2017-06-14T14:02:09-05:00 2016-12-31 990 2016-01-01 750800696 YMCA OF METROPOLITAN DALLAS YMCA 2148809622 601 N AKARD STREET DALLAS TX 75201 David A Bornowski VP Finance, CFO 2017-06-14 2016 2021-01-29 14:40:06Z GORDON ECHTENKAMP 601 N AKARD STREET DALLAS TX 75201 57768042 false X WWW.YMCADALLAS.ORG X 1936 TX TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 54 54 3671 9100 0 0 7626664 8582181 42799099 46488057 -27748 7458 2832172 1856263 53230187 56933959 256380 245675 0 28346104 30269997 0 694517 21781942 22497941 50384426 53013613 2845761 3920346 107675252 122410685 19288670 30103757 88386582 92306928 TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 30176415 245675 24934443 Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Afterschool Childcare, Preschool, Child Watch, Youth and Government, Model United Nations, Swim Lessons, Swim Team, Teen Clubs, Youth Sports, Resident Camp, Outdoor Education and Summer Day Camp, offer a range of experiences that enrich cognitive, social, physical and emotional growth. 13635514 22852898 Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Programs such as: Adventure Guides, group adult classes, diabetes prevention, health screening, Turkey Trot, Adult Sports, Personal Training, and other recreational activities are some examples of healthy living programs that we offer. 593673 50320 Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs. YMCA programs such as: Make A Splash, the Urban Swim Program, Know Before You Go, College Scholarships, Community CPR/First Aid, and Program Scholarships are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. We engage YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 44405602 true true false true false false false false false false true false false false false true true false false false false false false false true false false true true true false false false false false true false false false false false false false true false false false true 242 0 true 3671 true false false false false false true true false false false false X 54 54 false false false false false false false true true false true true true true true true true true true true false X DAVID A BORNOWSKI 9725603803 1621 W WALNUT HILL LANE IRVING TX 75038 W Kelvin Walker Chair 0.5 X X 0 0 0 Crayton Webb Vice Chair 0.5 X X 0 0 0 John Costa Treasurer 0.5 X X 0 0 0 Paul Higgins Director 0.5 X 0 0 0 Michael Alcantar Director 0.5 X 0 0 0 Paula Blackmon Director 0.5 X 0 0 0 Shervood E Blount Director 0.5 X 0 0 0 Donald E Bowles Director 0.5 X 0 0 0 Bruce Byrd Director 0.5 X 0 0 0 Brad Cheves Director 0.5 X 0 0 0 Cynde Coulson Director 0.5 X 0 0 0 Patrick R Cowlishaw Director 0.5 X 0 0 0 John Cuellar Director 0.5 X 0 0 0 Christopher J Durovich Director 0.5 X 0 0 0 Ruben E Esquivel Director 0.5 X 0 0 0 Howard Etheridge Director 0.5 X 0 0 0 Robert Farrow Director 0.5 X 0 0 0 David Folz Director 0.5 X 0 0 0 Sonny Garcia Director 0.5 X 0 0 0 Kathleen Gibson Director 0.5 X 0 0 0 Jim Greer PE Director 0.5 X 0 0 0 Richard A Gump JR Director 0.5 X 0 0 0 Michael P Haggerty Director 0.5 X 0 0 0 Wendy J Harris Director 0.5 X 0 0 0 Eric P Helm Director 0.5 X 0 0 0 Paul Hoffman Director 0.5 X 0 0 0 Bruce G Leib Director 0.5 X 0 0 0 Felix Lozano III Director 0.5 X 0 0 0 W Steve Love Director 0.5 X 0 0 0 Gail Madden Director 0.5 X 0 0 0 Jill Magnuson Director 0.5 X 0 0 0 Ken Malcolmson Director 0.5 X 0 0 0 Eddie Marshall Director 0.5 X 0 0 0 John A Martin Director 0.5 X 0 0 0 Santos T Martinez Director 0.5 X 0 0 0 Gray Mayes Director 0.5 X 0 0 0 Lee McKinney Director 0.5 X 0 0 0 Kenneth J Mighell Director 0.5 X 0 0 0 J Scott Moore Director 0.5 X 0 0 0 Michael O'Hara Director 0.5 X 0 0 0 Victor Ornelas Director 0.5 X 0 0 0 Kelly Parsons Director 0.5 X 0 0 0 Mary Poss Director 0.5 X 0 0 0 Tim Powers Director 0.5 X 0 0 0 Vince Puente Director 0.5 X 0 0 0 Minerva Rodriguez Director 0.5 X 0 0 0 Stan Shipley Director 0.5 X 0 0 0 Natalie J Sorrell Director 0.5 X 0 0 0 Jaime Spellings Director 0.5 X 0 0 0 John Stull Director 0.5 X 0 0 0 Scott Turner Director 0.5 X 0 0 0 Lori Ward Director 0.5 X 0 0 0 Tony Weber Director 0.5 X 0 0 