2017-09-12T14:00:09-05:00 2016-12-31 410746749 CliftonLarsonAllen LLP 220 South Sixth Street Suite 300 Minneapolis MN 554021436 990 2016-01-01 452563299 YOUNG MENS CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES YOUN 6124650450 2125 EAST Hennepin Avenue Minneapolis MN 554131766 KAREN LARSON CFO 2017-09-12 true Karen Gries P00078514 6123764500 2016-09-12 2016 2021-01-29 14:40:06Z GLEN GUNDERSON 2125 EAST Hennepin Avenue Minneapolis MN 554131766 232505259 false X WWW.ymcamn.org X 2011 MN The mission of the YMCA of the Greater Twin Cities is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. 52 52 8192 8232 42169 0 13937936 21675665 127407540 128823136 2402518 1112991 2121994 2126734 145869988 153738526 8637987 9360279 0 77548221 83521054 9053 0 6363776 52717029 56319083 138912290 149200416 6957698 4538110 297725795 322382010 84282966 92541660 213442829 229840350 THE MISSION OF THE YMCA OF THE GREATER TWIN CITIES IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. WE ARE A CAUSE-DRIVEN ORGANIZATION THAT STRENGTHENS COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY AND MODELS FOUR CORE VALUES OF CARING, HONESTY, RESPECT & RESPONSIBILITY IN ALL OF OUR PROGRAMS & SERVICES. THE Y IS COMMITTED TO PROVIDING EQUAL ACCESS TO ITS PROGRAMS, FACILITIES AND ENJOYMENT WITHOUT REGARD TO INCOME, RACE, ABILITY, CREED, NATIONAL ORIGIN AND SEX. WE CELEBRATE THE PRESENCE OF DIFFERENCES THAT MAKE EACH PERSON UNIQUE. WE INTENTIONALLY ENGAGE AND DEVELOP ALL MEMBERS OF THE Y COMMUNITY AND STRIVE TO CONNECT AND SERVE POPULATIONS AT HOME AND AROUND THE WORLD. AT THE Y, WE SERVE RELENTLESSLY WITH OUR COMMUNITY UNTILL ALL CAN THRIVE IN EACH STAGE OF LIFE. STRENGTHENING COMMUNITY IS OUR CAUSE. THAT'S WHY WE FOCUS OUR WORK IN YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY. false false 58086305 3921139 49556053 YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN THE YMCA BELIEVES IN YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, AND REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING, ENGAGED ADULTS TOMORROW. THE Y BELIEVES THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND THE NATION ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. KEY PROGRAM AREAS IN WHICH THAT TAKES PLACE AT THE Y ARE CHILD CARE (SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS); EDUCATION & LEADERSHIP (KNOWLEDGE, CHARACTER DEVELOPMENT, GUIDANCE AND ENCOURAGEMENT TO HELP YOUTH DEVELOP AND REALIZE THEIR POTENTIAL); SWIM, SPORTS & PLAY - (POSITIVE, FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL AND INTERPERSONAL SKILLS); CAMP - (EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES). YOUTH DEVELOPMENT IN THE Y INCLUDES LEADERSHIP DEVELOPMENT PROGRAMS (SUCH AS Y BEACONS, SCHOOL SUCCESS CENTERS AND Y LEADERS CLUB), YOUTH CIVIC ENGAGEMENT (SUCH AS YOUTH IN GOVERNMENT), POST-SECONDARY EDUCATIONAL PREP (SUCH AS Y MULTICULTURAL ACHIEVERS), COMPETITIVE SWIMMING AND SPORTS, RECREATION ACTIVITIES, YOUTH SWIM LESSONS, DAY, OVERNIGHT AND SPECIALTY CAMP PROGRAMS. IN 2016, MORE THAN 16,610 KIDS WENT TO DAY CAMP TO LEARN, PLAY, MAKE FRIENDS AND CONNECT WITH CARING COUNSELORS. MOREOVER, 9,275 