 0 ANDREA NORDAUNE DIRECTOR 1.0 X 0 0 0 ANDREA WALSH DIRECTOR 1.0 X 0 0 0 BILL GEORGE DIRECTOR 1.0 X 0 0 0 BJORN GUNNERUD DIRECTOR 1.0 X 0 0 0 BOB EHREN DIRECTOR 1.0 X 0 0 0 BOB GARDNER DIRECTOR 1.0 X 0 0 0 BRUCE MOOTY DIRECTOR 1.0 X 0 0 0 BRUNO LAVANDIER DIRECTOR 1.0 X 0 0 0 CLARENCE JONES DIRECTOR 1.0 X 0 0 0 CLIFTON ROSS DIRECTOR 1.0 X 0 0 0 COURTNEY BAECHLER DIRECTOR 1.0 X 0 0 0 DAMIEN FAIR DIRECTOR 1.0 X 0 0 0 DARREL GERMAN DIRECTOR 1.0 X 0 0 0 DAVID ROYAL DIRECTOR 1.0 X 0 0 0 DE'MON WIGGINS DIRECTOR 1.0 X 0 0 0 DENIZ CULTU DIRECTOR 1.0 X 0 0 0 DICK ZEHRING DIRECTOR 1.0 X 0 0 0 DORIS BAYLOR DIRECTOR 1.0 X 0 0 0 ERIC FOTSCH DIRECTOR 1.0 X 0 0 0 GEOFF MARTHA DIRECTOR 1.0 X 0 0 0 GLORIA FREEMAN DIRECTOR 1.0 X 0 0 0 GREG THEIS DIRECTOR 1.0 X 0 0 0 JAMES BURROUGHS DIRECTOR 1.0 X 0 0 0 JAMES HEREFORD DIRECTOR 1.0 X 0 0 0 JASMINE JIRELE DIRECTOR 1.0 X 0 0 0 JEFFREY P GREINER DIRECTOR 1.0 X 0 0 0 JOHN NAYLOR DIRECTOR 1.0 X 0 0 0 Karen Deutsch Director 1.0 X 0 0 0 Kate Siegrist Director 1.0 X 0 0 0 KATHRYN MITCHELL RAMSTAD DIRECTOR 1.0 X 0 0 0 KELLY HYMAN DIRECTOR 1.0 X 0 0 0 KYLE ROLFING DIRECTOR 1.0 X 0 0 0 LESLIE WRIGHT DIRECTOR 1.0 X 0 0 0 LICA TOMIZUKA SANBORN DIRECTOR 1.0 X 0 0 0 MARCUS FISCHER DIRECTOR 1.0 X 0 0 0 MIKE MCKEE DIRECTOR 1.0 X 0 0 0 Mike Olson Director 1.0 X 0 0 0 PATIENCE FERGUSON DIRECTOR 1.0 X 0 0 0 PATTY MURPHY DIRECTOR 1.0 X 0 0 0 PETER J BACH DIRECTOR 1.0 X 0 0 0 Phil Smith Director 1.0 X 0 0 0 RACHAEL REILING DIRECTOR 1.0 X 0 0 0 RACHEL PAULOSE DIRECTOR 1.0 X 0 0 0 RAVI NORMAN DIRECTOR 1.0 X 0 0 0 REID LARSON DIRECTOR 1.0 X 0 0 0 RICH DORN DIRECTOR 1.0 X 0 0 0 SCOTT JONES DIRECTOR 1.0 X 0 0 0 SHELLEY KENDRICK DIRECTOR 1.0 X 0 0 0 SIYAD ABDULLAHI DIRECTOR 1.0 X 0 0 0 Terry Clark Director 1.0 X 0 0 0 TIM WELSH DIRECTOR 1.0 X 0 0 0 TROY CARDINAL DIRECTOR 1.0 X 0 0 0 WALTER WHITE DIRECTOR 1.0 X 0 0 0 WENDY DAYTON DIRECTOR 1.0 X 0 0 0 George McCrary EVP PEOPLE AND CULTURE 40.0 X 288617 0 13068 Glen Gunderson PRESIDENT AND CEO 40.0 X 827586 0 41421 James White Senior Director of Learning Exp & Principal Facilitator 40.0 X 241903 0 31601 Karen Larson EVP OPERATIONS 40.0 X 382280 0 34767 Michelle Edgerton EVP ADVANCEMENT 40.0 X 290847 0 18364 Alexandra Bartels EVP of Finance 40.0 X 232764 0 19845 Anita Lancello Bydlon EVP Transformation 40.0 X 292422 0 4130 Ben McCoy Executive Creative Director 40.0 X 229411 0 23810 Michael Lavin Senior Vice President of Product Growth 40.0 X 289967 0 23749 Thomas Case EVP of Technology 40.0 X 246004 0 30806 3321801 0 241561 78 false true false MARSCHALL LINEMN COACHES 5119 WEST 212TH STREET Farmington MN 55024 TRANSPORTATION/BUSSING 1905005 WORKHORSE MARKETING 7970 BROOKLYN BLVD STE 101 BROOKLYN PARK MN 55445 MARKETING SERVICES 673494 FIVE JARS 1201 ORANGE ST STE 600 WILMINGTON DE 19801 SOFTWARE SUPPORT 618250 LUMEN PO BOX 910182 DENVER CO 802910182 INFORMATION TECHNOLOGY 602418 IMAGE X MEDIA 410 WEST GEORGIA ST VANCOUVER BC CA V6B1Z3 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1464868 819803 602957 158021 58825 13047781 