YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA (EIN 48-0554440)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-05
IRS object ID: 201632189349300238
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 G
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-05T11:01:12-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480554440	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William J Schmitz	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2016-08-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN L WEBB	PreparerPersonNm
PTIN	P00235405	PTIN
Phone	3162652811	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JIM KORROCH	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$49,518,038	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAWICHITA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1886	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	2025	TotalEmployeeCnt
Total Volunteers	8112	TotalVolunteersCnt
Total Gross UBI	$171,364	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$160,218	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,487,194	PYContributionsGrantsAmt
CY Contributions Grants	$8,157,806	CYContributionsGrantsAmt
PY Program Service Revenue	$35,665,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,437,987	CYProgramServiceRevenueAmt
PY Investment Income	$719,102	PYInvestmentIncomeAmt
CY Investment Income	$1,117,279	CYInvestmentIncomeAmt
PY Other Revenue	$155,879	PYOtherRevenueAmt
CY Other Revenue	$214,124	CYOtherRevenueAmt
PY Total Revenue	$43,027,353	PYTotalRevenueAmt
CY Total Revenue	$46,927,196	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,752,306	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,225,889	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,035	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,016,042	PYOtherExpensesAmt
CY Other Expenses	$16,552,692	CYOtherExpensesAmt
PY Total Expenses	$33,772,348	PYTotalExpensesAmt
CY Total Expenses	$33,784,081	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,255,005	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,143,115	CYRevenuesLessExpensesAmt
Total Assets BOY	$172,980,741	TotalAssetsBOYAmt
Total Assets EOY	$185,287,334	TotalAssetsEOYAmt
Total Liabilities BOY	$13,043,017	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,830,208	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$159,937,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$172,457,126	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to put Christian principles into practice through programs that promote healthy lifestyles, strong families and positive youth development to build healthy spirit, mind and body for all, regardless of ability to pay.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$18,425,506	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,897,995	RevenueAmt
Desc	HEALTHY LIVING, SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,167,761	ExpenseAmt
Grant	$3,500	GrantAmt
Revenue	$26,539,992	RevenueAmt
Desc	YOUTH DEVELOPMENT, SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$550,823	ExpenseAmt
Grant	$2,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	SOCIAL RESPONSIBILITY, SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$31,144,090	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	174	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2025	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM J SCHMITZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3162199622	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JIM KORROCH
CHAIRPERSON/DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$0	$0
HELEN HEALY
TREASURER/DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$0	$0
TIM ALEXANDER
SECRETARY/DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$0	$0
ASKIA AHMAD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PAT BOYARSKI
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE COX
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RANDY CARLGREN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RON ENGELBRECHT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MIKE RELIHAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0	1.0
DAVID SHANNON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JON LAMMERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TOM BERTELS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JIM STEVENS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JEFF KORSMO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAN PEARE
DIRECTOR	1.0	Yes (X)		$0	$0	$0	1.0
RICHARD A DEVORE
DIRECTOR	1.0	Yes (X)		$0	$0	$0	1.0
GRANT TIDEMANN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BLAKE WELLS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GARY POORE
DIRECTOR	1.0	Yes (X)		$0	$0	$0	1.0
JOE ROTHWELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MIKE BUKATY
DIRECTOR	1.0	Yes (X)		$0	$0	$0	1.0
GREG ALLISON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
THOMAS LASATER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE CLARK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DEBBIE COAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JIM HATTAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVE HUGHES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARY BETH JARVIS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DR GREG JOYCE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOE KIEFER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NANCY MARTIN
DIRECTOR	1.0	Yes (X)		$0	$0	$0	1.0
MARILYN PAULY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID REDFERN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JON ROLPH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID URBAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DR S JIM FARHA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WILLIAM SCHMITZ
CFO/VP OF FINANCE	69.0		Yes (X)	$128,346	$0	$18,446	1.0
DENNIS SCHOENEBECK
CEO/PRESIDENT	70.0		Yes (X)	$360,331	$0	$27,469
JENNIFER KEEN
VP OF OPERATIONS	70.0			$123,012	$0	$12,575		Yes (X)
MIM MCKENZIE
VP-COMMUNITY DEVELOPMENT	70.0			$124,231	$0	$9,938		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$735,920	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$68,428	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Coonrod & Associates
PO Box 12589	Wichita	KS	67277	construction	$5,118,480
Hutton Construction
2229 S West St	WICHITA	KS	67213	CONSTRUCTION	$1,681,406
ATG- Ram Industries LLC
317 E Commerce Street	Andover	KS	67002	install turf	$1,602,339
ICS Construction LLC
1725 E Wassall	Wichita	KS	67216	CONSTRUCTION	$576,164
Schaefer Johnson Cox Frey
257 N BROADWAY	WICHITA	KS	67202	ARCHITECT FEES	$336,537

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$249,035	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$428,500	FundraisingAmt
Related Organizations	$55,751	RelatedOrganizationsAmt
Government Grants	$1,390,701	GovernmentGrantsAmt
All Other Contributions	$6,033,819	AllOtherContributionsAmt
Noncash Contributions	$555,000	NoncashContributionsAmt
Total Contributions	$8,157,806	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	813410	$26,539,992	$26,539,992
Youth Development	813410	$10,897,995	$10,897,995