KIDS PARTICIPATED IN SPORTS PROGRAMS AND MORE THAN 9,350 ADULTS, TEENS AND YOUTH TOOK PART IN Y OVERNIGHT CAMPING. SPECIFIC Y PROGRAMS IN YOUTH DEVELOPMENT ALSO INCLUDE EARLY CHILDHOOD CHILD CARE, SCHOOL-AGE CHILD CARE AND KIDS STUFF. MOST CHILDCARE SITES ARE IN YMCA BRANCHES, SCHOOLS, CHURCHES AND OTHER NON-YMCA LOCATIONS. IN 2016, MORE THAN 22,610 KIDS IN Y CHILD CARE LEARNED THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 53977192 5824932 76281303 HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE EVERYONE CAN WORK TOWARD THAT BALANCE BY CHALLENGING THEMSELVES TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH LIFELONG LEARNING PROGRAMS, OR BRINGING LOVED ONES CLOSER TOGETHER THROUGH FAMILY-CENTERED ACTIVITIES. THE Y DEMONSTRATES IT'S COMMITMENT TO HEALTHY LIVING THROUGH A VARIETY OF FOCUS AREAS. HEALTH, WELL-BEING AND FITNESS PROVIDES RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. FAMILY TIME BRINGS FAMILIES TOGETHER TO HAVE FUN AND GROW. SPORTS & RECREATION PROVIDES HEALTHY LIFESTYLE ACTIVITIES THAT BRING TOGETHER PEOPLE WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. GROUP INTEREST OFFERS SOCIAL NETWORKS AND ACTIVITIES THAT UNITE PEOPLE THAT SHARE COMMON PASSIONS AND PERSONAL INTERESTS. SPECIFIC CORE PROGRAMS THAT PROMOTE HEALTHY LIVING AT THE Y INCLUDE GROUP FITNESS CLASSES, WATER ACTIVITIES (SWIM LESSONS, WATER SAFETY LESSONS, SWIM TEAMS, ETC.), YOUTH FITNESS, FAMILY ACTIVITIES, OPEN GYM AND SWIM TIMES, AND FOREVERWELL SENIOR PROGRAMS AND ACTIVITIES. IN 2016, MORE THAN 74,200 SENIORS JOINED AND PARTICIPATED IN THE Y'S FOREVERWELL SENIOR PROGRAMMING. THE Y IS ALSO ENGAGED IN PREVENTATIVE HEALTH MEASURES INCLUDING PROGRAMS THAT ADDRESS YOUTH OBESITY AND THAT ARE HELPING PEOPLE OF ALL AGES FACE THE GROWING PROBLEM OF DIABETES (Y DIABETES PREVENTION PROGRAM, OR YDPP). 3399743 517559 2985780 SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS AND ADVANCING EQUITY AND INCLUSION. THE YMCA BELIEVES IN SOCIAL RESPONSIBILITY, GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S MISSION. IT IS ONLY THROUGH THE SUPPORT OF OUR HUNDREDS OF THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. CORE PROGRAMS IN THIS FOCUS AREA ARE: SOCIAL SERVICES: OFFERING TRAINING, RESOURCES AND SUPPORT TO EMPOWER OUR NEIGHBORS TO MAKE CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. GLOBAL SERVICES: SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN THE U.S. AND AROUND THE WORLD. VOLUNTEERISM & GIVING: VOLUNTARY CONTRIBUTIONS THAT FUND, LEAD AND SUPPORT THE Y'S CRITICAL WORK. ADVOCACY: BUILDING COLLABORATIONS WITH POLICY MAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO DEVELOP YOUTH, PREVENT CHRONIC DISEASE, BUILD HEALTHIER COMMUNITIES AND ENCOURAGE SOCIAL RESPONSIBILITY. SPECIFIC PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY ARE COMMUNITY HEALTH, COMMUNITY OUTREACH, EDUCATION AND WORK-FORCE DEVELOPMENT, ENVIRONMENTAL EDUCATION, YOUTH INTERVENTION SERVICES, SUPPORTING YOUTH FACING BARRIERS, GLOBAL EDUCATION, NEWCOMER/IMMIGRATION SERVICES, FINANCIAL SUPPORT, PROGRAM AND POLICY VOLUNTEERS, ADVOCACY AND PUBLIC POLICY. IN 2016, MORE THAN 2,400 YOUTH SERVED IN Y'S INTERVENTION PROGRAMS. 