YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA (EIN 48-0554440)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349303232
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)
Return2015-11-16T09:32:58-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11551 N WATERFRONT PKWY STE 300AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672066601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480554440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone3162199622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 N MARKET STAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672022012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam J SchmitzPersonNm
Person TitleCFOPersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH S HOGANPreparerPersonNm
PTINP00273248PTIN
Phone3162652811PhoneNum
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 Line1GREATER WICHITA YMCABusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM KORROCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 N MARKET STAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672022012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,296,747GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YMCAWICHITA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1886FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee2030TotalEmployeeCnt
Total Volunteers8192TotalVolunteersCnt
Total Gross UBI$167,594TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$152,712NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,462,457PYContributionsGrantsAmt
CY Contributions Grants$6,487,194CYContributionsGrantsAmt
PY Program Service Revenue$34,721,986PYProgramServiceRevenueAmt
CY Program Service Revenue$35,665,178CYProgramServiceRevenueAmt
PY Investment Income$839,352PYInvestmentIncomeAmt
CY Investment Income$719,102CYInvestmentIncomeAmt
PY Other Revenue$95,807PYOtherRevenueAmt
CY Other Revenue$155,879CYOtherRevenueAmt
PY Total Revenue$41,119,602PYTotalRevenueAmt
CY Total Revenue$43,027,353CYTotalRevenueAmt
PY Grants And Similar Paid$2,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,743,828PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,752,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,045CYTotalFundraisingExpenseAmt
PY Other Expenses$16,215,137PYOtherExpensesAmt
CY Other Expenses$17,016,042CYOtherExpensesAmt
PY Total Expenses$32,961,465PYTotalExpensesAmt
CY Total Expenses$33,772,348CYTotalExpensesAmt
PY Revenues Less Expenses$8,158,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,255,005CYRevenuesLessExpensesAmt
Total Assets BOY$169,294,208TotalAssetsBOYAmt
Total Assets EOY$172,980,741TotalAssetsEOYAmt
Total Liabilities BOY$18,831,097TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,043,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$150,463,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,937,724NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to put Christian principles into practice through programs that promote healthy lifestyles, strong families and positive youth development to build healthy spirit, mind and body for all, regardless of ability to pay.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$31,488,504ExpenseAmt
Grant$4,000GrantAmt
Revenue$35,665,178RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$31,488,504TotalProgramServiceExpensesAmt
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 SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
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 Document164IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2030EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM J SCHMITZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3162199622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 N MARKET STAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672022012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Jim Korroch
Chairperson/Director1.00Yes (X)Yes (X)$0$0$0
HELEN HEALY
Treasurer/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
TIM ALEXANDER
Secretary/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
RON MANN
DIRECTOR1.00Yes (X)$0$0$0
ASKIA AHMAD
DIRECTOR1.00Yes (X)$0$0$0
PAT BOYARSKI
DIRECTOR1.00Yes (X)$0$0$0
STEVE COX
DIRECTOR1.00Yes (X)$0$0$0
RANDY CARLGREN
DIRECTOR1.00Yes (X)$0$0$0
RON ENGELBRECHT
DIRECTOR1.00Yes (X)$0$0$0
MIKE RELIHAN
DIRECTOR1.00Yes (X)$0$0$0
DAN PEARE
DIRECTOR1.00Yes (X)$0$0$0
KEN SHANNON
DIRECTOR1.00Yes (X)$0$0$0
JON LAMMERS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A DEVORE
DIRECTOR1.00Yes (X)$0$0$0
TOM BERTELS
DIRECTOR1.00Yes (X)$0$0$0
JIM STEVENS
DIRECTOR1.00Yes (X)$0$0$0
Jeff Korsmo
DIRECTOR1.00Yes (X)$0$0$0
GRANT TIDEMANN
DIRECTOR1.00Yes (X)$0$0$0
BLAKE WELLS
DIRECTOR1.00Yes (X)$0$0$0
GARY POORE
DIRECTOR1.00Yes (X)$0$0$0
JOE ROTHWELL
DIRECTOR1.00Yes (X)$0$0$0
MIKE BUKATY
DIRECTOR1.00Yes (X)$0$0$0
GREG ALLISON
DIRECTOR1.00Yes (X)$0$0$0
THOMAS LASATER
DIRECTOR1.00Yes (X)$0$0$0
JIM WILSON
DIRECTOR1.00Yes (X)$0$0$0
JIM HATTAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID URBAN
DIRECTOR1.00Yes (X)$0$0$0
DREW KICE
DIRECTOR1.00Yes (X)$0$0$0
S JIM FARHA MD
DIRECTOR1.00Yes (X)$0$0$0
MARY BETH JARVIS
DIRECTOR1.00Yes (X)$0$0$0
MARILYN PAULY
DIRECTOR1.00Yes (X)$0$0$0
Stephen Clark
DIRECTOR1.00Yes (X)$0$0$0
NANCY MARTIN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE KWASNIAK
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN BLACK
DIRECTOR1.00Yes (X)$0$0$0
DAVE HUGHES
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM SCHMITZ
CFO69.00Yes (X)$124,045$0$17,1911.00
DENNIS SCHOENEBECK
CEO/President70.00Yes (X)$369,594$0$27,241
FieldValueIRS element (for citing)
Total Reportable Comp From Org$493,639TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,432TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Dondlinger & Sons Const Co Inc
PO Box 398WichitaKS67201construction$3,418,397
ATG- Ram Industries LLC
317 E Commerce StreetAndoverKS67002install turf$690,920
Sullivan Higdon & Sink
PO Box 1086WichitaKS67201production of media campaign$601,295
Mid-America Golf & Landscape
1621 SE SummitLees SummitMO64081install turf$594,621
Premier Landscaping Inc
12739 SW BUTLER RDAndoverKS67002landscaping$169,562
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$249,035FederatedCampaignsAmt
Fundraising$435,000FundraisingAmt
Related Organizations$50,710RelatedOrganizationsAmt
Government Grants$3,019,256GovernmentGrantsAmt
All Other Contributions$2,733,193AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$6,487,194TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living$25,679,330$25,679,330
Youth Development$9,985,848$9,985,848
Social Responsibility$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$35,665,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$555,233TotalRevenueColumnAmt
Unrelated Business Revenue$167,594UnrelatedBusinessRevenueAmt
Exclusion$387,639ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,145,960SecuritiesAmt
Other$6,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,988,091SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$157,869SecuritiesAmt
Other$6,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,869TotalRevenueColumnAmt
