2018-09-27T16:00:09-05:00 2017-12-31 410746749 CliftonLarsonAllen LLP 220 South Sixth Street Suite 300 Minneapolis MN 554021436 990 2017-01-01 452563299 YOUNG MENS CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES YOUN 6124650450 651 Nicollet Mall Suite 500 Minneapolis MN 554023198 KAREN LARSON CFAO 2018-09-27 true Karen Gries P00078514 6123764500 2016-09-12 2017 2018-06-14 16:35:46Z X GLEN GUNDERSON 651 Nicollet Mall Suite 500 Minneapolis MN 554023198 221706705 false X WWW.ymcamn.org X 2011 MN The mission of the YMCA of the Greater Twin Cities is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. We are a cause-driven organization that strengthens communities through youth development, healthy living & social responsibility. YMCA of the Greater Twin Cities was formed in 2012 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 160 years. The Y provides life-strengthening services across 12 counties of the greater Twin Cities metro region, southeastern MN and western WI communities. The 30 Y locations and program sites, 7 overnight camps, 10 day camps, & more than 90 child care sites engage men, women and children of all ages, incomes & backgrounds. In 2017, more than 317,000 of our neighbors got the opportunity to learn, grow and thrive at the Y 58 58 8887 7322 93445 15828 21675665 32284166 128823136 139819559 1112991 2837979 2126734 10251123 153738526 185192827 9360279 10818223 0 83521054 92882651 0 7069932 56319083 58809587 149200416 162510461 4538110 22682366 322382010 358741401 92541660 97044371 229840350 261697030 THE MISSION OF THE YMCA OF THE GREATER TWIN CITIES IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. WE ARE A CAUSE-DRIVEN ORGANIZATION THAT STRENGTHENS COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY. FOUR CORE VALUES OF CARING, HONESTY, RESPECT & RESPONSIBILITY ARE TAUGHT & MODELED IN ALL OF OUR PROGRAMS & SERVICES. THE Y IS COMMITTED TO PROVIDING EQUAL ACCESS TO ITS PROGRAMS, FACILITIES & ENJOYMENT WITHOUT REGARD TO INCOME, RACE, ABILITY, CREED, NATIONAL ORIGIN & SEX. WE CELEBRATE THE PRESENCE OF DIFFERENCES THAT MAKE EACH PERSON UNIQUE. WE INTENTIONALLY ENGAGE & DEVELOP ALL MEMBERS OF THE Y COMMUNITY AND STRIVE TO CONNECT AND SERVE POPULATIONS AT HOME AND AROUND THE WORLD. AT THE Y, WE SERVE RELENTLESSLY WITH OUR COMMUNITY UNTILL ALL CAN THRIVE IN EACH STAGE OF LIFE. STRENGTHENING COMMUNITY IS OUR CAUSE. THAT'S WHY WE FOCUS OUR WORK IN YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY. false false 62253091 4413682 52305939 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 LEARN VALUES AND POSITIVE BEHAVIORS, EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, AND REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING, 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 PROGRAM AREAS IN WHICH THAT TAKES PLACE AT THE Y ARE CHILD CARE (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 - (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 (SUCH AS Y BEACONS, SCHOOL SUCCESS CENTERS AND Y LEADERS CLUB), YOUTH CIVIC ENGAGEMENT (SUCH AS YOUTH IN GOVERNMENT), POST-SECONDARY EDUCATIONAL PREP (SUCH AS Y MULTICULTURAL ACHIEVERS), COMPETITIVE SWIMMING AND SPORTS, RECREATION ACTIVITIES, YOUTH SWIM LESSONS, DAY, OVERNIGHT AND SPECIALTY CAMP PROGRAMS. IN 2017, MORE THAN 17,180 KIDS WENT TO DAY CAMP TO LEARN, PLAY, MAKE FRIENDS AND CONNECT WITH CARING COUNSELORS. MOREOVER, 10,225 KIDS PARTICIPATED