YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA (EIN 48-0554440)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-14
IRS object ID: 201711659349300221
Schema version: 2016v3.0
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 G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-14T13:02:08-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1551 N WATERFRONT PKWY STE 300	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672066601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480554440	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	3162199622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 N MARKET ST	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Shelly Hammond	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2017-06-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kevin Ensminger	PreparerPersonNm
PTIN	P01310558	PTIN
Phone	3162652811	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER WICHITA YMCA	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Steve Cox	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 N MARKET ST	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$69,136,957	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAWICHITA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1886	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	2109	TotalEmployeeCnt
Total Volunteers	6377	TotalVolunteersCnt
Total Gross UBI	$43,101	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$38,497	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,157,806	PYContributionsGrantsAmt
CY Contributions Grants	$4,522,597	CYContributionsGrantsAmt
PY Program Service Revenue	$37,437,987	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,430,765	CYProgramServiceRevenueAmt
PY Investment Income	$1,117,279	PYInvestmentIncomeAmt
CY Investment Income	$1,348,268	CYInvestmentIncomeAmt
PY Other Revenue	$214,124	PYOtherRevenueAmt
CY Other Revenue	$392,853	CYOtherRevenueAmt
PY Total Revenue	$46,927,196	PYTotalRevenueAmt
CY Total Revenue	$44,694,483	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,225,889	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,298,423	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$142,565	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,552,692	PYOtherExpensesAmt
CY Other Expenses	$17,272,998	CYOtherExpensesAmt
PY Total Expenses	$33,784,081	PYTotalExpensesAmt
CY Total Expenses	$35,573,421	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,143,115	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,121,062	CYRevenuesLessExpensesAmt
Total Assets BOY	$185,287,334	TotalAssetsBOYAmt
Total Assets EOY	$208,159,422	TotalAssetsEOYAmt
Total Liabilities BOY	$12,830,208	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,654,465	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$172,457,126	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$182,504,957	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to put Christian principles into practice through programs that promote healthy lifestyles, strong families and positive youth development to build healthy spirit, mind and body for all, regardless of ability to pay.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$19,789,422	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$27,255,040	RevenueAmt
Desc	Healthy Living, See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,816,926	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,104,569	RevenueAmt
Desc	Youth Development, See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$367,164	ExpenseAmt
Grant	$2,000	GrantAmt
Revenue	$71,156	RevenueAmt
Desc	Social Responsibility, See Schedule O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$32,973,512	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	214	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2109	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	43	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Shelly Hammond	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3162199622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 N MARKET ST	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Steve Cox
Chairperson / Director	1.0	Yes (X)	Yes (X)	$0	$0	$0
David Shannon
Vice Chair / Director	1.0	Yes (X)	Yes (X)	$0	$0	$0
Tim Alexander
Secretary / Director	1.0	Yes (X)	Yes (X)	$0	$0	$0
Randy Carlgren
Treasurer / Director	1.0	Yes (X)	Yes (X)	$0	$0	$0
Blake Wells
Director	1.0	Yes (X)		$0	$0	$0
Gary Poore
Director	1.0	Yes (X)		$0	$0	$0	1.0
Marilyn Pauly
Director	1.0	Yes (X)		$0	$0	$0
Mary Beth Jarvis
Director	1.0	Yes (X)		$0	$0	$0
Pat Boyarski
Director	1.0	Yes (X)		$0	$0	$0
Askia Ahmad
Director	1.0	Yes (X)		$0	$0	$0
Greg Allison
Director	1.0	Yes (X)		$0	$0	$0
Mike Bukaty
Director	1.0	Yes (X)		$0	$0	$0	1.0
Steve Clark
Director	1.0	Yes (X)		$0	$0	$0
Debbie Coan
Director	1.0	Yes (X)		$0	$0	$0
Richard DeVore
Director	1.0	Yes (X)		$0	$0	$0
Aron Dunn
Director	1.0	Yes (X)		$0	$0	$0
Ron Engelbrecht
Director	1.0	Yes (X)		$0	$0	$0
Dr S Jim Farha
Director	1.0	Yes (X)		$0	$0	$0
Jim Hattan
Director	1.0	Yes (X)		$0	$0	$0
Helen Healy
Director	1.0	Yes (X)		$0	$0	$0
David Hughes
Director	1.0	Yes (X)		$0	$0	$0
Dr Greg Joyce
Director	1.0	Yes (X)		$0	$0	$0
Joe Kiefer
Director	1.0	Yes (X)		$0	$0	$0
Tom Lasater
Director	1.0	Yes (X)		$0	$0	$0
David Redfern
Director	1.0	Yes (X)		$0	$0	$0
Mike Relihan
Director	1.0	Yes (X)		$0	$0	$0	1.0
Dan Peare
Director	1.0	Yes (X)		$0	$0	$0	1.0
Jon Rolph
Director	1.0	Yes (X)		$0	$0	$0
Joe Rothwell
Director	1.0	Yes (X)		$0	$0	$0
Grant Tidemann
Director	1.0	Yes (X)		$0	$0	$0
David Urban
Director	1.0	Yes (X)		$0	$0	$0
Janelle Wilson
Director	1.0	Yes (X)		$0	$0	$0
Kylie Hurtig
Director	1.0	Yes (X)		$0	$0	$0
Brian Wilkinson
Director	1.0	Yes (X)		$0	$0	$0
Norman Douglas
Director	1.0	Yes (X)		$0	$0	$0
Bret Burton
Director	1.0	Yes (X)		$0	$0	$0
Suzie Locke
Director	1.0	Yes (X)		$0	$0	$0
Todd Tangeman
Director	1.0	Yes (X)		$0	$0	$0
Amy Mounts
Director	1.0	Yes (X)		$0	$0	$0
Linda Moody
Director	1.0	Yes (X)		$0	$0	$0
Cindy Deree
Director	1.0	Yes (X)		$0	$0	$0
Scott Schaffer
Director	1.0	Yes (X)		$0	$0	$0
Nancy Martin
Director	1.0	Yes (X)		$0	$0	$0
Jim Korroch
Director	1.0	Yes (X)		$0	$0	$0
Ronn McMahon
CEO / President	50.0		Yes (X)	$244,521	$0	$26,822
Dennis Schoenebeck
CEO / President	50.0		Yes (X)	$116,392	$0	$9,312
William Schmitz
VP of Finance / CFO (term 9/2/16)	50.0		Yes (X)	$102,353	$0	$13,247	1.0
Shelly Hammond
VP of Finance / CFO (start 11/14/16)	50.0		Yes (X)	$13,837	$0	$0	1.0
Mim McKenzie
Senior Vice President	50.0			$161,039	$0	$12,883		Yes (X)
Jennifer Keen
VP of Membership & Fitness	50.0			$138,576	$0	$13,805		Yes (X)
Josh Whitson
VP of Programs	50.0			$103,881	$0	$16,381		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$880,599	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$92,450	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Coonrod & Associates
PO Box 12589	Wichita	KS	67277	Construction	$19,352,417
Schaefer Johnson Cox Frey
257 N BROADWAY	WICHITA	KS	67202	ARCHITECT FEES	$1,074,723
ICS Construction LLC
1725 E Wassall	Wichita	KS	67216	CONSTRUCTION	$555,637
Great American Hardwood Flooring
157 S Washington	Wichita	KS	67202	Hardcourt flooring & installation	$257,916
Premier Landscaping Inc
12739 SW Butler Rd	Andover	KS	67002	Landscaping	$240,711

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$158,549	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$339,660	FundraisingAmt
Related Organizations	$60,304	RelatedOrganizationsAmt
Government Grants	$1,557,230	GovernmentGrantsAmt
All Other Contributions	$2,406,854	AllOtherContributionsAmt
Noncash Contributions	$78,327	NoncashContributionsAmt
Total Contributions	$4,522,597	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	813410	$27,255,040	$27,255,040
Youth Development	813410	$11,104,569	$11,104,569
Social Responsibility	813410	$71,156	$71,156

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	$38,430,765	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$595,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$43,101	UnrelatedBusinessRevenueAmt
Exclusion	$552,020	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

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
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,873,250	SecuritiesAmt