Social Responsibility	813410	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,437,987	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$614,586	TotalRevenueColumnAmt
Unrelated Business Revenue	$171,364	UnrelatedBusinessRevenueAmt
Exclusion	$443,222	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,775,123	SecuritiesAmt
Other	$8,650	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,281,080	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$494,043	SecuritiesAmt
Other	$8,650	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$502,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$502,693	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,006	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$428,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$99,320	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,314	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$69,314	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$493,880	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$210,442	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$283,438	TotalRevenueColumnAmt
Exclusion	$283,438	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	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,927,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,437,987	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$171,364	UnrelatedBusinessRevenueAmt
Exclusion	$1,160,039	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Program Services	$3,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$611,689	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$574,988	ManagementAndGeneralAmt
Fundraising	$36,701	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,202,689	TotalAmt
Program Services	$13,145,729	ProgramServicesAmt
Management And General	$993,542	ManagementAndGeneralAmt
Fundraising	$63,418	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$587,153	TotalAmt
Program Services	$474,969	ProgramServicesAmt
Management And General	$105,453	ManagementAndGeneralAmt
Fundraising	$6,731	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$296,414	TotalAmt
Program Services	$271,395	ProgramServicesAmt
Management And General	$23,518	ManagementAndGeneralAmt
Fundraising	$1,501	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,527,944	TotalAmt
Program Services	$1,372,269	ProgramServicesAmt
Management And General	$146,334	ManagementAndGeneralAmt
Fundraising	$9,341	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$753	TotalAmt
Program Services	$266	ProgramServicesAmt
Management And General	$458	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,511	TotalAmt
Program Services	$43,235	ProgramServicesAmt
Management And General	$2,139	ManagementAndGeneralAmt
Fundraising	$137	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$19,200	TotalAmt
Program Services	$19,200	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$748,614	TotalAmt
Program Services	$650,198	ProgramServicesAmt
Management And General	$92,606	ManagementAndGeneralAmt
Fundraising	$5,810	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$528,519	TotalAmt
Program Services	$521,029	ProgramServicesAmt
Management And General	$7,041	ManagementAndGeneralAmt
Fundraising	$449	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,971,539	TotalAmt
Program Services	$1,930,135	ProgramServicesAmt
Management And General	$38,919	ManagementAndGeneralAmt
Fundraising	$2,485	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$160,171	TotalAmt
Program Services	$102,604	ProgramServicesAmt
Management And General	$54,113	ManagementAndGeneralAmt
Fundraising	$3,454	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,223,472	TotalAmt
Program Services	$3,181,342	ProgramServicesAmt
Management And General	$39,602	ManagementAndGeneralAmt
Fundraising	$2,528	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$286,817	TotalAmt
Program Services	$259,146	ProgramServicesAmt
Management And General	$26,011	ManagementAndGeneralAmt
Fundraising	$1,660	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$144,399	TotalAmt
Program Services	$71,784	ProgramServicesAmt
Management And General	$68,258	ManagementAndGeneralAmt
Fundraising	$4,357	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$448,434	TotalAmt
Program Services	$448,434	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$364,441	TotalAmt
Program Services	$358,441	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,369,677	TotalAmt
Program Services	$7,307,035	ProgramServicesAmt
Management And General	$58,883	ManagementAndGeneralAmt
Fundraising	$3,759	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$469,152	TotalAmt
Program Services	$448,284	ProgramServicesAmt
Management And General	$19,616	ManagementAndGeneralAmt
Fundraising	$1,252	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Membership Dues	$173,531	$165,796	$7,271	$464
Volunteer costs	$76,196	$60,217	$15,020	$959
Equipment - expendable or rented	$71,703	$69,380	$2,323	$0
Provision for bad debts	$237,702	$237,702	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$212,861	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$212,861	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,784,081	TotalAmt
Program Services	$31,144,090	ProgramServicesAmt
Management And General	$2,494,956	ManagementAndGeneralAmt
Fundraising	$145,035	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,300	BOYAmt
EOY	$9,350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,440,519	BOYAmt
EOY	$9,772,247	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,651,322	BOYAmt
EOY	$3,034,339	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$849,400	BOYAmt
EOY	$584,936	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$634,667	BOYAmt
EOY	$746,106	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$194,441,059	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,739,263	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$124,652,296	BOYAmt
EOY	$132,701,796	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,242,230	BOYAmt
EOY	$33,364,884	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,503,007	BOYAmt
EOY	$5,073,676	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,980,741	BOYAmt
EOY	$185,287,334	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,887,048	BOYAmt
EOY	$3,502,678	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,405,969	BOYAmt
EOY	$2,458,270	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,750,000	BOYAmt
EOY	$6,869,260	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,043,017	BOYAmt
EOY	$12,830,208	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,956,444	BOYAmt
EOY	$168,984,717	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,981,280	BOYAmt
EOY	$3,472,409	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$159,937,724	BOYAmt
EOY	$172,457,126	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$172,980,741	BOYAmt
EOY	$185,287,334	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,143,115	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$623,713	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,404,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,263,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,462,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,487,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,157,806	CurrentTaxYearAmt
