NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA (EIN 36-3258696)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-19
IRS object ID
201521709349300832
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-19T16:00:47-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175 W Jackson BlvdAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363258696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Council of YMCAs of the USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3129770031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy L OwensPersonNm
Person TitleSr. VP & Chief Financial OfficerPersonTitleTxt
Signature2015-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBridget T RochePreparerPersonNm
PTINP00666837PTIN
Phone3128560200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1YMCA of the USABusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Neil J NicollBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$198,623,733GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YMCA.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionYMCA of the USA (Y-USA) is the national resource office for the nation's 2,700 Ys, which strengthen community by nurturing the potential of kids, promoting healthy living for all, and fostering social responsibility.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee427TotalEmployeeCnt
Total Volunteers3400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,781,739PYContributionsGrantsAmt
CY Contributions Grants$41,844,397CYContributionsGrantsAmt
PY Program Service Revenue$60,738,229PYProgramServiceRevenueAmt
CY Program Service Revenue$62,503,576CYProgramServiceRevenueAmt
PY Investment Income$5,034,715PYInvestmentIncomeAmt
CY Investment Income$8,258,032CYInvestmentIncomeAmt
PY Other Revenue$2,412,601PYOtherRevenueAmt
CY Other Revenue$1,599,453CYOtherRevenueAmt
PY Total Revenue$117,967,284PYTotalRevenueAmt
CY Total Revenue$114,205,458CYTotalRevenueAmt
PY Grants And Similar Paid$33,018,614PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,593,585CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,038,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,570,598CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,033,674CYTotalFundraisingExpenseAmt
PY Other Expenses$37,286,872PYOtherExpensesAmt
CY Other Expenses$38,988,952CYOtherExpensesAmt
PY Total Expenses$115,343,763PYTotalExpensesAmt
CY Total Expenses$111,153,135CYTotalExpensesAmt
PY Revenues Less Expenses$2,623,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,052,323CYRevenuesLessExpensesAmt
Total Assets BOY$174,356,700TotalAssetsBOYAmt
Total Assets EOY$170,317,497TotalAssetsEOYAmt
Total Liabilities BOY$37,333,521TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,801,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,023,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,516,057NetAssetsOrFundBalancesEOYAmt
MissionYMCA of the USA (Y-USA) is the national resource office for the nation's 2,700 Ys, which strengthen community by nurturing the potential of kids, promoting healthy living for all and fostering social responsibility.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$40,969,772ExpenseAmt
Grant$10,713,987GrantAmt
Revenue$29,599,600RevenueAmt
DescSocial Responsibility: Giving back and providing support to neighbors. The Y responds to pressing social issues nationwide - and worldwide - by activating resources and uniting people from diverse backgrounds for individual and collective action. To strengthen the ability of YMCAs to engage, advocate for, and serve all members of our changing communities, Y-USA expanded its Global Centers of Excellence network to more than 50 Y associations (serving hundreds of communities including 11 of the top 15 most populous U.S. cities). Through this effort, Y-USA has increased local Y capacity to reach the most marginalized members of society. Globally, Y-USA's World Service Campaign provided more than $1.7 million in technical and financial assistance to strengthen YMCAs, with a focus on developing nations. This support enabled Ys in more than 40 countries to reach hundreds of thousands of more people with life-changing services including skill-building and education programs to help break the cycle of poverty.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$32,163,417ExpenseAmt
Grant$9,005,296GrantAmt
Revenue$17,810,923RevenueAmt
DescYouth Development: Nurturing the potential of children and teens. Children from low-income families often start school unprepared. Despite progressing at the same rates as their peers during the school year, gaps widen each summer-and these children fall further behind. This is known as the "Achievement Gap." The Y's Achievement Gap Signature Programs are designed to support the cognitive, physical, and social-emotional development of youth while improving their academic outcomes at key educational milestones: early learning, summer learning, and afterschool. Through fundraising and dedicated staff support, Y-USA has helped 260 Y sites in 46 states offer the programs, enabling thousands of kids to realize who they are and all they can achieve. The transformation is exciting: Participating students gained an average of 2.5 months of math skills and 2.5 months of reading skills in just six weeks.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,666,753ExpenseAmt
Grant$4,874,302GrantAmt
Revenue$15,093,053RevenueAmt
DescHealthy Living: Improving the nation's health and well-being. More than 30 million Americans have diabetes - the seventh-leading cause of death in the U.S. - and another 86 million have prediabetes. The YMCA's Diabetes Prevention Program is based on a National Institutes of Health study that showed weight loss of 5% to 7% and 150 minutes of physical activity per week can reduce the number of new cases of type 2 diabetes in adults by 58%, and 71% in adults over age 60. More than 170 Y associations in 43 states offer the program at over 1,000 locations, and Y-USA has secured funding from public sources and private donors to help expand it to 300 associations by 2017. The program has helped nearly 10,000 people to date. By extending health care to community settings, the Y improves the health of communities and helps reduce health care costs for individuals, employers, and insurers.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$98,799,942TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
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Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee427EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nancy L OwensBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129770031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Davies Pamela
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
Malcolm Steven J
Chair - Elect3.000.00Yes (X)Yes (X)$0$0$0
Marcks Christine
Chair4.000.00Yes (X)Yes (X)$0$0$0
Sommer Judah C
Secretary4.000.00Yes (X)Yes (X)$0$0$0
Allen Sharon
Board Member2.000.00Yes (X)$0$0$0
Barahona David A
Board Member2.000.00Yes (X)$0$0$0
Boswell Gina
Board Member2.000.00Yes (X)$0$0$0
Bright Michael
Board Member2.000.00Yes (X)$0$0$0
Collins Janet
Board Member2.000.00Yes (X)$0$0$0
Conley John G
Board Member2.000.00Yes (X)$0$0$0
Eicher Michael C
Board Member2.000.00Yes (X)$0$0$0
Eilig Janice Reals
Board Member2.000.00Yes (X)$0$0$0
Fitzpatrick Hugh A
Board Member2.000.00Yes (X)$0$0$0
Harris Virginia Bales
Board Member2.000.00Yes (X)$0$0$0
Hazelbaker Curt
Board Member2.000.00Yes (X)$0$0$0
Hostrup Alan
Board Member2.000.00Yes (X)$0$0$0
Hyde Matthew
Board Member2.000.00Yes (X)$0$0$0
Jones Richard A
Board Member2.000.00Yes (X)$0$0$0
Kissinger Nancy
Board Member2.000.00Yes (X)$0$0$0
Padilla Christopher
Board Member2.000.00Yes (X)$0$0$0
Pratt David
Board Member2.000.00Yes (X)$0$0$0
Rodell Thomas J
Board Member2.000.00Yes (X)$0$0$0
Seifert Shannon
Board Member2.000.00Yes (X)$0$0$0
Stewart Derrick J
Board Member2.000.00Yes (X)$0$0$0
Taylor Johnny C
Board Member2.000.00Yes (X)$0$0$0
Nicoll Neil J
President and CEO50.000.00Yes (X)$496,620$0$47,962
Johnson Kent D
Executive Vice President, Chief Operations Officer50.000.00Yes (X)$376,885$0$46,310
Mellor James C
Sr. VP & Chief Financial Officer50.000.00Yes (X)$245,274$0$42,727
Owens Nancy L
Sr. VP & Chief Financial Officer50.000.00Yes (X)$222,714$0$39,708
Williams Angela F
Executive Vice President, General Counsel and Chief Administration Officer50.000.00Yes (X)$308,692$0$45,369
Markin Kate
Executive Vice President, Chief Strategy/Advancement Officer50.000.00$308,501$0$45,366Yes (X)
Vaughan Lynne G
Senior Vice President, Chief Innovation Officer50.000.00$291,920$0$45,137Yes (X)
Denton Robert Neal
Senior Vice President, Chief Government Affairs Officer50.000.00$282,448$0$45,007Yes (X)
Radcliff Terri
Vice President, Training & Leadership Development50.000.00$250,255$0$43,393Yes (X)
Furness-Fallin Robyn C
Senior Vice President & Chief Development Officer50.000.00$241,854$0$42,269Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,025,163TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$443,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K153IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DIABETES PREVENTION AND CONTROL ALLIANCE
5995 OPUS PARKWAY 2ND FLOORMINNETONKAMN55343TECH. ASSIST. - HEALTH CARE INNOV. CHALLENGE$2,669,465
PRAESIDIUM INC
624 SIX FLAGS DRIVE SUITE 110ARLINGTONTX76011CHILD SAFETY INITIATIVE$950,973
Experient LLC
1770 W Berteau AveCHICAGOID60613Development /launch integrated mktg. strategy$688,279
RIGHTPOINT CONSULTING
29 N WACKER 4TH FLOORChicagoID60606SUPPORT OF SOFTWARE DEVELOPMENT LIFE CYCLE$581,001
FSG Inc
500 Boylston StBostonMA02116Market study/business plan.-new programming$555,565
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K40CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$0RelatedOrganizationsAmt
Government Grants$8,110,228GovernmentGrantsAmt
All Other Contributions$33,734,169AllOtherContributionsAmt
Noncash Contributions$1,353NoncashContributionsAmt
