2016-06-14T14:00:29-05:00 2015-12-31 990 2015-01-01 750800696 YMCA OF METROPOLITAN DALLAS YMCA 2148809622 601 N AKARD STREET DALLAS TX 75201 David A Bornowski VP Finance, CFO 2016-06-14 2015 2016-09-27 15:27:22Z GORDON ECHTENKAMP 601 N AKARD STREET DALLAS TX 75201 54028674 false X WWW.YMCADALLAS.ORG X 1936 TX TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 54 54 3396 9000 0 0 12170397 7626664 40520986 42799099 127240 -27748 1714214 2832172 54532837 53230187 276136 256380 0 27321302 28346104 0 752033 21363720 21781942 48961158 50384426 5571679 2845761 100963181 107675252 15422360 19288670 85540821 88386582 TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 29106558 19872586 Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Afterschool Childcare, Preschool, Child Watch, Youth and Government, Model United Nations, Swim Lessons, Swim Team, Teen Clubs, Youth Sports, Resident Camp, Outdoor Education and Summer Day Camp, offer a range of experiences that enrich cognitive, social, physical and emotional growth. 12779993 2961468 Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Programs such as: Adventure Guides, group adult classes, diabetes prevention, health screening, Turkey Trot, Adult Sports, Personal Training, and other recreational activities are some examples of healthy living programs that we offer. 648609 58092 Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs. YMCA programs such as: Make A Splash, the Urban Swim Program, Know Before You Go, College Scholarships, Community CPR/First Aid, and Program Scholarships are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. We engage YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 42535160 true true false true false false false false false false true false false false false true true false false false false false false false true false false true true true true false false false false false false false true false true true false false false false true false false false true 219 0 true 3396 true false false false false false true true false false false false X 54 54 false false false false false false false true true false true true true true true true true true true true false X DAVID A BORNOWSKI 9725603803 1621 W WALNUT HILL LANE IRVING TX 75038 Paul Higgins Chair 1.0 X X 0 0 0 W Kelvin Walker Vice Chair 1.0 X X 0 0 0 John Costa Secretary/Treasurer 1.0 X X 0 0 0 Phil Dyer Director 0.5 X 0 0 0 Ruben E Esquivel Director 0.5 X 0 0 0 howard Etheridge Director 0.5 X 0 0 0 Gwendolyn Evans Director 0.5 X 0 0 0 Robert Farrow Director 0.5 X 0 0 0 David Folz Director 0.5 X 0 0 0 Kathleen Gibson Director 0.5 X 0 0 0 Jim Greer PE Director 0.5 X 0 0 0 Richard A Gump Jr Director 0.5 X 0 0 0 Michael P Haggerty Director 0.5 X 0 0 0 Wendy Harris Director 0.5 X 0 0 0 Eric P Helm Director 0.5 X 0 0 0 Paul Hoffman Director 0.5 X 0 0 0 Bruce G Leib Director 0.5 X 0 0 0 W Steve Love Director 0.5 X 0 0 0 Gail Madden Director 0.5 X 0 0 0 Jill Magnuson Director 0.5 X 0 0 0 Ken Malcolmson Director 0.5 X 0 0 0 Eddie Marshall Director 0.5 X 0 0 0 John Andrew Martin Director 0.5 X 0 0 0 Santos T Martinez Director 0.5 X 0 0 0 David R McAtee III Director 0.5 X 0 0 0 Mike McGraw Director 0.5 X 0 0 0 Ms Lee McKinney Director 0.5 X 0 0 0 Kenneth J Mighell Director 0.5 X 0 0 0 J Scott Moore Director 0.5 X 0 0 0 Michael O'Hara Director 0.5 X 0 0 0 Victor Ornelas Director 0.5 X 0 0 0 Kelly Parsons Director 0.5 X 0 0 0 Mary Poss Director 0.5 X 0 0 0 Tim Powers Director 0.5 X 0 0 0 Vince Puente Director 0.5 X 0 0 0 Minerva Rodriguez Director 0.5 X 0 0 0 Stan Shipley Director 0.5 X 0 0 0 Natalie Jenkins Sorrell