Total	$36,775,123	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,095,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,147,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,132,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,082,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,931,867	CurrentTaxYearAmt
Total	$178,389,419	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,006	CurrentTaxYearAmt
Total	$82,280	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,503,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,415,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,618,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,589,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,119,679	CurrentTaxYearAmt
Total	$215,246,822	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,154,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$424,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$575,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$710,643	CurrentTaxYearAmt
Total	$6,318,914	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,154,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$424,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$575,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$710,643	CurrentTaxYearAmt
Total	$6,318,914	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$208,927,908	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$428,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$333,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$387,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,222	CurrentTaxYearAmt
Total	$1,789,245	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$428,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$333,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$387,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,222	CurrentTaxYearAmt
Total	$1,789,245	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,364	CurrentTaxYearAmt
Total	$665,269	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,932,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,716,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,173,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,144,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,734,265	CurrentTaxYearAmt
Total	$217,701,336	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9597	PublicSupportCY509Pct
Public Support PY509	0.9609	PublicSupportPY509Pct
Investment Income CY	0.0082	InvestmentIncomeCYPct
Investment Income PY	0.0081	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$19,200	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$19,200	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	THE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A LEGISLATIVE ANALYST TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	THE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A LEGISLATIVE ANALYST TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$966,756	BeginningYearBalanceAmt
Contributions	$63,348	ContributionsAmt
Investment Earnings Or Losses	-$13,150	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$43,366	OtherExpendituresAmt
Administrative Expenses	$5,793	AdministrativeExpensesAmt
End Year Balance	$967,795	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,797,775	OtherCostOrOtherBasisAmt
Book Value	$16,797,775	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$162,012,964	OtherCostOrOtherBasisAmt
Depreciation	$50,709,794	DepreciationAmt
Book Value	$111,303,170	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,991,743	OtherCostOrOtherBasisAmt
Depreciation	$11,029,469	DepreciationAmt
Book Value	$1,962,274	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,638,577	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$2,638,577	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,701,796	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Bowlathon	Event1Nm
Gross Receipts Event1	$164,945	GrossReceiptsEvent1Amt
Charitable Contri Event1	$155,000	CharitableContriEvent1Amt
Gross Revenue Event1	$9,945	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$343	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,449	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,899	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,645	OtherDirectExpensesEvent1Amt
Event2	Auction	Event2Nm
Gross Receipts Event2	$70,416	GrossReceiptsEvent2Amt
Charitable Contri Event2	$66,500	CharitableContriEvent2Amt
Gross Revenue Event2	$3,916	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$22,208	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,879	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,300	EntertainmentEvent2Amt
Other Events Total	21	OtherEventsTotalCnt
Gross Receipts Other Events	$223,145	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$207,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$16,145	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$330	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$37,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$7,267	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$458,506	GrossReceiptsTotalAmt
Charitable Contributions Tot	$428,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,006	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$673	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$66,657	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,045	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,645	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$99,320	DirectExpenseSummaryEventsAmt
Net Income Summary	-$69,314	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENNIS SCHOENEBECK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	CEO/PRESIDENT	TitleTxt
Base Compensation Filing Org	$272,331	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$75,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$13,000	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$20,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,469	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$387,800	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$14,250,000	$0	$23,000,000	$0	$131,834	$0	$172,896	$0	$22,827,104	$23,000,000	$0	$0	2012	false	false	Yes (true)	Yes (true)
B	$0	$0	$1,129,737	$0	$2,643	$0	$114,523	$0	$1,004,737	$1,119,260	$0	$10,478	2016	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (a) Column A 2011 issue	ISSUER NAME: CITY OF WICHITA, CONSTRUCT AND EQUIP YMCA FACILITY IN DOWNTOWN WICHITA KANSAS
Schedule K, Part VI Column A 2011 issue	Proceeds for bond issuance identified in column A were drawn as needed to pay for construction costs.
Schedule K, Part I, Column (b) COLUMN B 2015 ISSUE	ISSUER NAME: CITY OF NEWTON, CONSTRUCT AND EQUIP YMCA FACILITY IN NEWTON KANSAS
Schedule K, Part VI COLUMN B 2015 ISSUE	Proceeds for bond issuance identified in column B were drawn as needed to pay for construction costs.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 MISSION STATEMENT	OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.