12811106 236675 2377084 2374485 2599 PROGRAM SUPPLIES 10752800 10473873 214107 64820 EQUIPMENT 1304126 1262745 37532 3849 MISCELLANEOUS 540015 421395 96654 21966 Non-Operating Expenses 2227685 1479720 644068 103897 0 0 0 0 176561318 132235253 37460040 6866025 4938499 3295887 5802835 3518208 4751180 8280096 6845451 8310129 0 0 0 0 0 94504 116058 902770 672430 358789521 201778941 162996886 157010580 83285911 86810038 25878742 27628662 0 26758816 24263369 322255594 319905457 9487063 9031413 9104944 9587851 26328328 23560377 1571647 2812890 0 0 12843649 11608863 5757209 5145996 8636818 7959066 73729658 69706456 X 153855521 147178022 94670415 103020979 0 0 0 248525936 250199001 322255594 319905457 X -2745519 5564378 -1145796 X false true true true true X 59103015 45291629 43432131 31315564 35702963 214845302 68233678 91542887 107691255 118558523 127825509 513851852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127336693 136834516 151123386 149874087 163528472 728697154 1468926 449762 486913 294293 255311 2955205 0 0 0 0 0 0 1468926 449762 486913 294293 255311 2955205 725741949 3056995 3099765 3206472 3541183 3238807 16143222 0 0 46638 3848 16923 67409 3056995 3099765 3253110 3545031 3255730 16210631 0 0 192521 74713 129725 396959 514115 886500 705612 1248779 1042067 4397073 130907803 140820781 155274629 154742610 167955994 749701817 0.96804 0.96462 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 514115.0, COLUMN B - 886500.0, COLUMN C - 374347.0, COLUMN D - 675395.0, COLUMN E - 345634.0, COLUMN F - 2795991.0; DESCRIPTION - PARTNER BENEFIT REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 331265.0, COLUMN D - 573384.0, COLUMN E - 696433.0, COLUMN F - 1601082.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 102000 false false 102000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE LOBBYING ACTIVITIES OF THE YMCA OF THE NORTH INCLUDE THE FOLLOWING: DIRECTLY COMMUNICATING YMCA POSITIONS TO LEGISLATORS, MAKING PRESENTATIONS TO COMMUNICATE YMCA POSITIONS; MONITORING LEGISLATIVE ACTIVITIES IMPACTING THE YMCA; AND INTRODUCING AND LOBBYING FOR YMCA LEGISLATIVE INITIATIVES. X 2 83.0 0 0 0 1 false 0.0 0 false true X 93479330 2414571 11588767 0 3692594 45933 103744141 82791468 2293215 11841049 0 3411504 34898 93479330 96265738 3643053 -14013855 0 3064643 38825 82791468 77355613 4744423 17040012 0 2837877 36433 96265738 69211614 1040664 9296886 0 2162968 30583 77355613 0.24 0.45 0.31 false false 17120422 17120422 288893631 157801492 131092139 8637609 4711411 3926198 43872495 39266038 4606457 265364 265364 157010580 Closely-held equity interests Financial derivatives Multi-Strategy Hedge Fund of Funds and Private Equity 27628662 F 27628662 LIFE INSURANCE 315312 INTEREST IN BENEFICIARY TRUST 3103952 FUNDS HELD IN ESCROW 1216607 FINANCING LEASE RIGHT TO USE ASSETS 7432800 OPERATING LEASE RIGHT TO USE ASSETS 6481719 DONATED RIGHT TO USE ASSETS 5712979 PROPERTY HELD FOR SALE 0 24263369 Federal Income Taxes Annuity Obligations 191204 Operating Lease Payable 7767862 7959066 