Director 0.5 X 0 0 0 Jaime Spellings Director 0.5 X 0 0 0 John Stull Director 0.5 X 0 0 0 David J Tesmer Director 0.5 X 0 0 0 Scott Turner Director 0.5 X 0 0 0 Lori Ward Director 0.5 X 0 0 0 Crayton Webb Director 0.5 X 0 0 0 Bob White Director 0.5 X 0 0 0 Donald E Bowles Director 0.5 X 0 0 0 Sherwood E Blount Director 0.5 X 0 0 0 Gray Mayes Immediate Past Chair 0.5 X 0 0 0 Michael Alcantar Director 0.5 X 0 0 0 Bruce Byrd Director 0.5 X 0 0 0 Brad Cheves Director 0.5 X 0 0 0 Cynde Coulson Director 0.5 X 0 0 0 John Cuellar Director 0.5 X 0 0 0 Christopher J Durovich Director 0.5 X 0 0 0 Gordon Echtenkamp President/CEO 60.0 X 422153 0 61465 Carmelita Gallo COO 60.0 X 268379 0 43965 David Bornowski CFO 60.0 X 235745 0 41538 Suzanne Goswick VP-Human Resources 50.0 X 168354 0 34476 Crystal Chavarie VP-Risk Management 50.0 X 0 0 0 Craig Shaver VP-Development 50.0 X 0 0 0 Casey Klein VP-Operations 50.0 X 0 0 0 Brandy Perryman VP-Operations 50.0 X 0 0 0 1094631 0 181444 21 false true true Adolfson & Peterson Construction 1600 N Collins Blvd Suite 2000 Richardson TX 75080 Construction 6651973 Lee Lewis Construction 17177 Preston Rd Suite 160 Dallas TX 75248 Construction 3587129 McQueary Henry Bowles Thompson PO Box 610470 Dallas TX 75261 insurance Brokerage 620598 RA Ramos General Contractors Inc PO Box 2254 Rockwall TX 75087 Construction 619786 Ben E Keith 1650 Will Rogers Blvd Fort Worth TX 76101 Food Services 356008 17 X 354240 0 0 1050180 95844 6126400 39390 7626664 Healthy Living 22164275 22164275 Youth Development 20576732 20576732 Social Responsibility 58092 58092 0 0 0 0 42799099 7306 7306 0 0 2100 37154 0 -35054 -35054 -35054 1101756 583347 518409 518409 1542191 177986 1364205 1364205 Miscellaneous Revenue 813410 37389 37389 912169 912169 0 0 949558 53230187 45075473 0 528050 118419 118419 109000 109000 28961 28961 1937849 333449 1443798 160602 21754674 18715878 2658685 380111 1207827 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Schedule C, Part II-B, Line 1 Description of Activities Reported on Lines 1A through 1J THE YMCA OF METROPOLITAN DALLAS PARTICIPATES IN THE TEXAS PUBLIC POLICY COALITION, COMPOSED OF SEVERAL TEXAS YMCAs. THE PUBLIC POLICY COALITION PAYS A THIRD-PARTY CONTRACTOR TO MONITOR LEGISLATIVE ACTIVITY AT THE STATE LEVEL AND TO PERFORM OTHER DUTIES ASSOCIATED WITH REPRESENTING THE BEST INTEREST OF TEXAS YMCAs. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY See next page Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY See next page 15004955 15004955 88208734 45213348 42995386 17696538 12898620 4797918 13153027 1919235 11233792 74032051 Other Liabilities 0 0 X 53230187 0 0 53230187 0 0 53230187 50384426 0 0 50384426 0 0 50384426 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(3) of the Code. The Association has been classified as an organization that is not a private foundation under IRC Sections 509(a)(1), and as such, contributions to the Association qualify for deduction as charitable contributions. However, income generated from activities unrelated to the Association's exempt purpose is subject to tax under IRC Section 511. The Association did not have any unrelated business income tax liability for the years ended December 31, 2015 and 2014. No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for the Association for the years ended December 31, 2015 and 2014. The Association does not have any outstanding interest or penalties, and none have been recorded in the statement of activities for the years ended December 31, 2015 and 2014. The tax years ending December 31, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. Turkey