YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC (EIN 58-0566253)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-14
IRS object ID: 201642589349300309
Schema version: 2015v2.1
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 F
Schedule G
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-14T09:00:14-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580566253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA (1361)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4045889622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 EDGEWOOD AVENUE NE 1100	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303033065	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Billy Holley	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Signature	2016-09-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD G MUNSTER JR	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 EDGEWOOD AVENUE NE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303033065	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$107,187,512	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAATLANTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1858	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE YMCA OF METROPOLITAN ATLANTA, INC. REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL.	ActivityOrMissionDesc
Voting Members Governing Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	53	VotingMembersIndependentCnt
Total Employee	5228	TotalEmployeeCnt
Total Volunteers	7985	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,134,426	PYContributionsGrantsAmt
CY Contributions Grants	$30,174,121	CYContributionsGrantsAmt
PY Program Service Revenue	$61,140,310	PYProgramServiceRevenueAmt
CY Program Service Revenue	$66,513,168	CYProgramServiceRevenueAmt
PY Investment Income	$1,624,807	PYInvestmentIncomeAmt
CY Investment Income	$1,857,677	CYInvestmentIncomeAmt
PY Other Revenue	$367,942	PYOtherRevenueAmt
CY Other Revenue	$497,063	CYOtherRevenueAmt
PY Total Revenue	$95,267,485	PYTotalRevenueAmt
CY Total Revenue	$99,042,029	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,160	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,160	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$49,355,581	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,646,228	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$182,079	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$263,941	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,894,774	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,444,329	PYOtherExpensesAmt
CY Other Expenses	$50,424,050	CYOtherExpensesAmt
PY Total Expenses	$98,003,149	PYTotalExpensesAmt
CY Total Expenses	$102,355,379	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,735,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,313,350	CYRevenuesLessExpensesAmt
Total Assets BOY	$302,197,475	TotalAssetsBOYAmt
Total Assets EOY	$294,111,360	TotalAssetsEOYAmt
Total Liabilities BOY	$107,840,428	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,357,226	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$194,357,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$189,754,134	NetAssetsOrFundBalancesEOYAmt
Mission	THE YMCA OF METROPOLITAN ATLANTA, INC., REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND AND BODY. THE Y'S VISION IS TO BE THE ORGANIZATION IN METRO ATLANTA RECOGNIZED FOR BRINGING PEOPLE TOGETHER TO CHAMPION COMMUNITIES WHERE EVERYONE BELONGS. WE BELIEVE ALL PEOPLE, ESPECIALLY CHILDREN, DESERVE AN EQUAL CHANCE TO REACH THEIR FULL POTENTIAL AND SHOULD PREPARE THEMSELVES TO CONNECT TO AND SERVE COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE BASED ON NEED. THE YMCA ACTIVELY SEEKS TO IDENTIFY AND INVOLVE THOSE IN NEED. IN ALL OF OUR CORE PROGRAMS, WE ARE DEDICATED TO USING A RESEARCH-TO-PRACTICE MODEL WHERE WE STRIVE TO MAKE A MEANINGFUL IMPACT IN HEALTH, EDUCATION AND YOUTH DEVELOPMENT, AND WE MEASURE THE IMPACT IN THOSE AREAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$48,324,165	ExpenseAmt
Grant	$21,160	GrantAmt
Revenue	$35,779,952	RevenueAmt
Desc	HEALTHY LIVING AND WELL-BEING: THE Y IS A COMMUNITY WITH AN EVERYDAY MISSION TO HELP INDIVIDUALS ACHIEVE A BALANCE OF SPIRIT, MIND AND BODY AND ENSURE EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND CONNECT. OUR GOAL IS THAT PEOPLE IN ALL STAGES OF LIFE WILL HAVE THE KNOW-HOW AND RESOURCES TO IMPROVE THEIR HEALTH, WELL-BEING AND SOCIAL CONNECTEDNESS. WE HELP PEOPLE DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT, AND CONNECTED TO OTHERS. ADULTS WANT TO LEARN MORE, DO MORE, AND LIVE MORE HEALTHILY. THROUGH COLLABORATIONS WITH NONPROFITS, GOVERNMENT AGENCIES, SCHOOLS, AND OTHERS, THE Y FOSTERS HEALTH AND WELL-BEING AMONG PEOPLE OF ALL AGES, BRINGS PEOPLE TOGETHER TO PURSUE PASSIONS OLD AND NEW, AND PROVIDES MUTUAL SUPPORT FOR EVERYONE IN OUR NEIGHBORHOODS. ---THE Y ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH PHYSICAL ACTIVITY AND EXERCISE, PROPER NUTRITION, CHRONIC DISEASE AND STRESS MANAGEMENT, HEALTH EDUCATION, SPORTS, SWIM PROGRAMS, AND SHARED INTERESTS. OLDER ADULTS COME TO THE Y TO REMAIN ACTIVE, TO REHABILITATE AFTER ILLNESS, INJURY OR SURGERY, AND TO FIND QUALITY TIME FOR SOCIAL INTERACTION. IN 2015, THE Y HELPED MORE THAN 11,991 CHILDREN AND ADULTS LIVE HEALTHIER, ACHIEVE HEALTHY WEIGHTS AND BE MORE ACTIVE THROUGH PARTICIPATION IN THE COACH APPROACH, YOUTH FIT 4 LIFE AND START 4 LIFE. THESE ARE ALL EVIDENCE-BASED PROGRAMS WITH INSTRUCTION, COACHING AND SUPPORT GROUPS DEVELOPED BY THE METRO ATLANTA YMCA. THE Y ALSO PROMOTES HEALTHY LIFESTYLE ACTIVITIES THAT BRING PEOPLE TOGETHER WITH SHARED PHYSICAL ACTIVITY INTERESTS. IN 2015, THE Y ENABLED 3,327 ADULTS TO PARTICIPATE IN ATHLETIC AND RECREATION ACTIVITIES. WE ALSO HAVE PROGRAMS FOCUSED ON DIABETES PREVENTION AND PARKINSON'S DISEASE AMONG OTHERS. WE PARTNER WITH SEVERAL AREA HEALTH PROVIDERS TO REACH THE PEOPLE WHO CAN MOST BENEFIT FROM THESE PROGRAMS. ---IN 2015, 189,869 PEOPLE WERE YMCA MEMBERS - 34% YOUTH; 59% ADULTS AND 7% SENIORS. THE Y SERVED 81,617 PEOPLE WHO PARTICIPATED IN Y PROGRAMS. THE Y ASSISTED 32,119 CHILDREN, FAMILIES, AND ADULTS WITH $6.1 MILLION IN FINANCIAL AID. THE Y RAISED $30.2 MILLION THROUGH DONATIONS AND GRANTS TO ENSURE ALL COULD PARTICIPATE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,502,169	ExpenseAmt
Revenue	$10,674,653	RevenueAmt
