2015-08-13T15:00:15-05:00 2014-12-31 990 2014-01-01 440546002 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY YOUN 8165619622 3100 BROADWAY NO 1020 KANSAS CITY MO 64111 Kelli McClure CFO 2015-08-13 2014 2016-02-25 16:41:14Z YMCA OF GREATER KANSAS CITY DAVID BYRD 3100 BROADWAY NO 1020 KANSAS CITY MO 64111 49683683 false X WWW.KANSASCITYYMCA.ORG X 1860 MO THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING. THE Y STANDS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 26 26 2585 3653 0 0 13869903 18802557 29757499 30161780 44338 78950 577952 260686 44249692 49303973 18000 5500 0 0 23667396 24912403 106221 116722 841148 21393859 18584472 45185476 43619097 -935784 5684876 35218598 40307876 24216490 22556315 11002108 17751561 THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING. false false 22328853 5500 15945063 YOUTH DEVELOPMENT PROGRAMS: AT THE Y, WE ARE COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, ACADEMIC SUCCESS AND COMMUNITY SERVICE. IN 2014, THE YMCA OF GREATER KANSAS CITY HELPED 64,059 YOUNG PEOPLE REACH THEIR POTENTIAL THROUGH PROGRAMS SUCH AS YOUTH SPORTS, COLLEGE PREPARATION AND CAREER EXPLORATION IN Y ACHIEVERS, RECREATIONAL SPORTS ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, BEFORE AND AFTER SCHOOL Y CLUB, ENRICHMENT PROGRAMS, SUMMER DAY CAMP AND EARLY EDUCATION. FINANCIAL ASSISTANCE OF $1,329,808 WAS PROVIDED TO 2,762 YOUTH TO GIVE ALL, REGARDLESS OF THEIR FINANCIAL RESOURCES, THE OPPORTUNITY TO LEARN, GROW AND THRIVE. ALSO, DESIGNED SPECIFICALLY FOR CHILDREN AGES SIX WEEKS OLD THROUGH PRE-KINDERGARTEN, YMCA HEAD START PROGRAMS, WHICH ARE FEDERALLY FUNDED, PROVIDE EDUCATION, NUTRITION AND HEALTH SERVICES TO LOW-INCOME FAMILIES. THROUGH HEAD START PROGRAMS AT EIGHT LOCATIONS ACROSS THE KANSAS CITY METRO, THE Y SERVED 856 CHILDREN IN 2014, PREPARING THEM FOR SCHOOL AND HELPING THE WHOLE FAMILY BE HEALTHIER. THE COMPREHENSIVE CURRICULUM MEETS THE NEEDS OF THE CHILD AND FAMILY AND PROVIDES OPPORTUNITIES FOR FAMILIES TO BE INVOLVED AT EVERY LEVEL OF THEIR CHILD'S DEVELOPMENT AND EDUCATION. THESE EARLY YEARS ARE CRITICAL TO HEALTHY DEVELOPMENT OF EVERY CHILD. CREATED IN 1965, HEAD START IS THE MOST SUCCESSFUL, LONGEST RUNNING, NATIONAL SCHOOL READINESS PROGRAM IN THE UNITED STATES. 15887459 14216717 PROGRAMS THAT PROMOTE HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. IN 2014, 135,326 PEOPLE GREW STRONGER AT THE Y THROUGH MEMBERSHIP, PROGRAMS, GIVING AND VOLUNTEERING. THEY ARE OVERCOMING OBSTACLES TO ACHIEVE A GREATER PERSONAL WELL-BEING AND GREATER WELL-BEING FOR THE COMMUNITY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK-LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2014, WE PROVIDED A TOTAL OF $1,916,036 IN FINANCIAL ASSISTANCE TO A TOTAL OF 38,413 PEOPLE WHO OTHERWISE WOULD HAVE BEEN UNABLE TO PARTICIPATE IN LIFE-STRENGTHENING PROGRAMS AT THE Y. 38216312 true true false false false false false false false true false false false true true false true false false false false false true true false false false false true false false false false false true true true false false false false false true true true false false true 104 0 2585 true false false false false false true true false false false false X 26 26 false false false false false false false true true false true true true true true true true true true true false X X KELLI MCCLURE CFO 8163603323 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 BRYAN CAMERLINCK IMMEDIATE PAST