Other	$1,620	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,121,723	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$751,527	SecuritiesAmt
Other	$1,620	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$753,147	TotalRevenueColumnAmt
Exclusion	$753,147	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$148,615	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$339,660	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$96,032	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,583	TotalRevenueColumnAmt
Exclusion	$52,583	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$543,593	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$224,719	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$318,874	TotalRevenueColumnAmt
Exclusion	$318,874	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Insurance Recovery	Desc
Business	813410	BusinessCd
Total Revenue Column	$21,396	TotalRevenueColumnAmt
Exclusion	$21,396	ExclusionAmt

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	$21,396	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,694,483	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,430,765	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$43,101	UnrelatedBusinessRevenueAmt
Exclusion	$1,698,020	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

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	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$764,205	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$718,353	ManagementAndGeneralAmt
Fundraising	$45,852	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,981,149	TotalAmt
Program Services	$14,202,968	ProgramServicesAmt
Management And General	$731,490	ManagementAndGeneralAmt
Fundraising	$46,691	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$587,708	TotalAmt
Program Services	$489,132	ProgramServicesAmt
Management And General	$92,661	ManagementAndGeneralAmt
Fundraising	$5,915	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$500,353	TotalAmt
Program Services	$413,632	ProgramServicesAmt
Management And General	$81,518	ManagementAndGeneralAmt
Fundraising	$5,203	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,465,008	TotalAmt
Program Services	$1,314,990	ProgramServicesAmt
Management And General	$141,017	ManagementAndGeneralAmt
Fundraising	$9,001	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,878	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,878	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,564	TotalAmt
Program Services	$49,809	ProgramServicesAmt
Management And General	$8,230	ManagementAndGeneralAmt
Fundraising	$525	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$19,840	TotalAmt
Program Services	$19,840	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$147,795	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$147,795	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$863,784	TotalAmt
Program Services	$737,500	ProgramServicesAmt
Management And General	$118,707	ManagementAndGeneralAmt
Fundraising	$7,577	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$544,266	TotalAmt
Program Services	$537,500	ProgramServicesAmt
Management And General	$6,360	ManagementAndGeneralAmt
Fundraising	$406	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,149,261	TotalAmt
Program Services	$2,107,215	ProgramServicesAmt
Management And General	$39,523	ManagementAndGeneralAmt
Fundraising	$2,523	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$153,016	TotalAmt
Program Services	$116,673	ProgramServicesAmt
Management And General	$34,162	ManagementAndGeneralAmt
Fundraising	$2,181	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,777,704	TotalAmt
Program Services	$3,725,611	ProgramServicesAmt
Management And General	$48,968	ManagementAndGeneralAmt
Fundraising	$3,125	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$254,603	TotalAmt
Program Services	$238,167	ProgramServicesAmt
Management And General	$15,450	ManagementAndGeneralAmt
Fundraising	$986	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$188,885	TotalAmt
Program Services	$90,048	ProgramServicesAmt
Management And General	$92,907	ManagementAndGeneralAmt
Fundraising	$5,930	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$176,977	TotalAmt
Program Services	$172,884	ProgramServicesAmt
Management And General	$3,848	ManagementAndGeneralAmt
Fundraising	$245	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$405,235	TotalAmt
Program Services	$398,563	ProgramServicesAmt
Management And General	$6,672	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,774,525	TotalAmt
Program Services	$7,708,440	ProgramServicesAmt
Management And General	$62,120	ManagementAndGeneralAmt
Fundraising	$3,965	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$265,887	TotalAmt
Program Services	$255,650	ProgramServicesAmt
Management And General	$9,623	ManagementAndGeneralAmt
Fundraising	$614	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Membership Dues	$144,262	$128,578	$14,743	$941
Volunteer costs	$41,958	$27,208	$13,865	$885
Equipment - expendable or rented	$99,042	$97,274	$1,768	$0
Provision for bad debts	$139,830	$139,830	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,686	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$62,686	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,573,421	TotalAmt
Program Services	$32,973,512	ProgramServicesAmt
Management And General	$2,457,344	ManagementAndGeneralAmt
Fundraising	$142,565	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,350	BOYAmt
EOY	$9,950	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,772,247	BOYAmt
EOY	$9,211,109	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,034,339	BOYAmt
EOY	$1,899,140	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$584,936	BOYAmt
EOY	$347,672	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)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$746,106	BOYAmt
EOY	$157,936	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$218,103,786	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,156,769	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,701,796	BOYAmt
EOY	$150,947,017	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,364,884	BOYAmt
EOY	$40,333,608	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,073,676	BOYAmt
EOY	$5,193,759	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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$59,231	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,287,334	BOYAmt
EOY	$208,159,422	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,502,678	BOYAmt
EOY	$2,387,511	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,458,270	BOYAmt
EOY	$2,087,513	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,869,260	BOYAmt
EOY	$18,750,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,577,385	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$852,056	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,830,208	BOYAmt
EOY	$25,654,465	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$168,984,717	BOYAmt
EOY	$180,780,817	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,472,409	BOYAmt
EOY	$1,724,140	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$172,457,126	BOYAmt
EOY	$182,504,957	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,287,334	BOYAmt
EOY	$208,159,422	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,121,062	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$926,769	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,263,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,462,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,487,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,157,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,522,597	CurrentTaxYearAmt
Total	$29,893,570	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,147,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,132,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,082,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,931,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,974,358	CurrentTaxYearAmt
Total	$183,268,042	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,615	CurrentTaxYearAmt