Desc	SCHOOL READINESS AND YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE. BECAUSE OF THE Y COMMUNITY, KIDS IN NEIGHBORHOODS AROUND METRO ATLANTA ARE TAKING MORE INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, KIDS LEARN THEIR ABC'S, LEARN TO SHARE, AND LEARN HOW TO BE THEMSELVES, WHICH MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. ---YMCA EARLY LEARNING ACADEMIES HELP CHILDREN FROM PREDOMINANTLY LOW INCOME HOMES DEVELOP TO THEIR FULLEST POTENTIAL, STRENGTHEN AND SUPPORT FAMILIES AND DELIVER CHILD CARE IN A CARING, NURTURING AND POSITIVE ENVIRONMENT. METRO ATLANTA YMCA CHILDCARE PROGRAMS ARE BUILT ON THE FOUR CONCEPTS OF FAMILY, CHILD, COMMUNITY, AND ACCESSIBILITY. PROGRAMS ARE FAMILY-CENTERED, WHICH MEANS PARENTS ARE INCLUDED IN THE CARE PROCESS. Y PROGRAMS NURTURE CHILDREN'S GROWTH AND HELP CHILDREN DEVELOP A STRONG SENSE OF RIGHT AND WRONG. PROGRAMS HELP TO MAKE THE COMMUNITY A HEALTHIER, SAFER AND BETTER PLACE TO LIVE. THE Y STRIVES TO MAKE QUALITY CARE AVAILABLE TO ALL WHO NEED IT, NOT JUST TO THOSE WHO CAN AFFORD IT, THEREFORE, REASONABLE FEES WITH A SLIDING FEE SCALE ARE PROVIDED. IN 2015, 1,182 CHILDREN GOT AN EARLY CHILDHOOD EDUCATION FOUNDATION IN YMCA PRESCHOOL. PROGRAMS ARE LICENSED AND EARLY LARNING SITES ARE ACCREDITED OR IN THE PROCESS OF ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. WE ALSO EMPLOY A PROGRAM IN ALL OF OUR EARLY LEARNING CLASSROOMS DESIGNED TO BRIDGE THE LANGUAGE AND LITERACY GAP THAT EXISTS IN CHILDREN FROM LOWER SOCIO-ECONOMIC HOMES. THIS PROGRAM, WHICH WE NAMED READ RIGHT FROM THE START, IS BASED ON EXTENSIVE RESEARCH AND HAS PROVEN TO IMPROVE A CHILD'S CHANCES OF SUCCEEDING WHEN THEY ENTER KINDERGARTEN. WE PROVIDE THIS TO ALL OF OUR EARLY LEARNING STUDENTS, INCLUDING HEADSTART (DISCUSSED BELOW), AND OUR COMMITMENT IS THAT EVERY CHILD LEAVES OUR PROGRAM READY TO START KINDERGARTEN AND BE ON A PATH TO READ TO LEARN BY THE 3RD GRADE. WE MEASURE THIS OUTCOMES WE EXPECT EACH YEAR VIA A THIRD PARTY OBJECTIVE EVALUATION. ---HEAD START IS A COMPREHENSIVE PRESCHOOL PROGRAM FOR CHILDREN THREE TO FIVE YEARS OLD. IT IS A NATIONAL, FEDERALLY-FUNDED PROGRAM DESIGNED TO FOSTER THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND IS PROVIDED AT NO COST TO FAMILIES MEETING THE FEDERAL INCOME GUIDELINES. THE PROGRAM PROVIDES COMPREHENSIVE AND SPECIAL SERVICES DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. SERVICES ARE CUSTOMIZED TO THE INDIVIDUAL NEEDS OF CHILDREN THROUGH TRADITIONAL, CENTER-BASED AND INNOVATIVE HEAD START PARTNERSHIPS. HEALTH AND DEVELOPMENTAL SERVICES INCLUDE PHYSICAL EXAMS, SCREENINGS, VISION AND HEARING TESTS, AND A DENTAL CHECK-UP. MENTAL HEALTH PROFESSIONALS PROVIDE SERVICES TO CHILDREN AND FAMILIES IN NEED. EACH PROGRAM INCLUDES AT LEAST 10 PERCENT OF CHILDREN WITH DOCUMENTED DISABILITIES. THE Y ALSO OFFERS A LEARN-TO-SWIM PROGRAM TO PROMOTE WATER SAFETY AS WELL AS EXTENDED DAY AND SUMMER ENRICHMENT PROGRAMS. IN 2015, 2,283 CHILDREN WERE ENGAGED, LEARNING AND PREPARING FOR KINDERGARTEN IN METRO ATLANTA YMCA HEAD START PROGRAMS. WE ALSO EMPLOY THE READ RIGHT FROM THE START PROGRAM (DISCUSSED ABOVE) IN ALL HEADSTART CLASSROOMS. ---TEEN LEADERS CLUB PROGRAMS DEVELOP YOUNG PEOPLE BY PROVIDING THEM WITH POSITIVE ROLE MODELS AND INVOLVING THEM IN ACTIVITIES AND PROGRAMS TO BUILD LEADERSHIP SKILLS, INCREASE CIVIC ENGAGEMENT AND VOLUNTEERISM, PROMOTE A STRONG WORK ETHIC, IMPROVE EDUCATIONAL SKILLS, STRENGTHEN CONFLICT RESOLUTION SKILLS AND ENCOURAGE SELF-CONFIDENCE. TEEN LEADERS CLUBS PROVIDE CAREER EXPLORATION AND GUIDANCE, MENTORING, TRAINING AND CONFERENCES, AND PARTICIPATION IN Y EVENTS AND ACTIVITIES. THE GOAL OF OUR TEEN PROGRAMS IS THAT TEENS WILL BE PREEPARED TO EXPRESS THEIR LEADERSHIP POTENTIAL, TO SERVE OTHERS AND TO ENGAGE IN CIVIC ACTIVITIES. TEEN OUTREACH PROGRAMS PROVIDE TRAINING, RESOURCES AND SUPPORT TO EMPOWER TEENS TO MAKE CHANGE AND OVERCOME OBSTACLES. LOCAL Y PROGRAMS AND SERVICES GET KIDS OFF THE STREETS, PREPARE TEENS FOR EMPLOYMENT, WELCOME AND EMBRACE NEWCOMERS, AND HELP TO FOSTER AN ETHIC OF COMMUNITY VOLUNTEERISM. TEEN INTERNATIONAL PROGRAMS PROMOTE INTERNATIONAL UNDERSTANDING AND OFFER SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE, AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN THE U.S. AND AROUND THE WORLD. THROUGH EXCHANGES, EDUCATION, LEADERSHIP TRAINING, PROGRAM SUPPORT, BOARD GUIDANCE, AND STAFF SHARING, WE GAIN A GLOBAL PERSPECTIVE AND RESPECT FOR OTHER CULTURES AND CUSTOMS. IN 2015, 1,948 TEENS WERE ENGAGED IN VARIOUS YMCA TEEN PROGRAMS. ---YOUTH SPORTS AND RECREATION PROGRAMS PROVIDE AN OPPORTUNITY FOR KIDS OF ALL AGES TO DEVELOP AN APPRECIATION OF SPORTS, LEARN FUNDAMENTAL SKILLS, AND DEVELOP LEADERSHIP SKILLS. YMCA YOUTH PROGRAMS ARE DESIGNED TO HELP CHILDREN IMPROVE PERSONAL AND FAMILY RELATIONSHIPS, APPRECIATE DIVERSITY, DEVELOP SPECIFIC SKILLS, CLARIFY VALUES, AND BECOME BETTER LEADERS AND SUPPORTERS. IN 2015, THE Y ENABLED 17,683 YOUTH TO PARTICIPATE IN VALUES-BASED SPORTS AND RECREATION ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,245,859	ExpenseAmt
Revenue	$20,058,563	RevenueAmt
Desc	AFTER-SCHOOL CHILD CARE AND SUMMER CAMP: PARENTS DESIRE A SAFE ENVIRONMENT IN WHICH CHILDREN CAN LEARN PRACTICAL AND SOCIAL SKILLS AND DEVELOP POSITIVE VALUES. KIDS WANT TO EXERT ENERGY, DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, AND BE ACCEPTED AMONGST EACH OTHER. THE Y MEETS BOTH OF THESE DESIRES BY PROVIDING FUN, ACTIVE AND INTENTIONAL PROGRAMS WHICH CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR GOAL IS THAT ELEMENTARY-AGED CHILDREN WILL PERFORM AT OR ABOVE GRADE LEVEL IN READING AND MATH AND MAKE HEALTHY DECISIONS. ---THE CENTRAL FOCUS OF ALL YMCA YOUTH PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND IN THEIR PARENTS AND FAMILIES. THE Y'S EDUCATIONAL ENRICHMENT PROGRAMS HELP PARENTS PREPARE THEIR CHILDREN FOR THE FUTURE BY PROVIDING THEM A VALUES-BASED, HIGH QUALITY FOUNDATION FOR POSITIVE GROWTH. AFTER-SCHOOL PROGRAMS GIVE CHILDREN A CHANCE TO BECOME MORE SELF-RELIANT, DEVELOP RELATIONSHIPS, GAIN AUTONOMY, AND ENHANCE AND ENRICH THEIR CIVIC AND ACADEMIC LEADERSHIP SKILLS. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILDCARE AND AFTER-SCHOOL PROGRAMS ALLOW PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN SECURE, SUPPORTIVE, SUPERVISED ENVIRONMENTS. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A SLIDING FEE SCALE, BASED ON NEED. IN 2015, 4,203 CHILDREN PARTICIPATED IN ENRICHING ACTIVITIES DURING NON-SCHOOL HOURS AT 81 AFTER-SCHOOL SITES IN ELEMENTARY SCHOOLS AND YMCA FACILITIES. ---CAMPING PROGRAMS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-CONFIDENCE, DEVELOP INTERPERSONAL SKILLS, AND MAKE LASTING FRIENDSHIPS AND MEMORIES. THROUGH A VARIETY OF ACTIVITIES AND WITH A FOCUS ON THE NATURAL SURROUNDINGS, YMCA CAMPING PROMOTES SPIRITUAL AWARENESS, MENTAL, DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. YMCA CAMP PROGRAMS HELP WORKING PARENTS, PROVIDE THEIR CHILDREN WITH SAFE PLACES TO GO DURING THE SUMMERTIME. FEES ARE OFFERED ON A BELOW COST BASIS TO PARENTS UNABLE TO AFFORD FULL CAMP COSTS. MOST CAMP COUNSELORS ARE FORMER CAMPERS WHO OFTEN DECLINE ALTERNATIVE HIGHER-PAYING JOBS TO IMPACT A CHILD'S LIFE AND BECOME ROLE MODELS FOR YOUNGER CAMPERS. FOR MANY, IT IS THE TEEN'S FIRST JOB. MANY CAMPERS REMEMBER THEIR SUMMER CAMP COUNSELORS, FRIENDS, AND THE LIFE LESSONS THEY EXPERIENCED AT CAMP FOR MANY YEARS TO COME. IN 2015, PARENTS OF 13,691 KIDS TURNED TO YMCA DAY CAMP STAFF TO KEEP THEIR CHILDREN OUTDOORS, ACTIVE AND SUPERVISED. THERE WERE 5,097 YOUNG PEOPLE WHO GREW MORE INDEPENDENT AT SUMMER RESIDENT CAMP AND ANOTHER 3,057 INDIVIDUALS CHALLENGED THEMSELVES DURING SEASONAL RETREATS AND CONFERENCES IN 2015.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$90,072,193	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	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	499	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5228	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	53	GoverningBodyVotingMembersCnt