115463240 true true false true false false false false false true true false false true true true false true false false true true false false true false false true true true true false false false false false false false false false false true false false false false true true false false false true 296 0 8192 true true true false false false false true true true 1 false false true false X 52 52 false false false false false false false true true false true true true true true true true true true true false MN WI X X KAREN LARSON 6124650585 2125 EAST HENNEPIN AVENUE MINNEAPOLIS MN 554131766 KATHRYN Correia VICE CHAIR 1.0 X X 0 0 0 Jacquelyn K Daylor SECRETARY 1.0 X X 0 0 0 Robert Ehren TREASURER 1.0 X X 0 0 0 DAVID S Wichmann CHAIR 1.0 X X 0 0 0 James L Altman BOARD MEMBER 1.0 X 0 0 0 Peter J Bach BOARD MEMBER 1.0 X 0 0 0 Courtney J Baechler BOARD MEMBER 1.0 X 0 0 0 ANTHONY Bassett BOARD MEMBER 1.0 X 0 0 0 John Bendt BOARD MEMBER 1.0 X 0 0 0 Adam Berry BOARD MEMBER 1.0 X 0 0 0 Alex Blanco BOARD MEMBER 1.0 X 0 0 0 Troy M Cardinal BOARD MEMBER 1.0 X 0 0 0 Walter T Chesley BOARD MEMBER 1.0 X 0 0 0 DENIZ Cultu BOARD MEMBER 1.0 X 0 0 0 Richard K Davis BOARD MEMBER 1.0 X 0 0 0 Richard M Dorn BOARD MEMBER 1.0 X 0 0 0 Patience Ferguson BOARD MEMBER 1.0 X 0 0 0 DAVID J Graff BOARD MEMBER 1.0 X 0 0 0 Jeffrey P Greiner BOARD MEMBER 1.0 X 0 0 0 Mike Gustafson BOARD MEMBER 1.0 X 0 0 0 Michael Johnson BOARD MEMBER 1.0 X 0 0 0 Robert L Keene BOARD MEMBER 1.0 X 0 0 0 Chuck Kelly BOARD MEMBER 1.0 X 0 0 0 Michael J Klingensmith BOARD MEMBER 1.0 X 0 0 0 IP Knellman BOARD MEMBER 1.0 X 0 0 0 Susan Knudson BOARD MEMBER 1.0 X 0 0 0 Jeffrey Lafavre BOARD MEMBER 1.0 X 0 0 0 DAVID Law BOARD MEMBER 1.0 X 0 0 0 Michael L Lejeune BOARD MEMBER 1.0 X 0 0 0 Reid Lindquist BOARD MEMBER 1.0 X 0 0 0 Wendy S Lovell-Smith BOARD MEMBER 1.0 X 0 0 0 Michael J Lovett BOARD MEMBER 1.0 X 0 0 0 Linda Madsen BOARD MEMBER 1.0 X 0 0 0 Matthew W Marek BOARD MEMBER 1.0 X 0 0 0 Robert J Marzec BOARD MEMBER 1.0 X 0 0 0 Steve W Meads BOARD MEMBER 1.0 X 0 0 0 BRUCE W Mooty BOARD MEMBER 1.0 X 0 0 0 John Naylor BOARD MEMBER 1.0 X 0 0 0 Elizabeth Nelson BOARD MEMBER 1.0 X 0 0 0 Amy Nelson BOARD MEMBER 1.0 X 0 0 0 Ravi Norman BOARD MEMBER 1.0 X 0 0 0 Jayme D Olson BOARD MEMBER 1.0 X 0 0 0 Abdul M Omari BOARD MEMBER 1.0 X 0 0 0 Ramon Pastrano BOARD MEMBER 1.0 X 0 0 0 Scott Peterson BOARD MEMBER 1.0 X 0 0 0 Kathryn Mitchell Ramstad BOARD MEMBER 1.0 X 0 0 0 Michael Reeves BOARD MEMBER 1.0 X 0 0 0 Kyle Rolfing BOARD MEMBER 1.0 X 0 0 0 Jon F Ruppel BOARD MEMBER 1.0 X 0 0 0 Ronald J Schutz BOARD MEMBER 1.0 X 0 0 0 Rajni Shah BOARD MEMBER 1.0 X 0 0 0 William F Sharpe BOARD MEMBER 1.0 X 0 0 0 Paul Snyder BOARD MEMBER 1.0 X 0 0 0 DAVID St Peter BOARD MEMBER 1.0 X 0 0 0 RONALD J Touchette BOARD MEMBER 1.0 X 0 0 0 Kevin Warren BOARD MEMBER 1.0 X 0 0 0 Lance Whitacre BOARD MEMBER 1.0 X 0 0 0 Catherine A Zappa BOARD MEMBER 1.0 X 0 0 0 Glen Gunderson PRESIDENT AND CEO 40.0 X 521652 0 52499 Gregory Waibel CHIEF OPERATING OFFICER 40.0 X 291593 0 50955 Karen Larson CHIEF FINANCIAL OFFICER 40.0 X 144443 0 8106 Robert Thomas CHIEF EXPERIENCE