Form 990, Part VI, Line 6 Classes of members or stockholders	Any person who supports the purpose of the Association may become a member and shall be entitled to all benefits of membership as established by the Board of Directors. Any person within one or more of the following definitions shall be a member of this Association: A. Participating Members. Any person within one or more of the following definitions who pays participating membership fees as established under Section 3 of this Article shall be a participating member entitled to use the Association's facilities. (1) Family Member. One or two adults and their dependents age 23 and under residing in the same household. The Board by resolution may interpret the family definition as needed. (2) Adult Member. Any person 18 years of age or over other than a family member. (3) Youth Member. Any person under the age of 18 other than a family member. B. Sustaining Members. Any other person making a financial contribution to the Association shall be a sustaining member.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Any participating member or sustaining member 18 years of age or older shall be a voting member of this association and shall be entitled to cast one vote on any item of business properly before the members for consideration. The board of directors are elected by the voting members at the annual meeting.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Chief Financial Officer (CFO) prepares, and the audit firm's tax department reviews the Form 990 which is made available to the audit committee and board members for review before filing it with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The conflict of interest policy covers key staff and decision-making policy volunteers. Upon hire, all key staff members are asked to sign the conflict of interest policy. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All key staff members and policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the volunteer audit committee chairperson, the CFO reviews the staff conflict of interest disclosures. The CFO and the audit committee chair, determine whether a potential conflict exists. Annually, the board of directors reviews all potential conflicts of interest. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. The board asks the interested persons to step out of the meeting for deliberation and voting.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Y uses the Hay system in "pointing" all of its positions, including the CEO. Compensation of the Y's CEO is determined each year by the executive committee, consisting of 8 board members. The committee established annual goals for the CEO, evaluates the CEO's performance, and uses comparability data in setting the CEO's compensation. The committee maintains written records of its deliberations and discussions. Compensation of other officers and key employees is determined by their supervisors, utilizing the Hay system and the expertise of the Y's people's services department.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See narrative for Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents, conflict of interest policy, and financial statements may be available upon request. Request should be directed to William Schmitz, CFO.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Schedule D, Part XIII Fin 48 (ASC 740) Footnote	Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
Continuation of Mission Related Services p. 1 of 4	In 2015, the Greater Wichita YMCA consisted of twelve branches, each with a volunteer board, dedicated to serving all people in the community by providing; affordable licensed childcare and camp, free outreach services like swim lessons, after school and mentoring programs targeted towards low-income kids, community wellness activities, and accessible healthy lifestyle programs such as swimming, dance, gymnastics, youth sports, employee wellness, nutrition, family recreation, and much more. These programs focus on youth development, healthy living and social responsibility. They are offered in Sedgwick and Butler counties at more than 200 sites, including schools, municipal fields, churches, area businesses, other community facilities, and eight YMCA multi-purpose facilities. More than 1,300 employees, 8,112 volunteers and 6,148 contributors made the delivery of these services possible. These services were provided to 282,402 people in 2015, including nearly three-fourths of all area children ages 17 and under, and over 35,000 households with annual incomes of less than $50,000. With all of the Y services and program sites, the Y provides a family environment with policies, training and staff procedures established to encourage the participation of youth. Children ages 10 and older may participate independently in Y recreational activities like swimming, family centers, youth fitness and indoor sports. Youth ages 13 and older have the same access and privileges as adults and are included in all Y recreational and wellness activities such as swimming, group exercise, wellness centers, racquetball courts and much more. In addition, the Y creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. YMCA of Wichita was founded by volunteers in 1885. It was officially chartered with the YMCA of the USA on January 10th of that year, and incorporated in the state of Kansas on January 30, 1886. Upon the addition of the El Dorado YMCA in Butler County, YMCA of Wichita became known as the Greater Wichita YMCA. As a charitable organization, the YMCA seeks to meet the needs of the Greater Wichita community by providing life changing programs to all ages, incomes, genders, races, faiths and abilities. Our 2020 Vision: Your Y - Mobilizing the Community for a Healthier Future Impact Statement: The YMCA will drive an effort to make the greater Wichita area one of the nation's leading regions for healthy lifestyles, strong kids and caring communities. Looking Forward - Vision 2020 Four Key Measures of Success: 1. Be recognized as our community's #1 service organization We will increase the percentage of area residents naming the Y as the non-profit organization best serving the community from 25% to 35%. 2. Maximize program opportunities to serve 325,000 kids and adults We will increase participation to 325,000 area kids and adults by maximizing program opportunities made possible by the Every Kid Capital Campaign. 3. Mobilize Y participants to contribute 1 million hours of community service The Y serves nearly half the community and more than 8,000 volunteers contribute more than 200,000 hours of time per year. We plan to help our participants give back 1 million hours to their community through outreach projects and partnerships with local nonprofits. 4. Lead the community in creating a culture of good nutrition We will help create and environment for better eating habits through YMCA programs, community collaborations, public policy advocacy, and other new nutrition initiatives. Our Strategic Organizational Priorities: A. Youth Development - Nurturing the potential of kids: 1. Continue to serve and grow as the region's Youth Sports, Childcare and Camp Leader 2. Become the area's leading organization for promoting youth health and nutrition 3. Foster community engagement, leadership and responsibility in youth by connecting them with supportive adults and with opportunities to serve others B. Health Living - Being a catalyst for healthy lifestyles: 1. Family Health - expand our role as a safe, positive place for families to participate together in healthy activities and learn about nutrition and healthy-living choices 2. Older Adults - expand and continually evolve offerings for empty nesters, retirees and other active older adults 3. Specific Needs - aid in disease management (e.g., diabetes, arthritis, obesity) and better serve those who are struggling health seekers or have special physical needs C. Social responsibility - Building caring communities: 1. Become more visible as healthy community policy advocates 2. Make quality programs & services accessible and affordable to all area youth and families 3. Mobilize volunteers and members to serve and strengthen their communities D. Organizational health - Maintain our YMCA's long-term health: 1. Sustain program and facility excellence through sound fiscal management and operational excellence. 2. Ensure effective capabilities in Organizational Development, Fundraising, Risk Management, Program Innovation, and Marketing and Communication Our Core Values The Greater Wichita YMCA is an organization that is: An association of members, volunteers, staff, and contributors, who support the YMCA mission, vision and values. Focused on program outcomes, which develop healthy lifestyles, support the family, provide social interaction, develop character and gain an appreciation for diversity in a safe and fun environment. Driven by Christian principles of our mission - respect, responsibility, caring and honesty. Inclusive in its membership - a place where everyone has a sense of belonging and which nurtures personal growth. Assertive in responding to community needs and collaboration with other community groups for the common good.