Independent Voting Member	53	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	false	MembersOrStockholdersInd
Election Of Board Members	false	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
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BILLY HOLLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4045889622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 EDGEWOOD AVENUE NE SUITE 1100	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KELLY BARRETT
VICE CHAIR/DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD GERAKITIS
SECRETARY/DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$0	$0
MARK GRANTHAM
TREASURER/DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID P STOCKERT
CHAIR/DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$0	$0
R SCOTT TAYLOR JR
VICE CHAIR/DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH A ARNOLD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MINDY BINDERMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WARREN G CARSON
DIRECTOR (FORMER OFFICER TRANSFERRED 01/01/2015)	1.0	Yes (X)		$0	$0	$0
CLARK DEAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CAROL COOKERLY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KEITH COWAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
J HAL DAUGHDRILL III
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CURLEY M DOSSMAN JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TAMMY DRIGGERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ADAM FULLER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LAURA LEE GENTRY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BILLY B GREER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KEVIN GREINER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CB HARRELD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JENNIFER HIGHTOWER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WILLIAM HOLBY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID E HOMRICH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BILL HULL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROLAND JOHN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHARLES JOHNSON SR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MILTON H JONES JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SHARON JAMES JORDAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LARRY LORD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LINDA MATZIGKEIT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PHIL MCGREGOR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NEIL METZHEISER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHAEL PARIS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RICHARD S PETERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WILLIAM PINTO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MELANIE PLATT
DIRECTOR (FORMER OFFICER TRANSFERRED 01/01/2015)	1.0	Yes (X)		$0	$0	$0
JOY ROHADFOX
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOAN ROHS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
FRANK ROMEO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
H JEROME RUSSELL JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MATTHEW DAVID SAMUELSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RODNEY SANDERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SACHIN DEV SHAILENDRA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SUSAN MCLAUGHLIN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHRISTINE ST CLARE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GLENN THOMSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
YASMIN TYLER-HILL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LEONARD WALKER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHAEL WATHEN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DOUGLAS L WILLIAMS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DONTA WILSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHARLES YATES JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANDREW SOMOZA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SANDY GORDON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BILLY HOLLEY
CHIEF FINANCIAL OFFICER	40.0		Yes (X)	$272,478	$0	$39,570
EDWARD G MUNSTER JR
CHIEF EXECUTIVE OFFICER	40.0		Yes (X)	$426,289	$0	$38,250
ESTON HOOD
CHIEF OPERATING OFFICER	40.0			$186,887	$0	$27,479	Yes (X)
KRISTIN MCEWEN
GROUP VICE PRESIDENT	40.0			$183,530	$0	$27,221	Yes (X)
DANIEL PILE
SR. VICE PRESIDENT OF OPERATIONS	40.0			$192,852	$0	$29,694	Yes (X)
RC PRUITT
GROUP VICE PRESIDENT	40.0			$183,431	$0	$26,543	Yes (X)
DERETTA COLE
VICE PRESIDENT HUMAN RESOURCES	40.0			$184,716	$0	$6,537		Yes (X)
LAUREN KOONTZ
VICE PRESIDENT / CHIEF DEVELOPMENT OFFICER	40.0			$219,924	$0	$26,954		Yes (X)
MARK MCGINNIS
DIRECTOR - INFORMATION TECHNOLOGY	40.0			$134,013	$0	$25,409		Yes (X)
LYDIA THACKER
VICE PRESIDENT ACADEMIC ACHIEVEMENT & DIVERSITY	40.0			$131,754	$0	$24,497		Yes (X)
YOULANDA UPKINS
VICE PRESIDENT EARLY LEARNING	40.0			$131,558	$0	$22,355		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,247,432	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$294,509	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
MAY MOELLER PURCELL CONSTRUCTION COMPANY
333 RESEARCH CT STE 250	NORCROSS	GA	30092	CONSTRUCTION	$2,236,980
THE SERVICE FORT LLC
4153 ROSWELL ROAD	ATLANTA	GA	30342	JANITORIAL SERVICES	$1,532,002
JONES LANG LASALLE AMERICAS INC
33845 TREASURY CENTER	CHICAGO	IL	60694	PROPERTY MANAGEMENT	$1,180,316
SG CONTRACTING INC
1760 PEACHTREE STREET NW	ATLANTA	GA	30309	CONSTRUCTION	$1,013,893
DALE SIMS
PO BOX 450823	ATLANTA	GA	311450823	HVAC SERVICES	$733,687

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	57	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$296,598	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$591,182	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$22,474,362	GovernmentGrantsAmt
All Other Contributions	$6,811,979	AllOtherContributionsAmt
Noncash Contributions	$939,608	NoncashContributionsAmt
Total Contributions	$30,174,121	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$35,779,952	$35,779,952
Childcare Revenue -- School Age	$9,085,254	$9,085,254
Childcare Revenue -- Infant/Toddler/Preschool	$6,664,983	$6,664,983
Day Camp Revenue	$6,110,278	$6,110,278
Resident Camp Revenue	$4,863,031	$4,863,031

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,009,670	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,009,670	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$66,513,168	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,226,983	TotalRevenueColumnAmt
Exclusion	$1,226,983	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,798,565	SecuritiesAmt
Other	$323,408	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,491,279	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$307,286	SecuritiesAmt
Other	$323,408	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$630,694	TotalRevenueColumnAmt
Exclusion	$630,694	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$336,320	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$591,182	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$343,112	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,792	TotalRevenueColumnAmt
