GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION (EIN 43-0653616)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-14
IRS object ID: 201512269349302131
Schema version: 2014v5.0
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 D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-14T11:33:26-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH BRENTWOOD	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430653616	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	OF GREATER ST LOUIS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	3144361177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	326 S 21ST NO 4TH FL	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANCIS X WARD	PersonNm
Person Title	SR VP OF FINANCE AND CFO	PersonTitleTxt
Phone	3144361177	PhoneNum
Signature	2015-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES R RITTS	PreparerPersonNm
PTIN	P00362910	PTIN
Phone	3142903300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMOTHY HELM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	326 S 21ST NO 4TH FL	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$61,668,551	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YMCASTLOUIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	THE ASSOCIATION PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH, STRONG FAMILIES AND COMMUNITIES, YOUTH LEADERSHIP AND INTERNATIONAL UNDERSTANDING.	ActivityOrMissionDesc
Voting Members Governing Body	44	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	4736	TotalEmployeeCnt
Total Volunteers	4899	TotalVolunteersCnt
Total Gross UBI	$36,913	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$35,913	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,246,443	PYContributionsGrantsAmt
CY Contributions Grants	$7,586,899	CYContributionsGrantsAmt
PY Program Service Revenue	$46,577,796	PYProgramServiceRevenueAmt
CY Program Service Revenue	$47,131,131	CYProgramServiceRevenueAmt
PY Investment Income	$888,434	PYInvestmentIncomeAmt
CY Investment Income	$5,387,431	CYInvestmentIncomeAmt
PY Other Revenue	$412,181	PYOtherRevenueAmt
CY Other Revenue	$466,251	CYOtherRevenueAmt
PY Total Revenue	$54,124,854	PYTotalRevenueAmt
CY Total Revenue	$60,571,712	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,741,801	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,502,669	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,726,390	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,389,697	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$480,607	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,545,738	PYOtherExpensesAmt
CY Other Expenses	$20,986,600	CYOtherExpensesAmt
PY Total Expenses	$57,013,929	PYTotalExpensesAmt
CY Total Expenses	$57,878,966	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,889,075	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,692,746	CYRevenuesLessExpensesAmt
Total Assets BOY	$112,028,308	TotalAssetsBOYAmt
Total Assets EOY	$111,441,950	TotalAssetsEOYAmt
Total Liabilities BOY	$15,434,437	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,505,457	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$96,593,871	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,936,493	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$27,070,188	ExpenseAmt
Grant	$1,322,307	GrantAmt
Revenue	$28,126,411	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,951,277	ExpenseAmt
Grant	$133,750	GrantAmt
Revenue	$7,627,545	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,132,397	ExpenseAmt
Grant	$143,208	GrantAmt
Revenue	$7,153,232	RevenueAmt
Desc	SEE SCHEDULE OSCHOOL AGE CHILD CARE: Y-CLUB IS THE YMCA OF GREATER ST. LOUIS' BEFORE SCHOOL AND AFTER SCHOOL CHILDCARE PROGRAM HELD IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS. IN Y-CLUB, KIDS ENGAGE IN PHYSICAL, LEARNING AND IMAGINATIVE ACTIVITIES THAT ENCOURAGE THEM TO EXPLORE WHO THEY ARE AND WHAT THEY CAN ACHIEVE. IN ADDITION TO SUPPLEMENTING WHAT THEY HAVE LEARNED IN SCHOOL, THEY PARTICIPATE IN INTERACTIVE LEARNING MODELS THAT ENGAGE CRITICAL THINKING SKILLS, GET ASSISTANCE WITH THEIR HOMEWORK FROM TRAINED YMCA STAFF, HAVE A CHANCE TO SOCIALIZE WITH EACH OTHER AND FORM LONG-LASTING FRIENDSHIPS THAT ENHANCE THEIR DEVELOPMENT, GROWTH AND SELF-CONFIDENCE. IN 2014 THE ASSOCIATION OFFERED PROGRAMS AT 121 LICENSED SITES. THE MAJORITY OF THESE SITES ARE ACTUAL SCHOOL CLASSROOMS AT THE SCHOOLS THE CHILDREN ATTEND. THE YMCA PROVIDES A SECURE, SAFE AND SIMULATING LEARNING ENVIRONMENT FOR APPROXIMATELY 6,251 CHILDREN IN A GIVEN DAY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,640,494	ExpenseAmt
Grant	$903,404	GrantAmt
Revenue	$4,601,883	RevenueAmt
Desc	YOUTH DEVELOPMENT PROGRAMS: TO HELP ADDRESS ILLITERACY IN AMERICA, THE YMCA OF GREATER ST. LOUIS HAS TWO LITERACY PROGRAMS THAT FOCUS ON YOUNG CHILDREN AND YOUTHS. THESE PROGRAMS ARE REFERRED TO AS Y-READ, AND BEGINNING BABIES WITH BOOKS. THE Y-READ PROGRAM PROVIDES ONE-ON-ONE TUTORING DESIGNED TO HELP CHILDREN AND TEENS BECOME MORE CONFIDENT READERS. IN 2014 THE YMCA SERVED 734 CHILDREN WITH Y-READ TUTORS IN WEEKLY SESSIONS HELD THROUGHOUT THE ACADEMIC YEAR AT NO COST TO THE PARTICIPANT. BEGINNING BABIES WITH BOOKS OFFERS PARENTS EDUCATIONAL WORKSHOPS AND BOOK DISTRIBUTIONS TO HELP THEM BUILD AT-HOME LIBRARIES FOR THEIR CHILDREN AND BECOME MORE CONFIDENT IN THEIR PARENTING SKILLS. THIS PROGRAM PROVIDED BOOKS AND LEARNING OPPORTUNITIES TO 793 NEW MOTHERS AND THEIR BABIES IN 2014. THE ASSOCIATION ALSO OFFERS LEARNING LABS AND A SCIENCE PROGRAM FOR YOUTH GROUPS. THE LEARNING LABS CONSIST OF SMALL COOPERATIVE GROUPS THAT FOCUS ON READING AND MATH THAT ALLOWS YOUNG PEOPLE TO STRENGTHEN THEIR THINKING AND COMPREHENSION SKILLS WHILE BUILDING CONNECTIONS WITH OTHERS. THE SCIENCE GONE MAD SESSIONS ENGAGE MIDDLE SCHOOL STUDENTS IN A 12-WEEK STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) CURRICULUM. THE OBJECTIVE IS FOR STUDENTS TO IMPROVE THEIR SCIENCE AND MATH SKILLS WHILE LEARNING TO WORK IN SMALL COOPERATIVE GROUPS IN SOLVING EVERYDAY PROBLEMS. COMBINED THESE TWO PROGRAMS POSITIVELY TOUCHED THE LIVES OF 453 STUDENTS IN 2014.COMMUNITY LITERACY INITIATIVE: BESIDES THE Y-READ AND BEGINNING BABIES WITH BOOKS A THIRD ASPECT OF THE YMCA COMMUNITY LITERACY INITIATIVE IS OUR LITERACY COUNCIL PROJECT THAT OFFERS FREE ONE-ON-ONE AND SMALL GROUP BASIC LITERACY AND ENGLISH LANGUAGE TUTORING TO HELP ADULTS REACH THEIR POTENTIAL. THIS YEAR WE SERVED 135 ADULT STUDENTS.YMCA LEADERSHIP DEVELOPMENT: THIS YEAR, YMCA YOUTH AND TEEN PROGRAMS SERVED A TOTAL OF 493 PARTICIPANTS THROUGH YMCA YOUTH IN GOVERNMENT AND TEEN LEADERS PROGRAMS. OUR SUPERVISED ACTIVITIES HELP FURTHER DEVELOP THE CONCEPTS OF SELF-ESTEEM, POSITIVE VALUES, GOOD CITIZENSHIP, A STRONG WORK ETHIC AND COMMUNITY SERVICE BY WORKING WITH THEIR PEERS IN A VARIETY OF LEADERSHIP ROLES.YMCA FAMILY PROGRAMS: THIS PROGRAM HELPS PEOPLE GROW AS RESPONSIBLE MEMBERS OF THE FAMILY UNIT. THEY PROVIDE ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. LAST YEAR, SOME 12,894 PERSONS PARTICIPATED IN THE YMCA FAMILY NIGHTS AND FAMILY HUBS. YMCA COMMUNITY OUTREACH PROGRAMS: YMCA YOUTH OUTREACH PROGRAMS ARE PROVIDED AT SITES THROUGHOUT THE GREATER ST. LOUIS AREA, MAKING Y PROGRAMS EVEN MORE ACCESSIBLE BY PLACING THEM IN THE NEIGHBORHOODS THEY SERVE. OUTREACH PROGRAMS PROVIDE POSITIVE ALTERNATIVES FOR AT-RISK YOUTH, INCLUDING AFTER SCHOOL RECREATIONAL ACTIVES PROVIDED AT SCHOOLS, YMCA FACILITIES, AND HOUSING DEVELOPMENTS. YMCA OLDER ADULT PROGRAMS: OLDER ADULT PROGRAMS HELP SENIORS MAINTAIN INDEPENDENCE THROUGH INCREASED HEALTH AND SOCIALIZATION. LAST YEAR, 5,739 OLDER ADULTS WERE SERVED THROUGH CHAIR AEROBICS, ARTHRITIC EXERCISE, WALKING CLINICS, DANCE, AND SOCIAL CLUBS. GREATER NEEDS PROGRAMS: THESE PROGRAMS SERVE OUR YOUTHS IN URBAN COMMUNITIES. IN 2014 SUCH PROGRAMS INCLUDE A CITY CHOIR, WHICH SERVES 65 CHILDREN, A PERFORMING ARTS CENTER THAT OFFERS DANCE AND TUMBLING PROGRAMS THAT SERVED 974 CHILDREN, AND A LEARNING RESOURCE CENTER THAT