CVO 2.00 X X 0 0 0 MADELINE ROMIOUS CHIEF VOLUNTEER OFFICER 2.00 X X 0 0 0 JOHN PASSANISI TREASURER 2.00 X X 0 0 0 JULIAN ARRENDONDO SECRETARY 2.00 X X 0 0 0 AL HUPP ASSISTANT SECRETARY 2.00 2.00 X X 0 0 0 GARY REMLEY DIRECTOR 1.00 1.00 X 0 0 0 JAYLON VERSER DIRECTOR 1.00 X 0 0 0 SHARI FORD DIRECTOR 1.00 2.00 X 0 0 0 ALLEN BLAIR DIRECTOR 1.00 1.00 X 0 0 0 ANN RHOADS DIRECTOR 1.00 X 0 0 0 BILL DUNN JR DIRECTOR 1.00 X 0 0 0 WILLIAM HUTTON DIRECTOR 1.00 X 0 0 0 BRENDA SHIELDS DIRECTOR 1.00 X 0 0 0 CHRIS KURTZ DIRECTOR 1.00 X 0 0 0 CHRIS TAYLOR DIRECTOR 1.00 X 0 0 0 CICI ROJAS DIRECTOR 1.00 X 0 0 0 DAVID SALLEE DIRECTOR 1.00 X 0 0 0 DONOVAN MOUTON DIRECTOR 1.00 X 0 0 0 MICHELLE ROBIN DIRECTOR 1.00 X 0 0 0 FRANK KIRK DIRECTOR 1.00 X 0 0 0 GREG COTTON DIRECTOR 1.00 X 0 0 0 GREG WESTBROOK DIRECTOR 1.00 X 0 0 0 JEREMY GASKILL DIRECTOR 1.00 X 0 0 0 MARK MOBERLY DIRECTOR 1.00 X 0 0 0 MARK SCHMIDTLEIN DIRECTOR 1.00 X 0 0 0 PAUL TRANISI DIRECTOR 1.00 X 0 0 0 RICK BERGER DIRECTOR 1.00 X 0 0 0 ROSS MARINE DIRECTOR 1.00 X 0 0 0 BENNIE LEWIS DIRECTOR 1.00 X 0 0 0 ROBERT FRY DIRECTOR 1.00 X 0 0 0 WILLIAM MCCARTHER DIRECTOR 1.00 1.00 X 0 0 0 MAGGIE SWENSON DIRECTOR 1.00 X 0 0 0 JENNY HOUSLEY DIRECTOR 1.00 X 0 0 0 MERELE MAY DIRECTOR 1.00 X 0 0 0 DAVID BYRD PRESIDENT 40.00 X 249413 0 27868 ANDREA ALLISON-PUTMAN CHIEF PEOPLE OFFICER 40.00 X 124264 0 24323 KELLI MCCLURE CHIEF FINANCIAL OFFICER 40.00 X 140772 0 21904 JOHN MIKOS CHIEF OPERATING OFFICER 40.00 X 158823 0 17293 GAIL VESSELS SENIOR VICE PRESIDENT OF PROGRAMMING 40.00 X 135607 0 15221 MICHELLE FORD VICE PRESIDENT YEAR ROUND GIVING AND CHALLENGER PROGRAM 40.00 X 103146 0 17845 MARK HULET SENIOR VICE PRESIDENT OF CAPITAL ASSETS AND RISK 40.00 X 123750 0 24385 GRETCHEN DEATON SENIOR VICE PRESIDENT OF BRAND ADVANCEMENT 40.00 X 118992 0 18657 1154767 0 167496 8 false true false MYRON GREEN CORPORATION 8500 SHAWNEE MISSION PARKWAY MERRIAM KS 64106 FOOD SERVICE 1293305 FIRST STUDENT INC 6207 NW BELLE ROAD PARKVILLE MO 64152 TRANSPORTATION 618551 MC JANITORIAL LLC PO BOX 834 OLATHE KS 66051 JANITORIAL SERVICES 326078 CITY WIDE MAINTENANCE CO INC 15447 W 100TH TERRACE LENEXA MO 66219 JANITORIAL SERVICES 309536 COMMERCIAL AQUATIC SERVICES INC PO BOX 113 OLATHE KS 66051 SWIMMING POOL MAINTENANCE 237786 17 X 1047428 217631 0 8512141 9025357 0 18802557 Youth Development 813410 15945063 15945063 Healthy Living 813410 14216717 14216717 Social Responsibility 813410 0 0 0 0 0 0 30161780 34908 34908 0 0 0 0 0 0 312449 24326 292733 0 19716 24326 44042 44042 33971 217631 86977 -53006 -53006 CHANGE IN VALUE OF DERIVATIVE 900099 313692 313692 0 0 0 0 313692 49303973 30475472 0 25944 2500 2500 3000 3000 0 0 915489 320404 576775 18310 19664198 17698677 1607676 357845 761711 664826 81801 15084 1589668 1253865 296588 39215 1981337 1735678 214220 31439 110869 28182 70816 11871 41910 10300 31610 0 116722 116722 2012526 1205095 784753 22678 709466 518888 156004 34574 3353947 3224900 92338 36709 114958 114958 4489709 4296630 180167 12912 304417 229577 70212 4628 286627 173496 108061 5070 604456 604456 310593 302468 8125 2033006 1935844 97162 459796 408664 51132 BUILDING MAINTENANCE 1445926 1439343 4679 1904 TRANSPORTATION 653443 653211 232 DISCONTINUED OPERATIONS 1142178 1142178 PARTNERSHIP RESERVE 292203 292203 218442 71927 14328 132187 43619097 38216312 4561637 841148 1928693 4647858 3646436 7528043 348535 556030 0 0 164158 59669811 33253347 28024530 26416464 683518 613769 0 0 586886 381554 35218598 