OFFICER 40.0 X 250611 0 51875 Sharon Berglund CHIEF HUMAN RESOURCES OFFICER 40.0 X 206785 0 45905 Judy Blaseg CHIEF DEVELOPMENT OFFICER 40.0 X 64815 0 30 Nathan Maehren SENIOR VP - TECHNOLOGY 40.0 X 206027 0 43141 Anita Lancello Bydlon SENIOR VP - REAL ESTATE DEVELOPMENT 40.0 X 204584 0 26907 Stephanie Chauss SENIOR VP - OPERATIONS 40.0 X 169714 0 40705 Chad Lanners SENIOR VP - OPERATIONS 40.0 X 172611 0 22665 Hedy Walls SENIOR VP - SOCIAL RESPONSIBILITY 40.0 X 153308 0 31198 2386143 0 373986 35 false true true RJM CONSTRUCTION LLC 701 WASHINGTON AVENEUE NORTH SUITE 600 MINNEAPOLIS MN 55401 CONSTRUCTION-LABOR 6141739 MCGOUGH CONSTRUCTION 2737 FAIRVIEW AVE N SAINT PAUL MN 551131372 CONSTRUCTION-LABOR 1896118 MARSCHALL LINEMN COACHES 5119 W 212TH ST PO BOX 131 FARMINGTON MN 55024 PROGRAM TRANSPORTATION 1573059 CONTRACT MANAGEMENT SOLUTIONS 418 COUNTY ROAD D EAST SAINT PAUL MN 55117 TEMP LABOR 1110756 PERSONIFY INC PO BOX 759470 BALTIMORE MD 212759470 SOFTWARE CONSULTANTS 754384 39 X 1412630 0 408404 0 6571123 13283508 286677 21675665 Healthy Living 76281303 76281303 Youth Development 49556053 49556053 Social Responsibility 2985780 2985780 0 0 0 0 128823136 1916303 -16408 1932711 692121 311455 380666 0 380666 0 58577 322089 68094968 8273450 68904724 8267006 -809756 6444 -803312 -803312 398894 408404 511123 -112229 0 -112229 0 0 0 0 0 0 1185616 772425 413191 0 0 413191 MISCELLANEOUS REVENUE 900099 901218 901218 TOWEL AND LOCKER SERVICE 900099 374187 374187 PARTNER BENEFIT REVENUE 900099 169701 169701 0 0 0 0 1445106 153738526 128823136 42169 3197556 270900 270900 9054379 9054379 35000 35000 0 0 1689269 61641 1465949 161679 0 0 0 0 67950536 52227099 12705395 3018042 4421748 2898578 1165709 357461 3189947 2089430 843365 257152 6269554 4719361 1298013 252180 0 0 0 0 78106 0 78106 0 74475 0 74475 0 55406 0 55406 0 0 0 53999 0 53999 0 8903945 3422635 4999204 482106 2969996 1317336 978068 674592 1594032 603870 956312 33850 754357 289971 423541 40845 0 0 0 0 10337724 10150152 159823 27749 1574618 752491 751407 70720 0 0 0 0 198612 19757 65668 113187 1907461 1906196 0 1265 597867 438816 112929 46122 11449266 11085221 361307 2738 711205 698301 10995 1909 PROGRAM SUPPLIES 8896909 8278779 541676 76454 EQUIPMENT 4440826 3989596 96062 355168 MEMBERSHIP DUES 79599 58423 15035 6141 MISCELLANEOUS 1640680 1095308 160956 384416 0 0 0 0 149200416 115463240 27373400 6363776 0 0 0 0 10470909 13461043 18659757 23897147 17797445 16865327 2986401 4571632 0 0 0 0 0 174248 92150 1024614 1213212 320678309 144368554 160667018 176309755 53486028 58662500 8175861 9154403 0 0 0 24283514 18154841 297725795 322382010 15128754 13489330 0 0 10065461 10482804 26727759 37434287 0 0 0 18932641 18131000 10287684 11211259 3140667 1792980 84282966 92541660 151075315 171642826 34453653 29739832 27913861 28457692 0 0 0 0 0 0 213442829 229840350 297725795 322382010 X 4538110 4079505 0 0 0 7779906 X false true X true true true X 174129396 14720898 21328944 13937936 21675665 245792839 104951760 113183005 120325219 128551958 130407646 597419588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 279081156 127903903 141654163 142489894 152083311 