PROVIDES COMPUTER TRAINING. CLIMBING ABOVE CONFLICT, A CONFLICT-RESOLUTION SKILLS PROGRAM FOR URBAN YOUTHS, SERVES 3RD AND 4TH GRADERS EACH YEAR AND HAD ENROLLMENTS OF 355 CHILDREN. (1394 CLIENTS). PRESCHOOL CHILD CARE: THE YMCA PROVIDES PRESCHOOL CHILD CARE IN FULL AND HALF DAY SESSIONS. THE CURRICULUM HELPS PREPARE CHILDREN FOR THEIR EVENTUAL INTRODUCTION IN TO KINDERGARTEN BY DEVELOPING THE CHILDREN'S SOCIAL AND PHYSICAL WELL-BEING. PARENTS ARE ENCOURAGED TO PARTICIPATE IN FAMILY ACTIVITIES AND TO SERVE ON ASSORTED COMMITTEES SUPPORTING OUR PRESCHOOL PROGRAM. LAST YEAR, 458 CHILDREN WERE ENROLLED AND FINANCIAL AID WAS PROVIDED TO THOSE IN NEED.INCLUSION SERVICES: THE YMCA OF GREATER ST. LOUIS WELCOMES ALL CHILDREN REGARDLESS OF ANY PHYSICAL OR LEARNING CHALLENGES. CHILDREN WITH DISABILITIES ARE ENCOURAGED TO TAKE PART IN THE YOUTH SERVICES OFFERED BY THE YMCA, WHICH INCLUDE SUMMER CAMPS, INTEGRATED FITNESS PROGRAMS, AND SPORTING ACTIVITIES. AT THE YMCA EACH CHILD'S SAFETY, PHYSICAL WELL BEING AND LEARNING SUCCESSES ARE IMPORTANT CONSIDERATIONS FOR A POSITIVE EXPERIENCE AND ARE FACTORS WHEN WE MODIFY OUR ONGOING PROGRAMS. THE YMCA CHILD CARE AND BEFORE-AND-AFTER SCHOOL PROGRAMS ARE ALSO INCLUSIVE IN NATURE AND TAILORED TO MEET THE NEEDS OF THE CHILD. THE YMCA ALSO PROVIDES HABILITATION SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE LICENSED FOR 27 ADULTS WHO IN MOST SITUATIONS NEED A HIGH LEVEL OF SUPERVISION DURING THE DAY. OVERALL, DURING THIS FISCAL YEAR 3,274 PEOPLE WITH DISABILITIES RECEIVED DIRECT SUPPORT WHILE 7,705 RECEIVED INDIRECT SERVICES AT THE YMCA AS PART OF OUR INCLUSION SERVICES INITIATIVE.INTERNATIONAL UNDERSTANDING PROGRAMS (WORLD SERVICE): THE YMCA IS A WORLDWIDE MOVEMENT WITH A GOAL OF PROMOTING GLOBAL UNDERSTANDING. BY PROMOTING UNDERSTANDING THROUGH EDUCATION, OVERSEAS OPPORTUNITIES AND LEADERSHIP TRAINING. THE YMCA OF GREATER ST. LOUIS IS ONE OF THE LEADING YMCAS IN THE USA IN ITS INTERNATIONAL UNDERTAKING. CONTRIBUTIONS GIVEN TO OUR INTERNATIONAL PARTNERS ARE USED TO FUND THEIR PROGRAMS CENTERED ON YOUTHS, FAMILIES, AT RISK CHILDREN, AND EDUCATIONAL OR TRAINING ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,640,494	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$903,404	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,601,883	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$52,794,356	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4736	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	44	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID RUTSCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3144361177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	326 S 21ST 4TH FL	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICK ANDREWS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHERYL ANTHONY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSHUA BANES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL BERWIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM CARPENTER WILDWOOD CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BONNIE DANIELS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM DIERKING FOUR RIVERS CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LB ECKELKAMP JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SERGIO FERNANDES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RON FINNAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARA E FOSTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ASTRID GARCIA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR THOMAS GEORGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL GIBBONS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYLE GILBERTSON EDWARD JONES CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SERENA GREGORY MONSANTO CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF GUEBERT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE HANLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELISSA HARPER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS HARRIS SR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBIN HATTORI WASH U CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERRY HENDERSON TRI COUNTY CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANNE HILL
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH M HOFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT T HORSFIELD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEORGE JOHN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES JUMP EMERSON CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KURT KALLAUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALEX KANTER CARONDELET CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KAR ARINDAM DOWNTOWN CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NEVADA AL A KENT IV
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN KNUDSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRADFORD KOENEMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STAN LABAT W COUNTY CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELISSA LACKEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES W LAWSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID LAYTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK D LEEKER
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
TRISH LOVAN ST CHARLES CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARILYN LUNNEMANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RYAN J MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURA MATLOCK O'FALLON CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SANDY MCCANDLESS III
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT MCKINNIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE MILOSOVICH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH M MOONEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICK J MOORE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM MOSES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIA K MULLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD J NICOLETTI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TRACI O'BRYAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL O'KEEFE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARY OLSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EMILY PITTS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID B PRICE JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JON N REED
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JASON RINEY SO CITY CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KURT M SCHWAGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RALPH P SCOZZAFAVA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL J SESCLEIFER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DIANE SHER CPA PFS CFP WBE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDY SIMMS JEFFERSON COUNTY CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JERRY STRICKLAND SOUTH COUNTY CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RON SUCHANEK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN THOMPSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KURT THOMPSON MID COUNTY CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT TOMEK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JERRY TOWNSEND OZARKS CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIMOTHY R WALSH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SANDY WASHINGTON KIRKWEB CHAIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID WILSDORF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REV STARSKY WILSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GREIG WOODRING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR FARA ZAKERY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONNA L ZOELLER AAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARY SCHLANSKER
PRESIDENT & CEO(RETIRED)	45.00		$292,680	$0	$45,173	Yes (X)
TIMOTHY HELM
PRESIDENT & CEO (CURRENT)	45.00		$87,616	$0	$3,135	Yes (X)
KAREN KOCKER