40307876 3977611 3840176 519241 341699 15910000 15260000 0 2489562 2108056 0 0 1320076 1006384 24216490 22556315 6556212 6346454 4445896 11405107 11002108 17751561 35218598 40307876 X 5684876 -26133 1090710 X false true X true true true X 10707420 10912426 12313668 13869903 18802557 66605974 33748107 31863192 31436932 29757499 30161780 156967510 44455527 42775618 43750600 43627402 48964337 223573484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223573484 32707 48603 47993 28845 34908 193056 32707 48603 47993 28845 34908 193056 0 0 0 0 0 0 44488234 42824221 43798593 43656247 48999245 223766540 0.9991 0.9990 0.0009 0.0010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1640487 1640487 52026803 28033264 23993539 6002521 5220083 782438 26416464 DERIVATIVE LIABILITY 1006384 1006384 X 49403948 -26133 39131 0 12998 49390950 -86977 -86977 49303973 43745205 39131 86977 126108 43619097 0 0 43619097 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC RELATED TO UNCERTAIN TAX POSITIONS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements CHALLENGER EVENT EXPENSES - -86977 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 CHALLENGER EVENT EXPENSES - 86977 X X X X X X X true DONOR BY DESIGN GROUP LLC FUNDRAISING CONSULTING SERVICES false 0 116722 -116722 0 116722 -116722 FASHION SHOW 204885 174579 30306 0 0 54213 769 2500 25784 WINE TASTING 46717 43052 3665 0 0 90 355 0 3266 0 251602 217631 33971 0 0 54303 1124 2500 29050 86977 -53006 Schedule G, Part I, Line 2b(iii) DESCRIBE THE CUSTODY OR CONTROL ARRANGEMENT DONOR BY DESIGN GROUP, LLC HAS NO CUSTODY OR CONTROL OF CONTRIBUTIONS Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses DONOR BY DESIGN GROUP, LLC-CONSULTANT HAS NO CUSTODY OR CONTROL OF CONTRIBUTIONS; X X true false false false false false false false false DAVID BYRD PRESIDENT 246041 0 0 0 3372 0 20086 0 7782 0 277281 0 0 0 KELLI MCCLURE CHIEF FINANCIAL OFFICER 139396 0 0 0 1376 0 12086 0 9818 0 162676 0 0 0 JOHN MIKOS CHIEF OPERATING OFFICER 157257 0 0 0 1566 0 12886 0 4407 0 176116 0 0 0 GAIL VESSELS SENIOR VICE PRESIDENT OF PROGRAMMING 74029 0 5000 0 56578 0 8113 0 7108 0 150828 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment GAIL VESSELS - $46,769 IN SEVERANCE AND SEPARATION PAY. MIKE MCCLURE SPOUSE OF CFO 13982 NETWORK SECURITY CONSULTING false Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ELECTED OFFICERS OF THE CORPORATION WHO ARE MEMBERS OF THE BOARD, THE CHAIRS OF ANY COMMITTEES OR COUNCILS OF THE BOARD, THE PRESIDENT OF THE YMCA FOUNDATION OF MID-AMERICA IF THAT INDIVIDUAL IS A MEMBER OF THE BOARD, AND UP TO TWO MEMBERS OF THE BOARD APPOINTED BY THE CORPORATION'S CHIEF VOLUNTEER OFFICER WITH THE BOARD'S APPROVAL. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE BOARD'S AUTHORITY UNDER THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS, INCLUDING THE AUTHORITY TO APPROVE A DIRECTOR CONFLICT OF INTEREST TRANSACTION, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT: (A) APPROVE DISSOLUTION, MERGER, OR THE SALE, PLEDGE, OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSOCIATION'S ASSETS; (B) ELECT, APPOINT, OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ANY COMMITTEES OF THE BOARD; (C) APPROVE RESOLUTIONS TO ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS; OR (D) HIRE OR TERMINATE THE CORPORATION'S PRESIDENT, PURCHASE OR SELL REAL ESTATE, INCUR DEBT, OR INVADE THE PRINCIPAL OF ANY ENDOWMENT FUND. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS BY THE CFO. THE FORM 990 IS REVIEWED IN DETAIL BY THE INDEPENDENT TAX PROFESSIONAL AND THE AUDIT COMMITTEE. PRIOR TO FILING, A FINAL COPY OF THE FULL FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, ALL DIRECTORS AND KEY EMPLOYEES ARE ASKED TO SUBMIT A CONFLICT OF INTEREST FORM. ANY BOARD MEMBER OR KEY EMPLOYEE IS ALSO REQUIRED TO UPDATE THEIR FORM AT ANY POINT IN WHICH THEY BECOME AWARE OF A NEW CONFLICT. THESE DISCLOSURES ARE TURNED INTO THE CHIEF PEOPLE OFFICER (CPO) OF THE ORGANIZATION AND THEN ARE REVIEWED BY THE PEOPLE SERVICES COUNCIL FOR DETERMINATION AND ENFORCEMENT. IF THERE ARE CONFLICTS REGARDING ANY BUSINESS THAT COMES BEFORE THE BOARD OF DIRECTORS FOR A VOTE, THE CONFLICT IS DISCLOSED TO THE BOARD AND THAT PARTICULAR BOARD MEMBER WITH THE CONFLICT DOES NOT VOTE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAINTAINS THE RESPONSIBILITY FOR REVIEWING EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. AS PART OF ITS REVIEW THE COMMITTEE USES ORGANIZATIONAL PERFORMANCE MEASURES AS WELL AS COMPARATIVE COMPENSATION DATA TO SIMILAR POSITIONS IN THE AREA AND IN OTHER Y'S OF SIMILAR SIZE AND MAKEUP TO DETERMINE REASONABLENESS OF TOTAL EXECUTIVE COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION USES A FORMAL SALARY ADMINISTRATION PLAN TO ENSURE THAT ALL EMPLOYEES ARE PAID ACCORDING TO FAIR AND UNIFORM PRINCIPLES AND ACTS AS A GUIDE FOR DETERMINING REASONABLENESS OF COMPENSATION FOR ALL EMPLOYEE POSITIONS INCLUDING OFFICERS AND KEY EMPLOYEES; CHIEF FINANCIAL OFFICER, CHIEF PEOPLE OFFICER, AND CHIEF OPERATING OFFICER. THE CHIEF PEOPLE OFFICER OVERSEES ADMINISTRATION OF THE PLAN AND PRESENTS FINDINGS AND COMPARATIVE DATA SPECIFICALLY FOR CHIEF SALARIES TO THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS AS WELL. Form 990, Part VI, Line 19 Required documents available to the public THE YMCA OF GREATER KANSAS CITY PROVIDES COPIES OF GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION, BYLAWS, FORM 990 AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) TO THE PUBLIC BASED ON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER OF UNRESTRICTED NET ASSETS - 1090710; Form 990, Part XII, Line 2c AUDIT COMMITTEE THE FINANCE COMMITTEE ACTING AS THE AUDIT COMMITTEE, IS RESPONSIBLE FOR THE HIRING OF THE OUTSIDE AUDITORS AND FOR THE OVERSIGHT OF THE AUDIT. EACH YEAR, THE COMMITTEE REVIEWS THE PROPOSED ENGAGEMENT OF THE AUDITOR VIA AN ENGAGEMENT LETTER. THE CHAIRMAN OF THE AUDIT COMMITTEE SIGNS THE ENGAGEMENT LETTER. IF REQUESTED, THE OUTSIDE AUDITORS WILL MEET WITH EITHER THE CHAIRMAN OR THE ENTIRE COMMITTEE TO DETERMINE ANY SPECIFIC AREAS OF SCOPE PRIOR TO BEGINNING FIELDWORK. THE AUDIT RESULTS ARE REVIEWED WITH THE ENTIRE COMMITTEE AND STAFF AND THEN THE AUDITORS ALSO MEET WITH THE COMMITTEE SEPARATELY, WITHOUT STAFF, TO ANSWER QUESTIONS THE COMMITTEE MAY HAVE REGARDING THE AUDIT ITSELF AND/OR FIELDWORK CONDUCTED AND THE COOPERATION OF MANAGEMENT. YMCA FOUNDATION OF MID-AMERICA 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 431748301 SUPPORT YMCA MO 501(c)(3 Type I NA false FOUNDATION OF THE ATCHISON FAMILY YMCA 321 COMMERCIAL ATCHISON KS 66002 481179631 SUPPORT YMCA KS 501(c)(3 Type III-O NA false false false false false true false false false false false false false false false false false false false true YMCA FOUNDATION OF MID-AMERICA E 18868056 OUTSTANDING LOAN BALANCE AT TAX YEAR END YMCA FOUNDATION OF MID-AMERICA S 1090710 UNRESTRICTED FUND TRANSFER