Exclusion	-$6,792	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$455,229	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$311,092	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,137	TotalRevenueColumnAmt
Exclusion	$144,137	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$359,718	TotalRevenueColumnAmt
Exclusion	$359,718	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	$359,718	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,042,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,513,168	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,354,740	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$21,160	TotalAmt
Program Services	$21,160	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,634,224	TotalAmt
Program Services	$420,725	ProgramServicesAmt
Management And General	$1,213,499	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$138,574	TotalAmt
Program Services	$138,574	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,412,523	TotalAmt
Program Services	$35,452,741	ProgramServicesAmt
Management And General	$4,118,008	ManagementAndGeneralAmt
Fundraising	$841,774	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,814,762	TotalAmt
Program Services	$2,324,566	ProgramServicesAmt
Management And General	$405,066	ManagementAndGeneralAmt
Fundraising	$85,130	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,604,339	TotalAmt
Program Services	$2,233,508	ProgramServicesAmt
Management And General	$312,662	ManagementAndGeneralAmt
Fundraising	$58,169	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,041,806	TotalAmt
Program Services	$3,536,145	ProgramServicesAmt
Management And General	$433,828	ManagementAndGeneralAmt
Fundraising	$71,833	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$122,153	TotalAmt
Management And General	$122,153	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,000	TotalAmt
Management And General	$85,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$49,618	TotalAmt
Management And General	$49,618	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$263,941	TotalAmt
Fundraising	$263,941	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$78,340	TotalAmt
Management And General	$78,340	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,936,228	TotalAmt
Program Services	$8,674,937	ProgramServicesAmt
Management And General	$259,331	ManagementAndGeneralAmt
Fundraising	$1,960	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$863,221	TotalAmt
Program Services	$351,503	ProgramServicesAmt
Management And General	$209,956	ManagementAndGeneralAmt
Fundraising	$301,762	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,733,729	TotalAmt
Program Services	$8,454,306	ProgramServicesAmt
Management And General	$268,452	ManagementAndGeneralAmt
Fundraising	$10,971	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$618,063	TotalAmt
Management And General	$528,037	ManagementAndGeneralAmt
Fundraising	$90,026	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,661,278	TotalAmt
Program Services	$11,283,124	ProgramServicesAmt
Management And General	$377,652	ManagementAndGeneralAmt
Fundraising	$502	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,586,957	TotalAmt
Program Services	$1,335,629	ProgramServicesAmt
Management And General	$221,858	ManagementAndGeneralAmt
Fundraising	$29,470	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,705,398	TotalAmt
Program Services	$678,711	ProgramServicesAmt
Management And General	$900,786	ManagementAndGeneralAmt
Fundraising	$125,901	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,232,743	TotalAmt
Program Services	$3,128,531	ProgramServicesAmt
Management And General	$104,212	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$422,702	TotalAmt
Program Services	$422,702	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,922,742	TotalAmt
Program Services	$10,704,287	ProgramServicesAmt
Management And General	$218,455	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$573,137	TotalAmt
Program Services	$548,016	ProgramServicesAmt
Management And General	$25,121	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$832,741	TotalAmt
Program Services	$678,903	ProgramServicesAmt
Management And General	$140,503	ManagementAndGeneralAmt
Fundraising	$13,335	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,355,379	TotalAmt
Program Services	$90,388,068	ProgramServicesAmt
Management And General	$10,072,537	ManagementAndGeneralAmt
Fundraising	$1,894,774	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,224,373	BOYAmt
EOY	$3,694,784	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,571,204	BOYAmt
EOY	$1,777,710	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$686,254	BOYAmt
EOY	$322,686	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,821,532	BOYAmt
EOY	$2,521,759	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
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	$9,520,000	BOYAmt
EOY	$9,520,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,569,697	BOYAmt
EOY	$1,648,609	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$369,493,732	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,931,631	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$246,367,575	BOYAmt
EOY	$245,562,101	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,675,277	BOYAmt
EOY	$27,506,854	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,694,639	BOYAmt
EOY	$1,489,933	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,924	BOYAmt
EOY	$66,924	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,197,475	BOYAmt
EOY	$294,111,360	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,481,157	BOYAmt
EOY	$8,181,875	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,327,260	BOYAmt
EOY	$7,473,488	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,434,521	BOYAmt
EOY	$70,509,479	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,118,397	BOYAmt
EOY	$70,840	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,188,000	BOYAmt
EOY	$3,089,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$14,587,390	BOYAmt
EOY	$13,533,484	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,703,703	BOYAmt
EOY	$1,499,060	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,840,428	BOYAmt
EOY	$104,357,226	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,521,530	BOYAmt
EOY	$133,161,520	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,717,083	BOYAmt
EOY	$40,741,729	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,118,434	BOYAmt
EOY	$15,850,885	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$194,357,047	BOYAmt
EOY	$189,754,134	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$302,197,475	BOYAmt
EOY	$294,111,360	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,313,350	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,387,530	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$106,676	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$204,643	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$31,979,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,768,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,779,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,134,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,174,121	CurrentTaxYearAmt