Total Contributions$41,844,397TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Social Responsibility813410$29,599,600$29,599,600
Youth Development813410$17,810,923$17,810,923
Healthy Living813410$15,093,053$15,093,053
$0$0
$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,503,576TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,175,900TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,175,900ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$358,019TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$358,019ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$58,894RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$58,894RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,894TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,894ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$91,500,407SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$84,418,275SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,082,132SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,082,132TotalRevenueColumnAmt
Exclusion$7,082,132ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Reimb. of exp. from various YMCA orgs.900099$368,804$0$0$368,804
Vendor booth revenue900004$288,930$0$0$288,930
Rebate revenue900099$218,078$0$0$218,078

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,728TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$306,728ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,182,540OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,205,458TotalRevenueColumnAmt
Related Or Exempt Func Income$62,503,576RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,857,485ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,791,483TotalAmt
Program Services$21,791,483ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$51,961TotalAmt
Program Services$51,961ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,750,141TotalAmt
Program Services$2,750,141ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,872,261TotalAmt
Program Services$743,506ProgramServicesAmt
Management And General$867,620ManagementAndGeneralAmt
Fundraising$261,135FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,970,788TotalAmt
Program Services$30,669,564ProgramServicesAmt
Management And General$3,286,393ManagementAndGeneralAmt
Fundraising$1,014,831FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,686,793TotalAmt
Program Services$3,168,135ProgramServicesAmt
Management And General$392,205ManagementAndGeneralAmt
Fundraising$126,453FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,367,052TotalAmt
Program Services$3,655,099ProgramServicesAmt
Management And General$591,723ManagementAndGeneralAmt
Fundraising$120,230FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,673,704TotalAmt
Program Services$2,249,597ProgramServicesAmt
Management And General$352,204ManagementAndGeneralAmt
Fundraising$71,903FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$423,490TotalAmt
Program Services$185,059ProgramServicesAmt
Management And General$238,431ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$164,622TotalAmt
Program Services$0ProgramServicesAmt
Management And General$164,622ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$360,000TotalAmt
Program Services$360,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$655,260TotalAmt
Program Services$0ProgramServicesAmt
Management And General$655,260ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,124,729TotalAmt
Program Services$15,908,901ProgramServicesAmt
Management And General$1,215,828ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,794TotalAmt
Program Services$26,794ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,741,314TotalAmt
Program Services$2,426,481ProgramServicesAmt
Management And General$233,960ManagementAndGeneralAmt
Fundraising$80,873FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,176,215TotalAmt
Program Services$1,017,122ProgramServicesAmt
Management And General$159,093ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,643,589TotalAmt
Program Services$2,385,068ProgramServicesAmt
Management And General$118,754ManagementAndGeneralAmt
Fundraising$139,767FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,253,233TotalAmt
Program Services$5,291,264ProgramServicesAmt
Management And General$743,487ManagementAndGeneralAmt
Fundraising$218,482FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,917,358TotalAmt
Program Services$2,808,664ProgramServicesAmt
Management And General$108,694ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,549TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,549ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,094,439TotalAmt
Program Services$1,811,149ProgramServicesAmt
Management And General$283,290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$830,920TotalAmt
Program Services$719,961ProgramServicesAmt
Management And General$110,959ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Organizational Dues$777,161$99,868$677,293$0
Prov. for Uncollectibles$486,775$418,555$68,220$0
Equipment$269,729$256,934$12,795$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,775TotalAmt
Program Services$4,636ProgramServicesAmt
Management And General$29,139ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,153,135TotalAmt
Program Services$98,799,942ProgramServicesAmt
Management And General$10,319,519ManagementAndGeneralAmt
Fundraising$2,033,674FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,050BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,504,730BOYAmt
EOY$21,483,435EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,409,140BOYAmt
EOY$17,542,343EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,043,392BOYAmt
EOY$3,404,309EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$737,108BOYAmt
EOY$880,956EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,785,348LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,488,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,522,477BOYAmt
EOY$30,296,700EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,603,330BOYAmt
EOY$61,459,104EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$27,398,368BOYAmt
EOY$23,236,319EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,135,105BOYAmt
EOY$12,012,831EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,356,700BOYAmt
EOY$170,317,497EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,304,384BOYAmt
EOY$6,671,525EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,958,392BOYAmt
EOY$9,955,364EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,070,745BOYAmt
EOY$8,174,551EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,333,521BOYAmt
EOY$32,801,440EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,571,564BOYAmt
EOY$60,876,948EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,774,698BOYAmt
EOY$57,149,222EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,676,917BOYAmt
EOY$19,489,887EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,023,179BOYAmt
EOY$137,516,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,356,700BOYAmt
EOY$170,317,497EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,052,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,559,445NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,203,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,253,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,269,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,191,618CurrentTaxYearMinus1YearAmt
Current Tax Year$31,136,953CurrentTaxYearAmt
Total$165,054,302TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,208,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,771,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,363,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,738,229CurrentTaxYearMinus1YearAmt
Current Tax Year$62,503,576CurrentTaxYearAmt
Total$292,584,718TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,411,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,024,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,632,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,929,847CurrentTaxYearMinus1YearAmt
Current Tax Year$93,640,529CurrentTaxYearAmt
Total$457,639,020TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,947CurrentTaxYearMinus1YearAmt
Current Tax Year$102,421CurrentTaxYearAmt
Total$448,281TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,628,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,932,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$897,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,142,694CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,233CurrentTaxYearAmt
Total$10,672,934TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,698,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,021,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$972,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,254,641CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,654CurrentTaxYearAmt
Total$11,121,215TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$446,517,805PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,127,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,667,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,766,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,217,470CurrentTaxYearMinus1YearAmt
Current Tax Year$12,300,257CurrentTaxYearAmt
Total$32,079,222TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$753,686TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,175,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,866,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,273,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,217,470CurrentTaxYearMinus1YearAmt
Current Tax Year$12,300,257CurrentTaxYearAmt
Total$32,832,908TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$583,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$733,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,958,173CurrentTaxYearMinus1YearAmt
Current Tax Year$1,182,540CurrentTaxYearAmt
Total$5,308,142TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,171,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,624,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,755,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,105,490CurrentTaxYearMinus1YearAmt
