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

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH (EIN 45-2563299)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-21
IRS object ID: 201542649349300174
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-21T13:03:36-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	452563299	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MENS CHRISTIAN ASSOCIATION OF THE	BusinessNameLine1Txt
Business Name Line2	GREATER TWIN CITIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	6124650450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2125 EAST HENNEPIN AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55413	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY WAIBEL	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6124650450	PhoneNum
Signature	2015-09-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN TAUER	PreparerPersonNm
PTIN	P00294068	PTIN
Phone	6123764500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLEN GUNDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2125 EAST HENNEPIN AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55413	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$221,139,393	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCATWINCITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.	ActivityOrMissionDesc
Voting Members Governing Body	51	VotingMembersGoverningBodyCnt
Voting Members Independent	51	VotingMembersIndependentCnt
Total Employee	7403	TotalEmployeeCnt
Total Volunteers	7857	TotalVolunteersCnt
Total Gross UBI	-$19,119	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$19,619	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,720,898	PYContributionsGrantsAmt
CY Contributions Grants	$21,328,944	CYContributionsGrantsAmt
PY Program Service Revenue	$112,221,536	PYProgramServiceRevenueAmt
CY Program Service Revenue	$118,984,811	CYProgramServiceRevenueAmt
PY Investment Income	$2,764,104	PYInvestmentIncomeAmt
CY Investment Income	$4,457,727	CYInvestmentIncomeAmt
PY Other Revenue	$2,524,565	PYOtherRevenueAmt
CY Other Revenue	$2,050,226	CYOtherRevenueAmt
PY Total Revenue	$132,231,103	PYTotalRevenueAmt
CY Total Revenue	$146,821,708	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,373,381	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,054,604	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$71,463,675	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$74,305,423	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$61,165	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$47,349	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,022,908	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,979,928	PYOtherExpensesAmt
CY Other Expenses	$48,186,548	CYOtherExpensesAmt
PY Total Expenses	$125,878,149	PYTotalExpensesAmt
CY Total Expenses	$130,593,924	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,352,954	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,227,784	CYRevenuesLessExpensesAmt
Total Assets BOY	$264,845,220	TotalAssetsBOYAmt
Total Assets EOY	$286,294,354	TotalAssetsEOYAmt
Total Liabilities BOY	$81,201,641	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$82,568,585	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$183,643,579	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$203,725,769	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE YMCA OF THE GREATER TWIN CITIES IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ARE A CAUSE-DRIVEN ORGANIZATION THAT STRENGTHENS COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE TAUGHT AND MODELED IN ALL OF OUR PROGRAMS AND ACTIVITIES.A UNITED WAY - AFFILIATED AGENCY, THE YMCA IS DRIVEN BY COMMUNITY SOCIAL NEEDS AND GUIDED BY COMMUNITY VOLUNTEERS. THE Y IS OPEN TO ALL - NO ONE IS DENIED PARTICIPATION IN YMCA MEMBERSHIP, PROGRAMS OR SERVICES BASED SOLELY ON INABILITY TO PAY THE FEES, SUBJECT TO AVAILABLE RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$51,504,060	ExpenseAmt
Grant	$3,423,002	GrantAmt
Revenue	$48,652,984	RevenueAmt
Desc	YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN.THE YMCA BELIEVES IN YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW.THE Y BELIEVES THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND THE NATION ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. KEY PROGRAM AREAS IN WHICH THAT TAKES PLACE AT THE Y ARE: CHILD CARE (SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS); EDUCATION & LEADERSHIP (KNOWLEDGE, CHARACTER DEVELOPMENT, GUIDANCE AND ENCOURAGEMENT TO HELP YOUTH DEVELOP AND REALIZE THEIR POTENTIAL); SWIM, SPORTS & PLAY - (POSITIVE, FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL AND INTERPERSONAL SKILLS); CAMP - (EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES).YOUTH DEVELOPMENT IN THE Y INCLUDES LEADERSHIP DEVELOPMENT PROGRAMS (SUCH AS Y SCHOOL SUCCESS CENTERS, Y BEACONS CENTERS, AND Y LEADERS CLUB), YOUTH CIVIC ENGAGEMENT (SUCH AS Y YOUTH IN GOVERNMENT AND MODEL UNITED NATIONS), POST-SECONDARY EDUCATIONAL PREP (SUCH AS Y MULTICULTURAL ACHIEVERS), COMPETITIVE SWIMMING AND SPORTS, RECREATION ACTIVITIES, YOUTH SWIM LESSONS, DAY AND OVERNIGHT CAMPS AND SPECIALTY CAMP PROGRAMS.IN 2014, MORE THAN 14,921 KIDS WENT TO DAY CAMP WHERE THEY LEARN, PLAY, MAKE FRIENDS AND CONNECT WITH CARING COUNSELORS. MOREOVER, 9,335 KIDS PARTICIPATED IN SPORTS PROGRAMS AND MORE THAN 9,774 ADULTS, TEENS AND YOUTH TOOK PART IN Y OVERNIGHT CAMPING.SPECIFIC Y PROGRAMS IN YOUTH DEVELOPMENT ALSO INCLUDE EARLY CHILDHOOD CHILD CARE, SCHOOL-AGE CHILD CARE AND KIDS STUFF (IN BRANCHES.) MOST CHILDCARE SITES ARE IN YMCA BRANCHES, SCHOOLS, CHURCHES AND OTHER NON-YMCA LOCATIONS. IN 2014, MORE THAN 21,368 KIDS IN Y CHILD CARE LEARNED THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$47,643,649	ExpenseAmt
Grant	$4,470,273	GrantAmt