Total	$226,860	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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 Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,415,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,618,487	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,589,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,119,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,645,570	CurrentTaxYearAmt
Total	$213,388,472	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$453,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$575,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$710,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$311,394	CurrentTaxYearAmt
Total	$2,475,648	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$453,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$575,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$710,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$311,394	CurrentTaxYearAmt
Total	$2,475,648	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$210,912,824	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$333,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$443,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$552,020	CurrentTaxYearAmt
Total	$1,912,401	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$333,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$443,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$552,020	CurrentTaxYearAmt
Total	$1,912,401	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,101	CurrentTaxYearAmt
Total	$708,370	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,716,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,173,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,144,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,734,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,240,691	CurrentTaxYearAmt
Total	$216,009,243	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9764	PublicSupportCY509Pct
Public Support PY509	0.9597	PublicSupportPY509Pct
Investment Income CY	0.0089	InvestmentIncomeCYPct
Investment Income PY	0.0082	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$19,840	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$19,840	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	THE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A LEGISLATIVE ANALYST TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	THE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A LEGISLATIVE ANALYST TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,285,266	BeginningYearBalanceAmt
Contributions	$47,294	ContributionsAmt
Investment Earnings Or Losses	$109,345	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$60,304	OtherExpendituresAmt
Administrative Expenses	$8,728	AdministrativeExpensesAmt
End Year Balance	$1,372,873	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,255,802	BeginningYearBalanceAmt
Contributions	$52,851	ContributionsAmt
Investment Earnings Or Losses	$40,778	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$55,751	OtherExpendituresAmt
Administrative Expenses	$8,414	AdministrativeExpensesAmt
End Year Balance	$1,285,266	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,171,469	BeginningYearBalanceAmt
Contributions	$101,361	ContributionsAmt
Investment Earnings Or Losses	$41,891	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$50,710	OtherExpendituresAmt
Administrative Expenses	$8,209	AdministrativeExpensesAmt
End Year Balance	$1,255,802	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,015,768	BeginningYearBalanceAmt
Contributions	$8,105	ContributionsAmt
Investment Earnings Or Losses	$201,721	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$47,425	OtherExpendituresAmt
Administrative Expenses	$6,700	AdministrativeExpensesAmt
End Year Balance	$1,171,469	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$967,795	BeginningYearBalanceAmt
Contributions	$1,540	ContributionsAmt
Investment Earnings Or Losses	$96,939	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$44,555	OtherExpendituresAmt
Administrative Expenses	$5,951	AdministrativeExpensesAmt
End Year Balance	$1,015,768	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,803,251	OtherCostOrOtherBasisAmt
Book Value	$17,803,251	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$184,183,041	OtherCostOrOtherBasisAmt
Depreciation	$57,060,074	DepreciationAmt
Book Value	$127,122,967	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,505,828	OtherCostOrOtherBasisAmt
Depreciation	$10,096,695	DepreciationAmt
Book Value	$4,409,133	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,611,666	OtherCostOrOtherBasisAmt
Book Value	$1,611,666	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$150,947,017	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	The supporting organization, YMCA Foundation of Wichita, Inc. uses earnings from the funds to provide scholarships to YMCA program participants that qualify for financial assistance.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Bowlathon	Event1Nm
Gross Receipts Event1	$299,633	GrossReceiptsEvent1Amt
Charitable Contri Event1	$230,000	CharitableContriEvent1Amt
Gross Revenue Event1	$69,633	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$21,677	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$260	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,402	OtherDirectExpensesEvent1Amt
Event2	Party for a Purpose	Event2Nm
Gross Receipts Event2	$103,955	GrossReceiptsEvent2Amt
Charitable Contri Event2	$58,215	CharitableContriEvent2Amt
Gross Revenue Event2	$45,740	GrossRevenueEvent2Amt
Cash Prizes Event2	$300	CashPrizesEvent2Amt
Rent Facility Costs Event2	$370	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$21,551	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,141	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$84,687	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$51,445	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$33,242	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,500	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$516	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$11,152	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,271	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$9,892	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$488,275	GrossReceiptsTotalAmt
Charitable Contributions Tot	$339,660	CharitableContributionsTotAmt
Gross Revenue Total Events	$148,615	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,800	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$516	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,199	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$32,082	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$28,435	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$96,032	DirectExpenseSummaryEventsAmt
Net Income Summary	$52,583	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
Ronn McMahon
CEO / President	$221,521	$0	$22,000	$0	$1,000	$0	$19,562	$0	$7,260	$0	$271,343	$0	$0	$0
Mim McKenzie
Senior Vice President	$137,889	$0	$22,500	$0	$650	$0	$12,883	$0	$0	$0	$173,922	$0	$0	$0
Jennifer Keen
VP of Membership & Fitness	$117,926	$0	$20,000	$0	$650	$0	$11,169	$0	$2,636	$0	$152,381	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7 Non-fixed payments	FormAndLineReferenceDesc
Explanation	Bonuses are discretionary and determined based upon overall performance. Total compensation of the CEO is evaluated by the executive committee and compared to similarly suited not-for-profit organization leaders and other similarly sized YMCA's.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF WICHITA
A	486000653	2011-04-01	$23,000,000	Construct and equip YMCA facility in downtown Wichita Kansas	false	false	false
CITY OF NEWTON KANSAS
B	486004391	2015-06-04	$16,000,000	Construct and equip YMCA facility in Newton Kansas	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$20,250,000	$0	$23,000,000	$0	$131,834	$0	$172,896	$0	$0	$22,695,270	$0	$0	2012	false	false	Yes (true)	Yes (true)
B	$0	$0	$16,000,000	$0	$0	$0	$114,523	$0	$0	$15,885,477	$0	$0	2016	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)			false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (a) Column A 2011 issue	ISSUER NAME: CITY OF WICHITA, CONSTRUCT AND EQUIP YMCA FACILITY IN DOWNTOWN WICHITA KANSAS
Schedule K, Part VI Column A 2011 issue	Proceeds for bond issuance identified in column A were drawn as needed to pay for construction costs.