EXECUTIVE SR. VP & COO	45.00		$189,336	$0	$25,459	Yes (X)
FRANCIS X WARD
SR. VP OF FINANCE & CFO	45.00		$153,758	$0	$27,152	Yes (X)
DONA SHERWOOD
VP OF OPERATIONS	40.00		$111,215	$0	$26,103		Yes (X)
VICTORIA ADRIAN
SR. VP OF HUMAN RESOURCES	45.00		$113,318	$0	$17,315		Yes (X)
CENIA BOSMAN
SR. VP OF ADMINISTRATIVE SERVICES	40.00		$101,815	$0	$30,122		Yes (X)
LAURIE MCTEARNEN
VP OF CHILD CARE SERVICES	45.00		$105,559	$0	$22,004		Yes (X)
WENDY CORNETT-MARQUITZ
SR. VP OF FINANCIAL DEVELOPMENT	40.00		$119,479	$0	$18,987		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,274,776	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$215,450	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BRICO
3109 S GRAND BLVD SUITE 200	ST LOUIS	MO	63118	CONSTRUCTION CONTRACTOR	$881,532
ROCK HILL MECHANICAL CORP
524 CLARK AVE	ST LOUIS	MO	63122	HVAC CONTRACTOR	$605,100
SERVICES MASTERS ST CHARLES
137 COMPASS POINT DR	ST CHARLES	MO	63301	COMMERCIAL & DISASTER RESTORATION	$553,095
FIRST STUDENT
22157 NETWORK PLACE	CHICAGO	IL	606731221	BUS TRANSPORTATION	$242,819
MIDWEST POOL & COURT COMPANY
7841 MANCHESTER RD	ST LOUIS	MO	63143	POOL SERVICES	$197,175

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,651,718	FederatedCampaignsAmt
Fundraising	$412,546	FundraisingAmt
Government Grants	$1,222,434	GovernmentGrantsAmt
All Other Contributions	$4,300,201	AllOtherContributionsAmt
Noncash Contributions	$178,022	NoncashContributionsAmt
Total Contributions	$7,586,899	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH ENHANCEMENT	713940	$28,126,411	$28,126,411
CAMPING	900099	$7,627,545	$7,627,545
SCHOOL AGE CHILD CARE	624410	$7,153,232	$7,153,232
DAY CARE	624310	$3,067,347	$3,067,347
ALL OTHER PROGRAM SERVICES	900099	$931,050	$931,050

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$225,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$225,546	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$47,131,131	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$670,429	TotalRevenueColumnAmt
Exclusion	$670,429	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$38,837	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$1,924	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$36,913	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,913	TotalRevenueColumnAmt
Unrelated Business Revenue	$36,913	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,475,000	SecuritiesAmt
Other	$717,340	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$268,119	SecuritiesAmt
Other	$207,219	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,206,881	SecuritiesAmt
Other	$510,121	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,717,002	TotalRevenueColumnAmt
Exclusion	$4,717,002	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$451,611	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$412,546	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$492,356	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$40,745	TotalRevenueColumnAmt
Exclusion	-$40,745	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$278,010	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$127,221	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,789	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,789	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM Y-USA	900099	$165,084	$165,084
Y-CLUB SITE TRAINING FEES	900099	$62,067	$62,067

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,143	TotalRevenueColumnAmt
Exclusion	$92,143	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$319,294	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,571,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,509,071	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$36,913	UnrelatedBusinessRevenueAmt
Exclusion	$5,438,829	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,400,669	TotalAmt
Program Services	$2,400,669	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$102,000	TotalAmt
Program Services	$102,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$824,309	TotalAmt
Program Services	$130,344	ProgramServicesAmt
Management And General	$516,272	ManagementAndGeneralAmt
Fundraising	$177,693	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,695,471	TotalAmt
Program Services	$25,744,367	ProgramServicesAmt
Management And General	$1,869,936	ManagementAndGeneralAmt
Fundraising	$81,168	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,299,091	TotalAmt
Program Services	$1,195,704	ProgramServicesAmt
Management And General	$94,777	ManagementAndGeneralAmt
Fundraising	$8,610	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,062,047	TotalAmt
Program Services	$1,855,119	ProgramServicesAmt
Management And General	$182,634	ManagementAndGeneralAmt
Fundraising	$24,294	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,508,779	TotalAmt
Program Services	$2,338,007	ProgramServicesAmt
Management And General	$153,135	ManagementAndGeneralAmt
Fundraising	$17,637	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$169,280	TotalAmt
Management And General	$169,280	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,500	TotalAmt
Management And General	$62,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$48,627	TotalAmt
Management And General	$48,627	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,906,788	TotalAmt
Program Services	$1,355,261	ProgramServicesAmt
Management And General	$495,823	ManagementAndGeneralAmt
Fundraising	$55,704	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,053,471	TotalAmt
Program Services	$694,068	ProgramServicesAmt
Management And General	$325,716	ManagementAndGeneralAmt
Fundraising	$33,687	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$481,258	TotalAmt
Program Services	$418,078	ProgramServicesAmt
Management And General	$60,543	ManagementAndGeneralAmt
Fundraising	$2,637	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,403,610	TotalAmt
Program Services	$5,357,912	ProgramServicesAmt
Management And General	$45,698	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$529,584	TotalAmt
Program Services	$493,191	ProgramServicesAmt
Management And General	$33,774	ManagementAndGeneralAmt
Fundraising	$2,619	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$751,159	TotalAmt
Program Services	$450,475	ProgramServicesAmt
Management And General	$248,319	ManagementAndGeneralAmt
Fundraising	$52,365	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$373,657	TotalAmt
Program Services	$373,657	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$336,027	TotalAmt
Program Services	$316,012	ProgramServicesAmt
Management And General	$20,015	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,305,946	TotalAmt
Program Services	$4,251,695	ProgramServicesAmt
Management And General	$54,251	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$868,172	TotalAmt
Program Services	$860,830	ProgramServicesAmt
Management And General	$7,342	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$3,921,068	$3,840,217	$77,744	$3,107
EQUIPMENT	$246,738	$189,392	$56,153	$1,193
SUBSCRIPTIONS AND DUES	$83,797	$34,709	$29,195	$19,893
AMORTIZATION	$23,088	$23,088

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$421,830	TotalAmt
Program Services	$369,561	ProgramServicesAmt
Management And General	$52,269	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,878,966	TotalAmt
Program Services	$52,794,356	ProgramServicesAmt
Management And General	$4,604,003	ManagementAndGeneralAmt
Fundraising	$480,607	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,949	BOYAmt
EOY	$18,655	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,392,921	BOYAmt
EOY	$3,761,929	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,577,372	BOYAmt
EOY	$3,882,101	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$690,235	BOYAmt
EOY	$2,081,561	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$212,655	BOYAmt
EOY	$211,157	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$539,964	BOYAmt