Exclusion$163,869ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,119FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$435,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,659FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$101,540TotalRevenueColumnAmt
Exclusion-$101,540ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$417,063GrossSalesOfInventoryAmt
Cost Of Goods Sold$159,644CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,419TotalRevenueColumnAmt
Exclusion$257,419ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,027,353TotalRevenueColumnAmt
Related Or Exempt Func Income$35,665,178RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$167,594UnrelatedBusinessRevenueAmt
Exclusion$707,387ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$656,742TotalAmt
Management And General$656,742ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,650,925TotalAmt
Program Services$12,756,628ProgramServicesAmt
Management And General$801,235ManagementAndGeneralAmt
Fundraising$93,062FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$568,859TotalAmt
Program Services$460,736ProgramServicesAmt
Management And General$101,636ManagementAndGeneralAmt
Fundraising$6,487FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$479,033TotalAmt
Program Services$361,905ProgramServicesAmt
Management And General$110,100ManagementAndGeneralAmt
Fundraising$7,028FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,396,747TotalAmt
Program Services$1,259,946ProgramServicesAmt
Management And General$128,592ManagementAndGeneralAmt
Fundraising$8,209FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,051TotalAmt
Program Services$16,198ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,667TotalAmt
Program Services$36,618ProgramServicesAmt
Management And General$1,933ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,578TotalAmt
Program Services$5,578ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,220,743TotalAmt
Program Services$2,122,009ProgramServicesAmt
Management And General$91,423ManagementAndGeneralAmt
Fundraising$7,311FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$506,725TotalAmt
Program Services$489,656ProgramServicesAmt
Management And General$16,045ManagementAndGeneralAmt
Fundraising$1,024FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,984,634TotalAmt
Program Services$1,947,418ProgramServicesAmt
Management And General$34,984ManagementAndGeneralAmt
Fundraising$2,232FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$193,706TotalAmt
Program Services$188,507ProgramServicesAmt
Management And General$4,887ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,137,724TotalAmt
Program Services$3,094,478ProgramServicesAmt
Management And General$40,651ManagementAndGeneralAmt
Fundraising$2,595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$259,306TotalAmt
Program Services$238,872ProgramServicesAmt
Management And General$19,208ManagementAndGeneralAmt
Fundraising$1,226FundraisingAmt

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$359,975TotalAmt
Program Services$302,944ProgramServicesAmt
Management And General$53,609ManagementAndGeneralAmt
Fundraising$3,422FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$567,633TotalAmt
Program Services$567,633ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$315,991TotalAmt
Program Services$310,746ProgramServicesAmt
Management And General$5,245ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,944,437TotalAmt
Program Services$6,881,628ProgramServicesAmt
Management And General$59,040ManagementAndGeneralAmt
Fundraising$3,769FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$463,872TotalAmt
Program Services$443,004ProgramServicesAmt
Management And General$19,616ManagementAndGeneralAmt
Fundraising$1,252FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,772,348TotalAmt
Program Services$31,488,504ProgramServicesAmt
Management And General$2,145,799ManagementAndGeneralAmt
Fundraising$138,045FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,300BOYAmt
EOY$7,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,354,942BOYAmt
EOY$5,440,519EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,866,030BOYAmt
EOY$1,651,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$989,201BOYAmt
EOY$849,400EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$135,915BOYAmt
EOY$634,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$179,033,582LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,381,286LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,126,780BOYAmt
EOY$124,652,296EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,431,344BOYAmt
EOY$34,242,230EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,382,696BOYAmt
EOY$5,503,007EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,294,208BOYAmt
EOY$172,980,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,833,041BOYAmt
EOY$1,887,048EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,248,056BOYAmt
EOY$2,405,969EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,750,000BOYAmt
EOY$8,750,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,831,097BOYAmt
EOY$13,043,017EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,353,661BOYAmt
EOY$157,956,444EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,109,450BOYAmt
EOY$1,981,280EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,463,111BOYAmt
EOY$159,937,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,294,208BOYAmt
EOY$172,980,741EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,255,005ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$219,608NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
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$7,391,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,404,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,263,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,462,457CurrentTaxYearMinus1YearAmt
Current Tax Year$6,487,194CurrentTaxYearAmt
Total$36,009,055TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,237,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,095,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,147,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,132,285CurrentTaxYearMinus1YearAmt
Current Tax Year$36,082,241CurrentTaxYearAmt
Total$172,695,129TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,745CurrentTaxYearMinus1YearAmt
Current Tax Year$20,119CurrentTaxYearAmt
Total$56,773TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,633,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,503,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,415,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,618,487CurrentTaxYearMinus1YearAmt
Current Tax Year$42,589,554CurrentTaxYearAmt
Total$208,760,957TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,154,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,682CurrentTaxYearMinus1YearAmt
Current Tax Year$575,708CurrentTaxYearAmt
Total$6,036,069TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,154,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,682CurrentTaxYearMinus1YearAmt
Current Tax Year$575,708CurrentTaxYearAmt