0 Bob White Director 0.5 X 0 0 0 Gordon E Echtenkamp President/CEO 60.0 X 446255 0 61393 Carmelita Gallo Chief Operating Officer 60.0 X 280196 0 39680 David A Bornowski Chief Financial Officer 60.0 X 242811 0 42587 Suzanne Y Goswick VP Human Resources 50.0 X 176138 0 35924 Casey Klein VP Operations 50.0 X 142538 0 35767 Crystal R Chavarie VP Risk Management 50.0 X 149170 0 18206 Brandy Perryman VP Operations 50.0 X 129912 0 34094 Thomas Osborne VP-Property 50.0 X 136895 0 8114 1703915 0 275765 14 false true false Adolfson & Peterson Construction 1600 N Collins Blvd Suite 2000 Richardson TX 75080 Construction 18255557 Lee Lewis Construction 17177 Preston Rd Suite 160 Dallas TX 75248 Construction 459356 Ben E Keith 1650 Will Rogers Blvd Fort Worth TX 76101 Food Services 362519 Tri-Lam Roofing and Waterproofing 965 W Enon Ave Everman TX 76140 Roofing Contractor 279787 Sysco Dallas Inc PO Box 560700 Lewisville TX 75056 Food Services 265392 27 X 294407 0 0 1136932 157734 6993108 8582181 Youth Development 24934443 24934443 Healthy Living 21503294 21503294 Social Responsibility 50320 50320 0 0 0 0 46488057 7458 7458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1153889 647230 506659 506659 0 0 0 0 0 0 1415585 186853 1228732 1228732 0 0 Miscellaneous Revenue 813410 52403 52403 0 0 0 0 0 0 0 0 0 0 68469 68469 0 0 120872 56933959 47837661 0 514117 89675 89675 130500 130500 25500 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4809229 2070835 2070835 88386582 92306928 107675252 122410685 3920346 0 X false true X true false X 11011299 17636263 11914723 7626665 8130039 56318989 42184214 41704565 40520986 42799099 46488057 213696921 0 0 0 53195513 59340828 52435709 50425764 54618096 270015910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270015910 126951 10683 8526 7305 7458 160923 0 126951 10683 8526 7305 7458 160923 0 27143 1516803 2088602 1884949 1803861 7321358 53349607 60868314 54532837 52318018 56429415 277498191 0.9730 0.9754 0.0006 0.0041 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - SALES TO MEMBERS, COLUMN A - 27143.0, COLUMN B - , COLUMN C - 1353389.0, COLUMN D - 1364205.0, COLUMN E - 1228732.0, COLUMN F - 3973469.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - 1509232.0, COLUMN C - 735213.0, COLUMN D - 520744.0, COLUMN E - 575129.0, COLUMN F - 3340318.0; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - 7571.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 7571.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 27500 27500 false Schedule C, Part II-B, Line 1 Description of Activities Reported on Lines 1A through 1J THE YMCA OF METROPOLITAN DALLAS PARTICIPATES IN THE TEXAS PUBLIC POLICY COALITION, COMPOSED OF SEVERAL TEXAS YMCAs. THE PUBLIC POLICY COALITION PAYS A THIRD-PARTY CONTRACTOR TO MONITOR LEGISLATIVE ACTIVITY AT THE STATE LEVEL AND TO PERFORM OTHER DUTIES ASSOCIATED WITH REPRESENTING THE BEST INTEREST OF TEXAS YMCAs. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The YMCA of Metropolitan Dallas participates in the Texas Public Policy Coalition, composed of several Texas YMCAs. The Public Policy Coalition pays a third party contractor to monitor legislative activity at the state level and to perform other duties associated with representing the best interest of Texas YMCAs. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The YMCA of Metropolitan Dallas participates in the Texas Public Policy Coalition, composed of several Texas YMCAs. The Public Policy Coalition pays a third party contractor to monitor legislative activity at the state level and to perform other duties associated with representing the best interest of Texas YMCAs. 