Total	$157,835,826	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,009,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,818,831	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,548,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,140,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,513,168	CurrentTaxYearAmt
Total	$297,029,858	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,710,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,425,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,981,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,834,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,324,501	CurrentTaxYearAmt
Total	$19,277,208	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,700,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,013,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,308,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,109,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,011,790	CurrentTaxYearAmt
Total	$474,142,892	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$434,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$324,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315,225	CurrentTaxYearAmt
Total	$1,658,144	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	$16,920,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,735,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,060,882	CurrentTaxYearAmt
Total	$54,717,268	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$434,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,322,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,059,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,376,107	CurrentTaxYearAmt
Total	$56,375,412	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$417,767,480	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$532,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$830,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$844,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,461,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,226,983	CurrentTaxYearAmt
Total	$4,896,759	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$532,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$830,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$844,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,461,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,226,983	CurrentTaxYearAmt
Total	$4,896,759	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$709,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$991,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,005,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,151,267	CurrentTaxYearAmt
Total	$4,513,547	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,942,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,499,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,144,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,576,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,390,040	CurrentTaxYearAmt
Total	$483,553,198	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.8640	PublicSupportCY509Pct
Public Support PY509	0.9178	PublicSupportPY509Pct
Investment Income CY	0.0101	InvestmentIncomeCYPct
Investment Income PY	0.0082	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME (11A), COLUMN A - 709975.0, COLUMN B - 655616.0, COLUMN C - 351407.0, COLUMN D - 282491.0, COLUMN E - 359718.0, COLUMN F - 2359207.0; DESCRIPTION - FUNDRAISING REVENUE (8A), COLUMN A - , COLUMN B - , COLUMN C - 197632.0, COLUMN D - 274813.0, COLUMN E - 336320.0, COLUMN F - 808765.0; DESCRIPTION - GROSS SALE OF INVENTORY (10A), COLUMN A - , COLUMN B - , COLUMN C - 441973.0, COLUMN D - 448373.0, COLUMN E - 455229.0, COLUMN F - 1345575.0;	ExplanationTxt

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	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$49,618	OtherActivitiesAmt
Total Lobbying Expenditures	$49,618	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	CONSULTANTS WERE UTILIZED TO ATTEND STATE LEGISLATIVE BODY MEETINGS ON THE ASSOCIATION'S BEHALF.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	CONSULTANTS WERE UTILIZED TO ATTEND STATE LEGISLATIVE BODY MEETINGS ON THE ASSOCIATION'S BEHALF.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	0.3	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	26.0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$260	ExpensesIncurredEnforcementAmt
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,084,796	BeginningYearBalanceAmt
Contributions	$732,451	ContributionsAmt
Investment Earnings Or Losses	-$129,743	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,013,000	OtherExpendituresAmt
End Year Balance	$24,674,504	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,685,412	BeginningYearBalanceAmt
Contributions	$526,560	ContributionsAmt
Investment Earnings Or Losses	$767,824	InvestmentEarningsOrLossesAmt
Other Expenditures	$895,000	OtherExpendituresAmt
End Year Balance	$25,084,796	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,499,505	BeginningYearBalanceAmt
Contributions	$194,852	ContributionsAmt
Investment Earnings Or Losses	$2,854,055	InvestmentEarningsOrLossesAmt
Other Expenditures	$863,000	OtherExpendituresAmt
End Year Balance	$24,685,412	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,850,382	BeginningYearBalanceAmt
Contributions	$383,138	ContributionsAmt
Investment Earnings Or Losses	$2,062,985	InvestmentEarningsOrLossesAmt
Other Expenditures	$797,000	OtherExpendituresAmt
End Year Balance	$22,499,505	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,059,083	BeginningYearBalanceAmt
Contributions	$477,882	ContributionsAmt
Investment Earnings Or Losses	-$940,633	InvestmentEarningsOrLossesAmt
Other Expenditures	$745,950	OtherExpendituresAmt
End Year Balance	$20,850,382	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.08	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.64	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,768,332	OtherCostOrOtherBasisAmt
Book Value	$54,768,332	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$192,977,563	OtherCostOrOtherBasisAmt
Depreciation	$71,103,310	DepreciationAmt
Book Value	$121,874,253	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,131,504	OtherCostOrOtherBasisAmt
Depreciation	$10,324,477	DepreciationAmt
Book Value	$7,807,027	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,720,390	OtherCostOrOtherBasisAmt
Depreciation	$28,643,268	DepreciationAmt
Book Value	$12,077,122	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,895,943	OtherCostOrOtherBasisAmt
Depreciation	$13,860,576	DepreciationAmt
Book Value	$49,035,367	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$245,562,101	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST RATE SWAP	Desc
Amt	$1,499,060	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,499,060	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 5 Conservation easements policy	THE ASSOCIATION MONITORS THE USE AND CONDITION OF REAL PROPERTY RESTRICTED BY EASEMENT TO DETERMINE ADHERANCE AND COMPLIANCE YEARLY. THE ASSOCIATION INSPECTS THE PROPERTY VIA AN ONSITE VISIT YEARLY. CORRECTIVE ACTION IS TAKEN WITHIN 60 DAYS OF A KNOWN VIOLATION.