Total$6,036,069TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$202,724,888PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$428,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,140CurrentTaxYearMinus1YearAmt
Current Tax Year$387,639CurrentTaxYearAmt
Total$1,710,499TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$428,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,140CurrentTaxYearMinus1YearAmt
Current Tax Year$387,639CurrentTaxYearAmt
Total$1,710,499TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,856CurrentTaxYearMinus1YearAmt
Current Tax Year$167,594CurrentTaxYearAmt
Total$494,889TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,999,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,932,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,716,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,173,483CurrentTaxYearMinus1YearAmt
Current Tax Year$43,144,787CurrentTaxYearAmt
Total$210,966,345TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9609PublicSupportCY509Pct
Public Support PY5090.9616PublicSupportPY509Pct
Investment Income CY0.0081InvestmentIncomeCYPct
Investment Income PY0.0106InvestmentIncomePYPct
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 - , COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 0.0;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)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$5,578OtherActivitiesAmt
Total Lobbying Expenditures$5,578TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationTHE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A LEGISLATIVE ANALYST TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$895,861BeginningYearBalanceAmt
Contributions$11,060ContributionsAmt
Investment Earnings Or Losses$110,139InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$45,158OtherExpendituresAmt
Administrative Expenses$5,146AdministrativeExpensesAmt
End Year Balance$966,756EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.998BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.002PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,999,309OtherCostOrOtherBasisAmt
Book Value$15,999,309BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,135,277OtherCostOrOtherBasisAmt
Depreciation$44,534,847DepreciationAmt
Book Value$106,600,430BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,847,314OtherCostOrOtherBasisAmt
Depreciation$9,846,439DepreciationAmt
Book Value$2,000,875BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,682OtherCostOrOtherBasisAmt
Book Value$51,682BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$124,652,296TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4 Intended uses of endowment fundsFormAndLineReferenceDesc
ExplanationThe supporting organization, YMCA Foundation of Wichita, Inc. uses earnings from the funds to provide scholarships to YMCA program participants that qualify for financial assistance.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$87,098GrossReceiptsEvent1Amt
Charitable Contri Event1$75,000CharitableContriEvent1Amt
Gross Revenue Event1$12,098GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,924FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,300OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$10,484GrossReceiptsEvent2Amt
Charitable Contri Event2$6,500CharitableContriEvent2Amt
Gross Revenue Event2$3,984GrossRevenueEvent2Amt
Non Cash Prizes Event2$124NonCashPrizesEvent2Amt
Rent Facility Costs Event2$10,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,513FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,731OtherDirectExpensesEvent2Amt
Other Events Total21OtherEventsTotalCnt
Gross Receipts Other Events$357,537GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$353,500CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,037GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,500RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$19,143FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,300EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$60,124OthDirectExpnssOtherEventsAmt
Gross Receipts Total$455,119GrossReceiptsTotalAmt
Charitable Contributions Tot$435,000CharitableContributionsTotAmt
Gross Revenue Total Events$20,119GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$124NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$22,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,580FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$66,155OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,659DirectExpenseSummaryEventsAmt
Net Income Summary-$101,540NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS SCHOENEBECKBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleCEO/PresidentTitleTxt
Base Compensation Filing Org$296,580BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$60,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$13,014OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$27,241NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$396,835TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7 Non-fixed paymentsFormAndLineReferenceDesc
ExplanationBonuses are discretionary and determined based upon overall performance. Total compensation of the CEO is evaluated by the executive committee and compared to similarly suited not-for-profit organization leaders and other similarly sized YMCA's.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF WICHITABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN486000653BondIssuerEIN
Bond Issued2011-04-01BondIssuedDt
Issue Price$23,000,000IssuePriceAmt
PurposeConstruct and equip YMCA facility in downtown Wichita KansasPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$14,250,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$23,000,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$131,834CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$172,896IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$22,827,104WorkingCapitalExpendituresAmt
Capital Expenditures$23,000,000CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2012SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Exception To RebateYes (true)ExceptionToRebateInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part VI Column B 2011 issueProceeds for bond issuance identified in column B were drawn as needed to pay for construction costs.
Schedule K, Part I, Column (f) Description Of PurposeIssuer name: CITY OF WICHITA Construct and equip YMCA facility in downtown Wichita Kansas

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARILYN PAULYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$432,624TransactionAmt
TransactionMARILYN PAULY IS A YMCA BOARD MEMBER AND PRESIDENT OF COMMERCE BANK. THE YMCA PAID IRB INTEREST TO COMMERCE BANK. COMMERCE BANK PROVIDED PRIVATE PLACEMENT OF IRB'S WITH THEIR SUBSIDIARY CLAYTON HOLDINGS TO FINANCE THE CONSTRUCTION OF THE ANDOVER YMCA AND THE NEW DOWNTOWN YMCA. THE INTEREST EXPENSE AMOUNT WAS DETERMINED USING THE MARKET RATE AT BOND ISSUANCE APPLIED TO THE OUTSTANDING PRINCIPAL. NO CONFLICT EXISTS.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 MISSION STATEMENTOUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.