Revenue	$68,050,731	RevenueAmt
Desc	HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING.BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE.THE Y'S COMMITMENT TO HEALTHY LIVING IS ACCOMPLISHED THROUGH A VARIETY OF FOCUS AREAS. HEALTH, WELL-BEING AND FITNESS PROVIDES RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. FAMILY TIME BRINGS FAMILIES TOGETHER TO HAVE FUN AND GROW TOGETHER. SPORTS & RECREATION PROVIDES HEALTHY LIFESTYLE ACTIVITIES THAT BRING TOGETHER PEOPLE WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. GROUP INTEREST OFFERS SOCIAL NETWORKS AND ACTIVITIES THAT BRING TOGETHER PEOPLE THAT SHARE COMMON PASSIONS AND PERSONAL INTERESTS.SPECIFIC CORE PROGRAMS THAT PROMOTE HEALTHY LIVING AT THE Y INCLUDE GROUP FITNESS CLASSES, WATER ACTIVITIES (SWIM LESSONS, WATER SAFETY LESSONS, SWIM TEAMS, ETC.), YOUTH FITNESS, FAMILY ACTIVITIES, OPEN GYM & SWIM TIMES, AND ACTIVE OLDER ADULT PROGRAMS AND ACTIVITIES.THE Y IS ALSO ENGAGED IN PREVENTATIVE HEALTH MEASURES INCLUDING PROGRAMS THAT ADDRESS YOUTH OBESITY AND THAT ARE HELPING PEOPLE OF ALL AGES FACE THE GROWING PROBLEM OF DIABETES (Y DIABETES PREVENTION PROGRAM, OR YDPP).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,308,610	ExpenseAmt
Grant	$161,329	GrantAmt
Revenue	$2,281,096	RevenueAmt
Desc	SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.THE YMCA BELIEVES IN SOCIAL RESPONSIBILITY, GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S EXISTENCE AS A NONPROFIT. IT IS ONLY THROUGH THE SUPPORT OF OUR HUNDREDS OF THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE.CORE PROGRAM AREAS IN THIS FOCUS ARE SOCIAL SERVICES (OFFERING TRAINING, RESOURCES AND SUPPORT TO EMPOWER OUR NEIGHBORS TO MAKE CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES), GLOBAL SERVICES (SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN THE U.S. AND AROUND THE WORLD), VOLUNTEERISM & GIVING (VOLUNTARY CONTRIBUTIONS THAT FUND, LEAD AND SUPPORT THE Y'S CRITICAL WORK), AND ADVOCACY (BUILDING COLLABORATIONS WITH POLICY MAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO DEVELOP YOUTH, PREVENT CHRONIC DISEASE, AND BUILD HEALTHIER COMMUNITIES AND ENCOURAGE SOCIAL RESPONSIBILITY).SPECIFIC PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY ARE COMMUNITY HEALTH, COMMUNITY OUTREACH, EDUCATION AND WORK FORCE DEVELOPMENT, ENVIRONMENTAL EDUCATION, YOUTH INTERVENTION SERVICES, GLOBAL EDUCATION, NEWCOMER/IMMIGRATION SERVICES, FINANCIAL SUPPORT, PROGRAM AND POLICY VOLUNTEERS, ADVOCACY AND PUBLIC POLICY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$101,456,319	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	174	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7403	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	51	GoverningBodyVotingMembersCnt
Independent Voting Member	51	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREGORY WAIBEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6124650476	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2125 EAST HENNEPIN AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55413	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID J GRAFF
CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LISA HUMPHREYS
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID S WICHMANN
TREASURER & VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA M WALSH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANTHONY BASSETT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANTHONY E COFFEY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BONNIE BASKIN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BRUCE W MOOTY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CALVIN U ALLEN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CATHERINE A ZAPPA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CHUCK KELLY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
COURTNEY J BAECHLER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DAVID ST PETER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DENIZ CULTU
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
EILEEN YOUDS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH NELSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GREG SOMERVILLE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
IP KIP KNELLMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JACQUELYN K DAYLOR
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JAMES L ALTMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JAYME D JAY OLSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY LAFAVRE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY P GREINER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JOHN BENDT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JOHN P GAINOR
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JON F RUPPEL
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KATHRYN CORREIA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KATHRYN MITCHELL RAMSTAD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LANCE WHITACRE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MATTHEW W MAREK
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL JOHNSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J KLINGENSMITH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J LOVETT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL L LEJEUNE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL REEVES
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MIKE GUSTAFSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PAUL H SEIFERTH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PAUL SNYDER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RAJNI SHAH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
REID LINDQUIST