Current Tax Year$107,123,326CurrentTaxYearAmt
Total$495,780,070TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9006PublicSupportCY509Pct
Public Support PY5090.9209PublicSupportPY509Pct
Investment Income CY0.0662InvestmentIncomeCYPct
Investment Income PY0.0482InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - REIMBURSEMENT FROM OTHER YMCA ORGS., COLUMN A - 338354.0, COLUMN B - 245153.0, COLUMN C - 244500.0, COLUMN D - 379605.0, COLUMN E - 368804.0, COLUMN F - 1576416.0; DESCRIPTION - VENDOR BOOTH REVENUE, COLUMN A - 0.0, COLUMN B - 211281.0, COLUMN C - 303350.0, COLUMN D - 1049461.0, COLUMN E - 288930.0, COLUMN F - 1853022.0; DESCRIPTION - REBATES, COLUMN A - 0.0, COLUMN B - 272513.0, COLUMN C - 219524.0, COLUMN D - 466742.0, COLUMN E - 218078.0, COLUMN F - 1176857.0; DESCRIPTION - REIMBURSEMENT OF PRIOR YEAR ITEMS, COLUMN A - 245298.0, COLUMN B - 0.0, COLUMN C - 78002.0, COLUMN D - 0.0, COLUMN E - 306728.0, COLUMN F - 630028.0; DESCRIPTION - ALL OTHER, COLUMN A - 0.0, COLUMN B - 4666.0, COLUMN C - 4788.0, COLUMN D - 62365.0, COLUMN E - 0.0, COLUMN F - 71819.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$360,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$360,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,671,375FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$98,031,375FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$400,000CurrentYearMinus3Amt
Current Year Minus2$400,000CurrentYearMinus2Amt
Current Year Minus1$400,000CurrentYearMinus1Amt
Current Year$360,000CurrentYearAmt
Total$1,560,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,416,922BeginningYearBalanceAmt
Contributions$365,309ContributionsAmt
Investment Earnings Or Losses$5,415,829InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,902,323GrantsOrScholarshipsAmt
Other Expenditures$5,440,295OtherExpendituresAmt
Administrative Expenses$655,260AdministrativeExpensesAmt
End Year Balance$84,200,182EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,670,754BeginningYearBalanceAmt
Contributions$203,050ContributionsAmt
Investment Earnings Or Losses$16,269,267InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,100,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$626,149AdministrativeExpensesAmt
End Year Balance$88,416,922EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,273,400BeginningYearBalanceAmt
Contributions$205,000ContributionsAmt
Investment Earnings Or Losses$9,993,069InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,200,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$600,715AdministrativeExpensesAmt
End Year Balance$76,670,754EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,018,185BeginningYearBalanceAmt
Contributions$670,246ContributionsAmt
Investment Earnings Or Losses-$1,590,948InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,500,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$324,083AdministrativeExpensesAmt
End Year Balance$71,273,400EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$66,044,152ContributionsAmt
Investment Earnings Or Losses$12,198,725InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,750,000GrantsOrScholarshipsAmt
Other Expenditures$283,515OtherExpendituresAmt
Administrative Expenses$191,177AdministrativeExpensesAmt
End Year Balance$76,018,185EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$346,123OtherCostOrOtherBasisAmt
Book Value$346,123BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,419,424OtherCostOrOtherBasisAmt
Depreciation$1,419,424DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,157,075OtherCostOrOtherBasisAmt
Depreciation$2,131,271DepreciationAmt
Book Value$5,025,804BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,733,505OtherCostOrOtherBasisAmt
Depreciation$14,937,953DepreciationAmt
Book Value$2,795,552BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,129,221OtherCostOrOtherBasisAmt
Book Value$22,129,221BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,296,700TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Commingled funds$15,095,788F
Limited partnerships$7,645,290F
Jerusalem Foundation$495,241F
FieldValueIRS element (for citing)
Total Book Value Securities$23,236,319TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Unemployment Trust$101,041
Interest in perpetual trusts$8,046,884
Due from JIY$3,864,906
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,012,831TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Insurance Reserve
Deferred Rent$8,174,551
FieldValueIRS element (for citing)
Total Liability$8,174,551TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsY-USA uses its net investment income and the net proceeds from these activities primarily to make grants in support of the charitable activities of Y-USA and other worldwide YMCA organizations.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteY-USA has received a favorable determination letter from the Internal Revenue Service stating that they are exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements, and there is no interest or penalties recognized in the statement of activities or statement of financial position. The tax years ended 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grantmaking$357,959
East Asia and the Pacific00Grantmaking$216,960
Europe (Including Iceland and Greenland)00Grantmaking$405,980
Middle East and North Africa11Grantmaking$885,365
Middle East and North Africa00Investments$495,241
Middle East and North Africa00Investments$4,465
North America (Canada & Mexico only)00Grantmaking$13,000
Russia and the Newly Independent States00Grantmaking$169,885
South America00Grantmaking$82,813
South Asia00Grantmaking$32,606
Sub-Saharan Africa00Grantmaking$658,116
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$3,322,390SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,322,390TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (38 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Middle East and North AfricaProgram support$768,567Wire transfer$0
Europe (Including Iceland and Greenland)Program support$255,186Wire transfer$0
Central America and the CaribbeanProgram support$226,620Wire transfer$0
Sub-Saharan AfricaProgram support$226,377Wire transfer$0
Europe (Including Iceland and Greenland)Program support$131,984Wire transfer$0
Sub-Saharan AfricaProgram support$114,288Wire transfer$0
Sub-Saharan AfricaProgram support$103,050Wire transfer$0
East Asia and the PacificProgram support$98,760Wire transfer$0
Russia and the Newly Independent StatesProgram support$97,500Wire transfer$0
Sub-Saharan AfricaProgram support$93,672Wire transfer$0
Central America and the CaribbeanProgram support$65,444Wire transfer$0
Middle East and North AfricaProgram support$63,697Wire transfer$0
Sub-Saharan AfricaProgram support$53,000Wire transfer$0
Sub-Saharan AfricaProgram support$52,500Wire transfer$0
South AmericaProgram support$44,513Wire transfer$0
East Asia and the PacificProgram support$40,000Wire transfer$0
East Asia and the PacificProgram support$38,000Wire transfer$0
Russia and the Newly Independent StatesProgram support$34,000Wire transfer$0
South AsiaProgram support$32,606Wire transfer$0
East Asia and the PacificProgram support$30,000Wire transfer$0
East Asia and the PacificProgram support$30,000Wire transfer$0
Central America and the CaribbeanProgram support$23,750Wire transfer$0
Central America and the CaribbeanProgram support$21,000Wire transfer$0
Russia and the Newly Independent StatesProgram support$20,000Wire transfer$0
Russia and the Newly Independent StatesProgram support$18,385Wire transfer$0
Middle East and North AfricaProgram support$15,100Wire transfer$0
South AmericaProgram support$15,000Wire transfer$0
Central America and the CaribbeanProgram support$15,000Wire transfer$0
South AmericaProgram support$13,200Wire transfer$0
North America (Canada & Mexico only)Program support$13,000Wire transfer$0
East Asia and the PacificProgram support$12,200Wire transfer$0
Europe (Including Iceland and Greenland)Program support$11,934Wire transfer$0
South AmericaProgram support$10,100Wire transfer$0
Sub-Saharan AfricaProgram support$7,625Wire transfer$0
Sub-Saharan AfricaProgram support$7,604Wire transfer$0
Europe (Including Iceland and Greenland)Program support$6,875Wire transfer$0
Central America and the CaribbeanProgram support$6,145Wire transfer$0
East Asia and the PacificProgram support$6,000Wire transfer$0
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGrants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG.'S FINANCIAL STATEMENTSCENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSGrants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (347 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Armed Services YMCA of the USA-National Hdqtrs
7405 Alban Station Ct Ste B215SpringfieldVA22150911883466501 (C)(3)$2,013,650$0Armed services work
YMCA of the Greater Houston Area
P O Box 3007HoustonTX77253741109737501 (C)(3)$416,000$0Program support
YMCA of Metropolitan Atlanta Inc
100 Edgewood Ave NE 1100AtlantaGA30303580566253501 (C)(3)$369,410$0Program support
YMCA of Greater San Antonio
3233 N St Marys StreetSan AntonioTX78212741109634501 (C)(3)$326,900$0Program support
YMCA of Greater Kansas City
Executive Director / PresidentKansas CityMO641112413440546002501 (C)(3)$315,313$0Program support3100 Broadway St Ste 1020
YMCA of Metropolitan Los Angeles
625 South New Hampshire AveLos AngelesCA90005951644052501 (C)(3)$300,370$0Program support
YMCA of Silicon Valley
80 Saratoga AveSanta ClaraCA95051941156318501 (C)(3)$273,271$0Program support
YMCA of Metropolitan Denver
2625 S Colorado BlvdDenverCO802225108840402696501 (C)(3)$271,310$0Program support
YMCA of San Francisco
50 California St Ste 650San FranciscoCA94111940997140501 (C)(3)$262,201$0Program support
YMCA of Greater Rochester
444 East Main StRochesterNY14604160743242501 (C)(3)$261,070$0Program support
Valley of the Sun YMCA
350 N 1St AvePhoenixAZ850031513860096799501 (C)(3)$250,075$0Program support