Form 990, Part IV, Line 11f Fin 48 (ASC 740) FootnoteManagement has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
Form 990, Part VI, Line 6 Classes of members or stockholdersAny person who supports the purpose of the Association may become a member and shall be entitled to all benefits of membership as established by the Board of Directors. Any person within one or more of the following definitions shall be a member of this Association: A. Participating Members. Any person within one or more of the following definitions who pays participating membership fees as established under Section 3 of this Article shall be a participating member entitled to use the Association's facilities. (1) Family Member. One or two adults and their dependents age 23 and under residing in the same household. The Board by resolution may interpret the family definition as needed. (2) Adult Member. Any person 18 years of age or over other than a family member. (3) Youth Member. Any person under the age of 18 other than a family member. B. Sustaining Members. Any other person making a financial contribution to the Association shall be a sustaining member.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyAny participating member or sustaining member 18 years of age or older shall be a voting member of this association and shall be entitled to cast one vote on any item of business properly before the members for consideration. The board of directors are elected by the voting members at the annual meeting.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe audit committee reviews a draft of the Form 990 for recommendation to the association's board of directors. The Form 990 is then distributed to all members of the board of directors for review, comments and approval. After the Form 990 is approved, it is signed and filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyThe conflict of interest policy covers key staff and decision-making policy volunteers. Upon hire, all key staff members are asked to sign the conflict of interest policy. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All key staff members and policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the volunteer audit committee chairperson, the CFO reviews the staff conflict of interest disclosures. The CFO and the audit committee chair, determine whether a potential conflict exists. Annually, the board of directors reviews all potential conflicts of interest. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. The board asks the interested persons to step out of the meeting for deliberation and voting.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Y uses the Hay system in "pointing" all of its positions, including the CEO. Compensation of the Y's CEO is determined each year by the executive committee, consisting of 8 board members. The committee established annual goals for the CEO, evaluates the CEO's performance, and uses comparability data in setting the CEO's compensation. The committee maintains written records of its deliberations and discussions. Compensation of other officers and key employees is determined by their supervisors, utilizing the Hay system and the expertise of the Y's people's services department.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSee narrative for Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the publicThe governing documents, conflict of interest policy, and financial statements may be available upon request. Request should be directed to William Schmitz, CFO.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Continuation of Mission Related Services p. 1 of 4In 2014, the Greater Wichita YMCA consisted of twelve branches, each with a volunteer board, dedicated to serving all people in the community by providing affordable licensed childcare and camp, free outreach services like swim lessons, after school and mentoring programs targeted towards low-income kids, community wellness activities, and accessible healthy lifestyle programs such as swimming, dance, gymnastics, youth sports, employee wellness, nutrition, family recreation, and much more. These programs focus on youth development, healthy living and social responsibility, and are offered in Sedgwick and Butler counties at more than 200 sites, including schools, municipal fields, churches, area businesses, other community facilities, and eight YMCA multi-purpose facilities. More than 1,300 employees, 8,192 volunteers and 7,314 contributors made the delivery of these services possible. These services were provided to 275,307 people in 2014, including more than two-thirds of all area children ages 17 and under, and over 35,000 households with annual incomes of less than $50,000. With all of the Y services and program sites, the Y provides a family environment with policies, training and staff procedures established to encourage the participation of youth. Children ages 10 and older may participate independently in Y recreational activities like swimming, family centers, youth fitness and indoor sports. Youth ages 13 and older have the same access and privileges as adults and are included in all Y recreational and wellness activities such as swimming, group exercise, wellness centers, racquetball courts and much more. In addition, the Y creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. YMCA of Wichita was founded by volunteers in 1885. It was officially chartered with the YMCA of the USA on January 10th of that year, and incorporated in the state of Kansas on January 30, 1886. Upon the addition of the El Dorado YMCA in Butler County, YMCA of Wichita became known as the Greater Wichita YMCA. As a charitable organization, the YMCA seeks to meet the needs of the Greater Wichita community by providing life changing programs to all ages, incomes, genders, races, faiths and abilities. Our 2020 Vision: Your Y - Mobilizing the Community for a Healthier Future Impact Statement: The YMCA will drive an effort to make the greater Wichita area one of the nation's leading regions for healthy lifestyles, strong kids and caring communities. Looking Forward - Vision 2020 Four Key Measures of Success: 1. Be recognized as our community's #1 service organization We will increase the percentage of area residents naming the Y as the non-profit organization best serving the community from 25% to 35%. 2. Maximize program opportunities to serve 325,000 kids and adults We will increase participation to 325,000 area kids and adults by maximizing program opportunities made possible by the Every Kid Capital Campaign. 3. Mobilize Y participants to contribute 1 million hours of community service The Y serves nearly half the community and more the 8,192 volunteer contribute more than 135,000 hours of time per year. We plan to help our participants give back 1 million hours to their community through outreach projects and partnerships with local nonprofits. 4. Lead the community in creating a culture of good nutrition We will help create and environment for better eating habits through YMCA programs, community collaborations, public policy advocacy, and other new nutrition initiatives. Our Strategic Organizational Priorities: A. Youth Development - Nurturing the potential of kids: 1. Continue to serve and grow as the region's Youth Sports, Childcare and Camp Leader 2. Become the area's leading organization for promoting youth health and nutrition 3. Foster community engagement, leadership and responsibility in youth by connecting them with supportive adults and with opportunities to serve others B. Health Living - Being a catalyst for healthy lifestyles: 1. Family Health - expand our role as a safe, positive place for families to participate together in healthy activities and learn about nutrition and healthy-living choices 2. Older Adults - expand and continually evolve offerings for empty nesters, retirees and other active older adults 3. Specific Needs - aid in disease management (e.g., diabetes, arthritis, obesity) and better serve those who are struggling health seekers or have special physical needs C. Social responsibility - Building caring communities: 1. Become more visible as healthy community policy advocates 2. Make quality programs & services accessible and affordable to all area youth and families 3. Mobilize volunteers and members to serve and strengthen their communities D. Organizational health - Maintain our YMCA's long-term health: 1. Sustain program and facility excellence through sound fiscal management and operational excellence. 2. Ensure effective capabilities in Organizational Development, Fundraising, Risk Management, Program Innovation, and Marketing and Communication Our Core Values The Greater Wichita YMCA is an organization that is: An association of members, volunteers, staff, and contributors, who support the YMCA mission, vision and values. Focused on program outcomes, which develop healthy lifestyles, support the family, provide social interaction, develop character and gain an appreciation for diversity in a safe and fun environment. Driven by Christian principles of our mission - respect, responsibility, caring and honesty. Inclusive in its membership - a place where everyone has a sense of belonging and which nurtures personal growth. Assertive in responding to community needs and collaboration with other community groups for the common good.