EOY	$559,648	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$140,548,878	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,291,535	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,232,231	BOYAmt
EOY	$75,257,343	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,361,239	BOYAmt
EOY	$7,572,682	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,508,101	BOYAmt
EOY	$17,612,131	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,173	BOYAmt
EOY	$73,096	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$399,468	BOYAmt
EOY	$411,647	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,028,308	BOYAmt
EOY	$111,441,950	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,057,849	BOYAmt
EOY	$2,739,152	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$698,896	BOYAmt
EOY	$1,054,437	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,003,000	BOYAmt
EOY	$8,741,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$90,244	BOYAmt
EOY	$206,617	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$134,057	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$44,917	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,584,448	BOYAmt
EOY	$2,585,277	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,434,437	BOYAmt
EOY	$15,505,457	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,621,114	BOYAmt
EOY	$74,618,707	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,453,626	BOYAmt
EOY	$15,782,914	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,519,131	BOYAmt
EOY	$5,534,872	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,593,871	BOYAmt
EOY	$95,936,493	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,028,308	BOYAmt
EOY	$111,441,950	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,692,746	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,947,821	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$402,303	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,022,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,927,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,901,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,246,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,586,899	CurrentTaxYearAmt
Total	$36,684,898	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,022,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,927,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,901,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,246,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,586,899	CurrentTaxYearAmt
Total	$36,684,898	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,814,487	SubstantialContributorsTotAmt
Public Support Total170	$34,870,411	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$717,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$775,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$924,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$584,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$670,429	CurrentTaxYearAmt
Total	$3,672,173	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$610,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$31,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,913	CurrentTaxYearAmt
Total	$716,353	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$283,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,209,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,268,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,048,915	CurrentTaxYearAmt
Total	$4,112,263	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$45,185,687	TotalSupportAmt
Gross Receipts Rltd Activities	$230,477,473	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77170	PublicSupportCY170Pct
Public Support PY170	0.78130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2012 AMOUNT: $ 293,416. 2013 AMOUNT: $ 263,875. 2014 AMOUNT: $ 319,294. CAPITAL LEASE CONCESSION - 2010 AMOUNT: $ 130,263. 2011 AMOUNT: $ 205,115. 2013 AMOUNT: $ 187,657. ST LOUIS CITY REIMBURSEMENTS - 2010 AMOUNT: $ 153,506. 2011 AMOUNT: $ 95,820. 2012 AMOUNT: $ 74,505. SALES OF INVENTORY - 2012 AMOUNT: $ 423,251. 2013 AMOUNT: $ 339,336. 2014 AMOUNT: $ 278,010. FUNDRAISING EVENTS - 2012 AMOUNT: $ 418,589. 2013 AMOUNT: $ 478,015. 2014 AMOUNT: $ 451,611.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,817,812	BeginningYearBalanceAmt
Contributions	$119,188	ContributionsAmt
Investment Earnings Or Losses	$1,725,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$770,000	OtherExpendituresAmt
End Year Balance	$21,892,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,222,803	BeginningYearBalanceAmt
Contributions	$14,599	ContributionsAmt
Investment Earnings Or Losses	$3,321,106	InvestmentEarningsOrLossesAmt
Other Expenditures	$740,696	OtherExpendituresAmt
End Year Balance	$20,817,812	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,641,899	BeginningYearBalanceAmt
Contributions	$87,575	ContributionsAmt
Investment Earnings Or Losses	$1,188,430	InvestmentEarningsOrLossesAmt
Other Expenditures	$695,101	OtherExpendituresAmt
End Year Balance	$18,222,803	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,877,807	BeginningYearBalanceAmt
Contributions	$34,781	ContributionsAmt
Investment Earnings Or Losses	$429,339	InvestmentEarningsOrLossesAmt
Other Expenditures	$700,028	OtherExpendituresAmt
End Year Balance	$17,641,899	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,069,079	BeginningYearBalanceAmt
Contributions	$777,944	ContributionsAmt
Investment Earnings Or Losses	$2,186,615	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,155,831	OtherExpendituresAmt
End Year Balance	$17,877,807	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,287,150	OtherCostOrOtherBasisAmt
Book Value	$12,287,150	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,119,932	OtherCostOrOtherBasisAmt
Depreciation	$33,423,678	DepreciationAmt
Book Value	$46,696,254	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,762,492	OtherCostOrOtherBasisAmt
Depreciation	$22,517,715	DepreciationAmt
Book Value	$14,244,777	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,053,789	OtherCostOrOtherBasisAmt
Depreciation	$9,350,142	DepreciationAmt
Book Value	$1,703,647	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$325,515	OtherCostOrOtherBasisAmt
Book Value	$325,515	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$75,257,343	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CTF	$2,551,956	F
S&P 500 INDEX CTF	$9,747,082	F
PASSIVE BOND MARKET CTF	$2,768,643	F
TIPS INDEX CTF	$1,212,767	F
OTHER INVESTMENTS	$696,797	F
CUSTODIAL TRUST FUNDS	$288,003	F
INTEREST IN CHARITABLE GIFT ANNUITIES	$346,883	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$17,612,131	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
RESERVE FOR WORKERS COMP.	$97,570
RESERVE FOR RETIREE HEALTH INS.	$360,567
COND. ASSET RETIREMENT OBLIG.	$93,850
LIABILITIES TO GIFT ANNUITANTS	$752,337
CAPITAL LEASES	$527,890
INSTALLMENT NOTE INSURANCE	$227,086
INTEREST RATE SWAP CONTRACT	$405,123
MISCELLANEOUS LIABILITIES	$120,854

Field	Value	IRS element (for citing)
Total Liability	$2,585,277	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$55,215,098	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,947,821	NetUnrealizedGainsInvstAmt
Other Revenue	-$10,048	OtherRevenueAmt
Revenue Not Reported	-$2,957,869	RevenueNotReportedAmt
Revenue Subtotal	$58,172,967	RevenueSubtotalAmt
Other Revenues Not Included	$2,398,745	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,398,745	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$60,571,712	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$55,871,605	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$393,308	OtherExpensesIncludedAmt
Expenses Not Reported	$393,308	ExpensesNotReportedAmt
Expenses Subtotal	$55,478,297	ExpensesSubtotalAmt
Other Expenses Not Included	$2,400,669	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,400,669	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$57,878,966	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE YMCA IS CUSTODIAN FOR SEVERAL CUSTODIAL ACCOUNTS REPRESENTING BALANCES RAISED BY VARIOUS CLUBS AND GROUPS.