15274376 15274376 118362865 48223921 70138944 21017889 16066990 4950899 347237 347237 90711456 0 X 56933959 0 0 0 0 0 56933959 0 0 56933959 53013613 0 0 53013613 0 0 53013613 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(3) of the Code. The Association has been classified as an organization that is not a private foundation under IRC Sections 509(a)(1), and as such, contributions to the Association qualify for deduction as charitable contributions. However, income generated from activities unrelated to the Association's exempt purpose is subject to tax under IRC Section 511. The Association did not have any unrelated business income tax liability for the years ended December 31, 2016 and 2015. No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for the Association for the years ended December 31, 2016 and 2015. The Association does not have any outstanding interest or penalties, and none have been recorded in the statement of activities for the years ended December 31, 2016 and 2015. The tax years ending December 31, 2013, 2014, 2015 and 2016 are still open to audit for both federal and state purposes. Thanksgiving Fun Run 1017473 74636 942837 74691 2213 3680 391144 Golf Tournaments 211052 211052 16494 8000 151008 0 1228525 74636 1153889 91185 10213 3680 542152 647230 506659 true YMCA of the USA 101 N Wacker Chicago IL 60606 363258696 501 c 3 48000 FMV World Service Support YMCA of Metropolitan Dallas Foundation Inc 601 N Akard St Dallas TX 75201 752661763 501 c 3 74950 FMV Transfer Endowment Funds 4 Paws for Ability 253 Dayton Ave Xenia OH 75385 311625484 501 c 3 10685 Memorial Contribution 3 0 COLLEGE SCHOLARSHIPS 77 130500 FMV Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE YMCA OF METROPOLITAN DALLAS ASSISTS GRADUATING SENIORS IN ACADEMIC ADVANCEMENT BY PROVIDING SCHOLARSHIPS FOR COLLEGE. SCHOLARSHIPS ARE AWARDED BASED ON SAT AND ACT SCORES, HIGH SCHOOL GRADES, FINANCIAL CONSIDERATIONS, VOLUNTEER COMMUNITY SERVICE, AND THE STUDENT'S DESIRE FOR A HIGHER LEVEL OF EDUCATION. MORE THAN 45 SCHOLARSHIPS ARE MAINTAINED EACH YEAR, WITH BETWEEN 15 AND 20 NEW SCHOLARSHIPS AWARDED ANNUALLY. THE YMCA SCHOLARSHIP PROGRAM WOULD NOT BE POSSIBLE WITHOUT THE GENEROUS SUPPORT OF THE YMCA OF METROPOLITAN DALLAS FOUNDATION, THE KING FOUNDATION, AND THE DYE FOUNDATION. X X X X false true false false false false false false false Gordon E Echtenkamp President/CEO 389262 0 56993 0 0 0 49800 0 11593 0 507648 0 0 0 Carmelita Gallo Chief Operating Officer 259672 0 20524 0 0 0 31800 0 7880 0 319876 0 0 0 David A Bornowski Chief Financial Officer 228366 0 14445 0 0 0 29933 0 12654 0 285398 0 0 0 Suzanne Y Goswick VP Human Resources 165342 0 10796 0 0 0 22670 0 13254 0 212062 0 0 0 Casey Klein VP Operations 134067 0 8471 0 0 0 18346 0 17421 0 178305 0 0 0 Crystal R Chavarie VP Risk Management 140239 0 8931 0 0 0 18206 0 0 0 167376 0 0 0 Brandy Perryman VP Operations 121354 0 8558 0 0 0 16673 0 17421 0 164006 0 0 0 Thomas Osborne VP-Property 136895 0 0 0 0 0 1826 0 6288 0 145009 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan A CONTRIBUTION IN THE AMOUNT OF $18,000 WAS MADE BY THE ORGANIZATION TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE PRESIDENT/CEO, GORDON ECHTENKAMP DONALD BOWLES JR DIRECTOR - PARTNER, MCQUERY,HENRY,BOWLES,TROY 565342 INSURANCE BROKERAGE SERVICES false Form 990, Part VI, Line 1a Delegate broad authority to a committee The executive committee is comprised of the chairpersons of all other committees. There are no members of the executive committee who are not part of the board of directors. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE CEO. INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA CEOS. DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE CEO ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2015 REGARDING THE 2016 COMPENSATION PACKAGE FOR THE CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF (VP). INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA'S . DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2015 REGARDING THE 2016 COMPENSATION PACKAGE FOR THE SENIOR STAFF. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue - 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 VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 68469, Related or Exempt Function Revenue: 68469, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; YMCA OF METROPOLITAN DALLAS FOUNDATION 601 N AKARD STREET DALLAS TX 75201 752661763 YMCA SUPPORT TX 501(c)(3 11 NA true false true true false false false false false false false false false false false true false true false false