IN SPORTS PROGRAMS AND MORE THAN 10,020 ADULTS, TEENS AND YOUTH TOOK PART IN Y OVERNIGHT CAMPING. SPECIFIC Y PROGRAMS IN YOUTH DEVELOPMENT ALSO INCLUDE EARLY CHILDHOOD CHILD CARE, SCHOOL-AGE CHILD CARE AND KIDS STUFF. MOST CHILDCARE SITES ARE IN YMCA BRANCHES, SCHOOLS, CHURCHES AND OTHER NON-YMCA LOCATIONS. IN 2017, MORE THAN 26,760 KIDS IN Y CHILD CARE LEARNED THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 58070613 6905155 84265285 HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE EVERYONE 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 FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. THE Y DEMONSTRATES IT'S COMMITMENT TO HEALTHY LIVING THROUGH A VARIETY OF FOCUS AREAS. HEALTH, WELL-BEING AND FITNESS PROVIDES RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. FAMILY TIME BRINGS FAMILIES TOGETHER TO HAVE FUN AND GROW. SPORTS & RECREATION PROVIDES HEALTHY LIFESTYLE ACTIVITIES THAT BRING TOGETHER PEOPLE WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. GROUP INTEREST OFFERS SOCIAL NETWORKS AND ACTIVITIES THAT UNITE PEOPLE THAT SHARE COMMON PASSIONS AND PERSONAL INTERESTS. SPECIFIC CORE PROGRAMS THAT PROMOTE HEALTHY LIVING AT THE Y INCLUDE GROUP FITNESS CLASSES, WATER ACTIVITIES (SWIM LESSONS, WATER SAFETY LESSONS, SWIM TEAMS, ETC.), YOUTH FITNESS, FAMILY ACTIVITIES, OPEN GYM AND SWIM TIMES, AND FOREVERWELL SENIOR PROGRAMS AND ACTIVITIES. IN 2017, MORE THAN 85,700 SENIORS JOINED AND PARTICIPATED IN THE Y'S FOREVERWELL SENIOR PROGRAMMING. THE Y IS ALSO ENGAGED IN PREVENTATIVE HEALTH MEASURES INCLUDING PROGRAMS THAT ADDRESS YOUTH OBESITY AND THAT ARE HELPING PEOPLE OF ALL AGES FACE THE GROWING PROBLEM OF DIABETES (Y DIABETES PREVENTION PROGRAM, OR YDPP). 3520847 326131 3248335 SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS AND ADVANCING EQUITY AND INCLUSION. THE YMCA BELIEVES IN SOCIAL RESPONSIBILITY, GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S MISSION. IT IS ONLY THROUGH THE SUPPORT OF OUR HUNDREDS OF THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. CORE PROGRAMS IN THIS FOCUS AREA ARE: SOCIAL SERVICES: OFFERING TRAINING, RESOURCES AND SUPPORT TO EMPOWER OUR NEIGHBORS TO MAKE CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. GLOBAL SERVICES: SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN THE U.S. AND AROUND THE WORLD. VOLUNTEERISM & GIVING: VOLUNTARY CONTRIBUTIONS THAT FUND, LEAD AND SUPPORT THE Y'S CRITICAL WORK. ADVOCACY: BUILDING COLLABORATIONS WITH POLICY MAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO DEVELOP YOUTH, PREVENT CHRONIC DISEASE, BUILD HEALTHIER COMMUNITIES AND ENCOURAGE SOCIAL RESPONSIBILITY. SPECIFIC PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY ARE COMMUNITY HEALTH, COMMUNITY OUTREACH, EDUCATION AND WORK-FORCE DEVELOPMENT, ENVIRONMENTAL EDUCATION, YOUTH INTERVENTION SERVICES, SUPPORTING YOUTH FACING BARRIERS, GLOBAL EDUCATION, NEWCOMER/IMMIGRATION SERVICES, FINANCIAL SUPPORT, PROGRAM AND POLICY VOLUNTEERS, ADVOCACY AND PUBLIC POLICY. IN 2017, MORE THAN 5,100 YOUTH SERVED IN Y'S INTERVENTION PROGRAMS. 