Continuation of Mission Related Services p. 2 of 4Youth Development - Youth Sports The Y's sports, recreation and youth programs promote an appreciation of one's own worth. Youth sports focus on progression of skill as well as participation for all: every child plays in every game. The Y's youth sports programs also help to strengthen families. Parents coach teams and turn out, often with brothers and sisters, to watch kids play. Young people participating in sports build lifelong positive attitudes, sustainable physical fitness habits and good nutrition, and learn ways to have fun as adults. The Y is the largest provider of youth sports programs in the Greater Wichita community offering basketball, baseball, soccer, flag and tackle football, volleyball and more. Whether it is a youth or adult sport program at the Y, the same values apply - no putdowns, no name calling, no profanity, respect for others, giving everyone a chance to play. The Y's core values of caring, honesty, respect and responsibility are included in coaching curriculum. In addition, both adult and youth sports programs value cooperation over competition, fair play over winning at any cost, good feeling and good health over a good score, and building self-esteem over beating the opponent. The Y knows that with this approach everyone wins - undefeated in spirit, mind, and body. In 2014, the Y had 60,126 participant registrations in youth sports programs in our communities, consisting of basketball, baseball, soccer, football, volleyball, softball, gymnastics, cheerleading, dance, skatepark, climbing wall, and martial arts. The Y's Active Kids program also provided over $15,000 in free youth sport seasons to help reduce childhood obesity by encouraging kids to stay active through sports. Youth sports programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the YMCA's financial assistance program. Youth Development - Early Learning & Educational Programs The Greater Wichita YMCA provides working families and teen parents with affordable, accessible, quality child care for their children on a daily basis in our community. The Y provides scholarship assistance to families and children in need. Children in Y child care programs grow and develop in stimulating environments and engage in appropriate activities and interaction with trained adults over two million hours annually to achieve developmental milestones and school-readiness. In 2014, the Greater Wichita YMCA child care and camp programs, in partnership with 10 school districts, operated 60 licensed locations, including 12 accredited preschool sites, for up to eleven and a half hours daily. Services were provided to 5,254 children with 71% receiving financial assistance in preschool, 14% in summer day camp, and 14% in before and after school and school-day-out program centers. Strengthening families and meeting the needs of children have always been central to the Y mission of building healthy spirit, minds, and bodies for all. The central focus of all Y pre-school and school-aged child care programs is to foster growth and development, not only in children but also in their parents and families. Accordingly, parents play an important role in policy and program decisions. Y child care uses evidence-based curriculum such as Creative Curriculum, and After School is Cool to help children develop moral and ethical behavior, self-esteem, and leadership. Y child care allows parents to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. The Y's child care programs follow the nutrition guidelines set by the Child and Adult Care Food Program for each age group. The Y's child care programs include a national physical activity curriculum to keep children active and healthy, and conduct annual parent conferences and parent events to keep families engaged in each child's progress. The Y also offers affordable child care services to teen parents through Child Development Centers operating inside area high schools. These student parents receive both financial and personal support to help care for their children, develop strong parenting skills and graduate. The Y's financial assistance policies help ensure that the Y is a place where children of all economic levels, from the affluent to the disadvantaged, receive the same quality care in the same setting. YMCA day camps develop self-confidence and self-respect as campers meet challenges and learn to cooperate. The Y's camping programs for kids, who have completed kindergarten through age 15, are educational; they promote spiritual awareness, mental development, physical well-being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, Y camping seeks to help participants achieve their fullest potential in spirit, mind, and body. Low-cost Y camping programs offered at the rural YMCA Camp Hyde and 11 additional urban locations in Sedgwick and Butler counties are also a safe, high-quality alternative for working parents. The Y owns 12 buses that transport children to our YMCA Camp Hyde location, making our programs accessible. Knowing that a child is being cared for in a Y camp program enables these parents to remain gainfully and productively employed. For the eleven weeks of summer in 2014, our YMCA had 11,002 camper participant registrations in our communities making us the largest camp provider in our region. As in the case of other Y programs, financial assistance is available for those who cannot afford the customary fee. In 2014, the Y piloted a new program focused on preventing the learning loss that many low-income kids experience each summer. Hosted at Ortiz Elementary, 32 children had fun as they improved their effective reading age by an average of two months in the SOAR (Summer Of Awesome Reading) program. The Y is the largest provider of Kansas Department of Health and Environment (KDHE) licensed child care and camp in the metropolitan area for children from 2 weeks through the early teen years, providing quality, affordable child care. In addition, no family is turned away due to an inability to pay. The Y's child care program is unique because of its multiple locations, community partnerships, sliding fee scale, comprehensive services for working families, and National Association for the Education of Young Children (NAEYC) accreditation. Partners in this program include 10 unified school districts in Wichita and neighboring communities, Child and Adult Care Food Program, Child Start, Downtown Lions Club, Deaf and Hard of Hearing Council, Head Start's 0-5 Program, Kansas Children's Cabinet, Kansas Children's Service League, Kansas Department of Children and Families, Rainbows United, Summer Food Service Program, United Way of the Plains, and Wichita State University. Desired program outcomes are measured by the following: Maintenance of KDHE