843212427 286206 485172 298813 327766 281844 1679801 0 0 0 0 0 0 286206 485172 298813 327766 281844 1679801 841532626 2040308 1981898 2388719 2313655 2608424 11333004 61124 3901 0 65025 2101432 1985799 2388719 2313655 2608424 11398029 0 2783417 1490564 1518007 1543092 1445106 8780186 283966005 131380266 145560889 146346641 156136841 863390642 0.9747 0.0132 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 2783417.0, COLUMN B - 1490564.0, COLUMN C - 1518007.0, COLUMN D - 1543092.0, COLUMN E - 1445106.0, COLUMN F - 8780186.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 55406 false false 55406 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE LOBBYING ACTIVITIES OF THE YMCA OF THE GREATER TWIN CITIES INCLUDE THE FOLLOWING: DIRECTLY COMMUNICATING YMCA POSITIONS TO LEGISLATORS, MAKING PRESENTATIONS TO COMMUNICATE YMCA POSITIONS; MONITORING LEGISLATIVE ACTIVITIES IMPACTING THE YMCA; AND INTRODUCING AND LOBBYING FOR YMCA LEGISLATIVE INITIATIVES. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE LOBBYING ACTIVITIES OF THE YMCA OF THE GREATER TWIN CITIES INCLUDE THE FOLLOWING: DIRECTLY COMMUNICATING YMCA POSITIONS TO LEGISLATORS, MAKING PRESENTATIONS TO COMMUNICATE YMCA POSITIONS; MONITORING LEGISLATIVE ACTIVITIES IMPACTING THE YMCA; AND INTRODUCING AND LOBBYING FOR YMCA LEGISLATIVE INITIATIVES. 46981600 624757 3535808 0 1835439 26095 49280631 47988358 1346475 -600274 1726722 26237 46981600 45610154 1689270 2370378 1655198 26246 47988358 41556913 210996 5411624 1537636 31743 45610154 0 38418959 4835755 1529767 168034 41556913 0.27 0.56 0.17 false false 13787715 13787715 254439228 111518314 142920914 2932961 564162 2368799 37657828 32286078 5371750 11860577 0 11860577 176309755 RECEIVABLE ON SALE - LEASEBACK TRANSACTION 3000000 LIFE INSURANCE 344367 INTEREST IN BENEFICIARY TRUST 2690241 FUNDS HELD IN ESCROW 4377567 PROPERTY HELD FOR SALE 7742666 18154841 Annuity Obligations 320573 Sale/Leaseback 1134189 Deferred SWAP Rate Liability 338218 1792980 X Schedule D, Part V, Line 4 Intended uses of endowment funds TO PROVIDE GENERAL DISCRETIONARY SUPPORT TO THE ANNUAL BUDGET, WITH SPECIAL EMPHASIS ON PROVIDING FINANCIAL ASSISTANCE TO CHILDREN, INDIVIDUALS, FAMILIES AND OTHER PARTICIPANTS WHO WOULD NOT BE ABLE TO PARTICIPATE IN YMCA PROGRAMS DUE TO FINANCIAL REASONS. THE ENDOWMENT FUND ALSO HELPS TO SUPPORT STAFF TRAINING, MAINTAIN HIGH QUALITY EQUIPMENT, PRESERVE BUILDINGS AND GROUNDS AND ENSURE THAT YMCA PROGRAMS ARE AFFORDABLE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR MINNESOTA STATUTES. THE ENTITY IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. TWIN CITIES YMCA PARTNERS, LLC, IS A WHOLLY OWNED LIMITED LIABILITY CORPORATION OF THE YMCA AND ALL ACTIVITIES ARE INCLUDED IN THE FILINGS OF THE YMCA. THE YMCA FOLLOWS A POLICY THAT CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS POLICY HAS NO IMPACT ON THE YMCA'S CONSOLIDATED FINANCIAL STATEMENTS. true Sub-Saharan Africa 0 0 Grantmaking N/A 35000 Central America and the Caribbean 0 0 Investments N/A 6672969 0 0 0 0 0 0 6707969 0 6707969 Sub-Saharan Africa SUPPORT THE YOUTH DEVELOPMENT WORK OF THE LIBERIA YMCA 20000 WIRE