Schedule K, Part I, Column (b) COLUMN B 2015 ISSUE	ISSUER NAME: CITY OF NEWTON, CONSTRUCT AND EQUIP YMCA FACILITY IN NEWTON KANSAS
Schedule K, Part VI COLUMN B 2015 ISSUE	Proceeds for bond issuance identified in column B were drawn as needed to pay for construction costs.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: CITY OF WICHITA The calculation for computing no rebate due was performed on 11/06/2013

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Substantial Contributor
Substantial Contributor	$328,311	Purchase of supplies	false
Substantial Contributor
Substantial Contributor	$564,042	Purchase of equipment	false
Substantial Contributor
Substantial Contributor	$363,419	Purchase of food for childcare	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$78,327	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	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - We are reporting the number of items received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 MISSION STATEMENT	OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.
Form 990, Part VI, Line 6 Classes of members or stockholders	Any person who supports the purpose of the Association may become a member and shall be entitled to all benefits of membership as established by the Board of Directors. Any person within one or more of the following definitions shall be a member of this Association: A. Participating Members. Any person within one or more of the following definitions who pays participating membership fees as established under Section 3 of this Article shall be a participating member entitled to use the Association's facilities. (1) Family Member. One or two adults and their dependents age 23 and under residing in the same household. The Board by resolution may interpret the family definition as needed. (2) Adult Member. Any person 18 years of age or over other than a family member. (3) Youth Member. Any person under the age of 18 other than a family member. B. Sustaining Members. Any other person making a financial contribution to the Association shall be a sustaining member.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Any participating member or sustaining member 18 years of age or older shall be a voting member of this association and shall be entitled to cast one vote on any item of business properly before the members for consideration. The board of directors are elected by the voting members at the annual meeting.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Chief Financial Officer (CFO) prepares, and the audit firm's tax department reviews the Form 990 which is made available to the audit committee and board members for review before filing it with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The conflict of interest policy covers key staff and decision-making policy volunteers. Upon hire, all key staff members are asked to sign the conflict of interest policy. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All key staff members and policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the volunteer audit committee chairperson, the CFO reviews the staff conflict of interest disclosures. The CFO and the audit committee chair, determine whether a potential conflict exists. Annually, the board of directors reviews all potential conflicts of interest. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. The board asks the interested persons to step out of the meeting for deliberation and voting.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Y uses the Hay system in "pointing" all of its positions, including the CEO. Compensation of the Y's CEO is determined each year by the executive committee, consisting of 8 board members. The committee established annual goals for the CEO, evaluates the CEO's performance, and uses comparability data in setting the CEO's compensation. The committee maintains written records of its deliberations and discussions. Compensation of other officers and key employees is determined by their supervisors, utilizing the Hay system and the expertise of the Y's people's services department.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See narrative for Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents, conflict of interest policy, and financial statements may be available upon request. Request should be directed to Shelly Hammond, CFO.
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: ;
Schedule D, Part XIII Fin 48 (ASC 740) Footnote	Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
Continuation of Mission Related Services p. 1 of 5	In 2016, the Greater Wichita YMCA consisted of thirteen branches (including a new Newton YMCA that opened November 14, 2016), each with a volunteer board, dedicated to serving all people in the community by providing: affordable licensed childcare and camp, free outreach services like swim lessons, after school and mentoring programs targeted toward low-income kids, community wellness activities, and accessible healthy lifestyle programs such as swimming, dance, gymnastics, youth sports, employee wellness, nutrition, family recreation and much more. These programs focus on youth development, healthy living, and social responsibility. They are offered in Sedgwick, Butler and Harvey counties at more than 200 sites including schools, municipal fields, churches, area business, other community facilities, and 9 YMCA multi-purpose facilities. More than 1,300 employees, 6,377 volunteers and 5,154 contributors made the delivery of these services possible. These services were provided to 286,929 people in 2016. With all the Y services and program sites, they provide a family environment with policies, training and staff procedures established to encourage the participation of youth. Children ages 10 and older may participate independently in Y recreational activities like swimming, family centers, youth fitness and indoor sports. Youth ages 13 and older have the same access and privileges as adults and are included in all Y recreational and wellness activities such as swimming, group exercise, wellness centers, racquetball courts and much more. In addition, the Y creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. YMCA of Wichita was founded by volunteers in 1885. It was officially charted with the YMCA of the USA on January 10th of that year, and incorporated in the state of Kansas on January 30, 1886. Upon the addition of the El Dorado YMCA in Butler County, YMCA of Wichita became known as the Greater Wichita YMCA. As a charitable organization, the YMCA seeks to meet the needs of the Greater Wichita community by providing life changing programs to all ages, incomes, genders, races, faiths and abilities. Our 2020 Vision: "Your Y" - Mobilizing the community for a healthier future impact statement: The YMCA will drive an effort to make the greater Wichita area one of the nation's leading regions for healthy lifestyles, strong kids and caring communities. Vision 2020 has four key measures of success: 1) Be recognized as our community's #1 service organization. We will increase the percentage of area residents naming the Y as the non-profit organization best serving the community from 25% to 35%. 2) Maximize program opportunities to serve 325,000 kids and adults. We will increase participation by maximizing program opportunities. 3) Mobilize Y participants to contribute 1 million hours of community service. The Y serves nearly half the community and more than 6,000 volunteers contribute more than 300,000 hours to their community through outreach projects and partnerships with local nonprofits. 