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part VII End of Year Market Value End of Year Market Value Schedule D, Part II, Line 9 Conservation easements financial reporting The YMCA of the North identifies conservation easements as land on its balance sheet. Schedule D, Part IV, Line 2b Explanation of escrow agreement The YMCA of the North is the custodian of an endowment contribution that benefits other YMCA's. Schedule D, Part V, Line 4 Intended uses of endowment funds TO PROVIDE GENERAL DISCRETIONARY SUPPORT TO THE ANNUAL BUDGET, WITH SPECIAL EMPHASIS ON PROVIDING FINANCIAL ASSISTANCE TO CHILDREN, INDIVIDUALS, FAMILIES AND OTHER PARTICIPANTS WHO WOULD NOT BE ABLE TO PARTICIPATE IN YMCA PROGRAMS DUE TO FINANCIAL REASONS. THE ENDOWMENT FUND ALSO HELPS TO SUPPORT STAFF TRAINING, MAINTAIN HIGH QUALITY EQUIPMENT, PRESERVE BUILDINGS AND GROUNDS AND ENSURE THAT YMCA PROGRAMS ARE AFFORDABLE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote YMCA OF THE NORTH IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR MINNESOTA STATUTES. THE ENTITY IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. TWIN CITIES YMCA PARTNERS, LLC, YMCA AT THE MARSH, LLC AND OPEN Y, LLC AND YN MINERAL HOLDINGS, LLC ARE WHOLLY OWNED LIMITED LIABILITY CORPORATIONS OF THE YMCA AND ALL ACTIVITIES ARE INCLUDED IN THE FILINGS OF THE YMCA. THE YMCA FOLLOWS A POLICY THAT CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS POLICY HAS NO IMPACT ON THE YMCA'S CONSOLIDATED FINANCIAL STATEMENTS. true Sub-Saharan Africa 0 0 Grantmaking Carry out youth development programs in Ethiopia and South Africa YMCAs. 25000 Central America and the Caribbean 0 0 Investments N/A 10764976 0 0 0 0 0 0 10789976 0 10789976 Sub-Saharan Africa Support the Youth Development work of the YMCA in South Africa 20000 Wire transfer via YMCA of the USA World Service N/A N/A Sub-Saharan Africa Support the youth development work of the YMCA in Ethiopia 5000 Wire transfer via YMCA of the USA World Service N/A N/A 2 0 false false true true false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM INTERNATIONAL ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE NORTH. HISTORICALLY THE YMCA LEADERS MADE TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements SUB-SAHARAN AFRICA-Accrual YMCA Greg Coleman Celebrity Golf Tournament 165549 87197 78352 0 181 22812 23168 0 17513 Blaisdell YMCA Fundraising Event 15768 0 15768 0 0 0 49 0 3503 32 378154 197153 181001 750 0 0 11206 7504 58710 559471 284350 275121 750 181 22812 34423 7504 79726 145396 129725 true AFGHAN CULTURAL SOCIETY OF MN 12236 3RD ST NE BLAINE MN 55434 872735332 501(C)(3) 318748 0 N/A Support to provide Family Assister Services to eligible refugees and immigrants AFRICAN IMMIGRANTS COMMUNITY SERVICES 1433 E FRANKLIN AVE SUITE 13B MINNEAPOLIS MN 55404 300368292 501(C)(3) 180664 0 N/A Support to provide Family Assister Services to eligible refugees and immigrants BOYS & GIRLS CLUB OF THE TWIN CITIES 690 JACKSON STREET ST PAUL MN 55103 079717625 501(C)(3) 682355 