PART V, LINE 4:	THE YMCA USES THE ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS OF THE ASSOCIATION, AS WELL AS WORLD SERVICE. SPENDING IS BASED UPON A FORMULA, APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH APPLIES A PERCENTAGE TO THE AVERAGE OF THE PRIOR 5 YEARS' MARKET VALUES AS OF JUNE 30. THE USE OF A 5-YEAR AVERAGE HELPS LESSEN THE IMPACT OF MARKET FLUCTUATIONS ON THE FUNDING OF THE ASSOCIATION'S OPERATIONS. IN RECENT YEARS, THE PERCENTAGE USED TO DETERMINE EACH YEAR'S SPENDING AMOUNT HAS BEEN 4% TO 4.5%.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	POST RETIREMENT PLAN CHANGE OTHER THAN NET PERIODIC COSTS -27,119. UNREALIZED LOSS ON INTEREST RATE SWAP 92,694. UNREALIZED CHANGE IN TRUST INTERESTS -75,623.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -1,924. FINANCIAL ASSISTANCE TO INDIVIDUALS INCLUDED IN FINANCIAL STATEMENT REVENUE 2,400,669.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 1,924. UNCOLLECTIBLE PLEDGES 391,384.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL ASSISTANCE TO INDIVIDUALS INCLUDED IN FINANCIAL STATEMENT REVENUE 2,400,669.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	SUPPORT FOR LOCAL YMCA	$53,000
RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	SUPPORT FOR LOCAL YMCA	$16,000
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	SUPPORT FOR LOCAL YMCA	$21,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,	PROGRAM SERVICES	SUPPORT FOR LOCAL YMCA	$12,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$102,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$102,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICA	$16,000	WIRE TRANSFER
SOUTH AMERICA	$30,000	WIRE TRANSFER
SOUTH AMERICA	$7,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	$21,000	WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES	$16,000	WIRE TRANSFER
SUB-SAHARAN AFRICA	$12,000	WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE YMCA OF GREATER ST. LOUIS SUPPORTS WORLD SERVICE PARTNERS BY PROVIDING CASH SUPPORT AND TECHNICAL ASSISTANCE. THE FUNDS PROVIDED TO PARTNER YMCAS IN THOSE COUNTRIES ARE USED FOR PROGRAMS AND GENERAL OPERATIONS OF THE FACILITIES. THE ASSOCIATION MONITORS THE USAGE OF THE FUNDS BY REQUIRING FINANCIAL STATEMENTS AND/OR BY MAKING ON-SITE VISITS TO VIEW FACILITIES AND PROGRAMS THE ASSOCIATION SUPPORTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENTS	Event1Nm
Gross Receipts Event1	$407,842	GrossReceiptsEvent1Amt
Charitable Contri Event1	$205,307	CharitableContriEvent1Amt
Gross Revenue Event1	$202,535	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,480	CashPrizesEvent1Amt
Non Cash Prizes Event1	$11,400	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$93,949	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,316	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,509	EntertainmentEvent1Amt
Other Direct Expenses Event1	$53,161	OtherDirectExpensesEvent1Amt
Event2	SALES/AUCTIONS	Event2Nm
Gross Receipts Event2	$296,396	GrossReceiptsEvent2Amt
Charitable Contri Event2	$129,905	CharitableContriEvent2Amt
Gross Revenue Event2	$166,491	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$98,296	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$41,520	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,639	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,650	EntertainmentEvent2Amt
Other Direct Expenses Event2	$77,543	OtherDirectExpensesEvent2Amt
Other Events Total	29	OtherEventsTotalCnt
Gross Receipts Other Events	$159,919	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$77,334	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$82,585	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,793	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$8,836	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,079	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$21,745	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,573	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$45,867	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$864,157	GrossReceiptsTotalAmt
Charitable Contributions Tot	$412,546	CharitableContributionsTotAmt
Gross Revenue Total Events	$451,611	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,273	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$118,532	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$145,548	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$41,700	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,732	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$176,571	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$492,356	DirectExpenseSummaryEventsAmt
Net Income Summary	-$40,745	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SUBSIDIES FOR PROGRAM AND MEMBERSHIP	GrantTypeTxt
Recipient	5632	RecipientCnt
Non Cash Assistance	$2,400,669	NonCashAssistanceAmt
Valuation Method Used	INCOME SCALE	ValuationMethodUsedDesc
Non Cash Assistance	SUBSIDY FOR PROGRAMS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE YMCA OF GREATER ST. LOUIS WILL NOT TURN AWAY ANYONE BASED ON THEIR INABILITY TO PAY FOR MEMBERSHIPS OR PROGRAMS. A SLIDING SCALE OF AVAILABLE FINANCIAL SCHOLARSHIPS BASED UPON HOUSEHOLD INCOME IS USED TO DETERMINE THE AMOUNT OF SUBSIDY GRANTED TO AN INDIVIDUAL OR HOUSEHOLD. SUBSIDIES OF APPROXIMATELY $2,400,000 WERE GRANTED DURING 2014. THE ASSOCIATION'S INTERNAL AUDITOR VERIFIES COMPLIANCE WITH SUBSIDY POLICY DURING HIS ANNUAL BRANCH AUDITS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY SCHLANSKER
PRESIDENT & CEO(RETIRED)	$279,489	$0	$0	$0	$13,191	$0	$24,615	$0	$20,558	$0	$337,853	$0	$0	$0
KAREN KOCKER
EXECUTIVE SR. VP & COO	$177,884	$0	$0	$0	$11,452	$0	$17,715	$0	$7,744	$0	$214,795	$0	$0	$0
FRANCIS X WARD
SR. VP OF FINANCE & CFO	$143,499	$0	$0	$0	$10,259	$0	$14,617	$0	$12,535	$0	$180,910	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, LINE 3	FormAndLineReferenceDesc
Explanation	THE PROCESS TO DETERMINE A SENIOR EXECUTIVE'S PAY ORIGINATES WITH THE EXECUTIVE COMPENSATION COMMITTEE. THEIR RECOMMENDATIONS OF PAY INCREASES MUST BE APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMITTING THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF THE CURRENT BOARD CHAIRMAN, THE PAST CHAIRMAN AND THE CHAIR ELECT OF THE GOVERNING BOARD OF DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE ANNUALLY REVIEWS COMPENSATION DATA OF OTHER YMCAS OF COMPARATIVE SIZE. THIS DATA IS COMPILED BY SULLIVAN COTTER AND ASSOCIATES, INC. THE LAST YEAR DATA WAS COLLECTED FROM SULLIVAN COTTER WAS 2014. PERIODICALLY IN PRIOR YEARS, AND USING DATA PROVIDED BY COMPENSATION MATTERS, A SECOND PROVIDER, THE EXECUTIVE COMPENSATION COMMITTEE, WOULD REVIEW COMPENSATION LEVELS AND PRACTICES OF OTHER ST. LOUIS BASED CHARITIES.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI DEVELOPMENT FINANCE BOARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	431387649	BondIssuerEIN
Bond Issued	2011-03-01	BondIssuedDt
Issue Price	$9,500,000	IssuePriceAmt
Purpose	REFINANCE 1998 FACILITIES BOND	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$759,000	RetiredAmt
Total Proceeds	$9,500,000	TotalProceedsAmt
Issuance Costs From Proceeds	$105,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$9,395,000	CapitalExpendituresAmt
Substantial Completion	2011	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (1)	Form8038TFiledInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	COMMERCE BANK NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	7.000000000000	TermOfHedgePct
Superintegrated Hedge	Yes (1)	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 9	AS THERE IS NO CONTEMPLATED PRIVATE BUSINESS USE OF THE PROPERTY, WRITTEN PROCEDURES ON REMEDIATION ARE NOT REQUIRED.