YMCA of Greater Boston
316 Huntington AveBostonMA021155019042103551501 (C)(3)$244,353$0Program support
YMCA of the Greater Twin Cities
2125 E Hennepin AveMinneapolisMN55413452563299501 (C)(3)$234,180$0Program support
YMCA of Metropolitan Detroit
1401 Broadway StDetroitMI48226381358055501 (C)(3)$230,000$0Program supportSuite 3A
YMCA of Greater Cincinnati
1105 Elm StCincinnatiOH452027513310537178501 (C)(3)$229,075$0Program support
Moultrie YMCA
601 26th Ave SEMoultrieGA317686758580593424501 (C)(3)$219,269$0Program support
YMCA of Greater Indianapolis
615 N Alabama StIndianapolisIN462041359350868211501 (C)(3)$212,957$0Program supportSuite 200
YMCA of Greater Grand Rapids
475 Lake Michigan DR NWGrand RapidsMI495045600381358058501 (C)(3)$212,191$0Program support
Montgomery YMCA Metro Board
Executive Director / PresidentFort CampbellKY42223630288885501 (C)(3)$209,395$0Program supportPO Box 629
YMCA of Greater Louisville
545 South 2nd StreetLouisvilleKY40202610444843501 (C)(3)$207,500$0Program support
YMCA of Greater Toledo
1500 N Superior StToledoOH43604344428262501 (C)(3)$203,755$0Program support2nd Floor
YMCA of Coastal Georgia Inc
6400 Habersham StSavannahGA314161142580603160501 (C)(3)$196,750$0Program supportPO Box 14142
YMCA of Metropolitan Hartford
241 Trumbull StreetHartfordCT061032006060881325501 (C)(3)$188,810$0Program support
Duluth Area Family YMCA
302 W 1st StDuluthMN558021694410693931501 (C)(3)$183,810$0Program support
Greater Green Bay YMCA Inc
Executive Director / PresidentGreen BayWI543015126390813466501 (C)(3)$183,550$0Program support235 N Jefferson St
Rome-Floyd County YMCA
810 E 2nd AveRomeGA30161580814549501 (C)(3)$179,942$0Program support
YMCA Newark and Vicinity
600 Broad StNewarkNJ071024504221552820501 (C)(3)$173,056$0Program support
YMCA of the Suncoast
2469 Enterprise RoadClearwaterFL337631607590810731501 (C)(3)$164,980$0Program support
YMCA of Greater Long Beach
3605 Long Beach BlvdLong BeachCA90807951643396501 (C)(3)$164,411$0Program supportSte 210
YMCA of Metropolitan Fort Worth
512 Lamar Street Suite 400Fort WorthTX761023717750827471501 (C)(3)$164,336$0Program support
YMCA of Greater Seattle
909 4th AveSeattleWA981041108910482710501 (C)(3)$162,715$0Program support
YMCA of Middle Tennessee
1100 Franklin StKingsportTN37664620476243501 (C)(3)$156,900$0Program support
YMCA of the East Bay
2330 BroadwayOaklandCA94612941156317501 (C)(3)$151,161$0Program support
YMCA of Central Ohio
40 West Long StreetColumbusOH432152891314379594501 (C)(3)$145,765$0Program support
YMCA of the Capital Area
Executive Director / PresidentBaton RougeLA708064105720408994501 (C)(3)$141,210$0Program support350 S Foster Dr
YMCA of Northern Utah
3098 S Highland DrSalt Lake CityUT841063076870212472501 (C)(3)$138,000$0Program supportSuite 440
YMCA of Metropolitan Washington
1112 16th St NWWashingtonDC200364824530207403501 (C)(3)$137,370$0Program supportSuitte 720
YMCA of Grays Harbor
2500 Simpson AveHoquiamWA98550911984900501 (C)(3)$134,000$0Program support
Springfield College
263 Alden StreetSpringfieldMA011093797042104329501 (C)(3)$129,750$0Program support
Metropolitan Augusta YMCA
945 Broad StreetAugustaGA30909580566254501 (C)(3)$127,750$0Program support
YMCA of Delaware
100 W 10th StreetWilmingtonDE198016605510065748501 (C)(3)$124,530$0Program supportSuite 1100
YMCA of the Triangle Area
801 Corporate Center DrRaleighNC276075073560591307501 (C)(3)$119,631$0Program supportSuite 200
YMCA of Greater Omaha
430 S 20th StOmahaNE68102470376586501 (C)(3)$118,131$0Program support
YMCA of Cass and Clay Counties
400 1st Ave SFargoND58103450232096501 (C)(3)$115,810$0Program support
La Crosse Area Family YMCA
1140 Main StLa CrosseWI546014124390806172501 (C)(3)$115,310$0Program support
YMCA of Western North Carolina Inc
53 Asheland AveAshevilleNC288011434560530013501 (C)(3)$111,250$0Program supportSuite 105
YMCA of Greater St Petersburg
415 B North Tarrangona StreetPensacolaFL32501590624468501 (C)(3)$108,411$0Program support
South County Family YMCA
Executive Director / PresidentVeniceFL342854813591629660501 (C)(3)$106,790$0Program support701 Center Rd
Austin Metropolitan YMCA
3208 Red RiverAustinTX78705741193464501 (C)(3)$106,160$0Program supportSuite 200
Merrimack Valley YMCA Inc
101 Amesbury StLawrenceMA01840042104378501 (C)(3)$102,155$0Program support4th Floor
YMCA of the North Shore
245 Cabot StBeverly MAMA01915042104913501 (C)(3)$98,480$0Program support
YMCA of Greater Pittsburgh
Attn Metropolitan OfficePittsburghPA15222250969497501 (C)(3)$97,205$0Program support420 Ft Duquesne Blvd Ste 625
YMCA of Central Maryland
303 W Chesapeake AvenueBaltimoreMD21204520591699501 (C)(3)$96,802$0Program support
YMCA of Pierce and Kitsap Counties
4717 S 19th St Ste 201TacomaWA98405910565562501 (C)(3)$96,500$0Program support
Jackson Metropolitan YMCA
826 North StreetJacksonMS39202640303099501 (C)(3)$95,789$0Program support
YMCA of Greater Tulsa - Metro Office
420 S Main St Ste 200TulsaOK74103730579269501 (C)(3)$94,970$0Program support
YMCA of Greater Dayton
111 W 1st StDaytonOH454021107310537517501 (C)(3)$94,825$0Program supportSuite Suite 207
YMCA of Metropolitan Chattanooga
301 W 6th StChattanoogaTN374021110620475699501 (C)(3)$94,565$0Program support
Old Colony YMCA
320 Main StBrocktonMA023015323042125014501 (C)(3)$93,025$0Program support
YMCA of Greater Richmond
Executive Director / PresidentRichmondVA232205006540505986501 (C)(3)$92,691$0Program support2 West Franklin St
Great Miami Valley YMCA
105 N 2nd StHamiltonOH45011310536719501 (C)(3)$92,155$0Program support
Kishwaukee Family YMCA Inc
Executive Director / PresidentSycamoreIL60178362379643501 (C)(3)$91,655$0Program support2500 W Bethany Rd
YMCA of Boulder Valley
2800 Dagny WayLafayetteCO80026840459944501 (C)(3)$91,402$0Program support
YMCA of Metropolitan Dallas
601 N Akard StDallasTX752013303750800696501 (C)(3)$89,026$0Program support
Tampa Metropolitan Area YMCA
Executive Director / PresidentTampaFL33602591742909501 (C)(3)$88,825$0Program support110 E Oak Ave
YMCA of Broward County
900 SE Third AveFort LauderdaleFL33316590624463501 (C)(3)$88,460$0Program support
YMCA of Southwest Illinois
424 Lebanon AveBellevilleIL62220370673565501 (C)(3)$85,810$0Program support
Providence Metropolitan YMCA
371 Pine StreetProvidenceRI02903050258878501 (C)(3)$85,500$0Program supportSte 302
YMCA of Greater Cleveland
2200 Prospect Ave Sutie 900ClevelandOH441152697340714728501 (C)(3)$85,325$0Program support
YMCA of Hot Springs Arkansas Inc
Executive Director / PresidentHot SpringsAR719136443710236925501 (C)(3)$84,965$0Program support130 Werner St
YMCA of Greater Oklahoma City
500 N Broadway Ste 500Oklahoma CityOK731026210730579270501 (C)(3)$84,155$0Program support
YMCA of Wichita Kansas
402 N MarketWichitaKS67202480554440501 (C)(3)$83,990$0Program support
Central Florida Metro YMCA
433 N Mills AveOrlandoFL328035798590624430501 (C)(3)$83,900$0Program support
YMCA of Greater Manchester
Executive Director / PresidentManchesterNH031011972020222248501 (C)(3)$79,500$0Program support30 Mechanic St
YMCA of Dane County Inc
8001 Excelsior Dr Suite 200MadisonWI53717390806253501 (C)(3)$79,495$0Program support
YMCA of Greater New Orleans
1050 South Jefferson Davis PkwyNew OrleansLA70125720423890501 (C)(3)$79,000$0Program supportSuite 241
Channel Islands YMCA
105 East Carrillo StreetSanta BarbaraCA93101951643379501 (C)(3)$78,965$0Program support
Philadelphia Freedom Valley YMCA
2000 Market St Ste 750PhiladelphiaPA19103231243965501 (C)(3)$78,500$0Program support
YMCA of Marquette County
Executive Director / PresidentMarquetteMI498550441383211419501 (C)(3)$78,310$0Program support1420 Pine St
Sterling-Rock Falls Family YMCA
Executive Director / PresidentSterlingIL610819063362225496501 (C)(3)$76,155$0Program support2505 YMCA Way
Beaufort County YMCA
Executive Director / PresidentPort RoyalSC299352014570910326501 (C)(3)$76,000$0Program support1801 Richmond Ave
Greensboro Metropolitan YMCA
620 Green Valley Road Suite 210GreensboroNC274081331560543243501 (C)(3)$75,500$0Program support
YMCA of Greater Charlotte
3045 N Davidson StreetCharlotteNC28205561045299501 (C)(3)$74,540$0Program support
YMCA of Boise Inc
1177 W State StreetBoiseID83702820200908501 (C)(3)$74,250$0Program support
YMCA of Yonkers Inc
17 Riverdale AveYonkersNY107013646131740520501 (C)(3)$74,220$0Program support
YMCA of Central Texas
6800 Harvey DrWacoTX76702742668685501 (C)(3)$73,420$0Program supportPO Box 20515
Hopkins County Family YMCA
150 YMCA DriveMadisonvilleKY424319019610904719501 (C)(3)$73,395$0Program support
Beaver County YMCA
Executive Director / PresidentNew BrightonPA150663205250993391501 (C)(3)$73,000$0Program support2236 Third Ave
Wabash County YMCA
500 S Cass StWabashIN46992350733765501 (C)(3)$73,000$0Program support
YMCA of Superior California
Administration OfficesSacramentoCA95758941156634501 (C)(3)$72,435$0Program support1926 V Street
Martinsville & Henry County Family YMCA
Executive Director / PresidentMartinsvilleVA241122921540839746501 (C)(3)$71,810$0Program support3 Starling Ave
YMCA of Metropolitan Milwaukee Inc
161 W Wisconsin Ave Ste 4000MilwaukeeWI532032607390806314501 (C)(3)$70,355$0Program support
YMCA of Dyer County
120 McGaughey EDyersburgTN380251502621616170501 (C)(3)$70,000$0Program supportPO Box 1502
YMCA of Metropolitan Chicago
801 N DearbornChicagoIL606103316362179782501 (C)(3)$67,499$0Program support
YMCA of Greater Waterville
Executive Director / PresidentWatervilleME049014954010283465501 (C)(3)$64,965$0Program support126 North St
MetroWest YMCA Inc
Executive Director / PresidentFraminghamMA017014539042281530501 (C)(3)$63,000$0Program support280 Old Connecticut Path
YMCA of Greater Williamson County
1812 N MaysRound RockTX786800819742206558501 (C)(3)$61,250$0Program supportPO Box 819
YMCA of Greater New York
5 W 63rd Street 6th FloorNew YorkNY10023131624228501 (C)(3)$60,325$0Program support
YMCA of the Greater Tri-Valley
301 W Bloomfield StreetRomeNY13442237045379501 (C)(3)$60,080$0Program support
YMCA of Central Virginia
801 Wyndhurst DriveLynchburgVA24502540505924501 (C)(3)$58,000$0Program support
YMCA of Eastern Union County