0 N/A Provide program Support for Beacons/21st Century Learning Centers Centre for Asian and Pacific Islanders 5930 Brooklyn Blvd Brooklyn Center MN 55429 411417198 501(C)(3) 11465 0 N/A Support to provide Family Assister Services to eligible refugees and immigrants CITY OF MINNEAPOLIS 812 PLYMOUTH AVE MINNEAPOLIS MN 55411 020504114 CITY OF MINNEAPOLIS 1081978 0 N/A Provide program Support for Beacons/21st Century Learning Centers CITY OF RICHFIELD 7001 HARRIET AVE S RICHFIELD MN 55423 416001404 CITY OF RICHFIELD 84991 0 N/A Provide program Support for Beacons/21st Century Learning Centers Eipmonia LLC 610 Southeast 9th Street 5B MINNEAPOLIS MN 55414 823456241 501(C)(3) 47240 0 N/A Support to provide Family Assister Services to eligible refugees and immigrants FRIENDS OF THE JERUSALEM INTERNATIONAL YMCA ONE TOWN SQUARE SUITE 600 SOUTHFIELD MI 48076 464504851 501(C)(3) 49878 0 N/A GENERAL OPERATING SUPPORT KAREN ORGANIZATION OF MINNESOTA 2353 RICE ST SUITE 240 ROSEVILLE MN 55113 300438142 501(C)(3) 222898 0 N/A Support to provide Family Assister Services to eligible refugees and immigrants PILLSBURY UNITED COMMUNITIES 3650 FREMONT AVE N SUITE 130 MINNEAPOLIS MN 55412 410916478 501(C)(3) 128333 0 N/A Provide program Support for Beacons/21st Century Learning Centers Sewa-Aifw 6645 James Ave N Brooklyn Center MN 55430 050608392 501(C)(3) 18697 0 N/A Support to provide Family Assister Services to eligible refugees and immigrants YMCA of the Seven Council Fires PO BOX 218 DUPREE SD 57623 460336514 501(C)(3) 55560 0 N/A GENERAL OPERATING SUPPORT Ukrainian American Community Center 301 Main St NE MINNEAPOLIS MN 55413 411408539 501(C)(3) 127269 0 N/A Support to provide Family Assister Services to eligible refugees and immigrants VOICE IN THE WILDERNESS ORGANIZATION 8025 HYDE AVE SOUTH COTTAGE GROVE MN 55016 900905152 501(C)(3) 123723 0 N/A Support to provide Family Assister Services to eligible refugees and immigrants YMCA WORLD SERVICE 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 501(C)(3) 24939 0 N/A GENERAL OPERATING SUPPORT YWCA OF MINNEAPOLIS 1130 NICOLLET MALL MINNEAPOLIS MN 55403 089481972 501(C)(3) 383175 0 N/A Provide program Support for Beacons/21st Century Learning Centers 16 0 YOUTH DEVELOPMENT 18202 4062356 0 HEALTHY LIVING 14745 4493493 0 SOCIAL RESPONSIBILITY 12930 2250586 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM THE ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE NORTH. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT. X X X X X true false false false false false false false false Glen Gunderson PRESIDENT AND CEO 600402 0 219348 0 7836 0 27600 0 13821 0 869007 0 0 0 Karen Larson EVP OPERATIONS 350667 0 27501 0 4112 0 27600 0 7167 0 417047 0 0 0 George McCrary EVP PEOPLE AND CULTURE 80585 0 23301 0 184731 0 8311 0 4757 0 301685 0 0 0 Michelle Edgerton EVP ADVANCEMENT 261250 0 28750 0 847 0 4075 0 14289 0 309211 0 0 0 James White Senior Director of Learning Exp & Principal Facilitator 228353 0 13504 0 46 0 19352 0 12249 0 273504 0 0 0 