PART IV, LINE 7	AS ALL BOND PROCEEDS WERE USED IMMEDIATELY TO REFUND PRIOR BONDS AND TO PAY BOND ISSUANCE COSTS, ARBITRAGE CANNOT OCCUR, THEREFORE NO WRITTEN PROCEDURES ARE NECESSARY.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SARA FOSTER
BOARD MEMBER	$320,645	INTEREST RATE SWAP	0
DAVID LAYTON
BOARD MEMBER	$116,198	INSURANCE BROKER FEES & COMMISSION	0
KAROLYN CARMACK
SISTER OF COO	$33,504	EMPLOYMENT	0
RYAN MARTIN
BOARD MEMBER	$1,906,640	STANDARD ELECTRICITY FEES	0
LAUREN THOMPSON
DAUGHTER OF BOARD MEMBER	$14,327	EMPLOYMENT	0
SANDY MCCANDLESS
BOARD MEMBER	$491,000	BANKING SERVICES	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	LINE 1: MRS. FOSTER IS AN EXECUTIVE VICE PRESIDENT OF COMMERCE BANCSHARES. SHE STARTED SERVING ON THE ASSOCIATION'S BOARD IN 2012. PRIOR TO 2012, THE ASSOCIATION ENTERED INTO A MULTI YEAR INTEREST RATE SWAP AGREEMENT WITH COMMERCE BANCSHARES RELATED TO THE INTEREST RATE ON THE TAX EXEMPT BONDS (SEE SCHEDULE K). IN 2014 THE ASSOCIATION MADE INTEREST PAYMENTS TO COMMERCE BANCSHARES IN THE SUM OF $320,645 TO SATISFY THE FIXED BOND INTEREST OF $311,197. THE SMALL DIFFERENCE BETWEEN THESE TWO FIGURES IS ATTRIBUTED TO THE VARIATION IN THE FLOATING INTEREST RATES TIED TO THE SWAP AGREEMENT. THE ASSOCIATION ALSO HOLDS MISCELLANEOUS CHECKING ACCOUNTS AND A LINE OF CREDIT WITH COMMERCE BANKSHARES. TOTAL FEES AND INTEREST PAID TO COMMERCE BANCSHARES DURING 2014 AS A RESULT OF THESE TRANSACTIONS WAS LESS THAN $16,000. AS PART OF THE ASSOCIATION'S PROCUREMENT PROCESS, VISA CREDIT CARDS ISSUED BY COMMERCE BANCSHARES ARE USED TO MAKE BUSINESS PURCHASES. IN 2014 SLIGHTLY UNDER $1.5 MILLION DOLLARS IN TRANSACTIONS WERE BILLED AGAINST THESE CARDS. THE ASSOCIATION PAID NO FEES TO COMMERCE BANCSHARES AS A RESULT OF THESE CREDIT CARD PAYMENTS. LINE 2: MR. LAYTON IS A MEMBER OF THE ASSOCIATION'S BOARD OF DIRECTORS AND A VICE PRESIDENT OF THE CRANE INSURANCE AGENCY. $116 THOUSAND IN BROKER FEES AND COMMISSIONS PAID TO CRANE INSURANCE AGENCY IN 2014 WERE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. LINE 3: KAROLYN CARMACK, A BRANCH ADMINISTRATOR, IS THE SISTER OF KAREN KOCHER, WHO SERVES AS THE COO FOR THE ASSOCIATION. THE ASSOCIATION'S EMPLOYMENT POLICY IMPOSES CERTAIN RESTRICTIONS ON EMPLOYMENT OF RELATIVES. EXCEPTIONS TO THIS POLICY ARE MADE ONLY UPON APPROVAL BY THE PRESIDENT AND CEO. LINE 4: MR. MARTIN IS THE TREASURER OF AMEREN CORPORATION AND SERVES ON THE ASSOCIATION'S BOARD OF DIRECTORS. THE ASSOCIATION CONDUCTED UTILITY TRANSACTIONS WITH AMEREN TOTALING $1.9 MILLION FOR ELECTRICITY SERVICES USING STANDARD STATE REGULATED USAGE RATES. LINE 5: LAUREN THOMPSON, AN EMPLOYEE, IS THE DAUGHTER OF KEVIN THOMPSON, WHO SERVES ON THE ASSOCIATION'S BOARD OF DIRECTORS. THE ASSOCIATION'S EMPLOYMENT POLICY IMPOSES CERTAIN RESTRICTIONS ON EMPLOYMENT OF RELATIVES. EXCEPTIONS TO THIS POLICY ARE MADE ONLY UPON APPROVAL BY THE PRESIDENT AND CEO. LINE 6: MR. MCCANDLESS IS A MEMBER OF THE ASSOCIATION'S BOARD OF DIRECTORS AND A SENIOR VICE PRESIDENT OF US BANK, WHICH IS ONE OF THE ASSOCIATION'S PREFERRED BANKING PARTNERS. IN 2014 THE ASSOCIATION PAID APPROXIMATELY $24,000 IN BANK FEES. ELAVON, A SUBSIDIARY OF US BANK, IS THE ASSOCIATION'S PRIMARY CREDIT CARD PROCESSOR, THE ASSOCIATION PAID $467,000 IN MERCHANT FEES ON $24.95 MILLION IN CREDIT CARD SALES.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$79,726	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ASSORTED AUCTION ITEMS	Desc
Contribution	616	ContributionCnt