Trot 960892 54040 906852 74176 15117 11210 419861 Golf Tournaments 196374 196374 16250 10500 130182 0 1157266 54040 1103226 90426 25617 11210 550043 677296 425930 true YMCA of Metropolitan Dallas Foundation Inc 601 N Akard St Dallas TX 75201 752661763 501 C 3 93000 FMV Contribution to Endowment Fund YMCA of the USA 101 N Wacker Chicago IL 60606 363258696 501 c 3 27961 FMV Support of World Service, Liberia Soccer, and Leadership Development Programs Sioux YMCA 224 6th Street Dupree SD 57623 501 c 3 1000 FMV Support 3 0 COLLEGE SCHOLARSHIPS 45 109000 FMV Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE YMCA OF METROPOLITAN DALLAS ASSISTS GRADUATING SENIORS IN ACADEMIC ADVANCEMENT BY PROVIDING SCHOLARSHIPS FOR COLLEGE. SCHOLARSHIPS ARE AWARDED BASED ON SAT AND ACT SCORES, HIGH SCHOOL GRADES, FINANCIAL CONSIDERATIONS, VOLUNTEER COMMUNITY SERVICE, AND THE STUDENT'S DESIRE FOR A HIGHER LEVEL OF EDUCATION. MORE THAN 45 SCHOLARSHIPS ARE MAINTAINED EACH YEAR, WITH BETWEEN 15 AND 20 NEW SCHOLARSHIPS AWARDED ANNUALLY. THE YMCA SCHOLARSHIP PROGRAM WOULD NOT BE POSSIBLE WITHOUT THE GENEROUS SUPPORT OF THE YMCA OF METROPOLITAN DALLAS FOUNDATION, THE KING FOUNDATION, AND THE DYE FOUNDATION. X X X X false true false false false false false false false Gordon Echtenkamp President/CEO 365160 0 56993 0 0 0 49300 0 12165 0 483618 0 0 0 Carmelita Gallo COO 247855 0 20524 0 0 0 31800 0 12165 0 312344 0 0 0 David Bornowski CFO 221300 0 14445 0 0 0 29373 0 12165 0 277283 0 0 0 Suzanne Goswick VP-Human Resources 157558 0 10796 0 0 0 21711 0 12765 0 202830 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan A CONTRIBUTION IN THE AMOUNT OF $17,500 WAS MADE BY THE ORGANIZATION TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE PRESIDENT/CEO, GORDON ECHTENKAMP A Splendora Cultural Education Facilities Finance Co 760664368 2005-11-23 2677000 Purchase and Installation of lighting and HVAC systems. true true false A 0 0 2677000 0 0 0 0 0 0 2677000 0 0 2006 false false true true A false 0.0 false true false false A false false false false false false false false false A false DONALD BOWLES JR DIRECTOR - PARTNER, MCQUERY,HENRY,BOWLES,TROY 620599 INSURANCE BROKERAGE SERVICES false X Legal Services 1 22281 Market value X Other Misc Goods 6 17109 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other: # of contributions Other: # of Contributions Form 990, Part VI, Line 1a Delegate broad authority to a committee The executive committee is comprised of the chairpersons of all other committees. There are no members of the executive committee who are not part of the board of directors. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE CEO. INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA CEOS. DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE CEO ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2014 REGARDING THE 2015 COMPENSATION PACKAGE FOR THE CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF (VP). INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA'S . DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2014 REGARDING THE 2015 COMPENSATION PACKAGE FOR THE SENIOR STAFF. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Unrealized Gain on asset held for sale - Total Revenue: 912169, Related or Exempt Function Revenue: 912169, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; YMCA OF METROPOLITAN DALLAS FOUNDATION 601 N AKARD STREET DALLAS TX 75201 752661763 YMCA SUPPORT TX 501(c)(3 Type I NA true false true true false false false false false false false false false false false true false true false false