Attn Dennis J McNanyElizabethNJ072012420221487381501 (C)(3)$57,195$0Program support144 Madison Ave
YMCA of Arlington
1148 W Pioneer ParkwayArlingtonTX760136243751000839501 (C)(3)$57,075$0Program supportSuite H
YMCA of Roanoke Valley
PO Box 2130RoanokeVA24009540515736501 (C)(3)$57,000$0Program support
YMCA of Burlington and Camden Counties
59 Centerton RoadMt LaurelNJ08054210634482501 (C)(3)$56,000$0Program support
YMCA of the Upper Pee Dee
111 E Carolina AveHartsvilleSC295504213570794011501 (C)(3)$55,810$0Program support
General Convention of Sioux YMCAs
PO Box 218DupreeSD576230218460336514501 (C)(3)$55,253$0Program support
YMCA of Capital District
465 New Karner RoadAlbanyNY12205141726531501 (C)(3)$55,201$0Program support2nd Floor
Athens YMCA
Executive Director / PresidentAthensGA306062198580593443501 (C)(3)$55,000$0Program support915 Hawthorne Ave
Athens-McMinn Family YMCA
PO Box 376AthensTN37371620586361501 (C)(3)$55,000$0Program support
Ohio Alliance of YMCAs
40 W Long StreetColumbusOH43215263456264501 (C)(3)$55,000$0Program support
Twin Pike Family YMCA Inc
614 Kelly LNLouisianaMO633532409431675923501 (C)(3)$54,810$0Program support
YMCA of South Palm Beach County
6631 Palmetto Cir SBoca RatonFL334333549591416281501 (C)(3)$54,635$0Program support
Dryades YMCA
2220 Oretha Castle Haley BlvdNew OrleansLA70113720428019501 (C)(3)$54,500$0Program supportPO Box 56217
Valley Points Family YMCA
800 Constitution BlvdNew KensingtonPA15068250965625501 (C)(3)$54,155$0Program support
YMCA of the Pikes Peak Region
316 N Tejon StreetColorado SpringsCO80903840404266501 (C)(3)$53,405$0Program support
Eugene Family YMCA
2055 Patterson StEugeneOR974052958930500679501 (C)(3)$53,310$0Program support
Aberdeen Family YMCA
5 South State StreetAberdeenSD57401460255779501 (C)(3)$52,610$0Program support
YMCA of Southern Arizona
60 W Alameda StTucsonAZ85702860101237501 (C)(3)$52,075$0Program supportPO Box 1111
YMCA of San Diego County
3708 Ruffin RdSan DiegoCA921231641952039198501 (C)(3)$52,000$0Program support
Berwick Area YMCA
Executive Director / PresidentBerwickPA186033629240813665501 (C)(3)$51,810$0Program support231 W 3rd St
YMCA of Kokomo Indiana
Executive Director / PresidentKokomoIN469014697350893511501 (C)(3)$51,810$0Program support200 N Union St
YMCA of Orange
146 N Grand StreetOrangeCA92866951816053501 (C)(3)$51,800$0Program support
Storer Camps
6941 Stoney Lake RoadJacksonMI49201344428262501 (C)(3)$50,631$0Program support
The Family YMCA
1450 Iris StLos AlamosNM875443114850130054501 (C)(3)$50,490$0Program support
YMCA of Snohomish County
Executive Director / PresidentEverettWA982013523910565561501 (C)(3)$50,298$0Program support2720 Rockefeller Ave
Central Coast YMCA
500 Lincoln AvenueSalinasCA939012705770202335501 (C)(3)$50,000$0Program support
Greater St Louis YMCA
600 LOUGHBOROUGH AVEst louisMO63111430653616501 (C)(3)$48,540$0Program support
YMCA of Metropolitan Lansing
Executive Director / PresidentLansingMI48933381359576501 (C)(3)$48,400$0Program support119 N Washington Square
Greater Missoula Family YMCA
3000 S Russell StMissoulaMT598018547810300829501 (C)(3)$48,000$0Program support
YMCA of Dubuque Iowa
Executive Director / PresidentDubuqueIA520017397420934471501 (C)(3)$47,990$0Program support35 N Booth St
Decatur Family YMCA
Executive Director / PresidentDecaturIL625265858370661258501 (C)(3)$47,000$0Program support220 W McKinley Ave
YMCA of South Hampton Roads
920 Corporate LaneChesapeakeVA23320540445205501 (C)(3)$46,980$0Program support
Ocean Community YMCA
Executive Director / PresidentWesterlyRI028911812050268126501 (C)(3)$46,958$0Program support95 High St
YMCA of the Inland Northwest
1126 N MonroeSpokaneWA99201910827958501 (C)(3)$46,410$0Program support
Watertown Family YMCA
119 Washington StWatertownNY136013323150559207501 (C)(3)$46,000$0Program support
Ozarks Regional YMCA
417 S Jefferson AveSpringfieldMO658062387440545283501 (C)(3)$45,655$0Program support
North River YMCA
Executive Director / PresidentChattanoogaTN374153112620475699501 (C)(3)$45,631$0Program support4138 Hixson Pike
Striar YMCA
445 Central StStoughtonMA02072042125014501 (C)(3)$45,631$0Program support
VolusiaFlagler Family YMCA
Association OfficeDelandFL327211940593284968501 (C)(3)$43,250$0Program support761 E International Speedway Blvd
Central Connecticut Coast YMCA
1240 Chapel StNew HavenCT065114506060662195501 (C)(3)$43,201$0Program support
YMCA of Greater Springfield Inc
275 Chestnut StreetSpringfieldMA011043474041859893501 (C)(3)$43,155$0Program supportSte 1
YMCA of Central Massachusetts
ONE DESIGN CENTER PLACEBostonMA022102313042105885501 (C)(3)$43,000$0Program support
Door County YMCA
Executive Director / PresidentSturgeon BayWI542353706391738982501 (C)(3)$42,000$0Program support1900 Michigan St
YMCA of Greater Des Moines Iowa
501 Grand AveDes MoinesIA50309420680438501 (C)(3)$42,000$0Program support
Tiftarea YMCA Inc
1657 S Carpenter RoadTiftonGA317932400582383631501 (C)(3)$41,376$0Program support
Greater Susquehanna Valley YMCA
1150 N 4th StSunburyPA17801240795634501 (C)(3)$40,237$0Program supportPO Box 390
Cape Cod Young Men's Christian Association
2245 IyannoughWest BarnstableMA02668042394925501 (C)(3)$39,827$0Program support
Upper Palmetto YMCA
323 Oakland AvenueRock HillSC29730570335422501 (C)(3)$38,655$0Program supportPO Box 2955
The YMCA of the Golden Crescent Inc
1806 N Nimitz StVictoriaTX779015534741368574501 (C)(3)$38,155$0Program support
YMCA of Greater Erie
Accounts ReceivableEriePA165011488250965621501 (C)(3)$38,000$0Program support31 W 10th St
McGaw YMCA
Executive Director / PresidentEvanstonIL602014294362169194501 (C)(3)$37,909$0Program support1000 Grove St
YMCA of Greater Miami
730 NW 107 AveMiamiFL33172590624464501 (C)(3)$36,266$0Program supportSte 200
Billings Family YMCA
402 N 32nd StBillingsMT591011273810229386501 (C)(3)$35,325$0Program support
Greater Burlington YMCA
266 College StBurlingtonVT054018318030185810501 (C)(3)$35,000$0Program support
YMCA of Michiana Inc
Executive Director / PresidentSouth BendIN466153921350868216501 (C)(3)$34,920$0Program support1201 Northside Blvd
Florida's First Coast YMCA - Metropolitan
12735 Gran Bay Parkway WestJacksonvilleFL32258590638514501 (C)(3)$34,500$0Program supportSuite 250
YMCA of Honolulu
1441 Pali HwyHonoluluHI968132050990073533501 (C)(3)$34,230$0Program support
Association of YMCA Retirees
c/o Jerry Prado ShawNapervilleIL60565911704431501 (C)(3)$33,869$0Program support1447 Whitespire Ct
YMCA of Eau Claire Wisconsin
Executive Director / PresidentEau ClaireWI547013896390806351501 (C)(3)$33,826$0Program support700 Graham Ave
Gaston County Family YMCA
201 S Clay StGastoniaNC28052560655420501 (C)(3)$33,500$0Program support
YMCA of Greater Kalamazoo
1001 W Maple StKalamazooMI490081885381360592501 (C)(3)$33,495$0Program support
Malden YMCA
99 Dartmouth StMaldenMA021484906042105874501 (C)(3)$32,995$0Program support
Gallatin Valley YMCA Inc
PO Box 10158BozemanMT59719810542574501 (C)(3)$32,038$0Program support514 S 23rd
William A Hunton Family YMCA
Executive Director / PresidentNorfolkVA235044299540663046501 (C)(3)$32,000$0Program support1139 East Charlotte St
YMCA of Central Kentucky
239 East High StLexingtonKY405071409610444842501 (C)(3)$30,570$0Program support
YMCA of Southern Nevada
Executive Director / PresidentLas VegasNV891073105880059266501 (C)(3)$30,500$0Program support4141 Meadows Ln
YMCA of Greater Flint
Executive Director / PresidentFlintMI485032098381358056501 (C)(3)$30,000$0Program support411 E 3rd St
YMCA of Klamath County Oregon
Executive Director / PresidentKlamath FallsOR976033696930386978501 (C)(3)$30,000$0Program support1221 S Alameda Ave
Family YMCA of Marion and Polk Counties
685 Court St NESalemOR973013844930386982501 (C)(3)$29,040$0Program support
YMCA of Cumberland MD
Executive Director / PresidentCumberlandMD215022878520591700501 (C)(3)$28,750$0Program support601 Kelly Rd
Wilton Family YMCA Inc
404 Danbury RdWiltonCT068972095060853258501 (C)(3)$28,550$0Program support
Athol YMCA
Executive Director / PresidentAtholMA013311886042103727501 (C)(3)$28,402$0Program support545 Main St
YMCA of Southern Maine
Executive Director / PresidentPortlandME041041078010211568501 (C)(3)$28,000$0Program support70 Forest Ave
Wilkes-Barre Family YMCA
40 W Northampton StWilkes BarrePA18701240795638501 (C)(3)$27,500$0Program support
YMCA of Anchorage Alaska
5353 Lake Otis PkwyAnchorageAK995071709920034878501 (C)(3)$27,236$0Program support
YMCA of the Cedar Rapids Metropolitan Area
207 7th Ave SECedar RapidsIA52401420680306501 (C)(3)$27,150$0Program support
YMCA of Central Stark County
1201 30th Street NW Suite 200CantonOH447091705340714392501 (C)(3)$27,035$0Program support
YMCA of Memphis & The Mid-South
6373 Quail Hollow RoadMemphisTN38120620476304501 (C)(3)$26,500$0Program supportSuite 201
YMCA Greenville and Hunt County
Executive Director / PresidentGreenvilleTX754015908750968474501 (C)(3)$25,800$0Program support1915 Stanford St
YMCA of Greater Nashua
6 Henry Clay DrMerrimackNH03054020222250501 (C)(3)$25,498$0Program support
Ralph J Stolle Countryside YMCA of Warren Co
1699 Deerfield RdLebanonOH450369215510181689501 (C)(3)$25,000$0Program support
YMCA of San Joaquin County
2105 W March Lane 1StocktonCA95207941156319501 (C)(3)$24,747$0Program support
Pikeville Area Family YMCA
Executive Director / PresidentPikevilleKY415012035611177162501 (C)(3)$24,655$0Program support424 Bob Amos Dr
YMCA of Rapid City South Dakota
815 Kansas City StRapid CitySD577012605460227218501 (C)(3)$24,655$0Program support
YMCA of Southwestern Indiana
222 NW 6th StreetEvansvilleIN477081308350869074501 (C)(3)$24,500$0Program support
Lake County YMCA
933 Mentor AvePainesvilleOH44077340714796501 (C)(3)$24,000$0Program support
YMCA of Youngstown Ohio
Executive Director / PresidentYoungstownOH445031602340714730501 (C)(3)$23,960$0Program support17 N Champion St
YMCA of Northwest North Carolina
301 N Main St Ste 1900Winston SalemNC271012402560530015501 (C)(3)$23,500$0Program support
Decatur County Family YMCA Inc
1301 W Kathys WayGreensburgIN472403408350919345501 (C)(3)$23,155$0Program support