Noncash Contributions Rpt F990	$98,296	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE YMCA OF GREATER ST. LOUIS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE VALUES INCORPORATED INTO OUR DAILY ACTIVITIES, WHICH INCLUDE CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH, REMAIN THE BASIS FOR WHAT WE DO. IN ADDITION TO MENTAL AND PHYSICAL COMPONENTS, OUR VISION FOR YOUTH INCLUDES A SPIRITUAL COMPONENT, THE GOAL OF WHICH IS TO INCREASE SPIRITUAL AWARENESS IN CHILDREN AND TEENS BY ENCOURAGING VOLUNTEER SERVICE AS AN EXPRESSION OF LOVE TOWARD ONE ANOTHER. THE MISSION FOR THE YMCA OF GREATER ST. LOUIS HAS REMAINED CONSISTENT SINCE ITS FOUNDING IN 1853. THE ASSOCIATION HAS SET SPECIFIC MEASURABLE GOALS TO EXCEED IN THE FOLLOWING YEARS. SPIRITUAL GROWTH - BY THE YEAR 2020 INCREASE SPIRITUAL AWARENESS OF LOVING ONE ANOTHER AND SERVICE TO OTHERS BY DOUBLING THE NUMBER OF YOUTH VOLUNTEERS. MENTAL DEVELOPMENT - BY THE YEAR 2020 INCREASE THE NUMBER OF YOUTH READING AT OR ABOVE THEIR GRADE LEVEL BY 3 PERCENT. PHYSICAL HEALTH - BY THE YEAR 2020 STOP THE INCREASE IN YOUTH OBESITY. ACCORDING TO THE CENTERS FOR DISEASE CONTROL, CHILDHOOD OBESITY HAS TRIPLED FROM 1980 TO 2004. THE YMCA DIVERSITY INITIATIVE IS AN ONGOING, COMPREHENSIVE EFFORT TO FULFILL OUR MISSION BY SERVING "ALL" AND HAVING A BASE OF VOLUNTEERS, PROGRAM PARTICIPANTS, MEMBERS AND EMPLOYEES THAT REFLECT THE FULL CHARACTER AND COMPLETE MOSAIC OF OUR COMMUNITIES. WE ARE WORKING HARD TO ENSURE THAT RESPECT FOR DIVERSITY IS THE FOUNDATION FOR EVERYTHING WE DO; THAT STAFF AND VOLUNTEERS REFLECT THE DIVERSITY OF THE COMMUNITIES WE SERVE; THAT BRANCHES OFFER CLASSES, PROGRAMS, AND SERVICES TO THE COMMUNITIES THEY SERVE, AND LASTLY, THAT WE IMPLEMENT POLICIES AND PROCEDURES THAT EMBRACE DIVERSITY. THE YMCA SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, INCOMES, ABILITIES, FAITHS, NATIONAL ORIGINS, RACES AND SEXUAL-ORIENTATIONS. BOTH OUR MISSION AND DIVERSITY INITIATIVES ARE THE FOUNDATIONS ON WHICH THE PROGRAMS, ACTIVITIES AND OTHER SERVICES THE YMCA OFFERS THE COMMUNITY ARE BUILT UPON. THE ASSOCIATION ACCOMPLISHES ITS MISSION BY OPERATING 21 BRANCH LOCATIONS, NUMEROUS ON-SITE OR OFF-SITE CAMPS AND DAY CARE FACILITIES IN THE CITY OF ST. LOUIS, ST. LOUIS COUNTY, ST. CHARLES COUNTY, WASHINGTON COUNTY, FRANKLIN COUNTY AND JEFFERSON COUNTY, MISSOURI.
FORM 990, PART III, LINE 4A	WELLNESS PROGRAMMING. THE NATIONAL YMCA MOVEMENT IS BUILT ON THE CONCEPT OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE BY DEVELOPING THE WHOLE INDIVIDUAL IN BODY, MIND AND SPIRIT. YMCA HEALTH ENHANCEMENT PROGRAMS ARE MEDICALLY BASED AND STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH LIVING. PROGRAM FEES ARE SET AT A LEVEL THAT IS AFFORDABLE FOR A MAJOR SEGMENT OF THE COMMUNITY, WITH FINANCIAL ASSISTANCE PROVIDED ON A SLIDING SCALE FOR THOSE WHO CANNOT AFFORD THE BASIC FEE. IN 2014, THE YMCA PROVIDED HEALTH ENHANCEMENT PROGRAMS TO 89,726 PERSONS, WHICH INCLUDES YOUTHS, ADULTS, SENIORS AND PEOPLE OF ALL ABILITIES. YMCA HEALTH ENHANCEMENT ACTIVITIES TEACH PARTICIPANTS THE VALUE OF POSITIVE, SUBSTANCE ABUSE-FREE LIFESTYLES THAT PREVENT DISEASE, MEDICAL PROBLEMS AND STRESS. YMCA AQUATICS. AQUATIC PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL TO BUILD A HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO PROVIDING SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH INCREASED EXERCISE, TEAMWORK, AND SELF-CONFIDENCE. LAST YEAR, WE ENROLLED 49,643 PARTICIPANTS IN AQUATICS PROGRAMS. YOUTHS PARTICIPATED IN LEARN-TO-SWIM CLASSES AND COMPETITIVE PROGRAMS, ADULTS PARTICIPATED IN LESSONS AND WATER FITNESS, AND SENIORS TOOK AQUATIC EXERCISE PROGRAMS INCLUDING OUR ARTHRITIS AQUATICS CLASS, WHICH INCREASES FLEXIBILITY AND RELIEVES PAIN FOR THOSE UNABLE TO PARTAKE IN MANY OTHER FORMS OF EXERCISE. FINANCIAL ASSISTANCE IS PROVIDED TO THOSE IN NEED. YMCA YOUTH SPORTS PROGRAMS. THESE PROGRAMS PROMOTE EQUAL PARTICIPATION AND EVERYONE HAS THE OPPORTUNITY TO SUCCEED. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, VALUES, SELF-ESTEEM, AND RESPECT FOR OTHERS. PARENTS ARE ENCOURAGED TO SERVE AS PROGRAM VOLUNTEERS. IN 2014, 12,701 YOUTHS ENROLLED IN YMCA SPORTS PROGRAMS. FINANCIAL ASSISTANCE WAS PROVIDED TO THOSE IN NEED. OTHER HEALTH ENHANCEMENT PROGRAMS. LAST YEAR, THE YMCA ENROLLED 7,358 YOUTHS IN GYMNASTICS PROGRAMS, 5,536 PEOPLE IN SPORTS SKILL AND RECREATIONAL PROGRAMS, AND 9,303 ADULTS IN EXERCISE OR SPORTS LEAGUES. (174,267 TOTAL CLIENTS SERVED).