123844551 true true false true false false false false true true true false false false 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 false true true false false false true 367 0 8887 true true true false false false false true true true false false false false X 58 58 false false false false false false false true true false true true false true true true true true true true false MN WI X X KAREN LARSON 6124650585 651 NICOLLET MALL SUITE 500 MINNEAPOLIS MN 554023198 DAVID S WICHMANN CHAIR 1.0 X 0 0 0 BRUCE W MOOTY VICE CHAIR 1.0 X 0 0 0 ROBERT EHREN TREASURER 1.0 X 0 0 0 KATHRYN CORREIA SECRETARY 1.0 X 0 0 0 DAVID J GRAFF BOARD MEMBER 1.0 X 0 0 0 JAMES L ALTMAN BOARD MEMBER 1.0 X 0 0 0 PETER J BACH BOARD MEMBER 1.0 X 0 0 0 COURTNEY JORDAN BAECHLER BOARD MEMBER 1.0 X 0 0 0 LAURA BASKERVILLE BECKER BOARD MEMBER 1.0 X 0 0 0 ANTHONY BASSETT BOARD MEMBER 1.0 X 0 0 0 JOHN BENDT BOARD MEMBER 1.0 X 0 0 0 ADAM BERRY BOARD MEMBER 1.0 X 0 0 0 ALEX BLANCO BOARD MEMBER 1.0 X 0 0 0 ETHAN CASSON BOARD MEMBER 1.0 X 0 0 0 JEANNE CRAIN BOARD MEMBER 1.0 X 0 0 0 TROY CARDINAL BOARD MEMBER 1.0 X 0 0 0 WALTER T CHESLEY BOARD MEMBER 1.0 X 0 0 0 DENIZ CULTU BOARD MEMBER 1.0 X 0 0 0 RICHARD K DAVIS BOARD MEMBER 1.0 X 0 0 0 JACQUELYN K DAYLOR BOARD MEMBER 1.0 X 0 0 0 RICHARD M DORN BOARD MEMBER 1.0 X 0 0 0 PATIENCE FERGUSON BOARD MEMBER 1.0 X 0 0 0 JEFFREY P GREINER BOARD MEMBER 1.0 X 0 0 0 MIKE GUSTAFSON BOARD MEMBER 1.0 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 1.0 X 0 0 0 ROBERT L KEENE BOARD MEMBER 1.0 X 0 0 0 CHUCK KELLY BOARD MEMBER 1.0 X 0 0 0 CHRIS KILLINGSTAD BOARD MEMBER 1.0 X 0 0 0 MICHAEL J KLINGENSMITH BOARD MEMBER 1.0 X 0 0 0 SUSAN KNUDSON BOARD MEMBER 1.0 X 0 0 0 JEFFREY LAFAVRE BOARD MEMBER 1.0 X 0 0 0 DAVID LAW BOARD MEMBER 1.0 X 0 0 0 MICHAEL L LEJEUNE BOARD MEMBER 1.0 X 0 0 0 MICHAEL J LOVETT BOARD MEMBER 1.0 X 0 0 0 LINDA MADSEN BOARD MEMBER 1.0 X 0 0 0 MATTHEW W MAREK BOARD MEMBER 1.0 X 0 0 0 STEVE W MEADS BOARD MEMBER 1.0 X 0 0 0 JOHN NAYLOR BOARD MEMBER 1.0 X 0 0 0 AMY NELSON BOARD MEMBER 1.0 X 0 0 0 ELIZABETH NELSON BOARD MEMBER 1.0 X 0 0 0 RAVI NORMAN BOARD MEMBER 1.0 X 0 0 0 JAYME D OLSON BOARD MEMBER 1.0 X 0 0 0 ABDUL OMARI BOARD MEMBER 1.0 X 0 0 0 SCOTT PETERSON BOARD MEMBER 1.0 X 0 0 0 KATHRYN MITCHELL RAMSTAD BOARD MEMBER 1.0 X 0 0 0 KATHRYN ROBERTS BOARD MEMBER 1.0 X 0 0 0 KYLE ROLFING BOARD MEMBER 1.0 X 0 0 0 CLIFTON ROSS BOARD MEMBER 1.0 X 0 0 0 JON F RUPPEL BOARD MEMBER 1.0 X 0 0 0 CAROLYN SAKSTRUP BOARD MEMBER 1.0 X 0 0 0 RONALD J SCHUTZ BOARD MEMBER 1.0 X 0 0 0 RAJNI SHAH BOARD MEMBER 1.0 X 0 0 0 PAUL SNYDER BOARD MEMBER 1.0 X 0 0 0 DAVID ST PETER BOARD MEMBER 1.0 X 0 0 0 RONALD J TOUCHETTE BOARD MEMBER 1.0 X 0 0 0 KEVIN WARREN BOARD MEMBER 1.0 X 0 0 0 LANCE WHITACRE BOARD MEMBER 1.0 X 0 0 0 CATHERINE A WRIGHT BOARD MEMBER 1.0 X 0 0 0 Glen Gunderson PRESIDENT AND CEO 40.0 X 597380 0 47459 Gregory Waibel CHIEF OPERATING OFFICER 40.0 X 307447 0 53472 Robert Thomas CHIEF EXPERIENCE OFFICER 40.0 X 266782 0 56246 Karen Larson CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 40.0 X 244320 0 18008 Judy Blaseg CHIEF DEVELOPMENT OFFICER 40.0 X 225387 0 192 Anita Lancello Bydlon CHIEF REAL ESTATE DEVELOPMENT OFFICER 40.0 X 215634 0 29157 Hedy Walls CHIEF SOCIAL RESPONSIBILITY OFFICER 40.0 X 173689 0 35029 Sharon Berglund SENIOR VP - TEAM MEMBER ENGAGEMENT 40.0 X 211315 0 53071 Nathan Maehren SENIOR VP - TECH & EXPERIENCE 40.0 X 211259 0 45782 Stephanie Chauss SENIOR VP - OPERATIONS 40.0 X 178168 0 44025 Chad Lanners SENIOR VP - OPERATIONS 40.0 X 183578 0 24345 Thomas Case SENIOR VP - BUSINESS TECHNOLOGY 40.0 X 158904 0 25893 2973863 0 432679 40 false true false RJM CONSTRUCTION LLC 701 WASHINGTON AVE NORTH SUITE 600 MINNEAPOLIS MN 55401 CONSTRUCTION 