YMCA of St Joseph Missouri
315 S Sixth StSt JosephMO645012291440552491501 (C)(3)$23,000$0Program support
The Community YMCA
170 Patterson AvenueShrewsburyNJ07702210635051501 (C)(3)$22,595$0Program support
Scott County Family YMCA
724 N Harrison StreetDavenportIA52803420703278501 (C)(3)$22,495$0Program support
Connecticut State Alliance
c/o YMCA of Greater HartfordHartfordCT06103060646905501 (C)(3)$22,067$0Program support241 Trumbull Street
Frost Valley YMCA
2000 Frost Valley RdClaryvilleNY12725221625176501 (C)(3)$22,000$0Program support
YMCA of Lincoln Nebraska
570 Fallbrook BlvdLincolnNE68521470376578501 (C)(3)$22,000$0Program supportSuite 210 Ste 400
Cumberland Cape Atlantic YMCA
Executive Director / PresidentVinelandNJ083604220210635053501 (C)(3)$21,327$0Program support1159 E Landis Ave
YMCA of Rock River Valley
220 East State StreetRockfordIL61104362174838501 (C)(3)$21,000$0Program support
Titusville YMCA
Executive Director / PresidentTitusvillePA163541654250969498501 (C)(3)$20,500$0Program support201 W Spring St
YMCA of East Tennessee
Corporate OfficeKnoxvilleTN37922620475700501 (C)(3)$20,495$0Program support136 Fox Rd
Sarasota Family YMCA Inc
One South School Ave Ste 301SarasotaFL342378133591618413501 (C)(3)$20,000$0Program support
The Greater Marco Family YMCA Inc
101 Sand Hill StMarco IslandFL34146592498619501 (C)(3)$20,000$0Program supportPO Box 2529
YMCA of Anaheim
Executive Director / PresidentAnaheimCA928021047951709299501 (C)(3)$20,000$0Program support240 S Euclid St
Pickens County YMCA
201 Burns RdEasleySC296403713570405623501 (C)(3)$19,155$0Program support
Piscataquis Regional YMCA
48 Park StDover FoxcroftME044261000222592628501 (C)(3)$19,000$0Program support
YMCA Southcoast
18 So Water StNew BedfordMA027407236042104749501 (C)(3)$18,875$0Program support
Palestine YMCA
5500 N Loop 256PalestineTX758014832750975622501 (C)(3)$18,750$0Program support
YMCA of Akron Ohio Inc
50 S Main St LL100AkronOH443081037340714727501 (C)(3)$18,600$0Program support
Ann Arbor YMCA
400 W Washington StAnn ArborMI48103381525162501 (C)(3)$18,509$0Program support
Metropolitan YMCA of the Oranges
139 E McClellan AveLivingstonNJ07039221487387501 (C)(3)$18,500$0Program support
Whatcom Family YMCA
Executive Director / PresidentBellinghamWA982255016910482690501 (C)(3)$18,000$0Program support1256 N State St
YMCA of Pueblo
3200 E Spaulding AvenuePuebloCO810082279840404925501 (C)(3)$18,000$0Program support
York & York County YMCA
90 N Newberry StreetYorkPA17401231352600501 (C)(3)$17,580$0Program support
Wallingford Family YMCA
Executive Director / PresidentWallingfordCT064924794060646987501 (C)(3)$17,575$0Program support81 S Elm St
Sherman Lake YMCA Outdoor Center
Executive Director / PresidentAugustaMI490129722383167869501 (C)(3)$17,500$0Program support6225 N 39th St
Wausau - Woodson YMCA
707 3rd StWausauWI544034703390808463501 (C)(3)$17,473$0Program support
South Sound YMCA
1530 Yelm Hwy SEOlympiaWA985014680910586473501 (C)(3)$17,120$0Program support
Wenatchee Valley YMCA
217 Orondo AveWenatcheeWA988071974910578224501 (C)(3)$17,000$0Program supportPO Box 1974
Marshall Area YMCA
Executive Director / PresidentMarshallMN562581700411984589501 (C)(3)$16,827$0Program support200 S A St
Regional YMCA of Western Connecticut Inc
246 Federal Rd Unit B 21BrookfieldCT06804066051610501 (C)(3)$16,520$0Program support
Two Rivers YMCA
2040 53rd StMolineIL612653698362169199501 (C)(3)$16,453$0Program support
Hockomock Area YMCA
Executive Director / PresidentNorth AttleboroMA027601304042131749501 (C)(3)$16,208$0Program support300 Elmwood St
Kentucky YMCA Youth Association Inc
91 C Michael Davenport BlvdFrankfortKY40604610444841501 (C)(3)$16,000$0Program supportPO Box 4285
YMCA of Muncie Indiana Inc
Executive Director / PresidentMuncieIN473052446350868215501 (C)(3)$15,495$0Program support500 S Mulberry St
Watsonville Family YMCA
Executive Director / PresidentWatsonvilleCA950764322770202335501 (C)(3)$15,439$0Program support27 Sudden St
Public Allies Inc
735 N Water StreetMilwaukeeWI53202521759564501 (C)(3)$14,500$0Program supportSuite 550
Sheboygan County YMCA
812 Broughton DriveSheboyganWI53081390830271501 (C)(3)$14,402$0Program support
YMCA of Austin Minnesota
Executive Director / PresidentAustinMN559123099410718359501 (C)(3)$14,402$0Program support704 1St Dr NW
Greater Joliet Area YMCA
749 Houbolt RdJolietIL604319319362169197501 (C)(3)$13,750$0Program support
Stateline Family YMCA of Beloit Inc
1865 Riverside DrBeloitWI53511390806449501 (C)(3)$13,521$0Program support
YMCA of Valparaiso Indiana Inc
1201 Cumberland Crossing DrValparaisoIN46383350876401501 (C)(3)$13,502$0Program support
Wichita Falls Metropolitan YMCA
Executive Director / PresidentWichita FallsTX763013212750808818501 (C)(3)$13,495$0Program support1010 9th St
YMCA of Catawba Valley
1375 Lenoir Rhyne Blvd SEHickoryNC286025172560928743501 (C)(3)$13,495$0Program supportSuite 202
YMCA of East Liverpool Ohio
15655 State Route 170East LiverpoolOH439203044340714794501 (C)(3)$13,495$0Program support500 E 4th st
YMCA of Fanwood - Scotch Plains
Executive Director / PresidentScotch PlainsNJ070762524221589199501 (C)(3)$13,495$0Program support1340 Martine Ave
Maui Family YMCA
Executive Director / PresidentKahuluiHI967321100990105206501 (C)(3)$13,175$0Program support250 Kanaloa Ave
Cadillac Area YMCA
9845 Campus DriveCadillacMI49601300013507501 (C)(3)$13,155$0Program support
Highlands County Family YMCA
Executive Director / PresidentSebringFL338754352592859656501 (C)(3)$13,155$0Program support100 YMCA Ln
YMCA of Northeast Louisiana
Association Services OfficeMonroeLA712015627720464886501 (C)(3)$13,035$0Program support1505 Stubbs Ave
YMCA of Columbia-Willamette Association Services
9500 SW Barbur Blvd Ste 200PortlandOR972195426930386981501 (C)(3)$13,000$0Program support
YMCA of Kanawha Inc
100 YMCA DriveCharlestonWV25311550357058501 (C)(3)$13,000$0Program support
YMCA of the Brandywine Valley
One East Chestnut StWest ChesterPA19380231365994501 (C)(3)$13,000$0Program support
Greenwood YMCA
1760 Calhoun RdGreenwoodSC296498909570365088501 (C)(3)$12,750$0Program support
Jamestown YMCA
101 E 4th StJamestownNY147015301160743238501 (C)(3)$12,750$0Program support
YMCA of Centre County
Mr Howard Long CEOBellefontePA168231697240802437501 (C)(3)$12,500$0Program support125 West High St
YMCA of Hastings Nebraska
1430 W 16th St or 1220 W 18th StHastingsNE68901470376607501 (C)(3)$12,500$0Program supportPO Box 1065
Olean-Bradford Area YMCA
1101 Wayne StreetOleanNY14760160743241501 (C)(3)$12,482$0Program support
YMCA of Northwest Louisiana
Executive Director / PresidentShreveportLA711013010720408997501 (C)(3)$12,343$0Program support400 McNeill St
YMCA of Grants Pass Oregon
1000 Redwood AveGrants PassOR975270439930848122501 (C)(3)$12,327$0Program supportPO Box 5439
Sheridan County YMCA
Executive Director / PresidentSheridanWY828013827830186708501 (C)(3)$12,050$0Program support417 N Jefferson St
Mexico Area Family YMCA
Executive Director / PresidentMexicoMO652652288431147430501 (C)(3)$12,000$0Program support1127 Adams St
Greater Holyoke YMCA
171 Pine StreetHolyokeMA010404065042192693501 (C)(3)$11,902$0Program support
Central Bucks Family YMCA
2500 Lower State RdDoylestownPA189012634231903158501 (C)(3)$11,827$0Program support
South Wood County YMCA
211 Wisconsin River DrPort EdwardsWI54469390929462501 (C)(3)$11,748$0Program support
Fond Du Lac Family YMCA
Executive Director / PresidentFond Du LacWI549354199390806436501 (C)(3)$11,557$0Program support90 W 2nd St
Racine Family YMCA
725 Lake AveRacineWI53403390807254501 (C)(3)$11,426$0Program support
Siouxland YMCA
601 Riverview DrSouth Sioux CityNE68776420738980501 (C)(3)$11,402$0Program support
Tri-Town YMCA
1464 S Main St Entrance 7LombardIL601484554362643097501 (C)(3)$11,400$0Program support
YMCA of Montclair
25 Park StreetMontclairNJ070423499221487617501 (C)(3)$11,155$0Program support
Newport County YMCA
792 Valley RdMiddletownRI028427095050258916501 (C)(3)$11,000$0Program support
YMCA of Columbia
1612 Marion StreetColumbiaSC29201570314423501 (C)(3)$11,000$0Program support
YMCA of the East Valley
500 E Citrus AvenueRedlandsCA923735248951684787501 (C)(3)$11,000$0Program support
Bainbridge-Decatur County YMCA
Executive Director / PresidentBainbridgeGA39819581608613501 (C)(3)$10,850$0Program support1818 E Shotwell St
Valdosta-Lowndes County YMCA
Executive Director / PresidentValdostaGA316031301581052279501 (C)(3)$10,750$0Program supportPO Box 1301
YMCA of Southeast Texas
6760 9th AvePort ArthurTX776426413741143027501 (C)(3)$10,750$0Program support
YMCA of Red Wing Minnesota
Executive Director / PresidentRed WingMN550662354410695614501 (C)(3)$10,670$0Program support434 Main St
Joplin Family YMCA
510 Wall StJoplinMO648020227440552026501 (C)(3)$10,655$0Program supportPO Box 227
YMCA Camp Olson
4160 Little Boy Rd NELongvilleMN56655410967781501 (C)(3)$10,212$0Program support
Alliance of New York State YMCAs
33 Elk StreetAlbanyNY12207141726531501 (C)(3)$10,000$0Program supportSuite 200
Camp Carson YMCA
2034 E Lake RoadPrincetonIN47670350869074501 (C)(3)$10,000$0Program support
Camp Chandler Branch YMCA
Executive Director / PresidentMontgomeryAL361022336630288885501 (C)(3)$10,000$0Program supportPO Box 2336
Camp Chingachgook
Executive Director / PresidentKattskill BayNY128441802141726531501 (C)(3)$10,000$0Program support1872 Pilot Knob Rd
Camp Hazen YMCA
204 W Main StChesterCT064121013060860014501 (C)(3)$10,000$0Program support
Camp Kitaki Branch YMCA
570 Fallbrook BlvdLincolnNE68521470376578501 (C)(3)$10,000$0Program supportSuite 210
Camp Ohiyesa
Executive Director / PresidentHollyMI484429172381358055501 (C)(3)$10,000$0Program support7300 Hickory Ridge Rd
Camp W Herman Weaver
Executive Director / PresidentGreensboroNC274069072560543243501 (C)(3)$10,000$0Program support4924 Tapawingo Trl
Camping Services Branch
Executive Director / PresidentLawrenceMA01843042104378501 (C)(3)$10,000$0Program support7 Ballard Way
Camping Services Branch YMCA
Executive Director / PresidentHuguenotNY127460622131624228501 (C)(3)$10,000$0Program support300 Big Pond Rd
Camping Services YMCA
