2017-05-31T15:00:15-05:00 2016-12-31 990 2016-01-01 440546002 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY YOUN 8165619622 3100 BROADWAY NO 1020 KANSAS CITY MO 64111 Kelli McClure CFO 2017-05-31 2016 2021-01-29 14:40:06Z YMCA OF GREATER KANSAS CITY DAVID BYRD 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 51553429 false X WWW.KANSASCITYYMCA.ORG X 1860 MO THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING. THE Y STANDS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 30 30 2740 4104 0 0 14048153 14151350 32874537 34487358 812400 515920 401998 831911 48137088 49986539 5500 4000 0 26186202 27199708 21000 21573 868194 18375182 18823543 44587884 46048824 3549204 3937715 45069586 49239339 23467843 26032691 21601743 23206648 THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING. false false 22443923 4000 17070105 YOUTH DEVELOPMENT PROGRAMS: AT THE Y, WE ARE COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, ACADEMIC SUCCESS AND COMMUNITY SERVICE. IN 2016, THE YMCA OF GREATER KANSAS CITY HELPED 52,880 YOUNG PEOPLE REACH THEIR POTENTIAL THROUGH PROGRAMS SUCH AS YOUTH SPORTS, COLLEGE PREPARATION AND CAREER EXPLORATION IN Y ACHIEVERS, RECREATIONAL SPORTS ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, BEFORE AND AFTER SCHOOL Y CLUB, ENRICHMENT PROGRAMS, SUMMER DAY CAMP AND EARLY EDUCATION. FINANCIAL ASSISTANCE OF $649,584 WAS PROVIDED TO 1,629 YOUTH TO GIVE ALL, REGARDLESS OF THEIR FINANCIAL RESOURCES, THE OPPORTUNITY TO LEARN, GROW AND THRIVE. ALSO, DESIGNED SPECIFICALLY FOR CHILDREN AGES SIX WEEKS OLD THROUGH PRE-KINDERGARTEN, YMCA HEAD START PROGRAMS, WHICH ARE FEDERALLY FUNDED, PROVIDE EDUCATION, NUTRITION AND HEALTH SERVICES TO LOW-INCOME FAMILIES. THROUGH HEAD START PROGRAMS AT EIGHT LOCATIONS ACROSS THE KANSAS CITY METRO, THE Y SERVED 868 CHILDREN IN 2016, PREPARING THEM FOR SCHOOL AND HELPING THE WHOLE FAMILY BE HEALTHIER. THE COMPREHENSIVE CURRICULUM MEETS THE NEEDS OF THE CHILD AND FAMILY AND PROVIDES OPPORTUNITIES FOR FAMILIES TO BE INVOLVED AT EVERY LEVEL OF THEIR CHILD'S DEVELOPMENT AND EDUCATION. THESE EARLY YEARS ARE CRITICAL TO HEALTHY DEVELOPMENT OF EVERY CHILD. CREATED IN 1965, HEAD START IS THE MOST SUCCESSFUL, LONGEST RUNNING, NATIONAL SCHOOL READINESS PROGRAM IN THE UNITED STATES. 16848027 18028873 PROGRAMS THAT PROMOTE HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. IN 2016, 142,255 PEOPLE GREW STRONGER AT THE Y THROUGH MEMBERSHIP, PROGRAMS, GIVING AND VOLUNTEERING. THEY ARE OVERCOMING OBSTACLES TO ACHIEVE A GREATER PERSONAL WELL-BEING AND GREATER WELL-BEING FOR THE COMMUNITY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS AND CHRONIC DISEASE, FAMILIES STRUGGLE WITH WORK-LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2016, WE PROVIDED A TOTAL OF $1,547,653 IN FINANCIAL ASSISTANCE TO A TOTAL OF 25,598 PEOPLE WHO OTHERWISE WOULD HAVE BEEN UNABLE TO PARTICIPATE IN LIFE-STRENGTHENING PROGRAMS AT THE Y. 39291950 true true false false false false false false false false true false false false false true false true false false false false false true true false false false false true true false false false false false false false true true true false false false false false true true true false false