Schedule D, Part II, Line 9 Conservation easements financial reporting	THE ASSOCIATION HOLDS ONE EASEMENT TIED TO LAND UPON WHICH WE HAVE CONSTRUCTED A PROGRAM SERVICE LOCATION. THE LAND IS RECORDED ON THE BALANCE SHEET AT ACQUISITION COST. THERE ARE NO PLANS TO SELL THIS LAND AND ITS RELATED EASEMENT, THEREFORE, THERE IS NO REVENUE OR EXPENSE ASSOCIATED WITH SAID EASEMENT PERSE.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	Custodial liabilities represent cash held for other in which the YMCA acts as a fiscal agent.
Schedule D, Part V, Line 4 Intended uses of endowment funds	OUR ENDOWMENT FUNDS HAVE BEEN DONATED BY INDIVIDUALS AND FOUNDATIONS OVER MANY YEARS. THE ORIGINAL VALUE OF THE DONATIONS IS MAINTAINED AND IS INVESTED IN PERPETUITY. THROUGH A TOTAL RETURN FORMULA, THE BOARD APPROPRIATES AN AMOUNT EACH YEAR FOR THE SUPPORT OF OUR PROGRAMS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Association has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under Financial Accounting Standards Codification Topic 740. In the normal course of business, the Association is subject to examination by the federal and state taxing authorities. In general, the Association is not subject to tax examinations for the tax years ending before December 31, 2012.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Grantmaking	GRANTMAKING	$21,160
Central America and the Caribbean	Program Services	SERVICE LEADERSHIP	$21,366
South America	Program Services	SERVICE LEADERSHIP	$19,099

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$61,625	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$61,625	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt
Cash Grant	$21,160	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	WE HAVE RELATIONSHIPS WITH TWO 'SISTER YMCAS' IN TWO COUNTRIES: GEORGIA AND COSTA RICA. WE HAVE STAFF WHO PERIODICALLY VISIT THESE YMCAS AS WELL AS EXCHANGE PROGRAMS WITH YOUTH GROUPS. WHILE STAFF IS ON SITE, THEY REVIEW ACTIVITIES THAT ARE SUPPORTED BY OUR SMALL DONATIONS.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	WE HAVE RELATIONSHIPS WITH TWO 'SISTER YMCAS' IN TWO COUNTRIES: GEORGIA AND COSTA RICA. WE HAVE STAFF WHO PERIODICALLY VISIT THESE YMCAS AS WELL AS EXCHANGE PROGRAMS WITH YOUTH GROUPS. WHILE STAFF IS ON SITE, THEY REVIEW ACTIVITIES THAT ARE SUPPORTED BY OUR SMALL DONATIONS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Gross ReceiptsGrossReceiptsAmt
COXE CURRY & ASSOCIATES
191 PEACHTREE ST NE	ATLANTA	GA	30303	FUNDRAISING CONSULTING	false	$85,645	-$85,645
EVENTSMITH LLC
261 LAMPLIGHTER LN SE	MARIETTA	GA	30067	FUNDRAISING EVENT MANAGEMENT	false	$57,837	-$57,837
KAY BRYANT & ASSOCIATES LLC
434 RAMS CT	TUCKER	GA	30084	FUNDRAISING EVENT MANAGEMENT	false	$63,000	-$63,000
ABILA
PO BOX 123303	DALLAS	TX	75312	FUNDRAISING DATABASE CONSULTING	false	$56,180	-$56,180
KIMBIA INC
1050 EAST 11TH ST	AUSTIN	TX	78702	FUNDRAISING SOFTWARE CONSULTING & USAGE	Yes (true)	$22,812	$423,445	$446,257
RELATIONSHIP SCIENCE LLC
PO BOX 347989	PITTSBURGH	PA	15251	DONOR IDENTIFICATION	false	$10,000	-$10,000
WEALTHENGINE INC
4330 EAST WEST HIGHWAY	BETHESDA	MD	20814	DONOR IDENTIFICATION	false	$14,095	-$14,095
JENNIFER LANCASTER
1583 WHITLOW RIDGE DR	BISHOP	GA	30621	FUNDRAISING COORDINATION	false	$30,300	-$30,300
BLACKBAUD
PO BOX 930256	ATLANTA	GA	311930256	SOFTWARE STRATEGY & USAGE	false	$12,500	-$12,500
MARY GILBREATH POPE
4311 N ELIZABETH LANE SE	ATLANTA	GA	30339	FUNDRAISING COORDINATION	false	$68,750	-$68,750

Field	Value	IRS element (for citing)
Total Gross Receipts	$446,257	TotalGrossReceiptsAmt
Total Retained By Contractors	$421,119	TotalRetainedByContractorsAmt
Total Net To Organization	$25,138	TotalNetToOrganizationAmt
Licensed States	GA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	YCEO GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$276,488	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,865	CharitableContriEvent1Amt
Gross Revenue Event1	$179,623	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,599	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$30,417	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$33,586	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$29,570	OtherDirectExpensesEvent1Amt
Event2	ANNUAL METRO GOLF EVENT	Event2Nm
Gross Receipts Event2	$281,770	GrossReceiptsEvent2Amt
Charitable Contri Event2	$191,202	CharitableContriEvent2Amt
Gross Revenue Event2	$90,568	GrossRevenueEvent2Amt
Cash Prizes Event2	$3,640	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,990	NonCashPrizesEvent2Amt
Food And Beverage Event2	$26,449	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$64,304	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$369,244	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$303,115	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$66,129	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$348	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$39,216	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,250	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$108,743	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$927,502	GrossReceiptsTotalAmt
Charitable Contributions Tot	$591,182	CharitableContributionsTotAmt