4) Lead the community in creating a culture of good nutrition. We will help create an environment for better eating habits through YMCA programs, community collaborations, public policy advocacy, and other new nutrition initiatives. Our Strategic Organizational Priorities: A. Youth development - nurturing the potential of kids: a. Continue to serve and grow as the region's youth sports, childcare and camp leaser b. Become the area's leading organization for promoting youth health and nutrition c. Foster community engagement, leadership and responsibility in youth by connecting them with supportive adults and with opportunities to serve others. B. Healthy Living - being a catalyst for healthy lifestyles: a. Family health - expand our role as a safe, positive place for families to participate together in healthy activities and learn about nutrition and health living choices b. Older adults - expand and continually evolve offerings for empty-nesters, retirees and other active older adults c. Specific needs - aid in disease management (diabetes, arthritis, obesity) and better serve those who are struggling health seekers or have special physical needs. C. Social Responsibility - building caring communities: a. Become more visible as healthy community policy advocates b. Make quality programs and services accessible and affordable to all area youth and families c. Mobilize volunteers and members to serve and strengthen their communities D. Organizational Health - maintain our YMCA's long-term health: a. Sustain program and facility excellence through sound fiscal management and operational excellence. b. Ensure effective capabilities in organizational development, fundraising, risk management program innovation and marking and communication. Our Core Values: The Greater Wichita YMCA is an organization that is: * An association of members, volunteers, staff, and contributors who support the YMCA mission, vision and values * Focused on program outcomes, which develop healthy lifestyles, support the family, provide social interaction, develop character and gain an appreciation for diversity in a safe and fun environment. * Driven by Christian principles of our mission - respect, responsibility, caring and honesty * Inclusive in its membership - a place where everyone has a sense of belonging and which nurtures personal growth * Assertive in responding to community needs and collaboration with other community groups for the common good.
Continuation of Mission Related Services p. 2 of 5	YOUTH DEVELOPMENT - YOUTH SPORTS: The Y's sports, recreation and youth programs promote an appreciation of one's own worth. Youth sports focus on progression of skill as well as participation for all. Every child plays in every game. The Y's youth sports programs also help to strengthen families. Parents coach teams and turn out with brothers and sisters to watch kids play. Young people participating in sports build lifelong positive attitudes, sustainable physical fitness habits and good nutrition, and learn ways to have fun as adults. The Y is the largest provider of youth sports programs in the greater Wichita community, offering basketball, baseball, soccer, flag and tackle football, volleyball and more. Whether it is a youth or adult sport program at the Y, the same values apply - no putdowns, name calling, profanity, display respect for others and give everyone a chance to play. The Y's core values of caring, honesty, respect and responsibility are included in coaching curriculum. In addition, both adult and youth sports programs value cooperation over competition, fair play over winning at any cost, good feeling and good health over a good score, and building self-esteem over beating the opponent. The Y knows that with this approach everyone wins - undefeated in spirit, mind and body. In 2016, the Y had 62,917 participant registrations in youth sports programs in our communities, consisting of basketball, baseball, soccer, football, volleyball, softball, gymnastics, cheerleading, dance, climbing wall, and martial arts. Youth sports programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the YMCA's financial assistance program. YOUTH DEVELOPMENT - EARLY LEARNING & EDUCATIONAL PROGRAMS: The Greater Wichita YMCA provides working families and teen parents with affordable, accessible, quality childcare for their children on a daily basis in our community. The Y provides scholarship assistance to families and children in need. Children in Y childcare programs grow and develop in stimulating environments and engage in appropriate activities and interaction with trained adults. Over 2 million contact hours are provided annually to achieve developmental milestones and school-readiness. In 2016, the Greater Wichita YMCA childcare and camp programs, in partnership with 10 school districts, operated 60 licensed locations for up to 11.5 hours daily. These locations included 12 accredited preschool sites, services were provided to more than 6,100 children with 71% receiving financial assistance in preschool, 15% in summer day camp, and 14% in before and after school and school-day-out program centers. Strengthening families and meeting the needs of children have always been central to the Y mission of building healthy spirit, minds and bodies for all. The central focus of all pre-school and school-aged child care programs is to foster growth and development, not only in children but also in their parents and families. Accordingly, parents play an important role in policy and program decisions. Y childcare uses evidence-based curriculum such as Creative curriculum, and After School is Cool to help children develop moral and ethical behavior, self-esteem and leadership. Y childcare allows parents to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. The Y's childcare programs follow the nutrition guidelines set by the Child and Adult Care Food Program for each age group. The Y's childcare programs include a national physical activity curriculum to keep children active and healthy, and conduct annual parent conferences and parent events to keep families engaged in each child's progress. The Y also offers affordable childcare services to teen parents through child development centers operating inside area high schools. These student parents receive both financial and personal support to help care for their children, develop strong parenting skills and stay in school for graduation. The Y's financial assistance policies help ensure that the Y is a place where children of all economic levels, from the affluent to the disadvantaged, receive the same quality care in the same setting. YMCA day camps foster self-confidence and self-respect as campers meet challenges and learn to cooperate. The Y's camping programs for kids who have completed kindergarten through age 15 are educational; they promote spiritual awareness, mental development, physical well-being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, Y camping seeks to help participants achieve their fullest potential in spirit, mind and body. Low-cost Y camping programs offered at the rural YMCA Camp Hyde and 8 additional urban locations in Sedgwick and Butler counties are also a safe, high-quality alternative for working parents. The Y owns 12 buses that transport children to our YMCA Camp Hyde location, making our programs accessible. Knowing that a child is being cared for in a Y camp program enables these parents to remain gainfully and productively employed. A continued partnership with Gear Up through Wichita State University made it possible for inner city teens to attend the Y's leaders in training summer camp program. In 2016, YMCA school age childcare and camp programs continued to include science, technology, engineering and math (STEM) curriculum in many of the Y programs. The Y continued its free early learning readiness (ELR) program at two locations, and its healthy eating and physical activity (HEPA) programs at 45 childcare and camping sites in 2016. For the 11 weeks of summer in 2016, our local YMCA had 8,970 camp participant registrations. As in the case of