TRANSFER 0 N/A N/A Sub-Saharan Africa Carry out youth development programs in South Africa YMCA. 10000 WIRE TRANSFER 0 N/A N/A Sub-Saharan Africa Carry out youth development programs in Ghana YMCA. 5000 WIRE TRANSFER 0 N/A N/A 3 0 false false true true false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM INTERNATIONAL ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM INTERNATIONAL ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT. Greg Coleman Celebrity Golf Tournament 119904 64495 55409 0 50661 15620 13503 0 25925 Y Run 64270 41145 23125 0 855 10263 0 100 12147 29 623124 302764 320360 10150 192477 42932 55607 30805 50078 807298 408404 398894 10150 243993 68815 69110 30905 88150 511123 -112229 true SIOUX YMCA PO BOX 218 DUPREE SD 57623 460336514 501(C)(3) 20000 0 N/A GENERAL OPERATING SUPPORT YMCA OF THE USA 101 N WACKER DR CHICAGO IL 60606 363258696 501(C)(3) 10500 0 N/A Financial support to the Fred Hoshiyama Asian Leadership and YNAN Innovation project YOUTHPRISE 615 1ST AVE NE 125 MINNEAPOLIS MN 55413 274126970 501(C)(3) 206000 0 N/A Support Youthprise's work on Social Responsibility beyond the classroom. MN ALLIANCE WITH YOUTH 2233 UNIVERSITY AVE W 235 SAINT PAUL MN 55114 453774063 501(C)(3) 14400 0 N/A PROMISE FELLOW MATCH Anoka County Parks & Recreation 550 Bunker Lake BLVD NW Andover MN 55304 416005752 Anoka County 20000 0 N/A Support Heritage Lake Learning Kiosks Project at Wargo Nature Center 5 0 YOUTH DEVELOPMENT 9479 3238622 0 N/A N/A HEALTHY LIVING 53801 5815757 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM THE ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT. X X X X X false false false false false false false false false Glen Gunderson PRESIDENT AND CEO 420980 0 90472 0 10200 0 31800 0 20699 0 574151 0 0 0 Gregory Waibel CHIEF OPERATING OFFICER 243829 0 39964 0 7800 0 31800 0 19155 0 342548 0 0 0 Karen Larson CHIEF FINANCIAL OFFICER 136043 0 8000 0 400 0 0 0 8106 0 152549 0 0 0 Robert Thomas CHIEF EXPERIENCE OFFICER 222490 0 27521 0 600 0 31402 0 20473 0 302486 0 0 0 Sharon Berglund CHIEF HUMAN RESOURCES OFFICER 181297 0 24888 0 600 0 25867 0 20038 0 252690 0 0 0 Nathan Maehren SENIOR VP - TECHNOLOGY 181463 0 23964 0 600 0 25695 0 17446 0 249168 0 0 0 Anita Lancello Bydlon SENIOR VP - REAL ESTATE DEVELOPMENT 177041 0 26943 0 600 0 24567 0 2340 0 231491 0 0 0 Stephanie Chauss SENIOR VP - OPERATIONS 148788 0 20326 0 600 0 21566 0 19139 0 210419 0 0 0 Chad Lanners SENIOR VP - OPERATIONS 153532 0 18479 0 600 0 20727 0 1938 0 195276 0 0 0 Hedy Walls SENIOR VP - SOCIAL RESPONSIBILITY 131228 0 21480 0 600 0 18872 0 12326 0 184506 0 0 0 A ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY MINNESOTA 204003857 308684490 2005-12-29 5400000 EXPAND WOODBURY AND SHOREVIEW YMCAS false false false B HOUSING AND REDEVELOPMENT AUTHORITY OF ST PAUL MINNESOTA 416005521 NONEAVAIL 2006-06-21 450000 RENOVATE DOWNTOWN ST PAUL YMCA false false false C CITY OF LINO LAKES MINNESOTA 410883446 536060KK1 2006-06-28 4000000 CONSTRUCT NEW LINO LAKES YMCA false false false D HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HASTINGS MINNESO TA 416005522 NONEAVAIL 2006-12-08 