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD K DAVIS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD M DORN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT EHREN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT J MARZEC
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT L KEENE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RONALD J SCHUTZ
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RONALD J TOUCHETTE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT S HULTS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT PETERSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
STEVE W MEADS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TOM FORSYTHE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TY W ERICKSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
VICTORIA A REINHARDT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
WALTER T CHESLEY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
WENDY S LOVELL-SMITH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM F SHARPE III
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GLEN GUNDERSON
PRESIDENT AND CEO	40.00	0.00		Yes (X)	$516,273	$0	$51,357
GREGORY WAIBEL
CFO	40.00	0.00		Yes (X)	$243,865	$0	$49,373
TODD TIBBITS
COO	40.00	0.00		Yes (X)	$273,161	$0	$46,396
SHARON BERGLUND
CHRO	40.00	0.00		Yes (X)	$196,185	$0	$43,956
ROBERT THOMAS
CXO	40.00	0.00		Yes (X)	$215,605	$0	$23,982
ANITA LANCELLO BYDLON
VP	40.00	0.00			$172,036	$0	$23,043	Yes (X)
NATHAN MAEHREN
VP	40.00	0.00			$186,579	$0	$8,432	Yes (X)
STEPAHNIE CHAUSS
VP	40.00	0.00			$143,657	$0	$27,292	Yes (X)
PATRICIA RIEMERSMA
VP	40.00	0.00			$144,639	$0	$25,130	Yes (X)
ELIZABETH FENTON
VP	40.00	0.00			$179,452	$0	$32,299	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,271,452	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$331,260	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARSCHALL LINEMN COACHES
PO BOX 131	FARMINGTON	MN	55024	TRANSPORTATION	$1,316,377
CONTRACT MANAGEMENT SOLUTIONS
418 COUNTY ROAD D EAST	ST PAUL	MN	55117	TEMP LABOR	$638,581
PERSONIFY INC
PO BOX 759470	BALTIMORE	MD	212759470	SOFTWARE CONSULTANTS	$562,747
CLOCKWORK ACTIVE MEDIA SYSTEMS LLC
1501 EAST HENNEPIN AVENUE	MINNEAPOLIS	MN	554142428	WEB DEVELOPMENT CONSULTANTS	$449,463
PREMIER KITCHEN INC
4301 QUEBEC AVENUE NORTH 5	NEW HOPE	MN	55428	PROGRAM FOOD	$428,913

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,699,134	FederatedCampaignsAmt
Fundraising	$536,103	FundraisingAmt
All Other Contributions	$19,093,707	AllOtherContributionsAmt
Noncash Contributions	$7,715,058	NoncashContributionsAmt
Total Contributions	$21,328,944	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	713940	$68,050,731	$68,050,731
YOUTH DEVELOPMENT	713940	$48,652,984	$48,652,984
SOCIAL RESPONSIBILITY	713940	$2,281,096	$2,281,096

Field	Value	IRS element (for citing)
Total Program Service Revenue	$118,984,811	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,780,461	TotalRevenueColumnAmt
Unrelated Business Revenue	-$19,119	UnrelatedBusinessRevenueAmt
Exclusion	$1,799,580	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$589,139	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$267,822	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$321,317	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321,317	TotalRevenueColumnAmt
Exclusion	$321,317	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$71,557,578	SecuritiesAmt
Other	$4,040,045	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$68,624,873	SecuritiesAmt
Other	$4,295,484	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,932,705	SecuritiesAmt
Other	-$255,439	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,677,266	TotalRevenueColumnAmt
Exclusion	$2,677,266	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$220,703	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$536,103	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$458,920	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$238,217	TotalRevenueColumnAmt
Exclusion	-$238,217	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,119,705	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$670,586	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$449,119	TotalRevenueColumnAmt
Exclusion	$449,119	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARTNER BENEFIT REVENUE	900099	$826,531	$826,531
MISCELLANEOUS REVENUE	900099	$348,869	$348,869
TOWEL AND LOCKER SERVICE	900099	$342,607	$342,607

Field	Value	IRS element (for citing)
Other Revenue Total	$1,518,007	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,821,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$118,984,811	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$19,119	UnrelatedBusinessRevenueAmt
Exclusion	$6,527,072	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$293,160	TotalAmt
Program Services	$293,160	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,716,944	TotalAmt
Program Services	$7,716,944	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$44,500	TotalAmt
Program Services	$44,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,660,154	TotalAmt
Program Services	$107,220	ProgramServicesAmt
Management And General	$1,277,392	ManagementAndGeneralAmt
Fundraising	$275,542	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,913,212	TotalAmt
Program Services	$45,848,212	ProgramServicesAmt
Management And General	$11,371,193	ManagementAndGeneralAmt
Fundraising	$2,693,807	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,921,066	TotalAmt
Program Services	$2,505,580	ProgramServicesAmt
Management And General	$1,085,823	ManagementAndGeneralAmt
Fundraising	$329,663	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,891,687	TotalAmt
Program Services	$1,860,774	ProgramServicesAmt
Management And General	$788,104	ManagementAndGeneralAmt
Fundraising	$242,809	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,919,304	TotalAmt
Program Services	$4,396,633	ProgramServicesAmt
Management And General	$1,286,244	ManagementAndGeneralAmt
Fundraising	$236,427	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$119,375	TotalAmt
Program Services	$45,905	ProgramServicesAmt
Management And General	$68,840	ManagementAndGeneralAmt
Fundraising	$4,630	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,394	TotalAmt
Management And General	$71,394	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$47,349	TotalAmt
Fundraising	$47,349	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$54,448	TotalAmt
Management And General	$54,448	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,799,336	TotalAmt
Program Services	$2,660,312	ProgramServicesAmt
Management And General	$3,918,041	ManagementAndGeneralAmt
Fundraising	$220,983	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,665,525	TotalAmt
Program Services	$1,142,760	ProgramServicesAmt
Management And General	$885,572	ManagementAndGeneralAmt
Fundraising	$637,193	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,459,871	TotalAmt
Program Services	$575,642	ProgramServicesAmt
Management And General	$836,890	ManagementAndGeneralAmt
Fundraising	$47,339	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$576,146	TotalAmt
Program Services	$221,554	ProgramServicesAmt
Management And General	$332,245	ManagementAndGeneralAmt
Fundraising	$22,347	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,626,360	TotalAmt
Program Services	$9,540,542	ProgramServicesAmt
Management And General	$85,679	ManagementAndGeneralAmt
Fundraising	$139	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,450,868	TotalAmt
Program Services	$695,351	ProgramServicesAmt
Management And General	$703,787	ManagementAndGeneralAmt
Fundraising	$51,730	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$144,684	TotalAmt
Program Services	$11,066	ProgramServicesAmt
Management And General	$37,734	ManagementAndGeneralAmt
Fundraising	$95,884	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,887,269	TotalAmt
Program Services	$1,887,269	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,334,601	TotalAmt
Program Services	$10,072,939	ProgramServicesAmt
Management And General	$261,662	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$763,491	TotalAmt
Program Services	$756,868	ProgramServicesAmt
Management And General	$6,612	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPIES	$7,970,112	$7,433,332	$482,037	$54,743
EQUIPMENT	$3,396,982	$3,323,196	$65,332	$8,454
MEMBERSHIP DUES	$440,724	$300,762	$107,858	$32,104
MISCELLANEOUS	$425,362	$15,798	$387,810	$21,754

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,593,924	TotalAmt
Program Services	$101,456,319	ProgramServicesAmt
Management And General	$24,114,697	ManagementAndGeneralAmt
Fundraising	$5,022,908	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,473,381	BOYAmt
EOY	$9,853,409	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,168,943	BOYAmt
EOY	$25,388,121	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,543,687	BOYAmt
EOY	$21,190,343	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,999,935	BOYAmt
EOY	$2,645,397	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$60,600	BOYAmt
EOY	$129,629	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,677,222	BOYAmt
EOY	$1,584,410	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$279,996,429	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$135,590,868	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$146,294,414	BOYAmt
EOY	$144,405,561	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$65,667,725	BOYAmt
EOY	$58,967,029	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$7,536,380	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,959,313	BOYAmt
EOY	$14,594,075	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,845,220	BOYAmt
EOY	$286,294,354	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,402,377	BOYAmt
EOY	$8,235,543	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,663,604	BOYAmt
EOY	$10,462,741	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,580,589	BOYAmt
EOY	$27,067,184	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$20,312,168	BOYAmt
EOY	$19,648,249	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$12,702,698	BOYAmt
EOY	$12,702,698	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,540,205	BOYAmt
EOY	$4,452,170	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,201,641	BOYAmt
EOY	$82,568,585	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,669,274	BOYAmt
EOY	$139,261,108	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,272,707	BOYAmt
EOY	$37,305,143	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,701,598	BOYAmt
EOY	$27,159,518	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$183,643,579	BOYAmt
EOY	$203,725,769	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$264,845,220	BOYAmt
EOY	$286,294,354	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,227,784	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$839,108	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,693,514	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$174,129,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,720,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,328,944	CurrentTaxYearAmt
Total	$210,179,238	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$104,951,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,183,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,325,219	CurrentTaxYearAmt
Total	$338,459,984	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$279,081,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,903,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,654,163	CurrentTaxYearAmt
Total	$548,639,222	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$286,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$485,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298,813	CurrentTaxYearAmt
Total	$1,070,191	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$286,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$485,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298,813	CurrentTaxYearAmt
Total	$1,070,191	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$547,569,031	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,040,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,981,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,388,719	CurrentTaxYearAmt
Total	$6,410,925	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$61,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,901	CurrentTaxYearMinus1YearAmt
Total	$65,025	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,101,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,985,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,388,719	CurrentTaxYearAmt
Total	$6,475,950	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,783,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,490,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,518,007	CurrentTaxYearAmt
Total	$5,791,988	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$283,966,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131,380,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,560,889	CurrentTaxYearAmt
Total	$560,907,160	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 2,783,417. 2013 AMOUNT: $ 1,490,564. 2014 AMOUNT: $ 1,518,007.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$64,311	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$64,311	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE LOBBYING ACTIVITIES OF THE YMCA OF THE GREATER TWIN CITIES INCLUDE THE FOLLOWING: DIRECTLY COMMUNICATING YMCA POSITIONS TO LEGISLATORS; MAKING PRESENTATIONS TO COMMUNICATE YMCA POSITIONS; MONITORING LEGISLATIVE ACTIVITIES IMPACTING THE YMCA; AND INTRODUCING AND LOBBYING FOR YMCA LEGISLATIVE INITIATIVES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,610,154	BeginningYearBalanceAmt
Contributions	$1,689,270	ContributionsAmt
Investment Earnings Or Losses	$2,370,378	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,655,198	OtherExpendituresAmt
Administrative Expenses	$26,246	AdministrativeExpensesAmt
End Year Balance	$47,988,358	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,556,913	BeginningYearBalanceAmt
Contributions	$210,996	ContributionsAmt
Investment Earnings Or Losses	$5,411,624	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,537,636	OtherExpendituresAmt
Administrative Expenses	$31,743	AdministrativeExpensesAmt
End Year Balance	$45,610,154	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$38,418,959	ContributionsAmt
Investment Earnings Or Losses	$4,835,755	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,529,767	OtherExpendituresAmt
Administrative Expenses	$168,034	AdministrativeExpensesAmt
End Year Balance	$41,556,913	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28040	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54060	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,861,631	OtherCostOrOtherBasisAmt
Book Value	$13,861,631	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$232,678,156	OtherCostOrOtherBasisAmt
Depreciation	$107,961,597	DepreciationAmt
Book Value	$124,716,559	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$469,581	OtherCostOrOtherBasisAmt
Depreciation	$379,274	DepreciationAmt
Book Value	$90,307	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,245,715	OtherCostOrOtherBasisAmt
Depreciation	$27,249,997	DepreciationAmt
Book Value	$4,995,718	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$741,346	OtherCostOrOtherBasisAmt
Book Value	$741,346	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$144,405,561	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
RECEIVABLE ON SALE - LEASEBACK TRANSACTION	$3,000,000
LEVERAGE LOAN RECEIVABLE	$8,396,400
LIFE INSURANCE	$341,767
INTEREST IN BENEFICIARY TRUST	$2,820,908
FUNDS HELD IN ESCROW	$35,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,594,075	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY OBLIGATIONS	$479,540
DEFERRED SWAP RATE LIABILITY	$570,062
DEFERRED GAIN ON SALE - LEASEBACK TRANSACTION	$3,402,568

Field	Value	IRS element (for citing)
Total Liability	$4,452,170	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$138,461,642	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$839,108	NetUnrealizedGainsInvstAmt
Other Revenue	$1,397,328	OtherRevenueAmt
Revenue Not Reported	$558,220	RevenueNotReportedAmt
Revenue Subtotal	$137,903,422	RevenueSubtotalAmt
Investment Expenses Not Incld	$54,448	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$8,863,838	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,918,286	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$146,821,708	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$124,743,146	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,397,328	OtherExpensesIncludedAmt
Expenses Not Reported	$1,397,328	ExpensesNotReportedAmt
Expenses Subtotal	$123,345,818	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$54,448	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,193,658	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,248,106	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$130,593,924	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO PROVIDE GENERAL DISCRETIONARY SUPPORT TO THE ANNUAL BUDGET, WITH SPECIAL EMPHASIS ON PROVIDING FINANCIAL ASSISTANCE TO CHILDREN, INDIVIDUALS, FAMILIES AND OTHER PARTICIPANTS WHO WOULD NOT BE ABLE TO PARTICIPATE IN YMCA PROGRAMS DUE TO FINANCIAL REASONS. THE ENDOWMENT FUND ALSO HELPS TO SUPPORT STAFF TRAINING, MAINTAINING HIGH QUALITY EQUIPMENT, PRESERVATION OF BUILDINGS AND GROUNDS AND ENSURING THAT YMCA PROGRAMS ARE AFFORDABLE.
PART X, LINE 2:	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR MINNESOTA STATUTES. THE ENTITY IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. TWIN CITIES YMCA PARTNERS, LLC AND URBAN YMCA, LLC ARE WHOLLY OWNED LIMITED LIABILITY CORPORATIONS OF THE YMCA AND ALL ACTIVITIES ARE INCLUDED IN THE FILINGS OF THE YMCA. THE YMCA FOLLOWS A POLICY THAT CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS POLICY HAS NO IMPACT ON THE YMCA'S CONSOLIDATED FINANCIAL STATEMENTS. THE YMCA FILES AS A TAX EXEMPT ORGANIZATION. THE YMCA'S 2011, 2012, AND 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL FUNDRAISING EVENT EXPENSES 458,920. COST OF GOODS SOLD 670,586. RENTAL EXPENSES 267,822.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIFIC ASSISTANCE TO INDIVIDUALS 7,193,658. NON-OPERATING INVESTMENT INCOME 1,925,619. LOSS ON SALE OF ASSETS -255,439.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL FUNDRAISING EVENT EXPENSES 458,920. COST OF GOODS SOLD 670,586. RENTAL EXPENSES 267,822.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SPECIFIC ASSISTANCE TO INDIVIDUALS 7,193,658.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	0	0	GRANTS	N/A	$44,500
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	N/A	$6,704,056

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$6,748,556	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,748,556	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Purpose Of Grant	CARRY ON CHARITABLE PROGRAMS IN GHANA, LIBERIA, ETHIOPA & SOUTH AFRICA YMCAS	PurposeOfGrantTxt
Cash Grant	$44,500	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM INTERNATIONAL ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT.
PART I, LINE 3:	ACCRUAL METHOD

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPITAL CAMPAIGN INSTITUTE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3339 ATWATER STREET	AddressLine1Txt
City	MINNETONKA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55305	ZIPCd

Field	Value	IRS element (for citing)
Activity	SOLICITATION CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$400,000	GrossReceiptsAmt
Retained By Contractor	$47,349	RetainedByContractorAmt
Net To Organization	$352,651	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$400,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$47,349	TotalRetainedByContractorsAmt
Total Net To Organization	$352,651	TotalNetToOrganizationAmt
Licensed States	MN	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	UNIVERSITY GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$98,637	GrossReceiptsEvent1Amt
Charitable Contri Event1	$75,637	CharitableContriEvent1Amt
Gross Revenue Event1	$23,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$39,873	NonCashPrizesEvent1Amt
Food And Beverage Event1	$10,819	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,586	OtherDirectExpensesEvent1Amt
Event2	RIVER VALLEY - FORE! THE Y	Event2Nm
Gross Receipts Event2	$75,985	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,324	CharitableContriEvent2Amt
Gross Revenue Event2	$16,661	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$23,357	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$14,170	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,788	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,750	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,229	OtherDirectExpensesEvent2Amt
Other Events Total	34	OtherEventsTotalCnt
Gross Receipts Other Events	$519,136	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$372,083	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$147,053	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$10,750	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$163,111	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$23,186	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$59,578	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$7,600	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$52,801	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$693,758	GrossReceiptsTotalAmt
Charitable Contributions Tot	$507,044	CharitableContributionsTotAmt
Gross Revenue Total Events	$186,714	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$10,750	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$226,341	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$37,356	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$80,185	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,550	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$63,616	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$428,798	DirectExpenseSummaryEventsAmt
Net Income Summary	-$242,084	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
SIOUX YMCA
PO BOX 218	DUPREE	SD	57623	460336514	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL OPERATING SUPPORT
YMCA OF THE USA
101 N WACKER DR	CHICAGO	IL	60606	363258696	501(C)(3)	$8,500	$0	N/A	N/A	FINANCIAL SUPPORT TO THE YMCA WORLD SERVICE PROGRAM
YMCA OF COLUMBIA WILLAMETTE
9500 SW BARBUR BLVD	PORTLAND	OR	97219	930386981	501(C)(3)	$10,000	$0	N/A	N/A	US MISSION NETWORK
KAUTZ FAMILY YMCA ARCHIVES
222 21ST AVE SO 318	MINNEAPOLIS	MN	55455	416007513	501(C)(3)	$12,360	$0	N/A	N/A	FINANCIAL SUPPORT FOR THE YMCA ARCHIVES
YOUTHPRISE
615 1ST AVE NE 125	MINNEAPOLIS	MN	55413	274126970	501(C)(3)	$200,000	$0	N/A	N/A	SUPPORT YOUTHPRISE'S WORK ON SOCIAL RESPONSIBILITY BEYOND THE CLASSROOM.
ST PAUL NEIGHBORHOOD NETWORK
375 JACKSON ST 250	SAINT PAUL	MN	55101	411500773	501(C)(3)	$6,000	$0	N/A	N/A	COMMUNITY TECHNOLOGY EMPOWERMENT PROJECT AMERICORPS PROGRAM SUPPORT
MN ALLIANCE WITH YOUTH
2233 UNIVERSITY AVE W 235	SAINT PAUL	MN	55114	453774063	501(C)(3)	$13,800	$0	N/A	N/A	PROMISE FELLOW MATCH
OPEN PATH RESOURCES
883 RAYMOND AVE	SAINT PAUL	MN	55114	462424429	501(C)(3)	$22,500	$0	N/A	N/A	COMMUNITY OUTREACH PARTNER

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
YOUTH DEVELOPMENT	7178	$2,749,479	$0	N/A	N/A
HEALTHY LIVING	42654	$4,444,179	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM THE ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GLEN GUNDERSON
PRESIDENT AND CEO	$382,608	$0	$123,465	$0	$10,200	$0	$27,675	$0	$23,682	$0	$567,630	$0	$0	$0
GREGORY WAIBEL
CFO	$212,183	$0	$31,082	$0	$600	$0	$30,510	$0	$18,863	$0	$293,238	$0	$0	$0
TODD TIBBITS
COO	$232,361	$0	$32,400	$0	$8,400	$0	$31,200	$0	$15,196	$0	$319,557	$0	$0	$0
SHARON BERGLUND
CHRO	$169,651	$0	$25,934	$0	$600	$0	$24,523	$0	$19,433	$0	$240,141	$0	$0	$0
ROBERT THOMAS
CXO	$191,755	$0	$23,250	$0	$600	$0	$0	$0	$23,982	$0	$239,587	$0	$0	$0
ANITA LANCELLO BYDLON
VP	$156,918	$0	$14,518	$0	$600	$0	$20,665	$0	$2,378	$0	$195,079	$0	$0	$0
NATHAN MAEHREN
VP	$169,287	$0	$16,692	$0	$600	$0	$0	$0	$8,432	$0	$195,011	$0	$0	$0
STEPAHNIE CHAUSS
VP	$126,168	$0	$16,889	$0	$600	$0	$18,059	$0	$9,233	$0	$170,949	$0	$0	$0
PATRICIA RIEMERSMA
VP	$129,183	$0	$14,758	$0	$698	$0	$17,462	$0	$7,668	$0	$169,769	$0	$0	$0
ELIZABETH FENTON
VP	$102,254	$0	$15,326	$0	$61,872	$0	$16,327	$0	$15,972	$0	$211,751	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	ELIZABETH FENTON, SEVERANCE $50,482.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY MINNESOTA
A	204003857	308684490	2005-12-29	$5,400,000	EXPAND WOODBURY AND SHOREVIEW YMCAS	0	0	0
HOUSING AND REDEVELOPMENT AUTHORITY OF ST PAUL MINNESOTA
B	416005521		2006-06-21	$450,000	RENOVATE DOWNTOWN ST. PAUL YMCA	0	0	0
CITY OF LINO LAKES MINNESOTA
C	410883446	536060KK1	2006-06-28	$4,000,000	CONSTRUCT NEW LINO LAKES YMCA	0	0	0
HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HASTINGS MINNES
D	416005522		2006-12-08	$2,700,000	CONSTRUCT NEW HASTINGS YMCA	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,707,453	$5,400,000	$68,983	$50,845	$5,280,172	2008	Yes (1)	Yes (1)
B	$211,145	$450,000		$9,000	$441,000	2006	Yes (1)	Yes (1)
C	$2,181,730	$4,000,000	$73,836	$50,000	$3,876,164	2007	Yes (1)	Yes (1)
D	$2,023,350	$2,700,000	$34,491	$45,662	$2,619,847	2007	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	0
B	0	0	0	Yes (1)	0	0	0	0	0
C	0	0	0	Yes (1)	0	0	0	0	0
D	0	0	0	Yes (1)	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 12/29/2010 ISSUER NAME: HOUSING AND REDEVELOPMENT AUTHORITY OF ST. PAUL, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/21/2011 ISSUER NAME: CITY OF LINO LAKES, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/28/2011 ISSUER NAME: HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HAS DATE THE REBATE COMPUTATION WAS PERFORMED: 12/08/2011 ISSUER NAME: MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/06/2010 ISSUER NAME: MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD DATE THE REBATE COMPUTATION WAS PERFORMED: 10/29/2013	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF WHITE BEAR LAKE MINNESOTA
A	416005641	963454AA1	2013-09-09	$3,067,220	EXPAND AND RENOVATE WHITE BEAR AREA YMCA	0	0	0
MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY
B	416009115		2005-10-06	$5,000,000	RENOVATE YMCA FACILITIES	0	0	0
MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD
C	416007162		2010-12-28	$18,000,000	EXPAND AND RENOVATE SOUTHDALE YMCA	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$540,264	$3,067,220	$61,722	$3,005,498	2010	Yes (1)	Yes (1)	Yes (1)
B	$4,416,094	$5,000,000	$11,266		2006	0	Yes (1)	Yes (1)	$4,988,734
C		$18,000,000			2011	Yes (1)	Yes (1)	Yes (1)	$18,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	0	0
B	0	Yes (1)	0
C	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,362	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	55	ContributionCnt
Noncash Contributions Rpt F990	$479,990	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET QUOTES	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$260,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$589,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$132,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$19,303	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARE AND LICENSES	1	$5,715,014	FAIR MARKET VALUE
Yes (X)	AUCTION ITEMS	1833	$245,457	ESTIMATED VALUE
Yes (X)	EARTH MACHINE COMPOSTER AND OTHERS	5	$14,885	ESTIMATED VALUE
Yes (X)	SUPERBOWL, BASEBALL GAME TICKETS, SOCCER BALLS	3	$3,890	ESTIMATED VALUE

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	ON PART I COLUMN B, THE ORGANIZATION REPORTS THE NUMBER OF ITEMS CONTRIBUTED FOR DONATED AUCTION ITEMS. FOR ALL OTHER NON-CASH CONTRIBUTIONS, THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL CONSIST OF CHAIR, THE VICE CHAIRPERSONS, THE TREASURER, THE SECRETARY, AND THREE TO EIGHT DIRECTORS WHO ARE ELECTED BY THE BOARD AT ITS ANNUAL MEETING FOR A TERM OF TWO YEARS AND WHO SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATION OR DIRECTION IMPOSED BY THE BOARD, AND PERFORM SUCH OTHER DUTIES AS MAY BE ASSIGNED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL DETERMINE THE PROCESS TO BE USED TO EVALUATE AND DETERMINE THE COMPENSATION OF THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE REVIEWED THE IRS FORM 990 BEFORE RECOMMENDING APPROVAL TO THE GENERAL BOARD. THE GENERAL BOARD REVIEWED AND APPROVED SUBMISSION OF THE IRS FORM 990 BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	UPON ASSUMING OFFICE OR EMPLOYMENT AND ANNUALLY THEREAFTER, THE YMCA SURVEYS ITS GENERAL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. THE FINDINGS ARE SUMMARIZED AND A FORMAL REPORT IS REVIEWED BY THE AUDIT COMMITTEE. THE REPORT INDICATES WHETHER ANY CONFLICTS WERE REPORTED, OR IF CONFLICTS ARE REPORTED, WHETHER PARTICIPATION SHOULD BE DISALLOWED OR BE CAREFULLY MONITORED THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S SALARY IS REVIEWED ANNUALLY BY A CEO REVIEW COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HEADED BY THE BOARD CHAIR. AS A COMPONENT OF THIS REVIEW, THE HR COMMITTEE CONDUCTS A MARKET COMPARISON OF THE CEO'S COMPENSATION TO THOSE AT OTHER NATIONAL YMCA'S OF COMPARABLE SIZE AND TO NON-PROFITS OF A SIMILAR SIZE. THIS PROCESS OCCURRED IN 2014 FOR THE CEO, GLEN GUNDERSON. OTHER OFFICERS' AND KEY EMPLOYEES' SALARIES ARE REVIEWED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HEADED BY THE HR COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE HUMAN RESOURCES COMMITTEE ANNUALLY USES SALARY SURVEYS AND A COMPENSATION CONSULTANT FOR MARKET COMPARISONS. THIS PROCESS OCCURRED IN 2014 FOR ALL OFFICERS OF THE YMCA OF THE GREATER TWIN CITIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIARY AGREEMENTS -132,654. CHANGE IN VALUE OF DEFERRED SWAP RATE LIABILITY -4,387. GAIN ON SALE OF NON-OPERATING LAND, BUILDING & EQUIPMENT 4,830,555.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN YMCA LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2125 E HENNEPIN AVE STE 150	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
EIN	410695629	EIN
Primary Activities	FACILITIES RENTAL	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$582,785	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES	BusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TWIN CITIES PARTNERS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2125 E HENNEPIN AVE STE 150	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55413	ZIPCd

Field	Value	IRS element (for citing)
EIN	262038976	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	INVESTMENT	PredominantIncomeTypeTxt
Share Of Total Income	$85,130	ShareOfTotalIncomeAmt
Share Of EOY Assets	$8,978,216	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.99900	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (3)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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