licensing compliance and NAEYC accreditation Achievement of developmental milestones and school-readiness using the IDGI, My IGDI, CLASS, ASQ, ASQ SE and Creative Curriculum benchmarks Participation in supplemental programs, parent/curriculum activities, health and wellness activities, and support services Enrollment and number of scholarship recipients Healthy Living - Personal Wellness In addition to youth development efforts for the purpose of strengthening our community, the Y also offers a lifelong progression of medically-based health and wellness activities, experiences, and education, including programs for children, teens, families, and seniors. The Y offers medically-based health and wellness activities for all ages and abilities, ranging from prenatal and parent/child fitness to senior wellness programs. People with disabilities, and those with chronic ailments, such as arthritis, cancer, and heart disease, find Y programs that are tailored to them. Wellness, aquatics, sports, dance, gymnastics, and other youth development programs are subsidized to keep them affordable to the community, and many participate through the Y's financial assistance program. Y programs are designed to attract people of all ages, all abilities, and all incomes and did so by serving 275,307 people in 2014. The Y's Healthy Living programs are designed to impact wellness of the community. The familiar Y triangle emphasizes the oneness of spirit, mind, and body. Y healthy lifestyle programs help achieve this unity through medically based programs that stress proper physical activity, nutrition, stress management, avoidance of drug and alcohol abuse, and health education.
Continuation of Mission Related Services p. 3 of 4Within our full-service YMCA facilities, the emphasis is on family with a full complement of programs for individuals six weeks in age to senior citizens. Y policies, training and staff procedures are also in place to encourage the participation of youth. As stated previously, the Y also creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. The Y also targets staffing and training to best serve the most unfit members. New YMCA members, ages 13 and older, are offered free of charge, our year-long MyFit program to develop healthy lifestyle habits. Each participant receives three sessions with a certified fitness coach to help them establish wellness goals to change behavior and improve both fitness and nutrition processes. They also receive free tools for developing workout routines, grocery lists, preparing healthy recipes and much more. Y wellness centers are staffed with certified coaches that offer assistance to our members and program participants. Youth Fun Fit classes, teen classes and senior arthritic classes are also offered free to members. Many participants are given the opportunity to participate through the Y's financial assistance program and may receive assistance up to 60% off of the regular Y membership rate. The Y looks to other community agencies for referrals to provide much needed health and physical education programs. The Y offers a welcoming atmosphere, where those who are new to a wellness routine can feel comfortable and receive the support they need to improve their health. All eight full-service YMCA branches have a drop-in-nursery that provides healthy activities for children, ages 6 weeks through 7 years of age, while their parent or guardian participates in adult wellness activities at the Y. Children of Y members, ages 10 and older, are able to use the YMCA facilities independently as a place to go during the summer, after school, or on weekends, with dedicated space and time for programs specifically designed to get and keep them fit in spirit, mind, and body, in a safe and supervised environment. Youth ages 13 and up are also eligible to participate in all adult Y recreational and wellness activities. In addition, the Y offers day and guest fees that allow non-members to use the full-service facilities. The Y also provides financial assistance to non-member, program participants for swim lessons, dance, gymnastics, youth sports and many other programs. The Y keeps health and wellness programs affordable for most families as is demonstrated by the participation of 35,000 area households with annual incomes below $50,000. Furthermore, the Y's affordable programs and financial assistance policies help low-income families, who are less likely to be physically active or have adequate health care, gain access to wellness activities. The Y also offered community wellness days and open houses for Thanksgiving and New Year's Day in 2014. These activities provided free access to a variety of services and health screenings for all community members in an effort to encourage healthy habits for kids, adults and families through the year. Other wellness challenge events including a Frosty 5K walk/run, a holiday weight management program, half-marathon training, triathlons, racquetball tournaments, and 100 mile swim club to promote wellness and change the lives of thousands of area kids and adults. Healthy Living - Nutrition The Y's renewed focus on creating a culture of good nutrition saw the launch of multiple programs for area youth and adults in 2014. New classes like Junior Chef Academy and Cooking Matters for Adults created opportunities for kids and adults to discover the benefits and ease of healthier eating. The Y partnered with the Girl Scouts to assist students in earning their cooking and nutrition badges, as well as, offered individuals Personalize Grocery Shopping Tours to help them discover how to shop for the preparation of healthy and affordable meals. In 2014, the Y launched a community awareness campaign called Flip Your Fridge, to encourage families to focus on showcasing healthier foods in their refrigerators to combat unhealthy snacking. The Y offered Join For Me, a program to combat the long-term impact of childhood obesity and directly assist local families with kids and teens to improve their health through weight management. The Y also partnered with USD 259 to once again provide free healthy lunches to area youth through the summer food program. By year's end, nearly 3,500 participants discovered healthier eating at the Y. Healthy Living - Aquatics & Water Safety The Y's aquatics programs are another vital part of our overall goal of building healthy spirit, mind, and body. In addition to providing specific swimming and water safety skills, they promote good health through regular physical activity. They also promote teamwork, self-confidence, and leadership. Aquatics programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the Y's financial assistance program. As residents of a community which offers river and lake recreational opportunities, people in this