true 112 0 2740 true false false false false false true true false false false false X 30 30 false false false false false false false true true false true true true true true true true true true true false X X KELLI MCCLURE CFO 8163603323 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 Chris Kurtz Chief Volunteer Officer 2.0 X X 0 0 0 Cici Rojas Secretary 2.0 X X 0 0 0 Jeremy Gaskill Assistant Secretary 2.0 X X 0 0 0 John Passanisi Treasurer 2.0 X X 0 0 0 Madeline Romious Immediate Past Chief Volunteer Officer 2.0 X X 0 0 0 Al Hupp Director 1.0 2.0 X 0 0 0 Allen Blair Director 1.0 1.0 X 0 0 0 Ann Rhoads Director 1.0 X 0 0 0 Bill Dunn Jr Director 1.0 X 0 0 0 Bill Hutton Director 1.0 X 0 0 0 Brenda Shields Director 1.0 X 0 0 0 Chris Taylor Director 1.0 X 0 0 0 Doug Spear Director 1.0 X 0 0 0 Dr Charlie Cartwright Director 1.0 X 0 0 0 Dr Michelle Robin Director 1.0 X 0 0 0 Frank Kirk Director 1.0 X 0 0 0 Gary Remley Director 1.0 1.0 X 0 0 0 Greg Cotton Director 1.0 X 0 0 0 Greg Westbrook Director 1.0 X 0 0 0 Jackie DeSouza-Van Blaricium Director 1.0 X 0 0 0 Jeanette Jayne Director 1.0 X 0 0 0 Mark Moberly Director 1.0 X 0 0 0 Mark Schmidtlein Director 1.0 X 0 0 0 Matt Wenzel Director 1.0 X 0 0 0 Michael Gonzalez Director 1.0 X 0 0 0 Mitzi Cardenas Director 1.0 X 0 0 0 Paul Tranisi Director 1.0 X 0 0 0 Rick Berger Director 1.0 X 0 0 0 Ross Marine Director 1.0 X 0 0 0 Ryan Humphrey Director 1.0 X 0 0 0 Bryan Camerlinck Director 1.0 1.0 X 0 0 0 Julian Arrendondo Director 1.0 X 0 0 0 Lori Kelleher Director 1.0 X 0 0 0 Dr Katherine (Katie) Director 1.0 X 0 0 0 Dr Daphne Bascom Director 1.0 X 0 0 0 David Byrd President 40.0 10.0 X 301724 0 33114 Michelle Ford Chief Development Officer 40.0 X 129911 0 20893 Kelli McClure Chief Financial Officer 40.0 10.0 X 158622 0 24005 Andrea Allison-Putman Chief People Officer 40.0 X 147513 0 26797 John Mikos Executive Vice President / Chief Operating Officer 40.0 X 179050 0 22028 Mark Hulet Senior Vice President of Capital Assets and Risk 40.0 X 128523 0 19630 Gretchen Deaton Senior Vice President of Brand Advancement 40.0 X 122327 0 19340 James Spearin Senior Vice President, Youth Development 40.0 X 122902 0 16504 Garry Linn Vice President of Operations 40.0 X 107549 0 10336 Troy Patterson Senior Vice President of Technology 40.0 X 105610 0 22832 1503731 0 215479 12 false true true MYRON GREEN CORPORATION 8500 SHAWNEE MISSION PARKWAY MERRIAM KS 66202 FOOD SERVICE 853330 CITY WIDE MAINTENANCE CO INC 15447 W 100TH TERRACE LENEXA MO 66219 JANITORIAL SERVICES 591904 FIRST STUDENT INC 22157 Network Place Chicago IL 606731241 TRANSPORTATION 570279 MC JANITORIAL LLC PO BOX 834 OLATHE KS 66051 JANITORIAL SERVICES 336069 RUTH BURKE & ASSOCIATE INC 4050 PENNSYLVANIA SUITE 103 KANSAS CITY MO 64111 ADVERTISING & MEDIA BUYING SERVICES 298365 14 X 1038592 0 176742 0 9108379 3827637 0 14151350 Healthy Living 17417253 17417253 Youth Development 17070105 17070105 Social Responsibility 0 0 0 0 0 0 34487358 622448 622448 0 0 154833 1190092 165842 1285611 -11009 -95519 -106528 -106528 118259 176742 115437 2822 2822 0 0 0 0 CHANGE IN VALUE OF DERIVATIVE 900099 217469 217469 CONSTRUCTION MANAGEMENT FEE 900099 611620 611620 0 0 0 0 829089 49986539 35098978 0 