Executive Director / PresidentSeattleWA981041108910482710501 (C)(3)$10,000$0Program support909 4th Ave
Carbondale YMCA
Executive Director / PresidentCarbondalePA184071914240795515501 (C)(3)$10,000$0Program support82 N Main St
Florida State Alliance of YMCAs
415 B North Tarragona StreetPensacolaFL32501591158144501 (C)(3)$10,000$0Program support
Ithaca & Tompkins County YMCA
Executive Director / PresidentIthacaNY148501085150545415501 (C)(3)$10,000$0Program support50 Graham Road West
Jackson YMCA Center Inc
Executive Director / PresidentJacksonMI492012226381381139501 (C)(3)$10,000$0Program support127 W Wesley St
Jefferson City Area YMCA
PO Box 104176Jefferson CityMO65110430953286501 (C)(3)$10,000$0Program support
Massachusetts Alliance Of YMCAs
14 Beacon Street Rm 803BostonMA02108043176393501 (C)(4)$10,000$0Program support
Mystic Lake Camp Branch YMCA
Executive Director / PresidentLakeMI486329568381359576501 (C)(3)$10,000$0Program support9505 Ludington Dr
New Jersey State Alliance of YMCAs
425 Greenwood AvenueTrentonNJ08609221487392501 (C)(3)$10,000$0Program support
Oahe YMCA Inc
900 E Church StPierreSD575012219237169291501 (C)(3)$10,000$0Program support
Ymca Camp Hi-Rock
Executive Director / PresidentMount WashingtonMA01258060662195501 (C)(3)$10,000$0Program support162 East Street
YMCA Camp Tecumseh Inc
12635 W Tecumseh Bend RdBrookstonIN479237012237331099501 (C)(3)$10,000$0Program support
YMCA of Amarillo Texas Inc
4101 S HillsideAmarilloTX79110750800695501 (C)(3)$10,000$0Program support
YMCA of Delta County
2001 North Lincoln RdEscanabaMI49829382615035501 (C)(3)$10,000$0Program supportPO Box 602
YMCA of Hagerstown Maryland Inc
Maryland Coalition of YMCAHagerstownMD217421857520591701501 (C)(3)$10,000$0Program supportPO Box 1857
YMCA of Minot North Dakota
PO Box 69MinotND587020069450237612501 (C)(3)$10,000$0Program support3515 16th St SW
YMCA of Ottawa Illinois
Executive Director / PresidentOttawaIL613502297362337893501 (C)(3)$10,000$0Program support201 E Jackson St
YMCA of Ottumwa Iowa
Executive Director / PresidentOttumwaIA525014278420725202501 (C)(3)$10,000$0Program support611 N Hancock St
Ymca Of The Redwoods
16275 Highway 9Boulder CreekCA95006941156318501 (C)(3)$10,000$0Program support
YMCA of the Shoals
2121 Helton DrFlorenceAL356301448630545200501 (C)(3)$10,000$0Program support
YMCA of Topeka Kansas
421 SW Van Buren StTopekaKS666033377480543757501 (C)(3)$10,000$0Program support
Ligonier Valley YMCA
Executive Director / PresidentLigonierPA156581223251428011501 (C)(3)$9,827$0Program support110 W Church St
Kearney Family YMCA
Executive Director / PresidentKearneyNE688453396470720055501 (C)(3)$9,509$0Program support4500 6th Ave
YMCA of Berwyn-Cicero
2947 Oak Park AveBerwynIL604023048362702522501 (C)(3)$9,490$0Program support
Oshkosh Community YMCA
324 Washington AveOshkoshWI549015042390878909501 (C)(3)$9,402$0Program support
Palm Beaches Metropolitan YMCA
2085 S Congress AvenueWest Palm BeachFL334067601590624470501 (C)(3)$9,375$0Program support
YMCA of Sidney and Shelby County Ohio
Executive Director / PresidentSidneyOH453651667346596911501 (C)(3)$8,902$0Program support300 E Parkwood St
YMCA of Greater Spartanburg
151 RibaltSpartenburgSC29302570314425501 (C)(3)$8,800$0Program support
Central Branch YMCA
Executive Director / PresidentYoungstownOH445011287340714730501 (C)(3)$8,776$0Program supportPO Box 1287
Dorchester County Family YMCA Inc
Executive Director / PresidentCambridgeMD216131500521359653501 (C)(3)$8,750$0Program support201 Talbot Ave
Greater Kingsport Family YMCA
1840 Meadowview PkwyKingsportTN37660581564232501 (C)(3)$8,430$0Program support
Alleghany Highlands YMCA
101 YMCA WayCovingtonVA24426541637131501 (C)(3)$8,402$0Program support
Greensburg YMCA
Executive Director / PresidentGreensburgPA156013267250965622501 (C)(3)$8,402$0Program support101 S Maple Ave
Henry County YMCA
Executive Director / PresidentNew CastleIN473624637350873347501 (C)(3)$8,402$0Program support300 Wittenbraker Avenue
Paris-Bourbon County YMCA
917 Main StreetParisKY403610290610676727501 (C)(3)$8,402$0Program support
Southside Virginia Family YMCA
580 Commerce RoadFarnvilleVA23901621487256501 (C)(3)$8,402$0Program support
YMCA of Madison NJ Inc
Executive Director / PresidentMadisonNJ079402654221487385501 (C)(3)$8,402$0Program support111 Kings Road
YMCA of Walla Walla
340 S Park StWalla WallaWA99362910580856501 (C)(3)$8,402$0Program supportPO Box 1637
Anderson Area YMCA
Executive Director / PresidentAndersonSC29621570314465501 (C)(3)$8,000$0Program support201 E Reed Rd
South Shore YMCA
Karen AdlerNorwellMA02061042105881501 (C)(3)$8,000$0Program support91 Longwater Circle
International Branch YMCA
5 W 63rd St 2nd FLNew YorkNY10023131624228501 (C)(3)$7,966$0Program support
Southington-Cheshire Community YMCAs Inc
29 High StreetSouthingtonCT064893176060646905501 (C)(3)$7,794$0Program support
Camp Hanes Ymca
Executive Director / PresidentKingNC270217545560530015501 (C)(3)$7,500$0Program support1225 Camp Hanes Rd
Des Moines YMCA Camp
Executive Director / PresidentBooneIA500367222420680438501 (C)(3)$7,500$0Program support1192 166th Dr
Hodding Carter Memorial YMCA
Executive Director / PresidentGreenvilleMS387037805640306257501 (C)(3)$7,500$0Program support1688 Fairgrounds Rd
Lancaster Family YMCA
252 Harrisburg AveLancasterPA176032937231243970501 (C)(3)$7,500$0Program support
YMCA Camp Nan A Bo Sho
Executive Director / PresidentLakewoodWI541389662390806191501 (C)(3)$7,500$0Program support18369 Oconto Ln
Ymca Wewa Outdoor Center
Executive Director / PresidentApopkaFL327031604590624430501 (C)(3)$7,500$0Program support221 S Binion Rd
Illinois Valley YMCA Inc
Executive Director / PresidentPeruIL613541946366218217501 (C)(3)$7,291$0Program support300 Walnut Drive
Shenango Valley YMCA
Executive Director / PresidentHermitagePA161483219251113698501 (C)(3)$7,155$0Program support925 North Hermitage Road
YMCA of Rochester Inc
709 1St Ave SWRochesterMN559023354410807581501 (C)(3)$7,000$0Program support
YMCA of Saginaw
1915 Fordney StSaginawMI486012809381360594501 (C)(3)$7,000$0Program support
YMCA of the University of Illinois
Executive Director / PresidentChampaignIL618206225370661257501 (C)(3)$7,000$0Program support1001 S Wright St
Birmingham Metropolitan YMCA
Executive Director / PresidentBirminghamAL352033303630299894501 (C)(3)$6,655$0Program support2101 4th Ave N
Meeting Waters YMCA
66 Atkinson StBellows FallsVT051011321030214294501 (C)(3)$6,500$0Program support
YMCA of Rye NY
Executive Director / PresidentRyeNY105802959131740515501 (C)(3)$6,500$0Program support21 Locust Ave
Central Douglas County Family YMCA
Executive Director / PresidentRoseburgOR974701902930395593501 (C)(3)$6,455$0Program support1151 NW Stewart Parkway
YMCA of Long Island
121 Dosoris LaneGlen CoveNY115421216111649914501 (C)(3)$6,405$0Program support
YMCA of the Blue Water Area
1525 Third StreetPort HuronMI48060381358417501 (C)(3)$6,293$0Program support
Greater Scranton YMCA
706 N Blakely StDunmorePA18512240795516501 (C)(3)$6,155$0Program support
YMCA of Wooster Ohio
Executive Director / PresidentWoosterOH446912799340766172501 (C)(3)$6,155$0Program support680 Woodland Ave
Stevens Point Area YMCA
Executive Director / PresidentStevens PointWI544812700391102612501 (C)(3)$6,000$0Program support1000 Division St
YMCA of the Chesapeake Inc
Robert GillEastonMD216012545520646895501 (C)(3)$6,000$0Program support202 Peachblossom Rd
YMCA of the Fox Cities Inc
218 E Lawrence StAppletonWI549115724390806191501 (C)(3)$5,910$0Program support
Greater Syracuse YMCA
340 Montgomery StSyracuseNY132022015150532278501 (C)(3)$5,500$0Program support
Bangor YMCA
17 Second StreetBangorME044014799010211485501 (C)(3)$5,475$0Program support
The West Cook YMCAs
Executive Director / PresidentOak ParkIL603023103362179780501 (C)(3)$5,275$0Program support255 S Marion St
Springfield College of Human Services
263 Alden StreetSpringfieldMA01109042104329501 (C)(3)$5,045$0Program support
Northwestern Connecticut YMCA
259 Prospect StreetTorringtonCT067905315222878484501 (C)(3)$5,040$0Program support
Kankakee Area YMCA
Executive Director / PresidentKankakeeIL609012032362169198501 (C)(3)$5,030$0Program support1075 N Kennedy Dr
FieldValueIRS element (for citing)
Total501c3 Org346Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient40RecipientCnt
Cash Grant$52,261CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsWhen YMCA of the USA (Y-USA) issues grants to a local YMCA, there are two methods through which it monitors the use of grant funds. First, for certain grants, Y-USA program staff regularly communicate with the local YMCA grantee as it conducts the work funded. Second, Y-USA typically requires a report on use of funding from the local YMCA grantee. This report is requested and stored through the data management system. Reports request information about how the YMCA used the grant funds, including activities conducted, progress toward objectives and outcomes. In some cases, Y-USA requires a detailed accounting of how the YMCA allocated the grant funds and whether any of these funds remain. Y-USA and its Talent Management department have available a variety of scholarship opportunities for undergraduate and postgraduate studies. A selection committee comprised of Y-USA staff review scholarship applications and make award decisions. Award amounts are dependent on available funding each year; there is no guaranteed or set amount for each award each year. Funding is available on an annual basis. Applicants may apply each year until completion of their degree and may apply for any scholarship for which they are eligible. Applications are submitted online via the Y-USA Scholarship Application. Applicant's YMCA must be in compliance with Article II, Section 2 of the National Council of YMCAs Constitution (Qualifications for Membership). Applicants must be an employee of a YMCA within the United States for at least one year. Applications are only accepted March 1 through mid-May each year and applicants are notified of the scholarship funding decision by July 30 via email and US Post Mail.