Gross Revenue Total Events	$336,320	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,640	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$5,937	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$30,417	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$99,251	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$202,617	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$343,112	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,792	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b(iii) ARRANGEMENT WITH KIMBIA	ENTITY PROCESSES ONLINE DONOR PAYMENTS AND REMITS GROSS PROCEEDS TO THE YMCA
Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.	KIMBIA, INC-ENTITY PROCESSES ONLINE DONOR PAYMENTS AND REMITS GROSS PROCEEDS TO THE YMCA;

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
BILLY HOLLEY
CHIEF FINANCIAL OFFICER	$272,478	$0	$0	$0	$0	$0	$31,800	$0	$7,770	$0	$312,048	$0	$0	$0
EDWARD G MUNSTER JR
CHIEF EXECUTIVE OFFICER	$426,289	$0	$0	$0	$0	$0	$31,800	$0	$6,450	$0	$464,539	$0	$0	$0
ESTON HOOD
CHIEF OPERATING OFFICER	$177,587	$0	$0	$0	$9,300	$0	$21,852	$0	$5,627	$0	$214,366	$0	$0	$0
KRISTIN MCEWEN
GROUP VICE PRESIDENT	$183,530	$0	$0	$0	$0	$0	$22,403	$0	$4,818	$0	$210,751	$0	$0	$0
DANIEL PILE
SR. VICE PRESIDENT OF OPERATIONS	$192,852	$0	$0	$0	$0	$0	$23,482	$0	$6,212	$0	$222,546	$0	$0	$0
RC PRUITT
GROUP VICE PRESIDENT	$183,431	$0	$0	$0	$0	$0	$21,836	$0	$4,707	$0	$209,974	$0	$0	$0
DERETTA COLE
VICE PRESIDENT HUMAN RESOURCES	$184,716	$0	$0	$0	$0	$0	$0	$0	$6,537	$0	$191,253	$0	$0	$0
LAUREN KOONTZ
VICE PRESIDENT / CHIEF DEVELOPMENT OFFICER	$219,924	$0	$0	$0	$0	$0	$26,367	$0	$587	$0	$246,878	$0	$0	$0
MARK MCGINNIS
DIRECTOR - INFORMATION TECHNOLOGY	$134,013	$0	$0	$0	$0	$0	$17,933	$0	$7,476	$0	$159,422	$0	$0	$0
LYDIA THACKER
VICE PRESIDENT ACADEMIC ACHIEVEMENT & DIVERSITY	$131,754	$0	$0	$0	$0	$0	$17,154	$0	$7,343	$0	$156,251	$0	$0	$0
YOULANDA UPKINS
VICE PRESIDENT EARLY LEARNING	$131,558	$0	$0	$0	$0	$0	$16,312	$0	$6,043	$0	$153,913	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Health or social club dues or initiation fees	FormAndLineReferenceDesc
Explanation	THE YMCA PAYS FOR SOCIAL CLUB DUES FOR A YMCA KEY EMPLOYEE. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
4-DEVELOPMENT AUTHORITY OF FULTON COUNTY
A	581506878	2010-01-06	$6,710,000	REFUND 12/2/2004 FULTON REVENUE BONDS	false	false	false
1-DEVELOPMENT AUTHORITY OF FULTON COUNTY
B	581506878	2009-11-05	$3,340,000	REFUND 7/6/1995 FULTON REVENUE BONDS	false	false	false
2-DEVELOPMENT AUTHORITY OF FULTON COUNTY
C	581506878	2009-09-30	$12,500,000	REFUND 12/17/1997 FULTON REVENUE BONDS	false	false	false
7-DEVELOPMENT AUTHORITY OF COBB COUNTY
D	581522811	2013-07-24	$5,927,000	REFUND 12/11/2003 COBB REVENUE BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$1,220,085	$0	$6,710,000	$0	$0	$0	$0	$0	$0	$0	$6,710,000	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$1,098,955	$0	$3,340,000	$0	$0	$0	$0	$0	$0	$0	$3,340,000	$0	1997	Yes (true)	false	Yes (true)	Yes (true)
C	$4,300,000	$0	$12,500,000	$0	$0	$0	$0	$0	$0	$0	$12,500,000	$0	1998	Yes (true)	false	Yes (true)	Yes (true)
D	$360,000	$0	$5,927,000	$0	$0	$0	$117,000	$0	$0	$0	$5,810,000	$0	2004	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 5b REBATE EXCEPTION	FOR SCHEDULE K - PART IV (ARBITRAGE) - LINE 1 AND 2 - BONDS #1-#7 - THE YMCA QUALIFIES FOR AN EXCEPTION TO REBATE SINCE THE PROCEEDS WERE SPENT WITHIN 6 MONTHS OF THE ISSUE DATE.
Schedule K, Part II, Line 11 RECONCILE EXPENDITURES AND ISSUE PRICE	FOR BOND #9-DEVELOPMENT AUTHORITY OF DEKALB COUNTY - EXPENDITURES DO NOT MATCH ISSUE PRICE DUE TO $2,582,000 OF OTHER SPENT PROCEEDS USED TO REFINANCE THE ORIGINAL BOND ISSUE.
Schedule K, Part IV, Line 5b REBATE EXCEPTION	FOR SCHEDULE K - PART IV (ARBITRAGE) - LINE 1 AND 2 - BOND #9 - THE YMCA QUALIFIES FOR AN EXCEPTION TO REBATE SINCE THERE ARE NO UNSPENT PROCEEDS AS OF 1/1/2015 GOING FORWARD.
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: 8-DEVELOPMENT AUTHORITY OF FULTON COUNTY The calculation for computing no rebate due was performed on 12/31/2015

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
3-DEVELOPMENT AUTHORITY OF FORSYTH COUNTY
A	582390514	2009-09-30	$14,160,000	REFUND 12/2/2004 FORSYTH REVENUE BONDS	false	false	false
8-DEVELOPMENT AUTHORITY OF FULTON COUNTY
B	581506878	2013-07-24	$7,500,000	7/1/2013 REVENUE BONDS TO RENOVATE FACILITIES & REFINANCE OUTSTANDING DEBT	false	false	false
5-DEVELOPMENT AUTHORITY OF COWETA COUNTY
C	581057672	2010-01-06	$15,000,000	REFUND 4/4/2006 COWETA REVENUE BONDS	false	false	false
6-DEVELOPMENT AUTHORITY OF COBB COUNTY
D	581522811	2010-01-06	$4,800,000	REFUND 6/25/1998 ADJUSTABLE MODE REVENUE BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$1,200,000	$0	$14,160,000	$0	$0	$0	$0	$0	$0	$0	$14,160,000	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$540,000	$0	$7,500,000	$0	$0	$0	$150,000	$0	$0	$2,159,396	$2,200,000	$2,990,604	2016	false	false	Yes (true)	Yes (true)
C	$795,979	$0	$15,000,000	$0	$0	$0	$0	$0	$0	$0	$15,000,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
D	$2,363,522	$0	$4,800,000	$0	$0	$0	$0	$0	$0	$0	$4,800,000	$0	2000	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	9-DEVELOPMENT AUTHORITY OF DEKALB COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	581500666	BondIssuerEIN
Bond Issued	2013-07-01	BondIssuedDt
Issue Price	$13,000,000	IssuePriceAmt
Purpose	7/1/2013 REVENUE BONDS TO RENOVATE FACILITIES & REFUND 7/6/1995 DEKALB REVENUE BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$557,143	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$13,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$260,000	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$10,158,000	CapitalExpendituresAmt