Continuation of Mission Related Services p. 2 of 4	Youth Development - Youth Sports The Y's sports, recreation and youth programs promote an appreciation of one's own worth. Youth sports focus on progression of skill as well as participation for all: every child plays in every game. The Y's youth sports programs also help to strengthen families. Parents coach teams and turn out, often with brothers and sisters, to watch kids play. Young people participating in sports build lifelong positive attitudes, sustainable physical fitness habits and good nutrition, and learn ways to have fun as adults. The Y is the largest provider of youth sports programs in the Greater Wichita community offering basketball, baseball, soccer, flag and tackle football, volleyball and more. Whether it is a youth or adult sport program at the Y, the same values apply - no putdowns, name calling, profanity, display respect for others and give everyone a chance to play. The Y's core values of caring, honesty, respect and responsibility are included in coaching curriculum. In addition, both adult and youth sports programs value cooperation over competition, fair play over winning at any cost, good feeling and good health over a good score, and building self-esteem over beating the opponent. The Y knows that with this approach everyone wins - undefeated in spirit, mind, and body. In 2015, the Y had 66,189 participant registrations in youth sports programs in our communities, consisting of basketball, baseball, soccer, football, volleyball, softball, gymnastics, cheerleading, dance, climbing wall, and martial arts. Youth sports programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the YMCA's financial assistance program. Youth Development - Early Learning & Educational Programs The Greater Wichita YMCA provides working families and teen parents with affordable, accessible, quality child care for their children on a daily basis in our community. The Y provides scholarship assistance to families and children in need. Children in Y child care programs grow and develop in stimulating environments and engage in appropriate activities and interaction with trained adults. Over two million contact hours are provided annually to achieve developmental milestones and school-readiness. In 2015, the Greater Wichita YMCA child care and camp programs, in partnership with 10 school districts, operated 60 licensed locations for up to eleven and a half hours daily. These locations included 12 accredited preschool sites. Services were provided to more than 5,700 children with 72% receiving financial assistance in preschool, 15% in summer day camp, and 14% in before and after school and school-day-out program centers. Strengthening families and meeting the needs of children have always been central to the Y mission of building healthy spirit, minds, and bodies for all. The central focus of all Y pre-school and school-aged child care programs is to foster growth and development, not only in children but also in their parents and families. Accordingly, parents play an important role in policy and program decisions. Y child care uses evidence-based curriculum such as Creative Curriculum, and After School is Cool to help children develop moral and ethical behavior, self-esteem, and leadership. Y child care allows parents to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. The Y's child care programs follow the nutrition guidelines set by the Child and Adult Care Food Program for each age group. The Y's child care programs include a national physical activity curriculum to keep children active and healthy, and conduct annual parent conferences and parent events to keep families engaged in each child's progress. The Y also offers affordable child care services to teen parents through Child Development Centers operating inside area high schools. These student parents receive both financial and personal support to help care for their children, develop strong parenting skills and stay in school for graduation. The Y's financial assistance policies help ensure that the Y is a place where children of all economic levels, from the affluent to the disadvantaged, receive the same quality care in the same setting. YMCA day camps foster self-confidence and self-respect as campers meet challenges and learn to cooperate. The Y's camping programs for kids, who have completed kindergarten through age 15, are educational; they promote spiritual awareness, mental development, physical well-being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, Y camping seeks to help participants achieve their fullest potential in spirit, mind, and body. Low-cost Y camping programs offered at the rural YMCA Camp Hyde and 8 additional urban locations in Sedgwick and Butler counties are also a safe, high-quality alternative for working parents. The Y owns 12 buses that transport children to our YMCA Camp Hyde location, making our programs accessible. Knowing that a child is being cared for in a Y camp program enables these parents to remain gainfully and productively employed. A new partnership with Gear Up through Wichita State University made it possible for inner city teens to attend the Y's Leaders In Training summer camp program. In 2015, YMCA School Age Child Care and Camp programs added science, technology, engineering and math (STEM) curriculum to many of the Y programs. The Y expanded its free Early Learning Readiness (ELR) program to a second location. The Y added Healthy Eating and Physical Activity (HEPA) programs to 45 child care and camping sites in 2015. For the eleven weeks of summer in 2015, our local YMCA had 14,514 camper participant registrations, making us the largest camp provider in our region. As in the case of other Y programs, financial assistance is available for those who qualify. In 2015, the Y continued a new program for the second year, focused on preventing the learning loss that many low-income kids experience each summer. Hosted at Ortiz Elementary, 32 children had fun as they improved their effective reading age by an average of two months in the Y-SOAR (Summer Of Awesome Reading) program. The Y is the largest provider of Kansas Department of Health and Environment (KDHE) licensed child care and camp in the metropolitan area for children from 2 weeks through the early teen years, providing quality, affordable child care. In addition, no family is turned away due to an inability to pay. The Y's child care program is unique because of its multiple locations, community partnerships, sliding fee scale, comprehensive services for working families, and National Association for the Education of Young Children (NAEYC) accreditation. Partners in this program include 10 unified school districts in Wichita and neighboring communities, Child and Adult Care Food Program, Downtown Lions Club, Deaf and Hard of Hearing Council, Kansas Children's Cabinet, Kansas Children's Service League, Kansas Department of Children and Families, Rainbows United, Summer Food Service Program, United Way of the Plains, and Wichita State University. Desired program outcomes are measured by the following: Maintenance of KDHE licensing compliance and NAEYC accreditation Achievement of developmental milestones and school-readiness using the IDGI, My IGDI, CLASS, ASQ, ASQ SE and Creative Curriculum benchmarks Participation in supplemental programs, parent/curriculum activities, health and wellness activities, and support services Enrollment and number of scholarship recipients Healthy Living - Personal Wellness In addition to youth development efforts for the purpose of strengthening our community, the Y also offers a lifelong progression of medically-based health and wellness activities, experiences, and education, including programs for children, teens, families, and seniors. The Y offers medically-based health and wellness activities for all ages and abilities, ranging from prenatal and parent/child fitness to senior wellness programs. People with disabilities, and those with chronic ailments, such as arthritis, cancer, and heart disease, find Y programs that are tailored to them. Wellness, aquatics, sports, dance, gymnastics, and other youth development programs are subsidized to keep them affordable to the community, and many participate through the Y's financial assistance program. Y programs are designed to attract people of all ages, all abilities, and all incomes and did so by serving 282,042 people in 2015. The Y's Healthy Living programs are designed to impact wellness of the community. The familiar Y triangle emphasizes the oneness of spirit, mind, and body. Y healthy lifestyle programs help achieve this unity through medically based programs that stress proper physical activity, nutrition, stress management, and health education.