other Y programs, financial assistance is available for those who qualify. In 2016, the Y continued a new program for the second year, focused on preventing the learning loss that many low-income kids experience each summer. Hosted at Ortiz Elementary, 32 children had fun as they improved their effective reading age by an average of 2 months in the Y-SOAR (Summary of Awesome Reading) program. To address the widening achievement gap in Kansas, the Y also launched a free Power Scholars AcademyTM in 2016. This partnership between the Y, the national nonprofit BELL (Building Educated Leaders for Life), and Goddard USD #265 increased 60 students' academic success and boosted self-confidence, while also engaging families in the education process. This six-week, full-day summer learning experience combined small group, rigorous academic instruction with fun, hands-on enrichment activities, field trips, and service projects. Designed to help students gain new academic skills, this program strengthened their literacy and math skills so they could enter school in the fall ready to succeed. Instruction is led by certified teachers and supported by teaching assistants. The Y is the largest provider of Kansas Department of Health and Environment (KDHE) licensed childcare and camp in the metropolitan area for children from 2 weeks through the early teen years, providing quality, affordable childcare. In addition, no family is turned away due to an inability to pay. The Y's childcare program is unique because of its multiple locations, community partnerships, sliding fee scale, comprehensive services for working families, and National Association for the Education of Young Children (NAEYC) accreditation. Partners in this program include 10 unified school districts in Wichita and neighboring communities, Child and Adult Care Food Program, Downtown Lions Club, Deaf and Hard of Hearing Council, Kansas Children's Cabinet, Kansas Children's Service League, Kansas Department of Children and Families, Rainbows United, Summer Food Service Program, United Way of the Plains, and Wichita State University. Desired program outcomes are measured by the following: * Maintenance of KDHE licensing compliance and NAEYC accreditation * Achievement of developmental milestones and school-readiness using the IGDI, My IGDI, Class, ASQ, ASQ SE and Create Curriculum benchmarks * Participation in supplemental programs, parent / curriculum activities, health and wellness activities, and support services * Enrollment and number of scholarship recipients
Continuation of Mission Related Services p. 3 of 5	HEALTH LIVING - PERSONAL WELLNESS: In addition to the youth development efforts for the purpose of strengthening our community, the Y also offers a lifelong progression of medically-based health and wellness activities, experiences and education, including programs for children, teens, families and seniors. The Y offers medically-based health and wellness activities for all ages and abilities, ranging from prenatal and parent / child fitness to senior wellness programs. People with disabilities and those with chronic ailments such as arthritis, cancer and heart disease find Y programs that are tailored to them. Wellness, aquatics, sports, dance, gymnastics and other youth development programs are subsidized to keep them affordable to the community and many participate through the Y's financial assistance program. Y programs are designed to attract people of all ages, all abilities, and all incomes and did so by serving 286,929 people in 2016. The Y's healthy living programs are designed to impact wellness of the community. The familiar Y triangle emphasizes the oneness of spirit, mind and body. The Y healthy lifestyle programs help achieve this unity through medically based programs that stress proper physical activity, nutrition, stress management and health education. Within our full-service YMCA facilities, the emphasis is on family with a full complement of programs for individuals six weeks in age to senior citizens. Y policies, training and staff procedures are also in place to encourage the participation of youth. As stated previously, the Y also creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. The Y also targets staffing and training to best serve the most unfit members. New YMCA members, ages 13 and older, are offered free of charge, unlimited featured workouts to introduce them to fitness activities and develop healthy lifestyle habits. In addition, participants may receive up to three free sessions with a certified fitness coach to help them establish wellness goals to change behavior and improve both fitness and nutrition processes. Y wellness centers are staffed with certified trainers that offer assistance to our members and program participants. Youth Fun Fit classes, teen classes and senior arthritic classes are also offered free to members. Many participants are given the opportunity to participate through the Y's financial assistance program and may receive assistance up to 60% off the regular Y membership rate. The Y offers a welcoming atmosphere, where those who are new to a wellness routine can feel comfortable and receive the support they need to improve their health. All 9 full-service YMCA locations have a drop-in nursery that provides healthy activities for children ages 6 weeks through 7 years of age while their parent or guardian participates in adult wellness activities. Young members, ages 10 and older, are able to use facilities independently as a place to go during the summer, after school or on weekends. The Y has dedicated, safe and supervised space and time for programs specifically designed to get and keep them fit in spirit, mind and body. Youth ages 13 and up are also eligible to participate in all adult Y recreational and wellness activities. The Y offers day and guest fees that allow non-members to use the full-service facilities. The Y provides financial assistance to non-member program participants for swim lessons, dance, gymnastics, youth sports and many other programs. The Y keeps health and wellness programs affordable for most families as is demonstrated by the participation of 35,000 area households with annual incomes below $50,000. Furthermore, the Y's affordable programs and financial assistance policies help low-income families who are less likely to be physically active or have adequate health care gain access to wellness activities. The Y also offered community wellness days and open houses for Thanksgiving and New Year's Day in 2016. These activities provided free access to a variety of services and health screenings for all community members in an effort to encourage healthy habits for kids, adults and families through the year. Other wellness challenge events including a holiday weight management program, half-marathon training, triathlons, racquetball tournaments, and 100-mile swim club to promote wellness and change the lives of thousands of area kids and adults. HEALTHY LIVING - DISEASE MANAGEMENT: The Y offers a variety of chronic disease management and prevention programs. The YMCA's Diabetes Prevention Program is a year-long behavior change program designed to help adults who are at high risk for developing type 2 diabetes reduce their chances of developing the disease. Prediabetes occurs when blood sugar levels are higher than normal but not high enough for a type 2 diabetes diagnosis. Risk for developing type 2 diabetes may be reduced or eliminated by weight loss, healthier eating and increased physical activity. According to the Kansas Department of Health and Environment, in 2014 approximately 10.3% of Kansas adults had a diabetes diagnosis. 