community could be subject to traumatic incidents around water. The Y's aquatics programs help prevent deaths and injuries. The Y is the largest provider of swim lessons in the Greater Wichita area and provides water education instruction for infants six months of age through senior citizens. Thousands of children and adults go through infant, progressive, and adult instructional classes. The therapeutic pool is designed to meet the needs of disabled, infants, seniors, and families, as its 90-degree water is perfect for hydrotherapeutic exercises. Additionally, the Y's aquatics programs provide opportunities to individuals who have been shut out from any wellness activities whatsoever. The Y provides countless hours of therapeutic exercise for the physically and mentally disadvantaged. Other community agencies use YMCA pools and thousands of dollars in free services are provided each year. The aquatics program includes swimming lessons, lap swim, family and recreational swim, water aerobics, pre/postnatal classes, classes for the disabled, classes for those with arthritis, and lifeguard classes. In 2014, we had 17,401 participant registrations in swim lessons in our communities, consisting of infants through adults and includes the free SPLASH learn-to-swim program. These numbers do not reflect the amount of free agency usage, lifeguard training classes, nor the 42,742 times that Y members attended arthritic water exercise classes, but does show that we're the largest provider of swim lessons in our community. In addition, the YMCA's four outdoor family water parks were visited 148,029 times by area kids and adults between Memorial Day and Labor Day. The Y also offered free water safety classes and a community education campaign with our Koch Water Wise program. Social Responsibility - Free and Assisted Services The Greater Wichita YMCA's policy is that, within its means, no one is turned away because of their inability to pay. The Y's financial assistance program provides scholarships for memberships and programs based on a sliding fee scale. This need-based program is promoted throughout Y literature and awards participants scholarships of up to 60 percent of their membership or program enrollment costs. A confidential application is available on the Y's website and at all full-service family branches. Scholarship applications are also given to all people who inquire about the Y. In 2014, the Y continued to offer a Bridge Membership program for Y members that were laid-off from work, giving them free access to the YMCA facilities and several programs for 90 days to help them cope during a stressful emotional and financial crisis. In 2014, the Y provided $10,318,004 in free and assisted services, supporting critical access to 72,358 low-income children, youth and families (26% of total participants) served through a variety of programs in childcare, camp, the aforementioned outreach programs, youth sports, healthy living activities, access to cooperative agencies and more. Through these and other Y activities, the Greater Wichita YMCA served 108,699 children and youth (more than two out of every three youth in the area), or 58% of the total program participants. Demographic research also shows that our Y serves a representative portion of each income level in our community which lets us know that our sliding fee scale works as it should to provide access to all.
Continuation of Mission Related Services p. 4 of 4Social Responsibility - Strengthening Community The Greater Wichita YMCA provides leadership to Wichita and surrounding communities for the development of healthy lifestyles through the Health & Wellness Coalition. The Health & Wellness Coalition was organized by the Y through a grant funded by the Kansas Health Foundation in 2003, and it consists of more than 80 area organizations that promote physical activity and healthy eating for all generations. The Greater Wichita YMCA also partners with 55 organizations outside of this coalition to promote better health through wellness and nutrition. The Y's community-based wellness activities are designed to impact the health of the community and include free seminars, wellness challenge events, blood pressure screenings, cholesterol tests, and wellness evaluations. In 2014, the Greater Wichita YMCA conducted 64 free health fairs that included screenings, physical fitness and nutrition activities for 5,179 people in the community at a value of $35,000. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. Social Responsibility - Community Outreach The Y's Community Outreach programs exist to reach out to low-income youth and adults needing a safe place to belong, grow, and excel in developing self-esteem and positive character values, including: caring, honesty, respect and responsibility. The Y's Job Prep, Splash (learn to-swim) and after school programs provided life-long skills education in a safe and structured environment under the influence of positive role models for all participants. The Y offers these programs (see details below) free of charge to participants in low-income schools. The Y's Middle School After School program is offered free to all youth in 16 middle schools, grades 6th - 8th, in and around the Wichita area. Ninety-two percent of the 4,480 participants served in 2014, were from low-income households. The program operates Monday through Thursday from the time youth are released from the regular school day until 5:00 p.m. These youth were provided a safe, supervised, and structured environment, along with the opportunity to participate in a variety of classes to learn, develop and enhance life-long skills, and from the influence from positive adult role models (both volunteers and staff) outside of their family and school. Students, at no cost to them, are offered one field trip each week which includes the Y's bus transportation, visiting museums, recreational facilities and their local YMCA. The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains, the local Unified School District and Catholic schools, and a few other youth serving organizations. The Y's STARS (Students Together Afterschool for Recreation and Sports ) is an elementary after school program offered free once a week to eligible youth in grades one through five from 11 low-income elementary schools (60% or higher free/reduced lunch percentage). Youth are required to keep their grades up and display positive behavior at school before being able to attend the STARS program. As soon as the regular school day is over, approximately 60 youth from each school, on assigned days, board a Y bus with Y staff to be transported to the Downtown YMCA facility, where they may participate in organized gym activities, board games, crafts, Girl Scouts, and recreational swimming. At 5:30 