Continuation of Mission Related Services p. 3 of 4	Within our full-service YMCA facilities, the emphasis is on family with a full complement of programs for individuals six weeks in age to senior citizens. Y policies, training and staff procedures are also in place to encourage the participation of youth. As stated previously, the Y also creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. The Y also targets staffing and training to best serve the most unfit members. New YMCA members, ages 13 and older, are offered free of charge, our year-long MyFit program to develop healthy lifestyle habits. Each participant receives three sessions with a certified fitness coach to help them establish wellness goals to change behavior and improve both fitness and nutrition processes. Y wellness centers are staffed with certified trainers that offer assistance to our members and program participants. Youth Fun Fit classes, teen classes and senior arthritic classes are also offered free to members. Many participants are given the opportunity to participate through the Y's financial assistance program and may receive assistance up to 60% off of the regular Y membership rate. The Y offers a welcoming atmosphere, where those who are new to a wellness routine can feel comfortable and receive the support they need to improve their health. All eight full-service YMCA locations have a drop-in-nursery that provides healthy activities for children, ages 6 weeks through 7 years of age, while their parent or guardian participates in adult wellness activities. Young members, ages 10 and older, are able to use facilities independently as a place to go during the summer, after school, or on weekends. The Y has dedicated, safe and supervised, space and time, for programs specifically designed to get and keep them fit in spirit, mind, and body. Youth ages 13 and up are also eligible to participate in all adult Y recreational and wellness activities. The Y offers day and guest fees that allow non-members to use the full-service facilities. The Y provides financial assistance to non-member, program participants for swim lessons, dance, gymnastics, youth sports and many other programs. The Y keeps health and wellness programs affordable for most families as is demonstrated by the participation of 35,000 area households with annual incomes below $50,000. Furthermore, the Y's affordable programs and financial assistance policies help low-income families, who are less likely to be physically active or have adequate health care, gain access to wellness activities. The Y also offered community wellness days and open houses for Thanksgiving and New Year's Day in 2015. These activities provided free access to a variety of services and health screenings for all community members in an effort to encourage healthy habits for kids, adults and families through the year. Other wellness challenge events including a holiday weight management program, half-marathon training, triathlons, racquetball tournaments, and 100 mile swim club to promote wellness and change the lives of thousands of area kids and adults. Healthy Living - Nutrition The Y's renewed focus on creating a culture of good nutrition saw the continuation of multiple programs for area youth and adults in 2015. Classes like Junior Chef Academy and Cooking Matters for Adults created opportunities for kids and adults to discover the benefits and ease of healthier eating. The Y partnered with the Girl Scouts to assist students in earning their cooking and nutrition badges, as well as, offered individuals Personalize Grocery Shopping Tours to help them discover how to shop for the preparation of healthy and affordable meals. In 2015, the Y continued a community awareness campaign called Flip Your Fridge, to encourage families to focus on showcasing healthier foods in their refrigerators to combat unhealthy snacking. The Y offered Join For Me, a program to combat the long-term impact of childhood obesity and directly assist local families with kids and teens to improve their health through weight management. The Y also partnered with USD 259 to once again provide free healthy lunches to area youth through the summer food program which averaged 67 meals per day at the Downtown YMCA and 29 meals per day at the South YMCA Farha Sport Center. By year's end, over 3,500 participants discovered healthier eating at the Y. Healthy Living - Aquatics & Water Safety The Y's aquatics programs are another vital part of our overall goal of building healthy spirit, mind, and body. In addition to providing specific swimming and water safety skills, they promote good health through regular physical activity. They also promote teamwork, self-confidence, and leadership. Aquatics programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the Y's financial assistance program. As residents of a community which offers river and lake recreational opportunities, people in this community could be subject to traumatic incidents around water. The Y's aquatics programs help prevent deaths and injuries. The Y is the largest provider of swim lessons in the Greater Wichita area and provides water education instruction for infants six months of age through senior citizens. Thousands of children and adults go through infant, progressive, and adult instructional classes. The Y's therapeutic pools are designed to meet the needs of disabled, infants, seniors, and families, as the 90-degree water is perfect for hydrotherapeutic exercises. Additionally, the Y's aquatics programs provide opportunities to individuals who have been shut out from any wellness activities whatsoever. The Y provides countless hours of therapeutic exercise for the physically and mentally disadvantaged. Other community agencies use YMCA pools and thousands of dollars in free services are provided each year. The aquatics program includes swimming lessons, lap swim, family and recreational swim, water aerobics, pre/postnatal classes, classes for the disabled, classes for those with arthritis, and lifeguard classes. In 2015, we had 16,693 participant registrations in swim lessons in our communities, consisting of infants through adults and includes the free SPLASH learn-to-swim program. These numbers do not reflect the amount of free agency usage, lifeguard training