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.When YMCA of the USA (Y-USA) issues grants to a local YMCA, there are two methods through which it monitors the use of grant funds. First, for certain grants, Y-USA program staff regularly communicate with the local YMCA grantee as it conducts the work funded. Second, Y-USA typically requires a report on use of funding from the local YMCA grantee. This report is requested and stored through the data management system. Reports request information about how the YMCA used the grant funds, including activities conducted, progress toward objectives and outcomes. In some cases, Y-USA requires a detailed accounting of how the YMCA allocated the grant funds and whether any of these funds remain. Y-USA and its Talent Management department have available a variety of scholarship opportunities for undergraduate and postgraduate studies. A selection committee comprised of Y-USA staff review scholarship applications and make award decisions. Award amounts are dependent on available funding each year; there is no guaranteed or set amount for each award each year. Funding is available on an annual basis. Applicants may apply each year until completion of their degree and may apply for any scholarship for which they are eligible. Applications are submitted online via the Y-USA Scholarship Application. Applicant's YMCA must be in compliance with Article II, Section 2 of the National Council of YMCAs Constitution (Qualifications for Membership). Applicants must be an employee of a YMCA within the United States for at least one year. Applications are only accepted March 1 through mid-May each year and applicants are notified of the scholarship funding decision by July 30 via email and US Post Mail.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Nicoll Neil J
President and CEO$496,620$0$0$0$0$0$31,200$0$16,762$0$544,582$0$0$0
Johnson Kent D
Executive Vice President, Chief Operations Officer$376,885$0$0$0$0$0$31,200$0$15,110$0$423,195$0$0$0
Mellor James C
Sr. VP & Chief Financial Officer$245,274$0$0$0$0$0$29,433$0$13,294$0$288,001$0$0$0
Owens Nancy L
Sr. VP & Chief Financial Officer$222,714$0$0$0$0$0$26,726$0$12,982$0$262,422$0$0$0
Williams Angela F
Executive Vice President, General Counsel and Chief Administration Officer$308,692$0$0$0$0$0$31,200$0$14,169$0$354,061$0$0$0
Markin Kate
Executive Vice President, Chief Strategy/Advancement Officer$308,501$0$0$0$0$0$31,200$0$14,166$0$353,867$0$0$0
Vaughan Lynne G
Senior Vice President, Chief Innovation Officer$291,920$0$0$0$0$0$31,200$0$13,937$0$337,057$0$0$0
Denton Robert Neal
Senior Vice President, Chief Government Affairs Officer$282,448$0$0$0$0$0$31,200$0$13,807$0$327,455$0$0$0
Radcliff Terri
Vice President, Training & Leadership Development$250,255$0$0$0$0$0$30,031$0$13,362$0$293,648$0$0$0
Furness-Fallin Robyn C
Senior Vice President & Chief Development Officer$241,854$0$0$0$0$0$29,023$0$13,246$0$284,123$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1a First-class or charter travelFormAndLineReferenceDesc
ExplanationFirst class travel is not typically offered to any Y-USA employees except in extreme circumstances and when approved by a member of the Leadership Team. These items are reported on the employees' Forms W-2ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Explanation of YMCA of the USA Executive CommitteePursuant to Article IV, Section 6 of its Constitution, Y-USA has an Executive Committee that has the authority to act on behalf of the National Board. The Executive Committee consists of the Chair, Chair-Elect, Treasurer, Secretary and the Immediate Past Chair. Meeting minutes are kept for any meetings of the Executive Committee, and they are shared with and approved by the entire National Board.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyStaff prepared the Form 990 and forwarded the return to our outside auditors for review. Once all modifications were made the return was forwarded to and reviewed by our audit committee as authorized by the board of directors. After the audit committee reviewed the Form 990 on 06/17/2015, a copy was provided to each member of the board of directors where it was approved on 06/18/2015 prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policyAnnually, Y-USA provides its directors, officers, National Board committee members and select staff with the conflict of interest policy. Each person is required to complete the statement of disclosure and return it to the Office of the General Counsel. The results are then shared with the Y-USA's Audit Committee, and follow up is conducted as necessary. Potential conflicts that arise between disclosure statements are to be disclosed to the Office of the General Counsel or the Chief Compliance Officer immediately.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialY-USA's Human Resources staff performed a market data study in February 2014 to determine if our pay was equitable for the CEO, officers, as well as staff that reported directly to the CEO. We used at least four data sources. Along with the performance rating of the staff, we calculated the merit increase using the same criteria used for all Y-USA staff. The Executive Compensation Committee of the Board of Directors of Y-USA met with the CEO and the Senior V.P. of Human Resources. Unanimous approval was given. All compensation decisions and reports are contemporaneously documented in the minutes of the meeting when the Executive Compensation Committee of the National Board of Directors makes those decisions.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe aforementioned process to establish compensation was used for Y-USA's officers as well as all other members of Y-USA's Leadership Group.
Form 990, Part VI, Line 19 Required documents available to the publicOur audited financial statements and Form 1023 are located on our web site. Our constitution, by-laws and conflict of interest policy are available upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueREIMB. OF PRIOR YEAR ITEMS - Total Revenue: 306728, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 306728;
Form 990, Part IX, Line 11g Other FeesTechnical assistance for the Health Care Innovation Challenge - Total Expense: 3514062, Program Service Expense: 3514062, Management and General Expenses: 0, Fundraising Expenses: 0; Training partner YMCAs - Total Expense: 2484262, Program Service Expense: 2484262, Management and General Expenses: 0, Fundraising Expenses: 0; Program assessment and impact measurement - Total Expense: 1222262, Program Service Expense: 1222262, Management and General Expenses: 0, Fundraising Expenses: 0; Child Safety Initiative - Total Expense: 1052637, Program Service Expense: 1052637, Management and General Expenses: 0, Fundraising Expenses: 0; Market study & business planning for new programming - Total Expense: 777053, Program Service Expense: 777053, Management and General Expenses: 0, Fundraising Expenses: 0; Development and launch of integrated marketing creative and strategy - Total Expense: 674939, Program Service Expense: 674939, Management and General Expenses: 0, Fundraising Expenses: 0; YMCA North American Network management - Total Expense: 578083, Program Service Expense: 578083, Management and General Expenses: 0, Fundraising Expenses: 0; Public relations/marketing/social media consulting services - Total Expense: 528307, Program Service Expense: 528307, Management and General Expenses: 0, Fundraising Expenses: 0; Support of Software Development Life Cycle - Total Expense: 394981, Program Service Expense: 394981, Management and General Expenses: 0, Fundraising Expenses: 0; Digital media support - Total Expense: 359283, Program Service Expense: 359283, Management and General Expenses: 0, Fundraising Expenses: 0; YMCA facilities-related services - Total Expense: 355618, Program Service Expense: 355618, Management and General Expenses: 0, Fundraising Expenses: 0; Local Y capacity-building, coaching, and toolkit development - Total Expense: 262533, Program Service Expense: 262533, Management and General Expenses: 0, Fundraising Expenses: 0; Development/execution of "Hop the Gap" strategies - Total Expense: 249437, Program Service Expense: 249437, Management and General Expenses: 0, Fundraising Expenses: 0; Government relations lobbying/monitoring - Total Expense: 202694, Program Service Expense: 202694, Management and General Expenses: 0, Fundraising Expenses: 0; Internal audit and consulting - Total Expense: 199058, Program Service Expense: 0, Management and General Expenses: 199058, Fundraising Expenses: 0; All other - Total Expense: 4269520, Program Service Expense: 3252750, Management and General Expenses: 1016770, Fundraising Expenses: 0;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTH AMERICAN YMCA DEVELOPMENT ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN200568333EIN
Primary ActivitiesPHILANTHROPYPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$1,050,520TotalIncomeAmt
End Of Year Assets$1,040,808EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF THE USABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JERUSALEM INTERNATIONAL YMCABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line126 KING DAVID STREET P O BOX 294AddressLine1Txt
CityJERUSALEMCityNm
CountryISCountryCd
Foreign Postal91002ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesYOUTH DEVELOPMENT AND SOCIAL RESPONS.PrimaryActivitiesTxt
Legal Domicile Foreign CountryISLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF THE USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1YMCA SERVICES CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN752179517EIN
Primary ActivitiesRISK MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF THE USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership1OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Jerusalem International YMCABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$768,567InvolvedAmt
Method Of Amount DeterminationBook valueMethodOfAmountDeterminationTxt

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