Other Spent Proceeds	$2,582,000	OtherSpentProceedsAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ESTON HOOD
CHIEF OPERATING OFFICER	$80,408	COMPENSATION PAID TO FAMILY MEMBER	false
COLLINS COOPER CARUSI
ED MUNSTER, CHIEF EXECUTIVE OFFICER, IS THE SPOUSE OF A PARTNER AT THE ENTITY	$337,315	ARCHITECTURE SERVICES	false
RC PRUITT
KEY EMPLOYEE	$58,167	COMPENSATION PAID TO SPOUSE	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$939,608	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	A FINANCIAL ADVISOR SELLS PUBLICLY TRADED SECURITIES WITH TYPICALLY SAME DAY LIQUIDATION INTO A BROKERAGE ACCOUNT.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded: THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE BOARD OF DIRECTORS DELEGATES THE DETAILED REVIEW OF THE 990 TO THE FINANCE/AUDIT COMMITTEE. THE CFO DISTRIBUTES THE 990 TO THE COMMITTEE AND POINTS OUT CRITICAL AREAS, GIVING THEM TIME TO REVIEW AND SUBMIT QUESTIONS AND COMMENTS. ALL QUESTIONS ARE RESOLVED PRIOR TO FILING THE 990, AND THE COMPLETE BOARD RECEIVES A REPORT FROM THE FINANCE/AUDIT COMMITTEE CHAIR. EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL BOARD MEMBERS AND SENIOR STAFF RECEIVE THE CONFLICT OF INTEREST FORM AND QUESTIONNAIRE ANNUALLY. THEY RETURN THEM TO THE CFO WHO REVIEWS AND COMPILES A REPORT FOR THE FINANCE/AUDIT COMMITTEE. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE COMMITTEE. THE FINANCE/AUDIT COMMITTEE CHAIR THEN REPORTS TO THE FULL BOARD WITH ANY FINDINGS AND RESOLUTIONS. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ASSOCIATION DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, AS WELL AS COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. KEY PRINCIPLES THAT GUIDE THE YMCA'S EXECUTIVE COMPENSATION PROGRAM INCLUDE THE FOLLOWING: - EXECUTIVE COMPENSATION PROGRAMS MUST SUPPORT THE YMCA'S MISSION, VISION, VALUES, STRATEGIC DIRECTION, AND TAX-EXEMPT STATUS. - THE YMCA COMPETES IN A NATIONAL LABOR MARKET FOR ITS EXECUTIVES AND THUS WILL CONSIDER PAY PRACTICES REPRESENTATIVE OF THOSE USED BY TAX-EXEMPT AND FOR-PROFIT (AS NEEDED) ORGANIZATIONS FROM ACROSS THE U.S. - THE RELATIVE PAY LEVELS OF THE YMCA EXECUTIVES WILL, OVER TIME, REFLECT BOTH INDIVIDUAL AND ORGANIZATION PERFORMANCE. - THE YMCA INTENDS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERMEDIATE SANCTIONS REGULATIONS. THUS, EXECUTIVE COMPENSATION PROGRAMS AND RECOMMENDATIONS WILL BE PREPARED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE, IN ADVANCE OF THEIR IMPLEMENTATION. - THE YMCA'S EXECUTIVE TOTAL COMPENSATION PROGRAM MAY CONSIST OF THE FOLLOWING COMPONENTS: (1) BASE SALARY, (2) ANNUAL INCENTIVE COMPENSATION, (3) STANDARD (ALL-EMPLOYEE) BENEFITS, (4) SUPPLEMENTAL BENEFITS AND PERQUISITES, AND (5) SEVERANCE. ANNUALLY, THE COMPENSATION COMMITTEE WILL DIRECT THE REVIEW OF THE COMPONENTS OF THE EXECUTIVE COMPENSATION PROGRAM AND APPROVED PROGRAM MODIFICATIONS AS APPROPRIATE. THE COMMITTEE MAY RECOMMEND TO THE EXECUTIVE COMMITTEE UNIQUE PROGRAM COMPONENTS WHICH SUPPORT THE ACHIEVEMENT OF THE YMCA'S MISSION. MARKET COMPARISON - THE YMCA WILL CONSIDER A NATIONAL PEER GROUP OF TAX-EXEMPT ORGANIZATIONS COMPARABLE TO THE YMCA IN SIZE (I.E., REVENUES, CONSTITUENTS, OR NUMBER OF EMPLOYEES) AND COMPLEXITY TO DETERMINE THE MARKET VALUES FOR EACH OF ITS EXECUTIVE POSITIONS. THIS PEER GROUP WILL PRIMARILY BE COMPRISED OF TAX-EXEMPT ASSOCIATIONS, OTHER NOT-FOR-PROFITS, AND FOR-PROFITS (AS NEEDED). MARKET DATA FOR YMCA POSITIONS WILL BE COLLECTED AND ANALYZED FOR FUNCTIONALLY COMPARABLE POSITIONS AS REPORTED IN SURVEYS CONDUCTED BY INDEPENDENT FIRMS. MARKET POSITION TARGETS - THE YMCA HAS ESTABLISHED A TARGET MARKET POSITION FOR EACH OF THE COMPONENTS OF ITS EXECUTIVE TOTAL COMPENSATION PROGRAM. BASE SALARIES - THE YMCA MANAGES ITS EXECUTIVES' BASE SALARIES AROUND THE 50TH PERCENTILE OF BASE SALARIES PAID IN THE MARKET. SALARIES WILL VARY FROM THE 50TH PERCENTILE BASED ON AN EXECUTIVE'S EXPERIENCE AND PERFORMANCE.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE PROCESS TO ESTABLISH COMPENSATION OF OTHER KEY EMPLOYEES IS THE SAME PROCESS AS THAT OF TOP MANAGEMENT POSITIONS AS DESCRIBED IN PART VI, SEC B, LINE 15A.
Form 990, Part VI, Line 19 Required documents available to the public	THE YMCA'S 990 AND ANNUAL REPORT (INCLUDING FINANCIAL INFORMATION) ARE LOCATED ON OUR PUBLIC WEBSITE. OUR AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 4009670, Related or Exempt Function Revenue: 4009670, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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	GAIN ON SWAP - 204643;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EARLY CHILDHOOD DEVELOPMENT CO LLC
100 EDGEWOOD AVENUE NE SUITE 1250	ATLANTA	GA	30303	582479523	CHILD CARE	GA	$23,616,583	$5,247,513	YMCA OF METRO ATLANTA
YMCA COMMUNITY DEVELOPMENT LLC
100 EDGEWOOD AVENUE SUITE 1100	ATLANTA	GA	30303	580566253	COMM PROG	GA	$3,340,337	$7,071,510	YMCA OF METRO ATLANTA
DEAN RUSK ACADEMY CAPITAL LLC
100 EDGEWOOD AVENUE NE	ATLANTA	GA	30303	270640718	FUND MGR	GA			YMCA OF METRO ATLANTA
DEAN RUSK ACADEMY GP LLC
100 EDGEWOOD AVENUE NE	ATLANTA	GA	30303	270640594	INVESTING	GA			YMCA OF METRO ATLANTA
YMCA EAST LAKE YOUTH CENTER LLC
100 EDGEWOOD AVE SUITE 1100	ATLANTA	GA	30303	453685287	FUND MGR	GA	$642,029	$6,108,425	YMCA OF METRO ATLANTA
YMCA EAST LAKE CAPITAL LLC
100 EDGEWOOD AVE SUITE 1100	ATLANTA	GA	30303	045368713	INVESTING	GA			YMCA OF METRO ATLANTA