2700000 CONSTRUCT NEW HASTINGS YMCA false false false A 4455417 0 5400000 0 68983 0 50845 0 0 5280172 0 0 2008 false false true true B 277266 0 450000 0 0 0 9000 0 0 441000 0 0 2006 false false true true C 2719160 0 4000000 0 73836 0 50000 0 0 3876164 0 0 2007 false false true true D 2285414 0 2700000 0 34491 0 45662 0 0 2619847 0 0 2007 false false true true A false false false false 0.0 0.0 0.0 false false false B false false false false 0.0 0.0 0.0 false false false C false false false false 0.0 0.0 0.0 false false false D false false false false 0.0 0.0 0.0 false false false A false false false true false false false false false B false false false true false false false false false C false false false true false false false false false D false false false true false false false false false A true B true C true D true Schedule K, Part IV, Line 2c COLUMN A Issuer name: ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY, MINNESOTA The calculation for computing no rebate due was performed on 12/29/2015 Schedule K, Part IV, Line 2c COLUMN B Issuer name: HOUSING AND REDEVELOPMENT AUTHORITY OF ST PAUL, MINNESOTA The calculation for computing no rebate due was performed on 06/21/2016 Schedule K, Part IV, Line 2c COLUMN C Issuer name: CITY OF LINO LAKES, MINNESOTA The calculation for computing no rebate due was performed on 06/28/2016 Schedule K, Part IV, Line 2c COLUMN D Issuer name: HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HASTINGS, MINNESOTA The calculation for computing no rebate due was performed on 12/08/2016 Schedule K, Part IV, Line 2c COLUMN B Issuer name: MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD The calculation for computing no rebate due was performed on 12/27/2015 A CITY OF WHITE BEAR LAKE MINNESOTA 416005641 963454AA1 2013-09-09 3067220 EXPAND AND RENOVATE WHITE BEAR AREA YMCA false false false B MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD 416007162 NONEAVAIL 2010-12-28 18000000 EXPAND AND RENOVATE SOUTHDALE YMCA false false false C CITY OF FOREST LAKE MINNESOTA 416005165 NONEAVAIL 2015-07-29 4250000 CONSTRUCT NEW FOREST LAKE YMCA false false false D City of Minneapolis 416005375 603786JN5 2016-06-17 13520823 Construct new YMCA Headquarters and Downtown Minneapolis YMCA false false false A 1477010 0 3067220 0 0 0 61722 0 0 0 3005498 0 2010 true false true true B 1800000 0 18000000 0 0 0 0 0 0 18000000 0 0 2011 true false true true C 0 0 4250000 0 0 0 0 0 0 4250000 0 0 2016 false false true true D 10924 0 13520823 0 0 0 170200 0 0 11259092 0 2091531 2018 false false false true A false false false false 0.0 0.0 0.0 false false false B false false false false 0.0 0.0 0.0 false false false C false false false false 0.0 0.0 0.0 false false false D false false false false 0.0 0.0 0.0 false false false A false true false false false false false false false B false false false true true false false false false C false true false false false false false false false D false true false false true false false false false A true B true C true D true X 441 Other X 11042 Other X 1 2800 Other - Number of Contributors X 46 217700 Market value X 62 36192 Other - Estimated