6250803 MARSCHALL LINEMN COACHES 5119 W 212TH ST PO BOX 131 FARMINGTON MN 55024 TRANSPORTATION/BUSSING 1692364 CONTRACT MANAGEMENT SOLUTIONS 418 COUNTY ROAD D EAST SAINT PAUL MN 55117 TEMP LABOR 1212010 PERSONIFY INC PO BOX 759470 BALTIMORE MD 21275 SOFTWARE CONSULTANTS 669256 PROPEOPLE INC DBA FFW 467 S FIRST ST SAN JOSE CA 95113 Digital Consulting 557424 35 X 1388001 0 336756 0 6690122 23869287 6770087 32284166 Healthy Living 84265285 84265285 Youth Development 52305939 52305939 Social Responsibility 3248335 3248335 0 0 0 0 139819559 2032778 0 -19524 2052302 0 0 0 0 0 0 0 0 1014747 0 456636 0 558111 0 558111 0 112969 445142 35987582 25916 35176388 31909 811194 -5993 805201 0 0 805201 434608 336756 426660 7948 0 7948 0 0 0 0 997205 422285 574920 0 0 574920 MISCELLANEOUS REVENUE 900099 812485 0 0 812485 TOWEL AND LOCKER SERVICE 900099 366891 0 0 366891 PARTNER BENEFIT REVENUE 900099 7930768 0 0 7930768 0 0 0 0 9110144 185192827 139819559 93445 12995657 164088 164088 10610635 10610635 43500 43500 0 0 2534589 173244 2075120 286225 0 0 0 0 74887541 56429941 14856535 3601065 4625476 2972749 1276687 376040 4073870 2601518 1139909 332443 6761175 4977490 1479189 304496 0 0 0 0 96649 0 96649 0 65780 0 65780 0 43800 0 43800 0 0 0 54838 0 54838 0 9074964 3198848 5169307 706809 3010139 1490514 856518 663107 1659911 597096 1025635 37180 1029851 363014 586626 80211 0 0 0 0 10615733 10430434 179677 5622 1967108 1093692 794603 78813 0 0 0 0 225625 22852 86511 116262 1780521 1779894 0 627 650729 432248 167796 50685 11523981 11177534 343895 2552 720139 707569 12189 381 PROGRAM SUPPLIES 9334822 8681538 608780 44504 EQUIPMENT 4517185 4402462 91877 22846 MEMBERSHIP DUES 161779 107462 41716 12601 MISCELLANEOUS 2276033 1386230 542340 347463 0 0 0 0 162510461 123844552 31595977 7069932 0 0 0 0 13461043 14424211 23897147 17974759 16865327 20862060 4571632 4106208 0 0 0 0 0 92150 94550 1213212 952559 358363474 153753987 176309755 204609487 58662500 67893802 9154403 10709105 0 0 0 18154841 17114660 322382010 358741401 13489330 19304607 0 0 10482804 12343615 37434287 34589547 0 1955802 0 0 18131000 17281891 11211259 11072243 1792980 496666 92541660 97044371 171642826 188361022 29739832 36446471 28457692 36889537 0 0 0 0 0 0 229840350 261697030 322382010 358741401 X 22682366 9179395 0 0 0 -5081 X false true X true true true X 14720898 21328944 13937936 21675665 32284165 103947608 113183005 120325219 128551958 130407646 140816780 633284608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127903903 141654163 142489894 152083311 173100945 737232216 485172 298813 327766 281844 173553 1567148 0 0 0 0 0 0 485172 298813 327766 281844 173553 1567148 735665068 1981898 2388719 2313655 2608424 2824494 12117190 3901 0 0 0 15828 19729 1985799 2388719 2313655 2608424 2840322 12136919 0 1490564 1518007 1543092 1445106 9544738 15541507 131380266 145560889 146346641 156136841 185486005 764910642 0.9618 0.9747 0.0159 0.0132 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 1490564.0, COLUMN B - 1518007.0, COLUMN C - 1543092.0, COLUMN D - 1445106.0, COLUMN E - 9544738.0, COLUMN F - 15541507.0; true true false false false false true 43800 false false 43800 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE LOBBYING ACTIVITIES OF THE YMCA OF THE GREATER TWIN CITIES 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. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE LOBBYING ACTIVITIES OF THE YMCA OF THE GREATER TWIN CITIES 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. false true X 49280631 1140288 5534936 0 1945549 27220 53983086 46981600 624757 3535808 0 1835439 26095 49280631 47988358 1346475 -600274 1726722 26237 46981600 45610154 1689270 2370378 1655198 26246 47988358 41556913 210996 5411624 1537636 31743 45610154 0.28 0.49 0.23 false false 23440810 23440810 256881294 118758574 138122720 2889482 379368 2510114 39545079 34616045 4929034 35606809 0 35606809 204609487 Annuity Obligations 288556 Sale/Leaseback 0 Deferred SWAP Rate Liability 208110 496666 X Schedule D, Part IV, Line 2b Explanation of escrow agreement The YMCA of the Greater Twin Cities 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 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES 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, IS A WHOLLY OWNED LIMITED LIABILITY CORPORATION 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, Liberia and South Africa YMCAs. 43500 Central America and the Caribbean 0 0 Investments N/A 7301856 0 0 0 0 0 0 7345356 0 7345356 Sub-Saharan Africa SUPPORT THE YOUTH DEVELOPMENT WORK OF THE LIBERIA YMCA 26000 WIRE TRANSFER VIA YMCA OF THE USA WORLD SERVICE 0 N/A N/A Sub-Saharan Africa SUPPORT THE YOUTH DEVELOPMENT WORK OF THE SOUTH AFRICA YMCA 12500 WIRE TRANSFER VIA YMCA OF THE USA WORLD SERVICE 0 N/A N/A Sub-Saharan Africa SUPPORT THE YOUTH DEVELOPMENT WORK OF THE YMCA IN ETHIOPIA 5000 WIRE TRANSFER VIA YMCA OF USA WORLD SERVICE 0 N/A N/A 3 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 GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT. 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 GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT. Greg Coleman Celebrity Golf Tournament 98205 66760 31445 0 38691 14720 14047 0 21876 Prairie Burn Music Festival 92148 20660 71488 0 0 15933 9817 13750 21368 27 581011 249336 331675 5500 148064 14390 39789 15402 53313 771364 336756 434608 5500 186755 45043 63653 29152 96557 426660 7948 true SIOUX YMCA PO BOX 218 DUPREE SD 57623 460336514 501(C)(3) 22000 0 N/A GENERAL OPERATING SUPPORT YMCA OF THE USA 101 N WACKER DR CHICAGO IL 60606 363258696 501(C)(3) 6688 0 N/A AMERICORPS VISTA FELLOW MATCH YMCA OF THE USA 101 N WACKER DR CHICAGO IL 60606 363258696 501(C)(3) 10000 0 N/A Hurricane Maria Relief Fund MN ALLIANCE WITH YOUTH 2233 UNIVERSITY AVE W 235 SAINT PAUL MN 55114 453774063 501(C)(3) 14400 0 N/A PROMISE FELLOW MATCH AYP - EAF C/O Y-USA 101 NORTH WACKER DR CHICAGO IL 60606 237038211 501(C)(3) 20000 0 N/A DONATION FOR HURRICANE HARVEY GREATER TWIN CITIES UNITED WAY 404 SOUTH EIGHTH ST MINNEAPOLIS MN 55404 411973442 501(C)(3) 81000 0 N/A GENERAL CAMPAIGN SUPPORT YMCA OF COLUMBIA WILLAMETTE 9500 SW BARBUR BLVD SUITE 200 PORTLAND OR 97219 930386981 501(C)(3) 10000 0 N/A US MISSION NETWORK 6 0 YOUTH DEVELOPMENT 11009 3710552 0 N/A N/A HEALTHY LIVING 58404 6900083 0 N/A N/A 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 GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT. X X X X X false false false false false false false false false Glen Gunderson PRESIDENT AND CEO 445480 0 141700 0 10200 0 32400 0 15059 0 644839 0 0 0 Gregory Waibel CHIEF OPERATING OFFICER 250315 0 49332 0 7800 0 32400 0 21072 0 360919 0 0 0 Robert Thomas CHIEF EXPERIENCE OFFICER 226579 0 39603 0 600 0 32400 0 23846 0 323028 0 0 0 Karen Larson CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 224481 0 19239 0 600 0 0 0 18008 0 262328 0 0 0 Judy Blaseg CHIEF DEVELOPMENT OFFICER 215088 0 9699 0 600 0 0 0 192 0 225579 0 0 0 Anita Lancello Bydlon CHIEF REAL ESTATE DEVELOPMENT OFFICER 188767 0 26267 0 600 0 25904 0 3253 0 244791 0 0 0 Hedy Walls CHIEF SOCIAL RESPONSIBILITY OFFICER 149964 0 23125 0 600 0 21368 0 13661 0 208718 0 0 0 Sharon Berglund SENIOR VP - TEAM MEMBER ENGAGEMENT 178852 0 28657 0 3806 0 27012 0 26059 0 264386 0 0 0 Nathan Maehren SENIOR VP - TECH & EXPERIENCE 186870 0 23789 0 600 0 26472 0 19310 0 257041 0 0 0 Stephanie Chauss SENIOR VP - OPERATIONS 153644 0 23924 0 600 0 22701 0 21324 0 222193 0 0 0 Chad Lanners SENIOR VP - OPERATIONS 159825 0 23153 0 600 0 22053 0 2292 0 207923 0 0 0 Thomas Case SENIOR VP - BUSINESS TECHNOLOGY 142042 0 16262 0 600 0 10480 0 15413 0 184797 0 0 0 A ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY MINNESOTA 204003857 308684490 2005-12-29 5400000 EXPAND WOODBURY AND SHOREVIEW YMCAS false false false B HOUSING AND REDEVELOPMENT AUTHORITY OF ST PAUL MINNESOTA 416005521 NONEAVAIL 2006-06-21 450000 RENOVATE DOWNTOWN ST PAUL YMCA false false false C CITY OF LINO LAKES MINNESOTA 410883446 536060KK1 2006-06-28 4000000 CONSTRUCT NEW LINO LAKES YMCA false false false D HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HASTINGS MINNESO TA 416005522 NONEAVAIL 2006-12-08 2700000 CONSTRUCT NEW HASTINGS YMCA false false false A 4842831 0 5400000 0 68983 0 50845 0 0 5280172 0 0 2008 false false true true B 311497 0 450000 0 0 0 9000 0 0 441000 0 0 2006 false false true true C 2996943 0 4000000 0 73836 0 50000 0 0 3876164 0 0 2007 false false true true D 2420493 0 2700000 0 34491 0 45662 0 0 2619847 0 0 2007 false false true true A false false false false 0.0 0.0 0.0 false false false B false false false false 0.0 0.0 0.0 false false false C false false false false 0.0 0.0 0.0 false false false D false false false false 0.0 0.0 0.0 false false false A false false false true false false false false false B false false false true false false false false false C false false false true false false false false false D false false false true false false false false false A true B true C true D true Schedule K, Part IV, Line 2c COLUMN A Issuer name: ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY, MINNESOTA The calculation for computing no rebate due was performed on 12/29/2015 Schedule K, Part IV, Line 2c COLUMN B Issuer name: HOUSING AND REDEVELOPMENT AUTHORITY OF ST PAUL, MINNESOTA The calculation for computing no rebate due was performed on 06/21/2016 Schedule K, Part IV, Line 2c COLUMN C Issuer name: CITY OF LINO LAKES, MINNESOTA The calculation for computing no rebate due was performed on 06/28/2016 Schedule K, Part IV, Line 2c COLUMN D Issuer name: HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HASTINGS, MINNESOTA The calculation for computing no rebate due was performed on 12/08/2016 Schedule K, Part IV, Line 2c COLUMN B Issuer name: MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD The calculation for computing no rebate due was performed on 12/27/2015 A CITY OF WHITE BEAR LAKE MINNESOTA 416005641 963454AA1 2013-09-09 3067220 EXPAND AND RENOVATE WHITE BEAR AREA YMCA false false false B MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD 416007162 NONEAVAIL 2010-12-28 18000000 EXPAND AND RENOVATE SOUTHDALE YMCA false false false C CITY OF