p.m., students are transported back to their school for parents to pick them up. In 2014, 1,567 youth were provided a safe, structured and supervised environment for physical activity and socializing. Youth also developed a positive relationship with trained adults (both volunteers and staff) outside of their family and school. The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains and Wichita Public Schools. The Y's SPLASH (Learn to Swim) program is offered Free to second grade students from 29 low-income elementary schools (60% or higher free/reduced lunch percentage). In 2014, this program taught 2,262 students basic life-saving swimming techniques as well as water and pool safety. For six weeks, each second grade class is picked up once a week from its school by one of twelve Y busses and brought to their local YMCA for the program. All students are given a pre-test and post-test to show their improvements in swimming skills and safety knowledge. Each child completing the program receives a certification of completion. The Y is the only provider of this type of program for this population in our community. Partners in this program include three school districts. Through the Y's Community Agency Services program, the Y provided Free interactive and/or therapeutic wellness, social and recreational programs, facilities and staff on a year-round schedule to community agencies in the Greater Wichita community. The majority of these agencies serve the mentally and physically challenged or at-risk youth. Through the Y's support for the goals of other community organizations, the community benefits by not only preventing duplication of facilities which saves financial resources, but also by improving the quality of life for the participants in these agencies' programs through access to Y resources they do not have or could not afford. In 2014, YMCA facilities and services were used, free of charge, 34,219 times by participants from 55 different agencies including; the Association of Retarded Citizens, Big Brothers/Big Sisters, Boy Scouts, Heartspring, the Veteran's Administration, the Wichita Children's Home and many more. The Y developed the Job Prep program to help area teens prepare to enter the workforce. Job Prep is a 12-week training program that helps teens, ages 15 to 17, develop communication skills, fill out an application, learn how to dress and prepare for an interview, and develop skills such as professionalism, financial responsibility and quality customer service. The Y's Job Prep participants learn from a variety of sources including guest speakers from local businesses and agencies including Intrust Bank, and the Internal Revenue Service during their weekly meetings. Youth also become certified in CPR and first aid. Upon completion, participants may be eligible for a summer job with the Greater Wichita YMCA or other local businesses. Seventy teens from diverse backgrounds participated in the Job Prep program and 65 were eligible to work and 59 worked in a Job Prep job location during the summer of 2014. The Y continued to host its annual "We Care" (Thanksgiving) Dinner & coat drive. In 2014, the Y provided the space and a free annual thanksgiving dinner, coats, hats, gloves and toiletries to 921 needy and homeless members of our community. Free bus passes are also provided through the local public transportation department to ensure the event is accessible to needy families from throughout the community. During the Y's annual We Care Dinner, community volunteers shared their time and resources with others less fortunate in the spirit of the Thanksgiving holiday. Social Responsibility - Volunteerism The Greater Wichita YMCA was founded by volunteers in 1885, and volunteers continue to be the bedrock of the organization. From making policy decisions and fundraising to providing grounds maintenance and mentoring youth, volunteers continue to be an important part of the Y's daily activities. Volunteer leadership skills are utilized for coaches, tutors, mentors, and youth activity leaders. Opportunities are available for policy makers, in special events, work days, and more. In 2014, the Y also hosted its second annual Big Drop Blood Drive with the American Red Cross. Focused on collecting blood during a time when there is one of the greatest needs, Y donors gave more than 900 pints of blood to help up to 2,700 patients in the two-state Central Plains Blood Services Region. The Y also received donated services valued at $3,049,025 consisting of 8,192 program, fundraising and policymaking volunteers who donated 135,225 hours collectively.
Continuation of Mission Related Services p. 5 of 5The Greater Wichita YMCA belongs to the community - The Y meets many important community needs, but is more than just a collection of programs and activities. The Y is an association of members, volunteers, contributors and staff who come together for the good of all. In addition, the YMCA is a community gathering place that is convenient, inclusive, affordable and accessible to all. These gathering places feature 28 gymnasiums, 19 swimming pools (including 4 outdoor water parks), 60 child care centers, 80 acres of outdoor sport fields, a new indoor soccer center, and 124 acres of camp grounds. Through these community gathering places, the Y provides a framework within which people from all walks of life can come together for the common good. As a charitable organization, the Y reinvests all excess funds into serving the Greater Wichita community through expanded programs, services, and facilities. The Y is proud to be an organization that supports families through life changing programs like child care, camping, swimming, sports, wellness, nutrition, character development and more. We give families a safe, reliable, and affordable place to spend time together. Recreational opportunities such as family swim and gym time, outdoor water parks, family wellness centers and youth sports let families relax and enjoy each other. The Y can be summed up through our three areas of focus - we're for youth development, healthy living and social responsibility. All Greater Wichita YMCA programs and activities are dedicated to these purposes.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
YMCA FOUNDATION OF WICHITA INC
402 N MARKET STWICHITAKS67202237128129SUPPORTKS501(c)(3Type IThe Young Men's Christian Association of Wichita KansasYes (true)
CAMP HYDE
26201 W 71ST STREET SVIOLAKS67149481240885SUPPORTKS501(c)(3Type III-FIThe Young Men's Christian Association of Wichita KansasYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
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 Line1YMCA Foundation of Wichita IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$50,710InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.