6.5% of Kansas adults have been diagnosed with pre-diabetes, but it is estimated that 1 in 3 adults are actually at risk for type 2 Diabetes based on multiple risk factors. Treating diabetes in Kansas costs an estimated $2.6 billion in direct and indirect costs. The YMCA's Diabetes Prevention Program has demonstrated a 58% risk reduction in risk - reaching 71% risk reduction in adults over 60 years. In 2016, the Greater Wichita YMCA worked with 44 participants to help them reduce their risk of diabetes. LIVESTRONG at the YMCA is a partnership between the LIVESTRONG Foundation and the Y-USA to support cancer survivors in healing the whole person. Participants work with trained Y staff to build muscle mass and strength, increase flexibility and endurance, and improve functional ability while enhancing their emotional well-being in a supportive community. 24% of Kansans have a cancer diagnosis. Exercise is proven to improve quality of life, fatigue and other treatment related symptoms in cancer survivors. This free program was provided to 81 participants in 2016. EnhanceFitness is a proven community-based senior fitness and arthritis management program. It is recognized by the Center for Disease Control and Prevention, U.S. Department of Health and Human Services, U.S. Administration on Aging, and National Council on Aging to improve physical abilities and functioning for older adults and reduce symptoms and physical impairment associated with arthritis. 24% of Kansans have an arthritis diagnosis. Measured and reported outcomes for the program include increased strength, improved balance and flexibility, enhanced activity levels and relief from arthritis symptoms. Fitness testing occurs every 16 weeks to monitor participant progress and program outcomes. During 2016, 123 individuals participated in the Y's EnhanceFitness program. HEALTHY LIVING - NUTRITION: The Y's renewed focus on creating a culture of good nutrition saw the continuation of multiple programs for area youth and adults in 2016. Classes like Junior Chef Academy and Cooking Matters for adults created opportunities for kids and adults to discover the benefits and ease of healthier eating. The Y partnered with the Girl Scouts to assist students in earning their cooking and nutrition badges, as well as offered individuals personalized grocery shopping tours to help them discover how to shop for the preparation of healthy and affordable meals. In 2016, the Y continued a community awareness campaign called Flip Your Fridge to encourage families to focus on showcasing healthier foods in their refrigerators to combat unhealthy snacking. The Y also partnered with USD 259 to once again provide free health lunches to area youth through the Summer Food Program, which averaged 42 meals per day at the Downtown YMCA and 64 meals per day at the South YMCA branch . By year's end, over 3,500 participants discovered healthier eating at the Y. HEALTHY LIVING - AQUATICS & WATER SAFETY: The Y's aquatics programs are another vital part of our overall goal of building healthy spirit, mind and body. In addition to providing specific swimming and water safety skills, they promote good health through regular physical activity. They also promote teamwork, self-confidence and leadership. Aquatics programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the Y's financial assistance program. As residents of a community which offers river and lake recreational opportunities, people in this community could be subject to traumatic incidents around water. The Y's aquatics programs help prevent deaths and injuries.
Continuation of Mission Related Services p. 4 of 5	The Y is the largest provider of swim lessons in the greater Wichita area and provides water education instruction for infants six month of age through senior citizens. Thousands of children and adults go through infant, progressive, and adult instructional classes. The Y's therapeutic pools are designed to meet the needs of disabled, infants, seniors and families, as the 90-degree water is perfect for hydrotherapeutic exercises. Additionally, the Y's aquatics programs provide opportunities to individuals who have been shut out from any wellness activities. The Y provides countless hours of therapeutic exercise for the physically and mentally disadvantaged. Other community agencies use YMCA pools and thousands of dollars in free services are provided each year. The aquatics program includes swimming lessons, lap swim, family and recreational swim, water aerobics, pre/postnatal classes, classes for the disabled, classes for those with arthritis, and lifeguard classes. In 2016, we had 17,181 participant registrations in swim lessons in our communities, consisting of infants through adults and including the free Splash Learn-to-Swim program. These numbers do not reflect the amount of free agency usage, lifeguard training classes, or the 36,351 times that Y members attended arthritic water exercise classes, but does show that we're the largest provider of swim lessons in our community. In addition, the YMCA's four outdoor family water parks were visited approximately 125,000 times by area kids and adults between Memorial Day and Labor Day. The Y also offered free water safety classes and a community education campaign with our Water Wise program. Free and Assisted Programs The Greater Wichita YMCA's policy is that, within its means, no one is turned away because of their inability to pay. The Y's financial assistance program provides scholarships for memberships and programs based on a sliding fee scale. This need-based program is promoted throughout Y literature and awards participants scholarships of up to 60 percent of their membership or program enrollment costs. A confidential application is available on the Y's website and at all full-service family branches. Scholarship applications are also given to all people who inquire about the Y. In 2016, the Y provided $14.9 million in free and assisted services, supporting critical access to 84,012 low-income children, youth and families (29% of total participants) served through a variety of programs in childcare, camp, the aforementioned outreach programs, youth sports, healthy living activities, access to cooperative agencies and more. Through these and other Y activities, the Greater Wichita YMCA served 111,438 children and youth (more than two out of every three youth in the area), and 60% of total program participants were children and youth. Demographic research also shows that our Y serves a representative portion of each income level in our community which lets us know that our sliding fee scale works as it should to provide access to all. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. SOCIAL RESPONSIBILITY - STRENGTHENING COMMUNITY: The Greater Wichita YMCA provides leadership to Wichita and surrounding communities for the development of healthy lifestyles through the Health & Wellness Coalition. The Health & Wellness Coalition was organized by the Y through a grant funded by the Kansas Health Foundation in 2003, and it consists of more than 80 area organizations that promote physical activity and healthy eating for all generations. The Greater Wichita YMCA also partners with 55 organizations outside of this coalition to promote better health through wellness and nutrition. The Y's community-based wellness activities are designed to impact the health of the community and include free seminars, wellness challenge events, blood pressure screenings, cholesterol tests, and wellness evaluations. In 2016, the Greater Wichita YMCA conducted 33 free health fairs that included screenings, physical fitness and nutrition activities for over 4,000 people in the community. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. SOCIAL RESPONSIBILITY - COMMUNITY OUTREACH: The Y's community outreach programs exist to reach out to low-income youth and adults needing a safe place to belong, grow and excel in developing self-esteem and positive character values, including caring, honesty, respect and responsibility. The Y's job prep, Splash (learn-to-swim), and after school programs provide life-long skills education in a safe and structured environment under the influence of positive role models for all participants. The Y offers these programs (see details below) free of charge to participants in low-income schools. The Y's Middle School After School Program is offered free to all youth in 16 middle schools, grades 6th-8th, in and around the Wichita area. This program served 4,945 participants in 2016. The program operates Monday through Thursday from the time youth are released form the regular school day until 5:30pm. These youth are provided a safe, supervised, and structured environment, along with the opportunity to participate in a variety of classes to learn, develop and enhance life-long skills, and from the influence from positive adult role models (both volunteers and staff) outside of their family and school. Students, at no cost to them, are offered one field trip each week which includes the Y's bus transportation, visiting museums, recreational facilities and their local YMCA community. Partners in this program include the United Way of the Plains, the local unified school district and Catholic schools, and a few other youth-serving organizations. The Y's Splash (learn to swim) program is offered free to second grand students from 23 low-income elementary schools (60% or higher free/reduced lunch percentage). In 2016, this program taught 1,393 students basic life-saving swimming techniques as well as water and pool safety. For six weeks, each second grade class is picked up once a week from its school by one of the twelve Y busses and brought to their local YMCA for the program. All students are given a pre-test and post-test to show their improvements in swimming skills and safety knowledge. Each child completing the program receives a certificate of completion. The Y is the only provider of this type of program for this population in our community. Partners in this program include three school districts. Through the Y's Community Agency Services program, the Y provided free interactive and/or therapeutic wellness, social and recreational programs, facilities and staff on a year-round schedule to community agencies in the greater Wichita community. The majority of these agencies serve the mentally and physically challenged or at-risk youth. Through the Y's support for the goals of other community organizations, the community benefits by not only preventing duplication of facilities which saves financial resources, but also by improving the quality of life for the participants in these agencies' programs through access to Y resources they do not have or could not afford. In 2016, YMCA facilities and services were used, free of charge, over 7,000 times by participants from 39 different agencies including the Association of Retarded Citizens, Big Brothers / Big Sisters, Boy Scouts, Heartspring, the Veteran's Administration, the Wichita Children's Home and many more. The Y developed the Job Prep program to help area teens prepare to enter the workforce. Job Prep is a 12-week training program that helps teens, ages 15 to 17, develop communication skills, fill out an application, learn how to dress and prepare for an interview, and develop skills such as professionalism, financial responsibility and quality customer service.
Continuation of Mission Related Services p. 5 of 5	The Y developed the Job Prep program to help area teens prepare to enter the workforce. Job Prep is a 12-week training program that helps teens, ages 15 to 17, develop communication skills, fill out an application, learn how to dress and prepare for an interview, and develop skills such as professionalism, financial responsibility and quality customer service. The Y's Job Prep participants learn from a variety of sources including guest speakers from local businesses and agencies, and the Internal Revenue Service during their weekly meetings. Youth also become certified in CPR and first aid. Upon completion, participants may be eligible for a summer job with the Greater Wichita YMCA or other local businesses. 58 teens from diverse backgrounds participated in the Job Prep program during the summer of 2016. The Y continued to host its annual "We Care" (Thanksgiving) dinner and coat drive. In 2016, the Y provided the space and a free annual Thanksgiving dinner, coats, hats and gloves to 1,012 needy and homeless members of our community. Free bus passes are also provided through the local public transportation department to ensure the event is accessible to needy families from throughout the community. During the Y's annual We Care dinner, community volunteers shared their time and resources with others less fortunate in the spirit of the Thanksgiving holiday. SOCIAL RESPONSIBILITY - VOLUNTEERISM: The Greater Wichita YMCA was founded by volunteers in 1885, and volunteers continue to be the bedrock of the organization. From making policy decisions and fundraising, to providing grounds maintenance and mentoring youth, volunteers continue to be an important part of the Y's daily activities. Volunteer leadership skills are utilized for coaches, tutors, mentors, and youth activity leaders. Opportunities are available for policy makers, in special events, work days, and more. The Y also received donated services valued at $7 million consisting of 6,377 program, fundraising, and policymaking volunteers who donated 321,790 hours collectively. The El Dorado Y continued its Togetherhood initiative to give back to the community, hosting its first volunteer-driven community events. More than 300 volunteers and donors from Harvey County completed a $5 million capital campaign effort to bring a regional YMCA to Newton, Kansas. The Y also partnered with GraceMed Health Clinic to add a medical clinic to the Richard A. Devore South YMCA campus. Focused on serving low-income families, this clinic will provide medical services in an underserved area of Wichita. THE GREATER WICHITA YMCA BELONGS TO THE COMMUNITY. The Y meets many important community needs, but is more than just a collection of programs and activities. The Y is an association of members, volunteers, contributors and staff who come together for the good of all. In addition, the YMCA is a community gathering place that is convenient, inclusive, affordable and accessible to all. These gathering places feature 32 gymnasiums, 26 swimming pools (including 4 outdoor water parks), 60 child care centers, and indoor soccer center, a new indoor sport center, 124 acres of camp grounds, and 80 acres of outdoor sport fields with artificial turf fields at El Dorado and Maize school districts. Through these community gathering places, the Y provides a framework within which people from all walks of life can come together for the common good. As a charitable organization, the Y reinvests all excess funds into serving the greater Wichita community through expanded programs, services and facilities. The Y is proud to be an organization that supports families through life changing programs like child care, camping, swimming, sports, wellness, nutrition, character development and more. We give families a safe, reliable and affordable place to spend time together. Recreational opportunities such as family swim and gym time, outdoor water parks, family wellness centers and youth sports lets families relax and enjoy each other. The Y can be summed up through our three areas of focus: we're for youth development, health living and social responsibility. All Greater Wichita YMCA programs and activities are dedicated to these purposes.

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YMCA FOUNDATION OF WICHITA INC
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CAMP HYDE
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