FOREST LAKE MINNESOTA 416005165 NONEAVAIL 2015-07-29 4250000 CONSTRUCT NEW FOREST LAKE YMCA false false false D City of Minneapolis 416005375 603786JN5 2016-06-17 13520823 Construct new YMCA Headquarters and Downtown Minneapolis YMCA false false false A 1981176 0 3067220 0 0 0 61722 0 0 0 3005498 0 2010 true false true true B 2500000 0 18000000 0 0 0 0 0 0 18000000 0 0 2011 true false true true C 142000 0 4250000 0 0 0 0 0 0 4250000 0 0 2016 false false true true D 732552 0 13520823 0 0 0 170200 0 0 13350623 0 0 2018 false false true true A false false false false 0.0 0.0 0.0 false false false B false false false false 0.0 0.0 0.0 false false false C false false false false 0.0 0.0 0.0 false false false D false false false false 0.0 0.0 0.0 false false false A false true false false false false false false false B false false false true true false false false false C false true false false false false false false false D false true false false true false false false false A true B true C true D true X 19394 Other X 78 6706018 Market value X 7 1152 Other - ESTIMATED VALUE X WOOD CANOE & ACCESSORIES 3 2505 Other - ESTIMATED VALUE X Auction item 311 21364 Other - ESTIMATED VALUE X POLARIS RANGER 900XP 1 19654 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Contributors Food inventory - Number of Contributors Other - WOOD CANOE & ACCESSORIES Number of Contributors Other - Auction item Number of Contributors Other - POLARIS RANGER 900XP NUMBER OF CONTRIBUTORS Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, THE VICE CHAIR, THE TREASURER AND THE SECRETARY, AND THREE TO EIGHT DIRECTORS WHO ARE ELECTED BY THE BOARD AT ITS ANNUAL MEETING FOR A TERM OF TWO YEARS AND WHO SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. 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 DETERMINE THE PROCESS TO BE USED TO EVALUATE AND DETERMINE THE COMPENSATION OF THE PRESIDENT. 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 HEADED BY THE BOARD CHAIR. AS A COMPONENT OF THIS REVIEW, THE HUMAN RESOURCES COMMITTEE CONDUCTS A MARKET COMPARISON OF THE CEO'S COMPENSATION TO THOSE AT OTHER NATIONAL YMCA'S OF COMPARABLE SIZE AND TO NON-PROFITS OF A SIMILAR SIZE. THIS PROCESS OCCURRED IN 2017 FOR THE CEO, GLEN GUNDERSON. Form 990, Part VI, Line 15b Process to establish compensation of other employees OTHER OFFICERS' AND KEY EMPLOYEES' SALARIES ARE REVIEWED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HEADED BY THE HR COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE HUMAN RESOURCES COMMITTEE ANNUALLY USES SALARY SURVEYS AND A COMPENSATION CONSULTANT FOR MARKET COMPARISONS. THIS PROCESS OCCURRED IN 2017 FOR ALL OFFICERS OF THE YMCA OF THE GREATER TWIN CITIES. 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 - 255111; CHANGE IN VALUE OF DEFERRED SWAP RATE LIABILITY - 130108; GAIN ON SALE OF NON-OPERATING LAND, BUILDING & EQUIPMENT - 1088984; CAPITAL EXPENDITURES - -409968; LOSS ON REAL ESTATE IMPAIRMENT - -1069316; TWIN CITIES PARTNERS LLC 651 NICOLLET MALL SUITE 500 MINNEAPOLIS MN 55402 262038976 INVESTMENT MN YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES Related 0 993 false true 0.999 CHARITABLE REMAINDER TRUSTS (2) 651 NICOLLET MALL SUITE 500 Minneapolis MN 55402 INVESTMENTS MN YMCA of the Greater Twin Cities Trust true false false false false false false false false false false false false false true true false false false false