Michael Lavin Senior Vice President of Product Growth 174771 0 12500 0 102696 0 13487 0 10262 0 313716 0 0 0 Anita Lancello Bydlon EVP Transformation 40160 0 20618 0 231644 0 3120 0 1010 0 296552 0 0 0 Thomas Case EVP of Technology 221179 0 24825 0 0 0 19193 0 11613 0 276810 0 0 0 Ben McCoy Executive Creative Director 188745 0 35279 0 5387 0 16715 0 7095 0 253221 0 0 0 Alexandra Bartels EVP of Finance 218599 0 13879 0 286 0 17366 0 2479 0 252609 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment George McCrary Anita Lancello Bydlon and Michael Lavin RECEIVED A SEVERANCE PAYMENT IN 2024. THE AMOUNT IS INCLUDED IN THEIR TOTAL COMPENSATION LISTED IN SCHEDULE J. A City of Minneapolis 416005375 603786JN5 2016-06-17 13520823 Construct new YMCA Headquarters and Downtown Minneapolis YMCA false false false B City of White Bear Lake Minnesota 416005641 96345PAQ9 2018-12-20 20426188 Refinance outstanding bonds. false false false C City of Andover Minnesota 410983248 NONEAVAIL 2019-12-05 6650000 EXPAND AND RENOVATE ANDOVER YMCA false false false A 6559754 0 13520823 0 0 0 170200 0 0 13350623 0 0 2018 false false true true B 7073745 0 20426188 0 0 0 266227 0 0 0 20159961 0 2018 true false true true C 3125000 0 6650000 0 0 0 85325 0 0 6564675 0 0 2020 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false false B false false false false false false 0.0 0.0 0.0 false false 0 false false C false false false false false false 0.0 0.0 0.0 false false 0 false false A false false false true false false 0 false false false 0 false false false B false false false true false false 0 false false false 0 false false false C false true false false false false 0 false false false 0 false false false A true B true C true Schedule K, Part IV, Line 2c COLUMN A Issuer name: City of Minneapolis The calculation for computing no rebate due was performed on 06/01/2024 Schedule K, Part IV, Line 2c COLUMN B Issuer name: City of White Bear Lake, Minnesota The calculation for computing no rebate due was performed on 06/13/2023 X 2462 Market value X 5760 Market value 9 27250 Market value 32 431585 Market value 19 12177 Market value X Auction Items 51 18385 Market value X AUCTION ITEM 11 8232 Other - ESTIMATED VALUE X Gift Certificate 10 9850 Other - ESTIMATED VALUE 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTORS Other - Auction Items NUMBER OF CONTRIBUTORS Books and publications - NUMBER OF CONTRIBUTORS Clothing and household goods - NUMBER OF CONTRIBUTORS Food inventory - NUMBER OF CONTRIBUTORS Boats and planes - Other - Boat and/or Trailer NUMBER OF CONTRIBUTORS Other - AUCTION ITEM NUMBER OF CONTRIBUTORS Other - Gift Certificate NUMBER OF CONTRIBUTORS Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD CHAIR, THE VICE CHAIR, THE TREASURER AND THE SECRETARY AND A MINIMUM OF THREE ADDITIONAL PERSONS WHO MAY BE MEMBERS OF THE GENERAL BOARD, BRANCH VOLUNTEERS OR PERSONS FROM THE COMMUNITY AT LARGE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATION OR DIRECTION IMPOSED BY THE BOARD, AND PERFORM SUCH OTHER DUTIES AS MAY BE ASSIGNED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL ACCEPT THE REPORT AND RECOMMENDATIONS OF THE PEOPLE & CULTURE COMMITTEE AND BOARD CHAIR WITH RESPECT TO THE PRESIDENT'S PERFORMANCE AND COMPENSATION, AND SHALL HAVE THE AUTHORITY TO APPROVE THE PRESIDENT'S COMPENSATION. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by the YMCA and reviewed by an outside public accounting firm. Once the return is approved by management, a draft of the filing goes to the Audit Committee for their review. Any comments from the committee are incorporated into the filing before the Board of Directors is provided the public inspection copy for their review and approval to file. Donor names and addresses are removed from Schedule B prior to distribution to the Audit Committee and General Board. A complete copy including donor names and addresses will be provided to any member upon request. Form 990, Part VI, Line 12c Conflict of interest policy UPON ASSUMING OFFICE OR EMPLOYMENT AND ANNUALLY THEREAFTER, THE YMCA SURVEYS ITS GENERAL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. THE FINDINGS ARE SUMMARIZED AND A FORMAL REPORT IS REVIEWED BY THE AUDIT COMMITTEE. THE REPORT INDICATES WHETHER ANY CONFLICTS WERE REPORTED, OR IF CONFLICTS ARE REPORTED, WHETHER PARTICIPATION SHOULD BE DISALLOWED OR BE CAREFULLY MONITORED THROUGHOUT THE YEAR. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S SALARY IS REVIEWED ANNUALLY BY A CEO REVIEW COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HUMAN RESOURCE PROFESSIONALS AND HEADED BY THE PEOPLE & CULTURE COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE PEOPLE & CULTURE COMMITTEE CONDUCTS A MARKET COMPARISON OF THE CEO'S COMPENSATION TO THOSE AT OTHER NATIONAL YMCAS OF COMPARABLE SIZE AND TO NON-PROFITS OF A SIMILAR SIZE. THIS PROCESS OCCURRED IN 2024 FOR THE CEO, GLEN GUNDERSON. Form 990, Part VI, Line 15b Process to establish compensation of other employees OTHER OFFICERS KEY EMPLOYEES' SALARIES ARE REVIEWED ANNUALLY BY THE PEOPLE & CULTURE COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HUMAN RESOURCE PROFESSIONALS AND HEADED BY THE PEOPLE & CULTURE COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE PEOPLE & CULTURE COMMITTEE ANNUALLY USES SALARY SURVEYS AND A COMPENSATION CONSULTANT FOR MARKET COMPARISONS. THIS PROCESS OCCURRED IN 2024 FOR ALL OFFICERS OF THE YMCA OF THE NORTH. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. 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 CHANGE IN VALUE OF BENEFICIARY AGREEMENTS - -1145796; Total - -1145796; OPEN Y LLC 651 NICOLLET MALL SUITE 500 MINNEAPOLIS MN 554021436 364910924 SHARE AND PROVIDE OPEN SOURCE SOFTWARE TO YMCAS. MN 11164 60389 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE NORTH YMCA AT THE MARSH LLC 15000 MINNETONKA BOULEVARD MINNETONKA MN 55345 852378491 THE MARSH IS A FITNESS, HEALTH & SPA FACILITY COMMITTED TO SUPPORT INTEGRATIVE HEALTH AND WELLBEING. 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