Value X 2 new Kayaks 1 601 Other - Estimated Value X Auction item 235 17901 Other - Estimated Value 1 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Contributors Boats and planes - Boat Number of Contributors Food inventory - Number of Contributors Other - 2 new Kayaks Number of Contributors Other - Auction item Number of Contributors Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, THE VICE CHAIR, THE TREASURER AND THE SECRETARY, AND THREE TO EIGHT DIRECTORS WHO ARE ELECTED BY THE BOARD AT ITS ANNUAL MEETING FOR A TERM OF TWO YEARS AND WHO SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATION OR DIRECTION IMPOSED BY THE BOARD, AND PERFORM SUCH OTHER DUTIES AS MAY BE ASSIGNED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL DETERMINE THE PROCESS TO BE USED TO EVALUATE AND DETERMINE THE COMPENSATION OF THE PRESIDENT. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT COMMITTEE REVIEWED THE IRS FORM 990 BEFORE RECOMMENDING APPROVAL TO THE GENERAL BOARD. THE GENERAL BOARD REVIEWED AND APPROVED SUBMISSION OF THE IRS FORM 990 BEFORE IT WAS FILED. Form 990, Part VI, Line 12c Conflict of interest policy UPON ASSUMING OFFICE OR EMPLOYMENT AND ANNUALLY THEREAFTER, THE YMCA SURVEYS ITS GENERAL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. THE FINDINGS ARE SUMMARIZED AND A FORMAL REPORT IS REVIEWED BY THE AUDIT COMMITTEE. THE REPORT INDICATES WHETHER ANY CONFLICTS WERE REPORTED, OR IF CONFLICTS ARE REPORTED, WHETHER PARTICIPATION SHOULD BE DISALLOWED OR BE CAREFULLY MONITORED THROUGHOUT THE YEAR. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S SALARY IS REVIEWED ANNUALLY BY A CEO REVIEW COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HEADED BY THE BOARD CHAIR. AS A COMPONENT OF THIS REVIEW, THE HUMAN RESOURCES COMMITTEE CONDUCTS A MARKET COMPARISON OF THE CEO'S COMPENSATION TO THOSE AT OTHER NATIONAL YMCA'S OF COMPARABLE SIZE AND TO NON-PROFITS OF A SIMILAR SIZE. THIS PROCESS OCCURRED IN 2016 FOR THE CEO, GLEN GUNDERSON. Form 990, Part VI, Line 15b Process to establish compensation of other employees OTHER OFFICERS' AND KEY EMPLOYEES' SALARIES ARE REVIEWED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HEADED BY THE HR COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE HUMAN RESOURCES COMMITTEE ANNUALLY USES SALARY SURVEYS AND A COMPENSATION CONSULTANT FOR MARKET COMPARISONS. THIS PROCESS OCCURRED IN 2016 FOR ALL OFFICERS OF THE YMCA OF THE GREATER TWIN CITIES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF BENEFICIARY AGREEMENTS - 2565; CHANGE IN VALUE OF DEFERRED SWAP RATE LIABILITY - 113537; GAIN ON SALE OF NON-OPERATING LAND, BUILDING & EQUIPMENT - 6989711; CAPITAL EXPENDITURES - -139092; NET PROCEEDS FROM SETTLEMENT - 813185; TWIN CITIES PARTNERS LLC 2125 E HENNEPIN AVE MINNEAPOLIS MN 55413 262038976 INVESTMENT MN YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES Related 0 993 false true 0.999 CHARITABLE REMAINDER TRUSTS (2) 2125 E Hennepin Ave Minneapolis MN 55413 INVESTMENTS MN YMCA of the Greater Twin Cities Trust true false false false false false false false false false false false false false true true false false false false