classes, nor the 41,894 times that Y members attended arthritic water exercise classes, but does show that we're the largest provider of swim lessons in our community. In addition, the YMCA's four outdoor family water parks were visited 124,752 times by area kids and adults between Memorial Day and Labor Day. The Y also offered free water safety classes and a community education campaign with our Water Wise program. Social Responsibility - Free and Assisted Services The Greater Wichita YMCA's policy is that, within its means, no one is turned away because of their inability to pay. The Y's financial assistance program provides scholarships for memberships and programs based on a sliding fee scale. This need-based program is promoted throughout Y literature and awards participants scholarships of up to 60 percent of their membership or program enrollment costs. A confidential application is available on the Y's website and at all full-service family branches. Scholarship applications are also given to all people who inquire about the Y. In 2015, the Y continued to offer a Bridge Membership program for Y members that were laid-off from work, giving them free access to the YMCA facilities and several programs for 90 days to help them cope during a stressful emotional and financial crisis. In 2015, the Y provided $12,150,291 in free and assisted services, supporting critical access to 82,396 low-income children, youth and families (29% of total participants) served through a variety of programs in childcare, camp, the community outreach programs, youth sports, healthy living activities, access to cooperative agencies and more. Through these and other Y activities, the Greater Wichita YMCA served 110,414 children and youth (nearly three out of every four youth in the area), represents 57% of the total program participants. Demographic research also shows that our Y serves a representative portion of each income level in our community which lets us know that our sliding fee scale works as it should to provide access to all.
Continuation of Mission Related Services p. 4 of 4	Social Responsibility - Strengthening Community The Greater Wichita YMCA provides leadership to Wichita and surrounding communities for the development of healthy lifestyles through the Health & Wellness Coalition. The Health & Wellness Coalition was organized by the Y through a grant funded by the Kansas Health Foundation in 2003, and it consists of more than 80 area organizations that promote physical activity and healthy eating for all generations. The Greater Wichita YMCA also partners with 55 organizations outside of this coalition to promote better health through wellness and nutrition. The Y's community-based wellness activities are designed to impact the health of the community and include free seminars, wellness challenge events, blood pressure screenings, cholesterol tests, and wellness evaluations. In 2015, the Greater Wichita YMCA conducted 54 free health fairs that included screenings, physical fitness and nutrition activities for 7,000 people in the community at a value of $70,000. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. Social Responsibility - Community Outreach The Y's Community Outreach programs exist to reach out to low-income youth and adults needing a safe place to belong, grow, and excel in developing self-esteem and positive character values, including: caring, honesty, respect and responsibility. The Y's Job Prep, Splash (learn to-swim) and after school programs provided life-long skills education in a safe and structured environment under the influence of positive role models for all participants. The Y offers these programs (see details below) free of charge to participants in low-income schools. The Y's Middle School After School program is offered free to all youth in 16 middle schools, grades 6th - 8th, in and around the Wichita area. This program served 5,196 participants in 2015. The program operates Monday through Thursday from the time youth are released from the regular school day until 5:00 p.m. These youth were provided a safe, supervised, and structured environment, along with the opportunity to participate in a variety of classes to learn, develop and enhance life-long skills, and from the influence from positive adult role models (both volunteers and staff) outside of their family and school. Students, at no cost to them, are offered one field trip each week which includes the Y's bus transportation, visiting museums, recreational facilities and their local YMCA. The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains, the local Unified School District and Catholic schools, and a few other youth serving organizations. The Y's STARS (Students Together Afterschool for Recreation and Sports ) is an elementary after school program offered free once a week to eligible youth in grades one through five from 11 low-income elementary schools (60% or higher free/reduced lunch percentage). Youth are required to keep their grades up and display positive behavior at school before being able to attend the STARS program. As soon as the regular school day is over, approximately 60 youth from each school, on assigned days, board a Y bus with Y staff to be transported to the Downtown YMCA facility, where they may participate in organized gym activities, board games, crafts, Girl Scouts, and recreational swimming. At 5:30 p.m., students are transported back to their school for parents to pick them up. In 2015, 1,544 youth were provided a safe, structured and supervised environment for physical activity and socializing. Youth also developed a positive relationship with trained adults (both volunteers and staff) outside of their family and school. The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains and Wichita Public Schools. The Y's SPLASH (Learn to Swim) program is offered Free to second grade students from 29 low-income elementary schools (60% or higher free/reduced lunch percentage). In 2015, this program taught 1,780 students basic life-saving swimming techniques as well as water and pool safety. For six weeks, each second grade class is picked up once a week from its school by one of twelve Y busses and brought to their local YMCA for the program. All students are given a pre-test and post-test