FORM 990, PART III, LINE 4B	YMCA DAY CAMP. YMCA DAY CAMPS PROVIDE MANY WORKING PARENTS WITH AN ALTERNATIVE CHILDCARE OPTION FOR THE SUMMER MONTHS WHEN CHILDREN ARE OUT OF SCHOOL BY PROVIDING A SAFE AND FUN LEARNING ENVIRONMENT. IN 2014, THE YMCA HAD 27,166 PARTICIPANTS AGED 5-16 IN ITS DAY CAMPS AT SITES THROUGHOUT THE METROPOLITAN AREA. FINANCIAL ASSISTANCE MAKES DAY CAMP ACCESSIBLE TO ALL REGARDLESS OF THEIR ABILITY TO PAY. RESIDENT CAMP YMCA. RESIDENT CAMP LAKEWOOD SERVED 2,107 YOUTHS IN 2014. THE CAMP PROVIDES CHILDREN WITH NEW EXPERIENCES SUCH AS HORSEBACK RIDING, CANOEING AND TEACHES SOCIALIZATION WITH FELLOW CAMPERS IN AN OVERNIGHT CABIN SETTING. AS AN ADDED BENEFIT, RESIDENT CAMP PROVIDES YOUTHS WITH AN ENRICHING AWAY-FROM-HOME EXPERIENCE THAT LEADS TO INDEPENDENT THINKING AND VALUE CLARIFICATION. FOR SOME OF THE CHILDREN IT PROVIDES THEIR FIRST EXPERIENCE IN A BACK-TO-NATURAL ENVIRONMENT. FINANCIAL ASSISTANCE IS MADE AVAILABLE TO CAMPERS IN NEED. OUTDOOR EDUCATION: THE YMCA PARTNERS WITH SCHOOLS TO PROVIDE EDUCATIONAL PROGRAMS ABOUT WILDLIFE AND NATURE THROUGH OUR RESIDENT CAMP VISITS. IN 2014, 5,375 STUDENTS PARTICIPATED. RESIDENT FAMILY/CONFERENCE CAMPING. OTHER AGENCIES, COMMUNITY ORGANIZATIONS, SOCIAL SERVICE PROVIDERS, FAMILIES AND SENIOR ADULT ORGANIZATIONS BENEFITED FROM THE RUSTIC SURROUNDINGS AND PROGRAMS OFFERED AT OUR RESIDENT CAMPSITE AND OUTDOOR EDUCATIONAL EXPERIENCES. IN 2014, THERE WERE 37,760 CAMPING REGISTRATIONS FOR THE YEAR. (72,408 TOTAL CLIENTS SERVED).
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS JOSHUA BANES AND SARA FOSTER HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	THE FINAL PRESENTATION OF THE ASSOCIATION'S ANNUAL 990 TAX RETURN IS THE RESULT OF COLLABORATION AMONG MANAGEMENT, OUR INDEPENDENT PUBLIC ACCOUNTING FIRM AND MEMBERS ON THE ASSOCIATION'S AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE FINAL REVIEW OF THE RETURN. UPON THEIR FINAL APPROVAL, THE RETURN IS DISTRIBUTED VIA EMAIL TO THE MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF FILING THE RETURN ELECTRONICALLY. ONCE FILED, THE RETURN IS MADE AVAILABLE TO THE PUBLIC ON THE ASSOCIATION'S PUBLIC WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12C	THE YMCA OF GREATER ST. LOUIS HAS A CONFLICT OF INTEREST POLICY TO ENSURE THAT BOARD MEMBERS, OFFICERS AND EMPLOYEES MAINTAIN THE HIGHEST LEVEL OF ETHICAL STANDARDS WHEN CONDUCTING ASSOCIATION AFFAIRS. THE YMCA OF GREATER ST. LOUIS PROMOTES A CULTURE OF AWARENESS AS TO BUSINESS DEALINGS WHICH MAY BE CONSIDERED A CONFLICT OF INTEREST OR CONTRARY TO APPLICABLE STATE, LOCAL OR FEDERAL LAWS. THIS CULTURE PERMEATES ALL LEVELS OF THE ORGANIZATION FROM BOARD MEMBERS TO OFFICERS AND EMPLOYEES. THE EMPLOYEE MANUAL, WHICH IS SIGNED BY ALL EMPLOYEES, INCLUDES A DISCUSSION OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND OUTLINES PROCEDURES FOR REPORTING POTENTIAL CONFLICTS OF INTEREST. ANNUALLY, BOARD MEMBERS, OFFICERS AND EXECUTIVE MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS SUBMITTED TO AND REVIEWED BY THE PRESIDENT, THE CHIEF OPERATING OFFICER AND THE SENIOR VICE PRESIDENT OF FINANCE. ANY MATERIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN THE EVENT OF A MATERIAL CONFLICT OF INTEREST, RESTRICTIONS MAY BE PLACED ON PERSONS TO PROHIBIT THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON CERTAIN TRANSACTIONS. FOR EXAMPLE, IN 2008 A BOARD MEMBER WAS REASSIGNED FROM ONE COMMITTEE TO ANOTHER TO ELIMINATE A POTENTIAL CONFLICT RELATED TO DECISIONS BEING MADE BY THAT COMMITTEE. IN ADDITION, THERE ARE INSTANCES WHERE SIGNIFICANT BUSINESS TRANSACTIONS WITH A BOARD MEMBER OR A BOARD MEMBER'S COMPANY ARE REVIEWED AND APPROVED BY MEMBERS OF A COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS TO DETERMINE A SENIOR EXECUTIVE'S PAY ORIGINATES WITH THE EXECUTIVE COMPENSATION COMMITTEE. THEIR RECOMMENDATIONS OF PAY INCREASES MUST BE APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMITTING THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF THE CURRENT BOARD CHAIRMAN, THE PAST CHAIRMAN AND THE CHAIR ELECT OF THE GOVERNING BOARD OF DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE ANNUALLY REVIEWS COMPENSATION DATA OF OTHER YMCAS OF COMPARATIVE SIZE. THIS DATA IS COMPILED BY SULLIVAN COTTER AND ASSOCIATES, INC. THE LAST YEAR DATA WAS COLLECTED FROM SULLIVAN COTTER WAS IN 2014. PERIODICALLY IN PRIOR YEARS, AND USING DATA PROVIDED BY COMPENSATION MATTERS, A SECOND SERVICE PROVIDER, THE EXECUTIVE COMPENSATION COMMITTEE WOULD REVIEW COMPENSATION LEVELS AND PRACTICES OF OTHER ST. LOUIS BASED CHARITIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ANNUAL 990 TAX FILING IS AVAILABLE FOR PUBLIC VIEWING ON THE ASSOCIATION'S PUBLIC WEBSITE, YMCASTLOUIS.ORG. PAPER COPIES ARE ALSO AVAILABLE UPON REQUEST. A SUMMARIZED VERSION OF OUR ANNUAL AUDITED FINANCIAL STATEMENTS IS ALSO AVAILABLE ON THE SAME WEBSITE. OUR CONFLICT OF INTEREST POLICY IS CONTAINED IN OUR EMPLOYEE HANDBOOK, WHICH ALL NEW EMPLOYEES RECEIVE. A COPY OF THE SAME POLICY IS DISTRIBUTED TO ALL NEW MEMBERS OF THE BOARD OF DIRECTORS WHEN THEY BEGIN THEIR NEW DUTIES. ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND ALL SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO COMPLETE A NEW CONFLICT OF INTEREST STATEMENT ONLINE.
FORM 990, PART XI, LINE 9:	UNREALIZED LOSS ON INTEREST RATE SWAP 92,694. POSTRETIREMENT PLAN CHANGE OTHER THAN NET PERIODIC COSTS -75,623. UNREALIZED CHANGE IN TRUST INTERESTS -27,119. UNCOLLECTIBLE PLEDGES -391,384. FINANCIAL STATEMENT ROUNDING DIFFERENCE -871.