736211 4000 4000 1043656 212136 693020 138500 21658133 19104155 2424118 129860 819857 687651 122469 9737 1702515 1450330 237369 14816 1975547 1700960 250796 23791 152198 48431 99627 4140 52485 10600 41885 0 21573 21573 2071854 972228 955364 144262 700478 512628 78700 109150 2804582 2649174 92158 63250 486435 121221 344183 21031 6605063 6373136 220585 11342 338818 271319 60817 6682 392474 207915 176449 8110 1119932 960227 0 159705 410993 397993 13000 0 1973433 1960692 12741 0 459796 412052 47744 0 TRANSPORTATION 607831 603120 4711 PARTNERSHIP RESERVE 521818 521818 0 0 OTHER DUES 80825 65636 12944 2245 DISCONTINUED OPERATIONS 38267 38267 0 0 6261 6261 0 0 46048824 39291950 5888680 868194 5082375 4494562 6561541 5815310 1179132 1382123 0 0 0 6968000 13731000 76287 159023 50800967 27887167 24398022 22913800 486742 534216 0 0 317487 209305 45069586 49239339 3398801 2179734 524371 436883 13835000 11010000 0 0 0 4999507 8519336 0 3886738 710164 0 23467843 26032691 X 10770890 16786584 10830853 6420064 0 0 21601743 23206648 45069586 49239339 X 3937715 33410 58400 -2424620 X false true X true true true X 12313668 13869903 18802557 14048153 14151350 73185631 31436932 29757499 30161780 32874537 34487358 158718106 0 0 0 43750600 43627402 48964337 46922690 48638708 231903737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231903737 47993 28845 34908 258090 622448 992284 0 47993 28845 34908 258090 622448 992284 0 0 0 0 0 0 0 43798593 43656247 48999245 47180780 49261156 232896021 0.9957 0.9982 0.0043 0.0018 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 889115 889115 43267087 22553201 20713886 6644765 5333966 1310799 22913800 Derivative 0 0 X 50193787 33410 58400 0 91810 50101977 -115438 -115438 49986539 46164262 115438 115438 46048824 0 0 46048824 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC RELATED TO UNCERTAIN TAX POSITIONS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Challenger - -115438 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Challenger - 115438 X X X X X X X true Assel Consulting LLC 2217 SE King Street Lees Summit MO 64063 FUNDRAISING CONSULTING SERVICES false 17651 -17651 0 17651 -17651 Fashion Show 201226 104787 96439 26678 43528 3595 29759 Cheers for Challenger 93775 71955 21820 794 11083 0 295001 176742 118259 26678 44322 3595 40842 115437 2822 Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses ASSEL CONSULTING LLC-CONSULTANT HAS NO CUSTODY OR CONTROL OF CONTRIBUTIONS; X X X false false false false false false false false false David Byrd President 288713 0 8230 0 4781 0 24009 0 9105 0 334838 0 0 0 Michelle Ford Chief Development Officer 120029 0 8226 0 1656 0 10791 0 10102 0 150804 0 0 0 Kelli McClure Chief Financial Officer 148941 0 8265 0 1416 0 13547 0 10458 0 182627 0 0 0 Andrea Allison-Putman Chief People Officer 137546 0 8204 0 1763 0 12287 0 14510 0 174310 0 0 0 John Mikos Executive Vice President / Chief Operating Officer 168923 0 8200 0 1927 0 14589 0 7439 0 201078 0 0 0 A Kansas Development Finance Authority 481066589 2016-03-31 5685000 Finance costs of certain facilities and pay certain costs of the bond issuance. false false false B Kansas Development Finance Authority 481066589 2016-03-31 5325000 Finance costs of certain facilities and pay certain costs of the bond issuance. false false false A 0 0 5685000 0 0 0 110100 0 0 0 5574900 0 2016 true false true true B 0 0 5325000 0 0 0 106500 0 0 0 5218500 0 2016 true false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A true true true STI Institutional & Government Inc 20.0 false false false false true B true true true STI Institutional & Government Inc 20.0 false false false false true A true B true MIKE MCCLURE SPOUSE OF CFO 9560 NETWORK SECURITY CONSULTING false Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ELECTED OFFICERS OF THE CORPORATION WHO ARE MEMBERS OF THE BOARD, THE CHAIRS OF ANY COMMITTEES OR COUNCILS OF THE BOARD, THE PRESIDENT OF THE YMCA FOUNDATION OF MID-AMERICA IF THAT INDIVIDUAL IS A MEMBER OF THE BOARD, AND UP TO TWO MEMBERS OF THE BOARD APPOINTED BY THE CORPORATION'S CHIEF VOLUNTEER OFFICER WITH THE BOARD'S APPROVAL. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE BOARD'S AUTHORITY UNDER THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS, INCLUDING THE AUTHORITY TO APPROVE A DIRECTOR CONFLICT OF INTEREST TRANSACTION, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT: (A) APPROVE DISSOLUTION, MERGER, OR THE SALE, PLEDGE, OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSOCIATION'S ASSETS; (B) ELECT, APPOINT, OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ANY COMMITTEES OF THE BOARD; (C) APPROVE RESOLUTIONS TO ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS; OR (D) HIRE OR TERMINATE THE CORPORATION'S PRESIDENT, PURCHASE OR SELL REAL ESTATE, INCUR DEBT, OR INVADE THE PRINCIPAL OF ANY ENDOWMENT FUND. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS BY THE CFO. THE FORM 990 IS REVIEWED IN DETAIL BY THE INDEPENDENT TAX PROFESSIONAL AND THE AUDIT COMMITTEE. PRIOR TO FILING, A FINAL COPY OF THE FULL FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, ALL DIRECTORS AND KEY EMPLOYEES ARE ASKED TO SUBMIT A CONFLICT OF INTEREST FORM. ANY BOARD MEMBER OR KEY EMPLOYEE IS ALSO REQUIRED TO UPDATE THEIR FORM AT ANY POINT IN WHICH THEY BECOME AWARE OF A NEW CONFLICT. THESE DISCLOSURES ARE TURNED INTO THE CHIEF PEOPLE OFFICER (CPO) OF THE ORGANIZATION AND THEN ARE REVIEWED BY THE PEOPLE SERVICES COUNCIL FOR DETERMINATION AND ENFORCEMENT. IF THERE ARE CONFLICTS REGARDING ANY BUSINESS THAT COMES BEFORE THE BOARD OF DIRECTORS FOR A VOTE, THE CONFLICT IS DISCLOSED TO THE BOARD AND THAT PARTICULAR BOARD MEMBER WITH THE CONFLICT DOES NOT VOTE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAINTAINS THE RESPONSIBILITY FOR REVIEWING EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. AS PART OF ITS REVIEW THE COMMITTEE CHARGES THE EXECUTIVE COMPENSATION COUNCIL WITH THE RESPONSIBILITY TO COMPLETE A DETAILED REVIEW OF EXECUTIVE COMPENSATION. THE COUNCIL USES ORGANIZATIONAL PERFORMANCE MEASURES AS WELL AS COMPARATIVE COMPENSATION DATA TO SIMILAR POSITIONS IN THE AREA AND IN OTHER Y'S OF SIMILAR SIZE AND MAKEUP TO DETERMINE REASONABLENESS OF TOTAL EXECUTIVE COMPENSATION. THE COUNCIL PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE APPROVES ANY CHANGES IN EXECUTIVE COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION USES A FORMAL SALARY ADMINISTRATION PLAN TO ENSURE THAT ALL EMPLOYEES ARE PAID ACCORDING TO FAIR AND UNIFORM PRINCIPLES AND ACTS AS A GUIDE FOR DETERMINING REASONABLENESS OF COMPENSATION FOR ALL EMPLOYEE POSITIONS INCLUDING OFFICERS AND KEY EMPLOYEES; CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF PEOPLE OFFICER, CHIEF OPERATING OFFICER AND CHIEF DEVELOPMENT OFFICER. THE CHIEF PEOPLE OFFICER OVERSEES ADMINISTRATION OF THE PLAN AND PRESENTS FINDINGS AND COMPARATIVE DATA SPECIFICALLY FOR CHIEF SALARIES TO THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS AS WELL. Form 990, Part VI, Line 19 Required documents available to the public THE YMCA OF GREATER KANSAS CITY PROVIDES COPIES OF GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION, BYLAWS, FORM 990 AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) TO THE PUBLIC BASED ON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER OF UNRESTRICTED NET ASSETS - -900000; TRANSFER OF UNRESTRICTED NET ASSETS - -1524620; Form 990, Part XII, Line 2c AUDIT COMMITTEE THE FINANCE COMMITTEE ACTING AS THE AUDIT COMMITTEE, IS RESPONSIBLE FOR THE HIRING OF THE OUTSIDE AUDITORS AND FOR THE OVERSIGHT OF THE AUDIT. EACH YEAR, THE COMMITTEE REVIEWS THE PROPOSED ENGAGEMENT OF THE AUDITOR VIA AN ENGAGEMENT LETTER. THE CHAIRMAN OF THE AUDIT COMMITTEE SIGNS THE ENGAGEMENT LETTER. IF REQUESTED, THE OUTSIDE AUDITORS WILL MEET WITH EITHER THE CHAIRMAN OR THE ENTIRE COMMITTEE TO DETERMINE ANY SPECIFIC AREAS OF SCOPE PRIOR TO BEGINNING FIELDWORK. THE AUDIT RESULTS ARE REVIEWED WITH THE ENTIRE COMMITTEE AND STAFF AND THEN THE AUDITORS ALSO MEET WITH THE COMMITTEE SEPARATELY, WITHOUT STAFF, TO ANSWER QUESTIONS THE COMMITTEE MAY HAVE REGARDING THE AUDIT ITSELF AND/OR FIELDWORK CONDUCTED AND THE COOPERATION OF MANAGEMENT. YMCA FOUNDATION OF MID-AMERICA 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 431748301 SUPPORT YMCA MO 501(c)(3 YMCA OF GREATER KANSAS CITY true FOUNDATION OF THE ATCHISON FAMILY YMCA 321 COMMERCIAL ATCHISON KS 66002 481179631 SUPPORT YMCA KS 501(c)(3 Type III-FI NA false LINWOOD YMCA QALICB INC 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 474290238 SEE PART VII MO 501(c)(2 YMCA OF GREATER KANSAS CITY true ATCHISON YMCA QALICB INC 3100 Broadway Suite 1020 Kansas City MO 64111 812478974 SEE PART VII KS 501(c)(3 Type I YMCA OF GREATER KANSAS CITY true false true false false true false false false false false true true false false false false true false false ATCHISON YMCA QALICB INC B 900000 EQUITY CONTRIBUTION YMCA FOUNDATION OF MID-AMERICA E 19421358 OUTSTANDING LOAN BALANCE AT TAX YEAR END LINWOOD YMCA QALICB INC L 509131 CONSTRUCTION SERVICES AGREEMENT ATCHISON YMCA QALICB INC L 102489 CONSTRUCTION SERVICES AGREEMENT ATCHISON YMCA QALICB INC Q 552665 EXPENSES PAID PRIOR TO ATCHISON YMCA QALICB FORMATION Schedule R, Part II, Column (b) LINWOOD YMCA QALICB, INC THE LINWOOD YMCA QALICB, INC. WAS ORGANIZED AS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE LINWOOD YMCA JAMES B. NUTTER, SR. COMMUNITY CENTER LOCATED IN KANSAS CITY, MISSOURI. Schedule R, Part II, Column (b) ATCHISON YMCA QALICB, INC. THE ATCHISON YMCA QALICB, INC. WAS ORGANIZED AS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE ATCHISON FAMILY YMCA LOCATED IN ATCHISON, KANSAS.