to show their improvements in swimming skills and safety knowledge. Each child completing the program receives a certification of completion. The Y is the only provider of this type of program for this population in our community. Partners in this program include three school districts. Through the Y's Community Agency Services program, the Y provided Free interactive and/or therapeutic wellness, social and recreational programs, facilities and staff on a year-round schedule to community agencies in the Greater Wichita community. The majority of these agencies serve the mentally and physically challenged or at-risk youth. Through the Y's support for the goals of other community organizations, the community benefits by not only preventing duplication of facilities which saves financial resources, but also by improving the quality of life for the participants in these agencies' programs through access to Y resources they do not have or could not afford. In 2015, YMCA facilities and services were used, free of charge, 33,568 times by participants from 55 different agencies including; the Association of Retarded Citizens, Big Brothers/Big Sisters, Boy Scouts, Heartspring, the Veteran's Administration, the Wichita Children's Home and many more. The Y developed the Job Prep program to help area teens prepare to enter the workforce. Job Prep is a 12-week training program that helps teens, ages 15 to 17, develop communication skills, fill out an application, learn how to dress and prepare for an interview, and develop skills such as professionalism, financial responsibility and quality customer service. The Y's Job Prep participants learn from a variety of sources including guest speakers from local businesses and agencies including Intrust Bank, and the Internal Revenue Service during their weekly meetings. Youth also become certified in CPR and first aid. Upon completion, participants may be eligible for a summer job with the Greater Wichita YMCA or other local businesses. Sixty-nine teens from diverse backgrounds participated in the Job Prep program during the summer of 2015. The Y continued to host its annual "We Care" (Thanksgiving) Dinner & coat drive. In 2015, the Y provided the space and a free annual thanksgiving dinner, coats, hats, and gloves to 1,075 needy and homeless members of our community. Free bus passes are also provided through the local public transportation department to ensure the event is accessible to needy families from throughout the community. During the Y's annual We Care Dinner, community volunteers shared their time and resources with others less fortunate in the spirit of the Thanksgiving holiday. Social Responsibility - Volunteerism The Greater Wichita YMCA was founded by volunteers in 1885, and volunteers continue to be the bedrock of the organization. From making policy decisions and fundraising to providing grounds maintenance and mentoring youth, volunteers continue to be an important part of the Y's daily activities. Volunteer leadership skills are utilized for coaches, tutors, mentors, and youth activity leaders. Opportunities are available for policy makers, in special events, work days, and more. The Y also received donated services valued at $4,343,680 consisting of 8,112 program, fundraising and policymaking volunteers who donated 200,725 hours collectively. Hundreds of volunteers came out this year to support athletes from across the nation during the 2015 YMCA National Gymnastics Championships. The El Dorado Y launched into a new Togetherhood initiative to give back to the community, hosting its first volunteer-driven community clean up event in 2015. More than 300 volunteers and donors from Harvey County completed a $5 million capital campaign effort to bring a regional YMCA to Newton Kansas. The Y also partnered with GraceMed to add a medical clinic to the Richard A. DeVore South YMCA campus. Focused on serving low-income families, this clinic will provide medical services in an underserved area of Wichita.
Continuation of Mission Related Services p. 5 of 5	The Greater Wichita YMCA belongs to the community - The Y meets many important community needs, but is more than just a collection of programs and activities. The Y is an association of members, volunteers, contributors and staff who come together for the good of all. In addition, the YMCA is a community gathering place that is convenient, inclusive, affordable and accessible to all. These gathering places feature 30 gymnasiums, 24 swimming pools (including 4 outdoor water parks), 60 child care centers, an indoor soccer center, a new indoor sport center, 124 acres of camp grounds, and 80 acres of outdoor sport fields with artificial turf fields at El Dorado and Maize school districts. Through these community gathering places, the Y provides a framework within which people from all walks of life can come together for the common good. As a charitable organization, the Y reinvests all excess funds into serving the Greater Wichita community through expanded programs, services, and facilities. The Y is proud to be an organization that supports families through life changing programs like child care, camping, swimming, sports, wellness, nutrition, character development and more. We give families a safe, reliable, and affordable place to spend time together. Recreational opportunities such as family swim and gym time, outdoor water parks, family wellness centers and youth sports let families relax and enjoy each other. The Y can be summed up through our three areas of focus - we're for youth development, healthy living and social responsibility. All Greater Wichita YMCA programs and activities are dedicated to these purposes.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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YMCA FOUNDATION OF WICHITA INC
402 N MARKET ST	WICHITA	KS	67202	237128129	SUPPORT	KS	501(c)(3	Type I	The Young Men's Christian Association of Wichita Kansas	Yes (true)
CAMP HYDE
26201 W 71ST STREET S	VIOLA	KS	67149	481240885	SUPPORT	KS	501(c)(3	Type III-FI	The Young Men's Christian Association of Wichita Kansas	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA FOUNDATION OF WICHITA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$55,751	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt